ML17317B365
| ML17317B365 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 05/08/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17317B364 | List: |
| References | |
| 50-315-79-05, 50-315-79-5, 50-316-79-05, 50-316-79-5, NUDOCS 7907270399 | |
| Download: ML17317B365 (4) | |
Text
J4ecrican Electric Pover Service Corporation Indiana and Michigan Pover Company MAY 8 1979 In accordance vith Section 2.790 of the NRC'e "Rules of Pract1ce," Part 2, Title 10, Code of Federal Regulations, a
copy of this letter, thc enclosures, and your response to this letter vill be placed in the NRC's Public Document
- Room, except as follovs. If the enclosures contain information that you or your contractors believe to bc proprietary, you must apply in vrit1ng to this office, vithin tventy days of your receipt of this letter, to vithhold such information from public disclosure.
The application mast include a full statement of the reasons for vhich thc information is con-sidered proprietary, and should be prepared so that proprietary informat1on identified in the application is contained 1n an enclosure to thc application.
We vill gladly discuss any questions you have conccrzIing this inspection.
S1ncerely, R. F. HeishsLan, Chief Reactor Operations and Nuclear Support Branch
Enclosures:
1.
hppendix h, Notice of Violation 2.
IE Inspection Rpts No. 50-315/79-05; and 50-316/79-05 cc v/cncls:
Mr. D. V. Shaller, Plant Manager Central Files Reproduction Unit NRC 20b PDR Local PDR HSIC OFFICE SURNAM~
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Appendix A NOTICE OF VIOLATION American Electric Power Service Corporation Indiana and Michigan Power Company Docket No. 50-315; 50-316 Based on the inspection conducted on March 5-9, 12-16, 19-23, 26-31 and April 1-6, 1979, certain of your activities were in noncompliance with NRC requirements, as noted below.
Items 1 and 2 are infractions.
Item 1:
(Both Units) Technical Specification 6.8.1 requires imple-mentation of written procedures.
Procedures 12-OHP-4030 STP. 035 "Locked or Sealed Valve Position Logging" requires certain valves to be logged as to position changes.
Contrary to the above, the position of valve 1-WD-230-7 was changed on March 28, 1979 without being logged as required.
Item 2:
(Unit 1 only) Technical Specification 6.8.1 requires implementation of written procedures.
Temporary change number 3 to 1-OHP 4021. 032.001 "Starting, Loading, Paralleling and Shutting Down Diesel-Generators" requires an entry into the Jumper/Lifted Lead Log when pulling and replacing field flash fuses for diesel-generator starts.
Contrary to the above, 1
CD diesel-generator was started on March 26, 1979 with no corresponding log entry.
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