ML17329A005

Forwards Safety Insp Repts 50-315/91-09 & 50-316/91-09 on 910318-28.No Violations Noted

ML17329A005
Person / Time
Site:	Cook
Issue date:	04/17/1991
From:	Ring M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Fitzpatrick E INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
Shared Package
ML17329A006	List: IR 05000315/1991009 ML17329A005
References
NUDOCS 9104230084
Download: ML17329A005 (3)

See also: IR 05000315/1991009

Text

Docket No. 50-315

Docket No. 50-316

Indiana Michigan Power

Company

ATTN:

Hr.

E.

E. Fitzpatrick

Vice President

Nuclear Operations Division

1'iverside

Plaza

Columbus,

OH

43216

Gentlemen:

This refers to the routine safety inspection

conducted

by Messrs.

H.

P.

Huber

and J.

F. Smith of this office on March 18-28,

1991, of activities at the

D.

C,

Cook Nuclear Plant, Units

1 and 2, authorized

by

NRC Operating

Licenses

No.

DPR-58

and

No.

DPR-.74

and to the discussion of our findings with

Hr. A, Blind and others of your staff at the conclusion of the inspection.

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 re'presentative

records,

observations,

and

interviews with personnel.

These

areas

consisted

of a review of the

D.

C.

Cook Hotor-Operated

Valve Program established

in response

to Generic Letter 89-10,

"Safety-Related

Motor-Operated

Valve Testing

and Surveillance."

No violations of NRC requirements

were identified during the course of this

inspection.

In accordance

with 10 CFR 2.790 of the Commission's

regulations,

a copy of

this letter

and the enclosed

inspection report will be placed in the

NRC

Public Document

Room.

We will gladly discuss

any questions

you have concerning this inspection.

Sincerely,

.0",X '1.nal

S'C."aiQ . '!:"=~'r S.. Bi-';",

H. A. Ring, Chief

Engineering

Branch

Enclosure:

Inspection

Reports

No. 50-315/91009(DRS);

No. 50-316/91009(DRS),

See Attached Distribution

Vcf

VEy

RIII

RIII

RII

ubCr/cs/lc

iUi

angelson

/li/91

4/l7 /91

4/)

lr/91

9104230084

910417

PDR

ADOCK 05000315

G

PDR

)

...:. ~,I/ )f,)

~RI

Jor ensen

4/t /91

4/q /91

Indiana Hichigan

Power

Company

cc w/enclosure:

A. A. Blind, Plant Hanager

DCD/DCB (RIDS)

OC/LFDCB

Resident

Inspector,

RIII

James

R. Padgett,

Hichigan Public

Service

Commission

EIS Coordinator,

USEPA

Region

5 Office

Hichigan Department of

Public Health

D.

C.

Cook,

LPH,

NRR

T. Scarbrough,

NRR

TABLE OF

CONTENTS

~Pa

e

ersons Contacted.......................................

P

Inspection of Response

to "Generic Letter 89-10..........

a

Background........................................

b.

Generic Letter 89-10 Program Review...............

( 1)

Scope.......................................

(2)

Design Basis Reviews........................

(3)

HOV Switch Settings.................

(4)

Design Basis Differential Pressure

and Flow

(5)

Periodic Verification of HOV Capability.....

(6)

HOV Failures,

Corrective Actions,

and Trendi

( 7)

Schedule....

e ~ ~ ~ ~ ~ ~ i ~ ~ ~ ~ eoo ~ ~ ~ ~ o ~ ~ ~ ~ ~

~

~

~ o

c.

Associated

Programmatic Reviews...................

(1)

Administration of HOV Activities............

(2)

HOV Setpoint Control.......,................

(3)

In'service Testing.........................,.

( 4)

Haintenance.................................

(

o

5)

Training...........

(6)

Follow-up and Trending of HOV Haintenance

an

Problems..................................

(7)

Industry Experience

and Vendor Information,.

(8)

HOV Hodifications

and Design Changes........

( 9)

Procurement.................................

(10) Diagnostics.................................

(ll)

Control of Open Haintenance Items...........

Licensee

Documents Reviewed.........:...................

Conclusions..............,..............................

Unresolved Items........................................

E

'it Heetl ng

~

~

~

o

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

~

o

~

~

~

sting.

Te

Ilg ~

~

~

~

~

~

~

~

~

~

~

~

~

~

d

~

~

~ 3

~

~ 3

~

~

~ 3

~

~

~ 4

~

~

~ 4

~

~

~ 4

~

~

~ 7

~

~

~ 8

~

o

~ 9

..11

..11

..12

..12

..13

..13

..14

..15

..16

..17

..17

17

..18

..19

..19

..21

..21

..21