IR 05000315/1985010
| ML17321A679 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/06/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17321A678 | List: |
| References | |
| 50-316-85-10, NUDOCS 8506240312 | |
| Download: ML17321A679 (3) | |
Text
DETAILS 1.
Persons Contacted
- W.
- B.
- A.
- K.
N.
- J T.
G. Smith, Jr., Plant Manager Svensson, Assistant Plant Manager Kriesel, Technical Superintendent-Physical Science Blind, Assistant Plant Manager Baker, Operation's Superintendent Williams, Maintenance Superintendent Stietzel, Quality Control Superintendent Beilman, Quality Assurance Superintendent The inspector also contacted a number of licensee and contract employees and informally interviewed operation, technical and maintenance personnel during this period.
- Denotes personnel attending exit interview on April 26, 1985.
2.
Licensee Actions on Previousl Identified Items a.
(Open)
Open Inspection Items 315/83-14-03 and 316/83-15-02:
Incompletely documented design changes were approved for installation and use.
Review of design changes during this inspection (see Paragraph 8.b.(1)) identified another case analogous to that on which this open item is based.
Specific detailed review of this matter by NRC Region III specialists will be arranged for a future inspection.
(*).b.
(Closed)
Noncompliance Item 315/81-21-05 and 316/81-24-06: Failure to perform PNSRC review on RFC 12-2500 prior to implementation.
Several RFC packages reviewed during this inspection were found to properly reflect prior PNSRC review and to contain detailed documentation of phone conversations among involved personnel, lack of which contributed to the problem identified in this item.
(*)
(Closed)
Open Item 315/81-21-06 and 316/81-24-07:
Replacement of non-essential service water check valves.
This was accomplished under RFC 12-2549, which applied to both units and was completed in late 1982 and early 1983 for Units 1 and 2 respectively.
d.
(Closed)
Open Item 315/81-24-04 and 316/81-26-05:
Resolution of ice condenser door freezing problems.
The licensee initiated two RFC's (12-1758 involving a programmable timed defrost cycle and 12-1791 involving insulation coating the top deck door dividers) to address this problem, which had resulted in several Licensee Event Reports (LER's).
These RFC's were installed by early 1984 and have proven effective in controlling the problem.
Revised 06/06/85 Revision indicated by (*)
850b240312 850bOb PDR ADOCK 05000315
PDR,
j I
'
REVISION SHEET
~Pa e
~Fara ra h 2.b. Line
2.c. Line
Now Reads Should Read
...315/82"21-06 and 316/82-24-07...
...315/82-21-05...
...315/81-21-05 and 316/81-24-06
...315/81-21-06 and 316/81-24-07 Basis:
To correct a Typographical error.
Instructions:
1.
Place the cover letter and revision sheet prior to page 1 of Inspection Reports No. 50-315/85010(DRP)
and No. 50-316/85010(DRP).
2.
Line through original Page 2 and print "Revision made to Paragraphs 2.b.
and 2.c. - see next page".
3.
Add new page 2.