ML17324A989
| ML17324A989 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 07/02/1986 |
| From: | Guldemond W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17324A988 | List: |
| References | |
| 50-315-86-22, 50-316-86-22, NUDOCS 8607140318 | |
| Download: ML17324A989 (1) | |
Text
~ 'OTICE OF VIOLATION American Electric Power Service Corporation Docket No. 50-315 Docket No. 50-316 As a result of the inspection conducted on May 13 through June 16, 1986 and in accordance with the "General Policy and Procedure for NRC Enforcement Actions,"
10 CFR,Part 2, Appendix C ('1985), the following violation was identified:
il Unit 1 Technical Specificati'on 6.'8.l.a requires written procedures be established, implemented and maintained covering the applicable procedures recommended in Regulatory Guide 1.33 Appendix A, November 1972, which includes Administrative Procedures for equipment control and for procedure review and approval.
Plant Manager's Instruction PMI-2010, "Plant Manager and Department Head Instructions, Procedures, and Associated Indexes,"
an administrative procedure for equipment control and procedure review and approval requires in
'aragraph 3.7. 1 that procedures be prepared utilizing the format specified in the associated Attachments 1 and 2., "Format of Procedures" at Paragraph
- 4. I entitled, "Restoration" requires steps be provided to assure necessary restoration of all controls and equipment whose status was changed during the procedure.
Contrary to the above, licensee Procedure
- "1 THP 6030 IMP.076, "Incore Thermocouple and Reactor Coolant System RTD Cross Calibration Procedure" provides for installation of calibrated pressure gauges at various points in the main steam
- system, but does not contain steps to remove the installed gauges on completion of the test.
As a consequence, following completion of the subject test on October 31, 1985 with the plant in Mode 3, four pressure
- gauges, one upstream of each of the four main steam isolation valves, were not removed.
The plant subsequently operated in Mode 1 for an extended period with the gauges still installed.
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 violation:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
This is a Severity Level IV violation (Supplement I).
Dated r
P$ JULY W.
G.
Gu demo Chief Projects Branch 2