ML17332A275

Informs That NRC Will Perform Svc Water Sys Operational Performance Insp at Plant & Forwards List of Items Which Team Expects to Review

ML17332A275
Person / Time
Site:	Cook
Issue date:	08/29/1994
From:	Wright G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Fitzpatrick E INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
References
GL-89-13, NUDOCS 9409010045
Download: ML17332A275 (4)

Text

AUgUSC 29 I 1994 Docket No. 50-315 Docket No. 50-316 Indiana Michigan Power Company ATTN:

Mr. E.

E. Fitzpatrick Vice President 1 Riverside Plaza

Columbus, OH 43216

SUBJECT:

DOCUMENTATION REQUEST TO SUPPORT THE D.

C.

COOK SERVICE WATER

. SYSTEM OPERATIONAL PERFORMANCE INSPECTION I would like to inform you that the NRC will perform a service water system operational performance inspection (SWSOPI) at the D,

C.

Cook Nuclear Power Plant.

The inspection's onsite activities are scheduled for the weeks of Jaunary 23 and February 6,

1995.

The inspection will assess des>gn, operation, maintenance, surveillance, and quality assurance and corrective-actions associated with the service water system (SWS).

The team will also assess your actions in response to Generic Letter (GL) 89-13, "Service Water System Problems Affective Safety-Related Equipment."

To accomplish its objectives, the SWSOPI team will review a broad range of information and activities for the SWS.

The enclosure lists items which the team expects to review.

The list is being provided to allow you to anticipate the team's informational needs.

I request your assistance, in making this information available for review during the January 9,

1995 pre-inspection site visit.

Region III has found system overview presentations an effective way for the NRC and the licensee to exch'ange relevant inspection information.

To this

end, I request your assistance in providing an informal presentation during the pre-inspection visit describing the service water system's design and operation, significant system modifications, GL 89-13 actions, and a system problem history.

In addition to the presentation,'he team would like a general -plant and SWS specific tour during the trip.

I would like to point out that NRC Inspection Procedure

40501, "Licensee Self-Assessments Related to Area-of-Emphasis Inspections," outlines the process for monitoring a licensee's self-assessment effort and for conducting a limited-

scope, indepth inspection as an alternative to a full scope NRC inspection.

Due to the difficulties in changing team inspections,'we request that you notify this office by October 7, 1994, if you desire to implement this procedure.

A copy of this procedure is available for review in the NRC resident inspector's office.

3$ ":.,:,"., ~

9409010045 940829 PDR ADOCK 050003i5 PDR ggyl I

Indiana Michigan Power Company August 29, 1994 If you have any questions regarding the enclosure or the inspection itself, please contact me at (708) 829-9731.

Sincerely,

Enclosure:

As stated cc w/enclosure:

A. A. Blind, Plant Manager 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, LPH, NRR bcc:

PUBLIC IE-Ol

/s/ G. C. Wright G.

C. Wright, Chief Engineering Branch R

I Wright/kjc 08+/94

~ I

$60 I FORHA 0

E 0 ST

. SereiCe Waten (SQ..de'Sigj~jba'S$ S>:."atnd Otiiei'.deSllgn:dfi4entea WFCVudiang:

procurement specifications of all equipment.;such w"ptas,,heat,,<

exchangers, valves, orifices, etc.; significiiit',"'design'Ningaes"iith" associated documentation; thermal and hydraulic calculations:.and

'nalyses;.:and suiiary of. normal:and acci'dent heats'1u'a'd'.input'o,'the service water system.

Certified pump curves'witnessed test cur'ves) '

= '-'"

'ross-'sectional drawings'.of ma5oi SM'qeuipment s4ch.as-pumps".and heat P8IDs of the service water system, its lube, water system, and,other interconnected=and auxiliary systems..

.'M licensing requirements and commitments, if not already in the FSAR.

SM. analyses supporting single active failure adequacy.

SM flow data for system components.

and heat transfer data for heat exchanger/coolers foi various modes.

SW water hammer/surge pressure protection information.

a A list of modifications to the service water system.

SM all relevant documentation,

analyses, implementing procedures, inspection results, 'etc credited for satisfying the action requested'y Generic Letter 89-13 in the design area'.

SM system operating procedures:(including: u2timate heat sink.'.traveling

screens, etc.) training-.information for.licensed/non licensed<operators including lesson plans, training text, handout material,'isk' performance

measures, etc covering system alignment, operation, and abnormal condition or. emergency.-response;.'

~

SM system operating procedures (including ultimate heat sink, traveling

screens, etc.) for system, alignment;..operation, and abnormal".co'ndition or emergency response; -:-'-. ""

t iA

~

r a.

I SM system response procedures, i.e., those procedures'or'eviluating and responding to control room or local alarms that may lead into q-12 procedures.

All-relevant documentation,

analyses, implementing procedures,,

inspection results, 'etc.',credited f'r.s'htisfying'the. action requested by Generic Letter 89-13 in the operation area.

SWSOPI Information Request 30.

Plant onsite review coaeittee and offsite review coaeittee meeting minutes for the past 6 months.

31.

A list of all SM system items in the gA open item tracking system.

32.

NPRDS reports and nonconformance reports related to the SM system for the last 2 years.

33.

guality verification activities. related to the SM system (i.e.,

technical audits).

34.

A listing of all SM system deficiencies (as reported in deficiency logs and condition reports).