ML17331B332
| ML17331B332 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 04/06/1994 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17331B333 | List: |
| References | |
| 50-315-94-02, 50-315-94-2, 50-316-94-02, 50-316-94-2, NUDOCS 9404120223 | |
| Download: ML17331B332 (3) | |
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 As a result of the inspection conducted from January 18 through March 8,
- 1994, a violation of NRC requirements was identified.
In accordance with the
- "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1994),
the violation is listed below:
A.
Criterion V of 10 CFR 50, Appendix B requires that activities affecting quality be prescribed by documented instructions, procedures, or
- drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.
Procedure No.
12IHP6030. IMP.030, Revision 5,
" Inspection 8 Adjustment of Pneumatic/Spring Valve Actuators
& Associated Positioner
& Limit Switches,"
documents the requirements for reassembling pneumatic valve actuators, including valve 2-MRV-241.
Plant Manager Instruction PMI-2010, Revision 23,
" Instructions, Procedures, and Associated Indexes Policy," Step 4. 17.2, states that technical documents that are intended to be used by qualified individuals during the performance of an activity shall be designated In-Hand as signified by double asterisks preceding the procedure number.
Procedure No.
12IHP6030.IMP.030 is a technical document intended to be used by qualified individuals during the performance of an activity.
Contrary to the above:
On February 21,
- 1994, maintenance work on main steam stop valve dump valve, 2-MRV-241, was not performed in accordance with procedure 12IHP6030. IMP.030. Revision 5,
" Inspection
& Adjustment of Pneumatic/Spring Valve Actuators
& Associated Positioner Limit Switches,"
in that the proper stroke length was not achieved.
Procedure 12IHP6030. IMP.030. Revision 5, was not developed in accordance with PMI-2010 in that 'the procedure was not designated In-Hand as signified by double asterisks preceding the procedure number.
This is a Severity Level IV violation (Supplement I).
9404120223 940406 PDR ADOCK 050003i5 9
Notice of Violation Pursuant to the provisions of 10 CFR 2.20l, Consumers Power Company is hereby required to submit a written statement or explanation to the U.
S. Nuclear Regulatory Commission, ATTN: Document Control
- Desk, Washington, O.
C.
20555 with a copy to the Regional Administrator, Region III, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting the Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results
- achieved, (3) the'orrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in the Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
Dated at Lisle, Illinois this ~day of March 1994