ML17328A161

Notice of Violation from Insp on 890719-0829.Violation Noted:Unit Shift Supervisor Signatures & Auxiliary Equipment Operator Signatures Missing in Approximately 20% of Log Sheets Reviewed for Period 890620-0731

ML17328A161
Person / Time
Site:	Cook
Issue date:	09/13/1989
From:	Axelson W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML17328A160	List: IR 05000315/1989023 ML17328A159 ML17328A161
References
50-316-89-23, NUDOCS 8909270165
Download: ML17328A161 (2)

Text

NOTICE OF VIOLATION American Electric Power Service Corporation Docket No. 50-316 As a result of the inspection conducted on July 19 through August 29, 1989, and in accordance with the General Policy and Procedures for NRC Enforcement Actions (10 CFR Part 2, Appendix C), the following violation was identified:

Unit 2 Technical Specification 6.8.1.a requires procedures be implemented as recommended in Appendix "A" of Regulatory Guide 1.33,

November, 1972, which includes, at Item A.7, administrative procedures for shift and relief turnover.

Licensee procedure OHI-4012, "Conduct of Operations (Shift Turnover)",

establishes requirements for review and evaluation of conditions associated with the position or station to be assumed by each shift operator prior to the start of the tour of duty.

The procedure specifically requires that, prior to relief, the oncoming Unit Supervisor review and sign the completed auxiliary equipment operator (AEO) log sheet.

The procedure additionally requires that, prior to the start of each shift, the oncoming AEO sign the AEO log sheet, which signifies the AEO has possession of tour keys, in addition to indication of assumption of the tour of duty.

Contrary to the above, approximately twenty percent of the log sheets reviewed for the period of June 20 through July 31, 1989 were missing Unit Shift

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Supervisor signatures, AEO signatures, or a combination of both.

This is a Severity Level IV violation (Supplement VII)

The inspection showed that actions had been taken to correct the identified violation and to prevent recurrence.

Consequently, no reply to the violation is required and we have no further questions regarding this matter.

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