IR 05000315/1982007

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Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in IE Insp Repts 50-315/82-07 & 50-316/82-07
ML20054L204
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 07/01/1982
From: Norelius C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Dolan J
AMERICAN ELECTRIC POWER SERVICE CORP., INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
Shared Package
ML20054L205 List:
References
NUDOCS 8207070262
Download: ML20054L204 (2)


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Jyt 1 08 Docket No. 50-315 Docket No. 50-316 American Electric Power Service Corporation Indiana and Michigan Electric Company ATTN: Mr. John E. Dolan Vice Chairman Engineering 2 Broadway New York, NY 10004 Gentlemen:

Thank you for your letter dated June 7, 1982, informing us of the steps you have taken to correct the noncompliance which we brought to your attention in Inspection Report No. 50-315/82-07 and No. 50-316/82-07 forwarded by our letter dated April 27, 1982. We will examine these matters during a subsequent inspectio We would like to elaborate on our findings relative to Items 1.A and .A ATI is performing a substantial portion of the IEB 79-14 evalua-

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tions. There should have been a formal licensee review, audit, and surveillance.of the ATI program and program implementation prior to and during the work in progress. There should also have been documentation of these activitie .B We are not concerned about the number of signatures that should appear on the QA manual. Rather, our findings revealed that the

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ATI QA manual merely paraphrased the 10 CFR 50 Appendix B criteria, and contained inadequate program provisions to effectively carry

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out the criteria that are applicable to the IEB 79-14 evaluation .

a B207070262 820701 gDR ADOCK 0D000315 PDR

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JUL 1 002 American Electric Power Service ~ ~~- 2

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Corporation _

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Sincerely,

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c G C: E. Norelius, Director

' Division of Engineering and Technical Programs cc: W. G. Smith, Jr.,

Plant Manager

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Resident Inspector, RIII

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Ronald Callen, Michigan w ._

Public Service Commission ,

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