ML17319B019
| ML17319B019 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/19/1981 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17319B018 | List: |
| References | |
| 50-315-81-17, 50-316-81-20, NUDOCS 8108310167 | |
| Download: ML17319B019 (4) | |
Text
A~exdix A NOTICE OF VIOLATION American Electric Power Service Corporation Docket No. 50-315 Docket No. 50-316 As a result of the inspection conducted on July 28-31,
- 1981, and in accord-ance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
10 CFR 55, Appendix A requires that licensed operators and senior operators be cognizant of design
- changes, procedure
- changes, and facility license
- changes, and that they review the contents of all abnormal and emergency procedures on a regularly scheduled basis.
The D.
C.
Cook Licensed Operator Requalification Program.requires that all licensed operators "review on a continuous basis all changes in facility
- design, operating procedures and the facility license."
These reviews shall be conducted by formal lectures, individual review, or shift group discussion.
In addition, "Abnormal 'and emergency procedures shall be reviewed on a regularly scheduled basis as assigned by the Training Coordinator."
Contrary to the above, thirty-four cases of failure to complete design, facility or license change reviews by one or more licensed operators oc-curred between the dates of July 1, 1980 and May 29, 1981.
In addition, five licensed operators failed to complete the scheduled reviews of abnormal and emergency procedures.
This second portion of this item is a repetitive item of noncompliance.
A similar item was identified pre-viously in NRC Inspection Report No. 50-315/80-11, and No. 50-316/80-09, dated July 10, 1980.
This is a Severity Level V violation (Supplement I).
2.
10 CFR 55, Appendix A states in part, "the requalification program shall include preplanned lectures... in those areas where annual operator and senior operator written examinations indicate that emphasis in scope and depth of coverage is needed in the following subjects."
Contrary to the above, of three requalification lesson plans requested for review; one could not be found, and the other two showed neither evidence of planning nor indication of scope and depth of coverage.
Evidence of planning and of scope and depth of coverage may be indicated by such simple techniques as learning objectives and outlines.
Both of these techniques are known and used by the licensee in other courses, but were not found in the requalification program lesson plans reviewed, nor were any other recognizable methods.
This is a Severity Level VI violation (Supplement I).
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Appendix A Pursuant to the provisions of 10 CPR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written state-ment or explanation in reply, including for each item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as
- amended, this response shall be submitted under oath or affirmation.
Consideration may be given to extending your response time for good cause shown.
Dated AUG 19 egg~
C. E. Norelius, Director Division of Engineering and Technical Inspection
r II