ML17331A952
| ML17331A952 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/17/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17331A951 | List: |
| References | |
| 50-315-93-16, 50-316-93-16, NUDOCS 9308250291 | |
| Download: ML17331A952 (1) | |
Text
NOTICE OF VIOLATION Indiana Michigan Power Company Donald C.
Cook Nuclear Power Plant Docket Nos.
50-315; 50-316 License Nos.
DRP-58; DRP-74 During an NRC inspection conducted on June 16,
- 1993, through July 27,
- 1993, violations of NRC requirements were identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1991),
the violations are listed below:
a.
Unit 1 Technical Specification 6.8. Ia requires, in part, that written procedures be implemented covering the activities referenced in Appendix "A" of Regulatory Guide 1.33, Rev 2, February 1978.
This includes (Section 1.c) procedures for Equipment Control (e,g.,
locking and tagging) and (Section I.j) procedures for bypass of safety functions.
Licensee procedure "Temporary Modifications,"
PMP 5040 HOD.001, Revision No. 4, dated March 3, 1993, defines a temporary modification as "any short term configuration that exists on plani
- systems, components, or structures... which does not conform to approved plant drawings...
and is being used to maintain operation of the plant."
The definition also includes "blocked open valves" as an example of a temporary modification.
Contrary to the above, the licensee failed to initiate a temporary modification prior to de-energizing in the open position 1-HV-DGS-DAB, Unit 1
AB EDG Room Supply Damper, on February 6,
1992.
This is a Severity Level IV violation (Supplement I).
b.
Title 10 of the Code of Federal Regulations, Part 50, Appendix B, Criterion XVI, "Corrective Action," requires that measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, and defective equipment are promptly identified and corrected.
Contrary to the above, the Unit 2 East Motor-Driven Auxiliary Feedwater Pump was identified on October 9,
- 1991, as having an outboard pump packing leak, but this condition was not corrected until April 20,
- 1993, by which time water had contaminated the bearing oil and the pump outer bearing had become seriously degraded.
This is a Severity Level IV violation (Supplement I).
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