ML20058F230
| ML20058F230 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 07/15/1982 |
| From: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20058F222 | List: |
| References | |
| 50-315-82-11, 50-316-82-11, NUDOCS 8207300367 | |
| Download: ML20058F230 (2) | |
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Appendix NOTICE OF VIOLATION American Electric Power Docket No. 50-315 Service Corporation Docket No. 50-316 As a result of the inspection conducted on May 1 through June 15, 1982, and in accordance with the Interim-Enforcement Policy, 47 FR 9987 (March 9, 1982), the following violations were identified:
1.
Technical Specification 3.7.10 states:
"All penetration fire barriers protecting safety related areas shall be functional."
Contrary to the above, at 0845 on June 3, 1982, it was observed that the access fire doors to the Unit 1 auxiliary feedwater pipe corridor and the Unit 2 turbine drive auxiliary feed pump room were made non-functional by welding cables blocking the doors open. Further, a continuous fire watch was not established.
This is a Severity Level IV violation (Supplement I).
2.
10 CFR 50 Appendix B Criterion XVI states in part, " Measures shall be established to assure that conditions adverse to quality such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected.
In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition."
AEPSC General Procedures Nos. 15.0 and 15.1 implement the corrective action system.
Contrary to the above:
a.
Inspection during January and February, 1980 revealed that the "N-List" of Class I components was not maintained as described.
Corrective actions taken were to review the list, revise controls (QAP-13I) and issue an updated list. Followup on these corrective actions in late 1981 resulted in the finding of further noncom-pliance due to incompleteness of the list. Corrective actions then taken included review and revision of the "N-List" and revised administrative controls (AEPSC General Procedure No. 3.2).
A followup review conducted during the current inspection again found that corrective actions taken were incomplete and a safety related component, omitted from the list, was procurred as non-safety related without benefit of the quality assurance program.
8207300367 820715 PDR ADOCK 05000315 Q
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Appendix 2'
b.
Maintenance conducted on July 24, 1980 on the Residual Heat Removal System was not followed with; proper system operability testing. Subsequent surveillance tests run on August 4, 1980,
. September 4, 1980, and January 4, 1981, found abnormal pump.
operation due to air binding, apparently due to inadequate system venting following maintenance / surveillance activities.
In spite of the NRC's holding an Enforcement Conference on this topic on.
January 13, 1981, corrective actions were not timely nor adequately implemented to ensure proper post-maintenance operability tests will be performed.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written state-ment or explanation in reply, including for each item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective. action to be.taken to avoid further noncompliance; and (3) the date when full com-pliance will be achieved. Consideration may be given to extending your response time for good cause shown.
Deted R. L. Spessard,-Director Division of Project and l
Resident Programs l
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