05000315/LER-1999-004-01, Forwards LER 99-004-01 Re Failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed. Commitments Made by Util Are Listed

Forwards LER 99-004-01 Re Failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed. Commitments Made by Util Are Listed

ML17326A031
Person / Time
Site:	Cook
Issue date:	07/01/1999
From:	Bakken A INDIANA MICHIGAN POWER CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17326A032	List: 05000315/LER-1999-004, :on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written 05000315/LER-1999-004-01, Forwards LER 99-004-01 Re Failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed. Commitments Made by Util Are Listed
References
NUDOCS 9907090118
Download: ML17326A031 (3)

LER-1999-004, Forwards LER 99-004-01 Re Failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed. Commitments Made by Util Are Listed

Event date:
Report date:
Reporting criterion:	10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
3151999004R01 - NRC Website

text

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

II ACCESSION NBR:9907090118 DOC.DATE: 99/07/01'OTARIZED:

NO DOCKET FACIL:50-315,Donald C.

Cook Nuclear Power Plant, Un'it 1, Indiana M

05000315 AUTH.NAME AUTHOR AFFILIATION BAKKEN,A.C.

Indiana Michigan Power Co.

RECIP.NAME RECIPIENT AFFILIATION Records Management Branch (Document Control Desk)

SUBJECT: Forwards LER 99-004-01,re failure to perform TS surveillance analyses of reactor coolant chemistry with fuel removed.

Commitments

made by util are listed.

DISTRIBUTION CODE: IE22T COPIES RECEIVED: LTR I

ENCL t

SIZE:

TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.

NOTES:

RECIPIENT ID CODE/NAME LPD3-1 PD INTERNAL: AEOD/SPD/RRAB NRR/DIPM/IOLB NRR/DSSA/SPLB RGN3 FILE 01 EXTERNAL: L ST LOBBY WARD NOAC POORE,W.

NRC PDR COPIES LTTR ENCL 1

1 1

1 1

1 1

1 1

1 1

1 1,

1 1

1 RECIPIENT ID CODE/NAME STANG,J FIL CENTE DRIP/REXB RES/DET/EIB LMITCO MARSHALL NOAC QUEENER,DS NUDOCS FULL TXT COPIES LTTR ENCL 1

1 1

1 1

1 1

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1 NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LIS'I OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTRC DESK (DCD)

ON EXTENSION 415-2083 FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED:

LTTR 15 ENCL 15

Indiana Michigan Power Company Cook Nvdoar Rant One Cook Rant BridgriMI491 06 616 465 6661 lND1AMA NlCHIGAM PQMfM July 1, 1999 United States Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Operating License DPR-58 Docket No. 50-315 Document Control Manager.

In accordance with the criteria established by 10CFR50.73(a)(2)(i)(B) the following supplemental report is being submitted:

LER 315/99-004-01, "Failure to Perform Technical Specification Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed."

The following new commitments were identified in this submittal:

~

A Technical Specification g S) Amendment for TS 3.4.7 will be prepared and submitted to address the RCS sample requirements for times when there is a lack of sufficient coolant inventory.

~

As a part of the restart effort, DC Cook is performing diverse programmatic and functional area assessments which will be used to address the improvement of performance.

For

example, the Chemistry self assessment program will be enhanced to place partioular emphasis on sampling requirements and TS-related activities.

~

A review ofthe Technical Specification Clarification (TSC) letters, both active and'cancelled, will be performed to verify that no TSC provided an procedural interpretation to the TS such that the TSC was used to define an exemption or alternative to a technical specification.

An existing commitment is being revised by this submittal as described below

~

In previous submittal AEP:NRC:1238F, dated March 12, 1997, AEP committed to develop~+/

an improved TS Clarification Program.

However, as stated in the attached LER, Technical Specification Clarifications are being eliminated by incorporation into procedures, TS amendments or deletion, as appropriate.

Sincerely, A. Chnsto her Bakken, III Site Vice President llrb 9907090iia 990701 PDR ADQCK 050003i5 S

PDR

Attachment c:

J.

E.

Dyer, Region III R. P.

Powers P. A.

Barrett G.

Arent R.

Whale D.

Hahn Records Center, INPO NRC Resident Inspector