IR 05000315/1978034
| ML17317A857 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 11/27/1978 |
| From: | Baker K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17317A856 | List: |
| References | |
| 50-315-78-34, 50-316-78-34, NUDOCS 7901080291 | |
| Download: ML17317A857 (8) | |
Text
U.
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~ NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-315/78-34; 50-316/78-34 Docket No. 50-315; 50-316 License No. DPR-58; DPR-74 Licensee:
American Electric Power Service Corporation Indiana and Michigan Power Company 2 Broadway New York, NY 10004 Facility Name: D. C. Cook Nuclear Plant Units 1 and
Inspection At: D. C. Cook Site, Bridgman, HI Inspection Conducted:
October 10-12, 16-19, 23-2?,
30, 31, November 1, 2, and 6, 1978 Inspector:
Approved By:
RFGo K. R. Baker R FCOt4v M R. F. Warnick, Chief Reactor Projects Section
)I-27-7 ll-R7-7 Ins ection Summa Ins ection on October 10-12 16-19 23-27
31 November
2 and
1978 Re ort No. 50-315 78-34 50-316 78-34 Areas Ins ected:
Operation, security, maintenance, design changes, records control, licensee event reports, and licensee actions on previous inspection findings.
The inspection consisted of 103 inspector-hours onsite by one NRC inspector.
Results:
No dtems of noncompldance were ddscovered dn any areas respected.
qg0%08 o>'f l
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DETAILS 1.
Persons Contacted
- D. Shaller, Plant Manager
- B. Svensson, Assistant Plant Manager C. Shay, Resident Management Advisor R. Dudding, Maintenance Superintendent E. Smarrella, Technical Supervisor R. Lease, Production Supervisor H. Chadwell, Production Supervisor
- J. Stietzel, QA Supervisor L. Matthias, Administrative Supervisor J. Castresana, Head, Nuclear Safety and Licensing, AEPSC The inspector also contacted a number of operators, technicians, and maintenance personnel during the course of the inspection.
- Denotes those present at one or more of the exit interviews.
2.
Review of 0 erations The inspector conducted a review of operations.
This review consisted of direct observation of activities, verification of limiting conditions for operations, tours of the facility, and review of records.
The following is a summary of the inspector's activities:
a.
Observations Unit 1 Control Room Operations 10/10, 10/18, 10/19*, 10/24*,
10/25, 10/26, 10/27*, 10/30, and ll/2.
Unit 2 Control Room Operations 10/18, 10/19*, 10/24*, 10/25, 10/26, 10/27*, 10/30, and 11/2.
b.
Records Unit 1 Control Room Log - 10/3-10/18, 10/25-11/2.
Unit 2 Control Room Log 10/9>>10/26.
SOE Log - 10/9-11/2/78.
" Clearance Permits Jumper Logs Data Sheets Radiation Control Logs Radwaste Logs Condition Reports
c.
Tours of the Facilit Toured the facility 10/11, 10/16, 10/17, 10/19*, 10/24<, 10/27*,
and 10/30.
No items of noncompliance were observed.
- Activities conducted outside normal day shift.
3.
Records The inspector conducted a review of the licensee's records and document control.
Included were checks of storage, retrieval, and issuance of documents.
Selected prints in working files were verified by the inspector as being the current effective revisions.
The inspector noted that the C&I Section files contained a series of vendor prints that appeared to be current but which did not contain a document control stamp.
When this was brought to the attention of the licensee it was determined this was an old set of prints from early construction days which were no longer needed.
The prints were then destroyed.
No items of noncompliance were noted.
4.
Licensee Event Re orts LER The inspector reviewed the following LER's and the licensee's action and records associated with them:
Unit 1 (Closed)
78-035/03L-0 High chloride concentration in RCS.
(Closed)
78-036/03L-0 Low discharge pressure on motor driven auxiliary feedwater pump.
(Closed)
78-038/03L-0 Rod position indication system drift.
(Closed)
78-039/03L-0 T ave.
low during testing.
(Closed)
78-040/03L-0 Rod position indication system drift.
(Closed)
78-045/03L-0 Quadrant power tilt.
(Closed)
78-046/03L-0 Rod position indication system drift.
,(Closed)
78-048/03L-0 APDMS malfunction.
(Closed)
78-049/03L-0 Failure to perform surveillance following maintenanc ~
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Unit 2 (Closed)
78-043/03L-0 Pressurizer spray valve causing low pressure.
(Closed)
78-049/03L-0 Surveillance test not completed.
and 78-049/03L-1 (Closed)
78-058/03L-0 Change of operating mode without surveillance being current.
(Closed)
78-059/03L-0 Failure of APDHS causing surveillance to be missed and 78%59/03L-l (Closed)
78-060/03L-0 Failure of APDMS causing surveillance to be missed.
(Closed)
78-061/03L-0 Pressurizer level channel drift.
(Closed)
78-064/03L-0 Rod position indication system drift.
(Closed)
78-067/03L-0 Operation within Technical Specification 3.7.1.3 action item.
(Closed)
78-068/03L-0 APDMS calculational program found to be non-conservative in certain cases.
5.
Desi n Chan es and Maintenance Activities The inspector observed the design change being made to the waste gas vent header drain trap (RFC-12-1328).
The change was being controlled using Special Procedure 036.
The change was being made to prevent unintentional gas releases that had occurred due to defective drain trap operation and operator errors.
The inspector observed gob preparation, inspection, work performance and the completed installation.
No items of noncompliance were observed.
6.
XE Bulletins and Circulars The licensee's actions regarding the following Bulletins and Circulars were reviewed.
(Closed)
IE Bulletin No. 78-06 and licensee's reply dated June 22, 1978.
No type M relays installed in safety related equipmen (Closed)
IE Bulletin No. 78-10 and licensee's reply dated August 21, 1978.
Sub)ect hydraulic shock suppressor not used at the facility.
(Closed)
IE Circular No. 78-07.
Test stand used at facility is of different manufacture and not susceptable to similar damage.
(Closed)
IE Circular No. 78-15.
Tilting disc check valves not used in safety related piping.
No items of noncompliance were noted.
7.
Licensee Actions Re ardin Preivious Ins ection Findin s
(Closed)
(Closed)
(Closed)
IE Inspection Report 050-315/77-07.
Found licensee had taken actions regarding Condition Report initiation as stated in his letter dated February 15, 1978.
(Dolan, AEPSC to Keppler, RIII).
IE Inspection Report 050-315/77-28; 050-316/7?-41.
Found licensee had taken actions as stated in his letter dated June 15, 1978 (Tillinghast, I and M Power Company to Volgenau, Director, I and E).
IE Inspection Report 050-315/78-02; 050-316/78-02.
Found licensee had taken actions stated in his letter dated March 22, 1978 (Dolan, AEPSC to Keppler, RIII).
(Closed)
(Closed)
IE Inspection Report 050-315/78-05; 050-316/78-05.
Found licensee had taken actions as stated in his letter dated May 15, 1978 (Dolan, AEPSC to Keppler, RIII).
IE Inspection Report 050-315/78-20; 050-316/78-16.
Found licensee had taken actions as stated in his letter dated August 17, 1978 (Dolan, AEPSC to Keppler, RIII),
with the exception of revision and implementation of test procedures.
Due to problems encountered and the findings of IE Inspection 050-315/78-24; 050-316/78-22 program responsibilities were reassigned and procedure re-revision was required.
8.
~Secure t During tours of the facility the inspector also observed security activities and equipment.
The inspector also observed the turnover of security responsibilties from Vackenhut Corporation to RRS Security Service, Inc. guard contractors.
No items of noncompliance were noted.
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9.
Exit Interview The inspector conducted exit interviews on October 16, 27, and November 6, 1978 to discuss inspection findings.
Attachment:
Preliminary Inspection Findings