ML17325B085

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Responds to NRC 881201 Ltr Re Violations Noted in Insp Repts 50-315/88-24 & 50-316/88-28.Corrective Actions:Actions in Progress to Reemphasize Fire Watch Personnel Responsibilities While Performing Fire Watches
ML17325B085
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 01/04/1989
From: ALEXICH M P
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To: DAVIS A B
NRC, NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
AEP:NRC:1060M, NUDOCS 8901130235
Download: ML17325B085 (7)


See also: IR 05000315/1988024

Text

'.CCELKRATED

91FI'KBUTJON

DEMONSTRA.T10Yi

SYSTEMREGULATORY

INFORMATION

DISTRIBUTION

SYSTEM(RIDS)ESSIONNBR:8901130235

DOC.DATE:

89/01/04NOTARIZED:

NOFACIL:50-315

DonaldC.CookNuclearPowerPlant,Unit1,Indiana&50-316DonaldC.CookNuclearPowerPlant,Unit2,Indiana&AUTH.NAMEAUTHORAFFILIATION

ALEXICH,M.P.

IndianaMichiganPowerCo.(formerly

Indiana&MichiganEleRECIP.NAME

RECIPIENT

AFFILIATION

DocumentControlBranch(Document

ControlDesk)SUBJECT:Respondsto881201ltrreviolations

notedinInspRepts50-315/88-24

&50-316/88-28.

DISTRIBUTION

CODE:IEOIDCOPIESRECEIVED:LTR

IENCLQSIZE:TITLE:General(50Dkt)-InspRept/Notice

ofVi&oationResponseNOTES'ECIPIENT

IDCODE/NAME

PD3-1PDINTERNAL:

AEODDEDRONRR/DESTDIRNRR/DLPQ/QAB

10NRR/DREP/EPB

10NRR/DRISDIR9ANUDOCS-ABSTRACT

OGC/HDS1RGN3FILE01EXTERNAL:

LPDRNSICCOPIESLTTRENCL111111111111111111111111RECIPIENT

IDCODE/NAME

STANG,JAEOD/DEIIB

NRRSHANKMAN,S

NRR/DLPQ/PEB

llNRR/DOEADIR11NRR/DREP/RPB

10NRR/PMAS/ILRB12

OELIEBERMAN,J

~TED~02NRCPDRRESLMARTIN,DCOPIESLTTRENCL1111111111221111111111NOTEIOALL"RZre"RECIPrWrS

~PLEASEHELPUS'IOREDUCEWASTE!CXWI'ACT'IHEDOCVMEhZCXNIROLDESK,RDQMPl-37(EXT.20079)%0EXZKOXRYOURNAMEPKHDIPX1UBUTIGN

LISTSKEKGCBKNISYOUDCNPTNEED)DSTOTALNUMBEROFCOPIESREQUIRED:

LTTR24ENCL24I

IndianaISchiganPowerCompanyP.O.Box16631Columbus,

OH>32'6INDIANAMICHIGANPOWERAEP:NRC:1060M

DonaldC.CookNuclearPlantUnits1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74INSPECTION

REPORTS50-315/88024

(DRP)AND50-316/88028

(DRP);RESPONSETOVIOLATION

U.S.NuclearRegulatory

Conunission

Attn:DocumentControlDeskWashington,

D.C.20555Attn:A.B.DavisJanuary4,1989DearMr.Davis:ThisletterisinresponsetoMr.W.L.Axelson's

letterofDecember1,1988,thatforwarded

thereportontheroutinesafetyinspection

conducted

onSeptember

22throughNovember16,1988,onactivities

attheCookNuclearPlantUnits1and2~TheNoticeofViolation

attachedtoMr.Axelson's

letteridentified

oneviolation,

whichisaddressed

intheattachment

tothisletter.Thisdocumenthasbeenpreparedfollowing

Corporate

procedures

thatincorporate

areasonable

setofcontrolstoensureitsaccuracyandcompleteness

priortosignature

bytheundersigned.

Sincerely,

M.P.AlexichVicePresident

ldpAttachment

cc:D.H.Williams,

Jr.W.G.Smith,Jr.-BridgmanR.C.CallenG.CharnoffNRCResidentInspector

-BridgmanG.Bruchmann

890113023~(~~90104PDRADGCK050003/~QPDC

45

ATTACHMENT

TOAEP:NRC:1060M

RESPONSETOVIOLATION

Attachment

toAEP:NRC:1060M

Page1Violation

"Unit2Technical

Specification

6.8.1.frequiresprocedures

tobeimplemented

coveringtheFireProtection

Program.SafetyProcedure

SP-03.00,

"HotWorkPermits"issuchaprocedure.

Itrequiresthatfirewatchesshallbepresent,withafireextinguisher

intheirpossession,

duringandfor30minutes'fter

anyhotworkforwhichthePermitspecifies

afirewatch.Contrarytotheabove,atapproximately

11:00a.m.onOctober28,1988,nofirewatchwaspresentcoveringweldingofaUnistrutattachment

onsteamgenerator

No.21,underHot.WorkPermitNo.1247,eventhoughthePermitspecified

afirewatch.ThisisaSeverityLevelIVviolation

(Supplement

I)."1.0ResonsetoViolation

ThefailuretopostafirewatchcitedintheNRCNoticeofViolation

occurredduringtheperformance

ofweldingaspartoftheSteamGenerator

RepairProject(SGRP)atCookNuclearPlantUnit2.TheSGRPinvolvedvarioushotworkactivities

requiring

firewatchpersonnel.

OurSGRPcontractor,

MK-Ferguson,

isresponsible

fortheactualperformance

ofthisworkunderthesupervision

ofMK-Ferguson's

safetysupervisor

whohastheresponsibility

toensurethattheworkisperformed

inaccordance

withMK-Ferguson's

SafetyProcedure

SP-03.00,

"HotWorkPermits'~

"SGRPfirewatchpersonnel

areassignedtoMK-Ferguson

toprovidetherequiredfirewatchesandtorespondtopotential

firesituations.

Beforeperformance

ofhotwork,theMK-Ferguson

safetysupervisor

completes

thehotworkpermitrequiredbyprocedure

SP-03.00andnotifiestheSGRPfirewatchsupervisor

ifafirewatchisnecessary

inordertohavefirewatchpersonnel

assignedtothejob.Inthecaseofthecitedviolation,

theneedforafirewatchwasproperlycommunicated

totheSGRPfirewatchsupervisor

bytheMK-Ferguson

safetysupervisor

andafirewatchwasassigned.

Howeverthefirewatchlefthisassignedstationbeforecompletion

ofthehotwork.Thiswasinviolation

ofSafetyProcedure

SP-03.00.

2.0Corrective

ActionTakenandResultsAchievedPriortotheOctober28,1988violation,

actionswereinprogresstoreemphasize

tofirewatchpersonnel

theirresponsibilities

whileperforming

firewatches,including

therequirements

fortheoperability

anduseoffireextinguishers

~Inaddition,

aspartoftheseongoing

Attachment

toAEP:NRC:1060M

Page2actions,asecondSGRPfirewatchsupervisor

wasaddedtoeachshifttofurtherensurethatSGRPfirewatchpersonnel

properlyfulfilltheirresponsibilities

inmonitoring

hotworkactivities.

TheCookNuclearPlantFireProtection

Coordinator,

MK-Ferguson

safetysupervisors,

SGRPfirewatchsupervisors

andSGRPfirewatchesalsometjointlytoreviewhotworkprocedural

requirements

andtheimportance

ofmaintaining

attentiveness

toassignedfirewatchactivities.

Increased

monitoring

performed

sinceOctober28bySGRPfirewatchsupervision,

MK-Ferguson

safetysupervisors

andtheCookNuclearPlantFireProtection

Coordinator

hasfoundproperfirewatchcoverageforallhotworkactivities

observedattheSGRP.3.0Corrective

ActiontoAvoidFurtherViolations

Toavoidfurtherviolations

inthisarea,thefollowing

additional

administrative

controlshavebeeninitiated

fortheSGRP:1.ShiftmeetingswithMK-Ferguson

safetysupervisors

andfirewatchsupervisors

todiscusshotworkactivities

andmanpowerrequirements

toensureproperhotworkcoverage.

"2.Shiftmeetingswithfirewatchsupervisors

andfirewatchpersonnel

toreviewfirewatchresponsibilities

andattentiveness

tofirewatchassignments

andequipment.

3.ToursbytheplantFireProtection

Coordinator

toensurepropermanningandequipment

existsatthesiteofhotworkperformance.

4.0DateWhenFullComlianceWillBeAchievedThecorrective

actionsdiscussed

inSection2.0werecompleted

November16,1988.Actionsdiscussed

inSection3.0willcontinuethroughtheremaining

periodofperformance

oftheSGRP.