ML20099E733
| ML20099E733 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 11/15/1984 |
| From: | Edelman M CLEVELAND ELECTRIC ILLUMINATING CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| (RDC-118(84)), NUDOCS 8411260051 | |
| Download: ML20099E733 (2) | |
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THE CLEVELAND ELECTR!C ILLUMIN AT!NG COMPAdY P.o. Box 5000 - CLEVELAND. OHIO 44101 -
TELE' HONE (216) 622-9802 - ELUMtNATING BLOG. - 55 PUBLIC SQUARE Serving The Best Location in the Nattar November 15, 1984 VICE PREStoENT NUCLEAR Hr. James G. Keppler Ree,ional Administrator, Region III Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137 RE: Perry Nuclear Power Plant Docket Nos. 50-440; 50-441 Hilti Drop-in Anchor Installation Requirements [RDC 118(84)]
Dear Mr. Keppler:
This letter serves as an interim report purquant to 10CFR50.55(e) concerning violation of specification requirements during installation of Hilti Drop-in Anchors on the Fire Protection System Supports.
Initial notification of out evaluation of this problem, per Deviation Analysis Report 209, was made to Mr. J. McCormick-Barger of your office on October 22, 1984, by Mr. V. Higaki of The Cleveland Electric Illuminating Company.
This report contains a description of the deficiency, corrective action planned and the date for the final report.
Description of Deficiency Automatic Sprinkler Corporation of America reported, through Nonconformance Report ASC-048 Rev. O, that they had violated their QA procedure F-12a, by inspecting a lesser number of Hilti Drop-in Anchors '(HDIs) than required. A subsequent inspection to the requirements set forth in Nonconformance Report ASC-048 Rev. I revealed that 35 of 54 bolts were not fully set into the concrete (flush) and/or internal plugs were not fully set into the HDI sleeves.
Corrective Action Taken To assure both the acceptability of installed ASC0A HDI's and the quality of future ASC0A HDI installation, the following actions have been taken.
Nonconformance Report CQC 3538 was issued to document installed HDI coMitions.
In response, the contractor previded immediate documented trainin; in the correct installation and inspection of HDIs.
841.1260051 BA1115 NOV 19 @
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Mr. James'G.JKepplar
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Nsvember 15, 1984 E
JA 1001 inspection.of allLcurrently insta'11ed Unit l'& Common safety-relatedL EDIs has"ooen instituted by ASCOA.with full contractor's quality. control <
coverage. Rework will be made sus necessary.
Corrective Action Request.(CAR) 84-18 has been iraued to the contractor for failure to detect installation deficiencies in a timely manner..This CAR requires that'the contractor evaluate and revise,~as-necassary, their current
. procedure for HDI installation and inspection, to provide' assurance that ~
conditions adverse to' quality are promptly identified and corrected.
Our final report on this subject will be issued March 29, 1985. Please call if there are any additional questions.
Sincerelv s Marra R. Edelman Vice President Nuclear Group MRE:pab
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cc:
Mr. J. A. Grobe NRC Site Office Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C.
20555 U.S. Nuclear Regulatory Commission c/o Do:ument Management Branch Washington, D.C.
20555 Records Center, SEE-IN Institute of Nuclear Power Operations 1100 circle 75 Parkway, Suite 1500 Atlanta, Georgia 30339 i
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