ML17321A592
| ML17321A592 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 04/29/1985 |
| From: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17321A591 | List: |
| References | |
| 50-315-85-07, 50-315-85-7, 50-316-85-07, 50-316-85-7, NUDOCS 8505030533 | |
| Download: ML17321A592 (3) | |
See also: IR 05000204/2003029
Text
~Aendix
American Electric Power Service
Corporation
and Michigan Electric
Company
Donald
C.
Cook - Units 1 and
2
Docket No. 50-315
Docket No. 50-316
As a result of the inspection conducted
on February 4-7, 25-28,
March 1, 4-8,
11-15 and 25-29,
1985,
and in accordance
with the General
Policy and Procedures
for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following viola-
tions were identified:
10 CFR 50, Appendix B, Criterion XVI, as
implemented
by the
D.
C.
Cook
Operations guality Assurance
(gA) Program, requires'that
measures
be
established
to ensure that conditions adverse
to quality are promptly
identified and corrected.
Contrary to the above,
the inspector identified the following:
a.
Failure to issue Action Requests
where preventative or corrective
action was necessary.
(315/85007-04A;
316/85007-04A)
b.
C.
Failure of the
gA organization to perform timely followup of items
in the
Open Item - Internal Staff Report.
(315/85007-04B;
316/85007-
04B)
Failure to ensure that deficiencies identified during audits are
promptly corrected.
(315/85007-04C;
316/85007-04C)
2.
d.
Failure to ensure that items included in the Action Item Tracking
System are corr ected
as scheduled.
(315/85007-04D;
316/85007-04D)
e.
Failure to provide an effective trending program
as required by
ANSI N18. 7-1976.
(315/85007" 04E; 316/85007-04E)
This is a Severity Level IV violation (Supplement I).
10 CFR 50, Appendix B, Criterion V, as implemented
by the .D.
C.
Cook
Operations guality Assurance
Program,
requires .that activities affecting
quality be performed in accordance
with documented
instructions
and
procedures
of a type appropriate to the circumstances.
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Appendix
Contrary to the above,
the inspector
identified the following:
a.
Failure to issue site quality assurance
audit reports within 30
days of the exit meeting
as required
by gAP No. 19.
(315/85007-05A;
316/85007-05A)
b.
Failure to store Nuclear Safety
and Design Review Committee
(NSDRC)
records
as required
by NSDRC Procedure
VI.
(315/85007-05B;
316/85007-05B)
c.
Failure to process
Condition Reports in accordance
with Plant
Manager Instruction
No.
7030.
(315/85007-05C;
316/85007-05C)
d.
Failure to issue the annual trending and evaluation report on
Condition Reports
as required
by procedure
PMP-7030,
RPT.
003.
(315/85007-05D;
316/85007-05D)
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to
this office within thirty days of the date of this Notice a written statement
or explanation in reply, including for each item of noncompliance:
(1) cor-
rective action taken
and the results
achieved;
(2) corrective action to be
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taken to avoid further noncompliance;
and (3) the date
when full compliance
will be achieved.
Consideration
may be given to extending your response
time
for good cause
shown.
ated
APR 29 198$
pessard,
rector
Division of Reactor Safety