ML17328A286
| ML17328A286 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/18/1990 |
| From: | Beverly Clayton NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17328A284 | List: |
| References | |
| 50-315-90-10, 50-316-90-10, NUDOCS 9006260276 | |
| Download: ML17328A286 (2) | |
Text
NOTICE OF VIOLATION American Electric Power Service Corporation Docket No. 50-315 No. 50-316 As a result of the inspection conducted on April 25 through June 5,
- 1990, and in accordance with the General Policy and Procedures for NRC EnforceIIIent Actions (10CFR Part 2, Appendix C), the following violation was identified:
- 10CFR50, Appendix B, Criterion XVI, as implemented by Section 1.7. 16 of the D.
C.
Cook Operational guality Assurance
- Program, requires that conditions adverse to quality are promptly identified and corrected.
Contrary to the above, a condition adverse to quality was identified involving changes to enhance the maintenance repair procedure for Essential Service Water Pumps and to correct procedure deficiencies and sequencing errors that had been previously identified by the licensee and the NRC in 1988 which were never made.
One of the changes involved instructions for the disassembly of a pump section that would have been impossible to perform in the sequence written.
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 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.
Dated l8 e
rent
- ayto,
> e Reactor Projects Branch 2
9006260276 900618 PI3R AQOCK 05000315 9
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