ML17321A590
| ML17321A590 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 04/29/1985 |
| From: | Spessard R 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 | |
| ML17321A591 | List: |
| References | |
| NUDOCS 8505030525 | |
| Download: ML17321A590 (3) | |
See also: IR 05000204/2003029
Text
APR 29 >~85
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
and Construction
1 Riverside Plaza
Columbus,
OH
43216
Gentlemen:
This refers to the special
safety inspection
conducted
by Mr.
H.
A. Walker
of this office on February 4-7, 25-28,
March j., 4-8, 11-15 and 25-29,
1985,
of activities at D.C.
Cook, Units 1 and
2 authorized
by NRC Operating
Licenses
No.
DPR-58 and
No.
This report also refers to the
inspection"of activities at your corporate offices in Columbus,
Ohio.
The
results of this inspection
were discussed
with Mr.
W.
G. Smith, Jr.
and
others of your staff at its conclusion.
This inspection included
an indepth review and evaluation of offsite review
audit and corrective action activities.
The enclosed
copy of our inspection
report identifies areas
examined during the inspection.
Within these
areas
the inspection consisted of a selective
examination of procedures
and
representative
records,
observations,
and interviews with personnel.
During this inspection,
certain of your activities appeared
to be in non-
compliance with NRC requidements,
as specified in the enclosed
Appendix.
A written response
is required.
During the past
SALP reporting period, the quality assurance
functional
area
was given
a category
3 rating primarily due to problems in offsite
review activities, audits
and corrective action.
This inspection
showed
substantial
performance
improvement in the offsite review and audit
activities.
Performance
in the corrective action area
seemed to have
deteriorated,
resulting in little overall
improvement in this functional
area.
We believe that increased
management
attention in resolving quality
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8
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American Electric Power Service
Corporation
problems is necessary
to provide required'mprovements
in'this area.
Additionally, a number of instances
were noted where- personnel
were not
following approved
procedures.
In at least
one case,
personnel
were not
aware of procedural
requirements.
Special
emphasis
by management
should
be given to stress
procedural
adherence
at all levels.
In accordance
with 10 CFR 2.790(a),
a copy of this letter and the enclosures
will be placed in the
NRC Public Document
Room.
We will gladly discuss
any questions
you have concerning this inspection.
Sincerely,
Enclosures:
l.
Appendix, Notice
of Violation
2.
Inspection Report
No. 50-315/85007(DRS);
No. 50-316/85007(DRS)
cc w/encls:
W.
G. Smith, Jr., Plant Manager
DMB/Document Control
Desk (RIDS)
Resident Inspector,
RIII
Ronald Callen, Michigan
Public Service
Commission
EIS Coordinator,
USEPA
Region
5 Office
Nuclear Facilities
and
Environmental Monitoring
Section
R.
L. Spessard,
Director
Division of Reactor Safety
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