ML17328A985
| ML17328A985 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/29/1991 |
| From: | Phillips M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Alexich M INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| Shared Package | |
| ML17328A986 | List: |
| References | |
| NUDOCS 9104040274 | |
| Download: ML17328A985 (2) | |
See also: IR 05000315/1991006
Text
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UNITCO STATES
NUCLEAR REGULATORY COMtillSSIOiU
IICGION III
799 ROOSCVCI T AOAO
COL 37
Docket No.
50-315
Docket No. 50-316
Company
ATTN:
Hr. Hilton P. Alexich
Vice President
Nuclear Operations
Division
1 Riverside
Plaza
Columbus,
OH
43216
Gentlemen:
This refers to the routine safety inspection
conducted
by Mr. I. T. Yin of
this office on March
4 through
14,
1991, of activities at D. C.
Cook, Units
1
and 2, authorized
by
NRC Operating
Licenses
No.
and
No.
and to
the discussion of our findings with you and your staff at the conclusion of
the inspection.
The inspection
focused
on the modifications
and design
changes.
The enclosed
copy of our inspection report identifies areas
examined during the inspection.
Within these
areas,
the inspection
consisted of a selective
examination of
procedures
and representative
records,
observations,
and interviews with
personnel.
l
During this inspection,
certain of your activities appeared
to be in violation
of NRC requirements,
as specified in the enclosed
Notice.
A written response
is required.
One violation was identified for failure to provide design
control
and functional verification for some of the plant modifications.
The
cause of the violation can
be attributed to the lack of design interface
between your corporate
design engineers
and the site staff in the area of post
modification test
acceptance
criteria implementation,
system surveillance
criteria establishment,
and operational
procedure
changes.
In accordance
with 10 CFR 2.790 of the Commission's regulations,
a copy of
this letter,
the enclosures,
and your response
to this letter will be placed
in the
NRC Public Document Room..
The responses
directed
by this letter
and the accompanying
Notice are not
subject to the clearance
procedures
of the Office of Management
and Budget
as
required
by the Paperwork Reduction Act of 1980,
PL 96-511.
9104II40274
910329
ADOCK 05000315
9
Company
We will gladly discuss
any questions
you have concerning this inspection.
Sincerely,
Enclosure:
1.
2.
Inspection
Report
No. 50-315/91006(DRS)
and 50-316/91006(DRS)
cc w/enclosure:
A. A. Blind, Plant Manager
DCD/DCB (RIDS)
OC/LFDCB
Resident
Inspector,
RIII
James
R. Padgett,
Michigan Public
Service
Commission
EIS Coordinator,
USEPA
Region
5 Office
Michigan Department of
Public Health
D.
C.
Cook,
LPM,
M. P. Phillips, Chief
Operations
Branch