ML17319B193
| ML17319B193 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 02/02/1982 |
| From: | Hunter R INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML17319B192 | List: |
| References | |
| AEP:NRC:0655, AEP:NRC:655, NUDOCS 8202180047 | |
| Download: ML17319B193 (6) | |
Text
INDIANA 5 MICHIGAN ELECTRIC COMPANY P. O.
BOX 18 BOWLlNG GREEN STATION NEW YORK, N. Y. 10004 February 2,
1982 AEP:NRC:0655
~Donald C. Cook Nuclear Unit Nos.
1 and 2
Docket Nos.
50-315 and 50-316 License Nos.
DPR-58 and DPR-74 IE REPORT NO. 50-315/81-28 AND NO. 50-316/82-32 Mr, James G. Keppler, Regional Director U. S. Nuclear Regulatory Commission Office of Inspection and Enforcement Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137
Dear Mr. Keppler:
The attachment to this letter responds to the Notice of Violation contained in the subject
- reports, which we received in our office on December 23, 1981.
A two-week extension to respond to this report was granted to us by Mr. D. W. Hayes of your office.
Very truly yours, RSH/os Attachment R.
S. Hunter Vice President cc:
John E. Dolan Columbus R.
W.. Jurgensen W. G. Smith, Jr.
Bridgman R.
C. Callen G. Charnoff Joe Williams, Jr.
NRC Resident Inspector at Cook Plant Bridgman 8202180047 820210 PDR ADaCZ 0SOOOS1S
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FEB 8 582
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STATE OF NEW YORK )
COUNTY OF NEW YORK)
R.
S. Hunter, being duly sworn, deposes and says that he is the Vice President of Licensee Indiana
& Michigan Electric Company, that he has read the foregoing response to the Notice of Violation contained in IE Inspection Report Nos.
50-315/81-28 and 50-316/81-32 and knows the contents thereof; and that said contents are true to the best of his knowledge and belief.
R.
S. Hunter vP Snbsoribed and sworn to before me this Z
day of Notary Publi KAYI~~L'BNBARRY NOTARY tUit'tC, 'toto of thew York Nu. 4i-+rAf'r'192 Qualifi d in art>cons County Crsrtificato filed in New York County Conunrssion bydyrru r t rch 30, 19&a
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ATTACHMENT TO 'AEP:NRC:0655 IE Inspection Reports No.
50-315/18-28 and No.,
50-316/81-32 cited a violation consisting of the omission of the N-Train Battery from the N-List.
When the AEPSC Manager of QA became aware of the violation, he issued two memos.
The first memo dated December 3, 198l requested the Electrical Engineering Division to provide the necessary documentation to add the N-Train Battery to the N-List.
This will be done by February 1,
1982 and a revised N-List will be published and distributed by March 31, 1982.
The second memo was issued on December 3,
1981 to all Engineering Divisions requesting, (1) a review of the N-List in their functional areas to determine if any safety-xelated items are missing from the list, and (2) that appropriate steps be taken to add any missing items to the list.
In addition, the QA Department Procedure which now controls the N-List shall be made a general AEPSC procedure,
- thus, reinforcing the requirement that the updating of the N-List be the responsibility of the cognizant engineers.
This general procedure shall be in effect by March 31$ 1982.
The new general AEPSC Procedure on the N-List will reflect the difficulty of providing a
complete and accurate listing of all safety related items.
The N-List shall be used in conjunction with other sources for determining an item's classification.
These other sources, which include flow
- diagrams, previous procurement documents, consultation with engineers from the Nuclear Safety and Licensing Section and consultation with cognizant engineers, shall be used to assist in an N item's determination.
Although every effort shall be made to keep the N-List an up-to-date, accurate document, missing items should not be considered an indication of a breakdown in the QA program; there axe several alternate methods which can assist in the determination of an item's classification.
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