ML17332A311
| ML17332A311 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 09/21/1994 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17332A310 | List: |
| References | |
| 50-315-94-14, 50-316-94-14, NUDOCS 9409290130 | |
| Download: ML17332A311 (2) | |
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 July 2 through August 12,
- 1994, 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 (1994), the violations are listed below:
10 CFR 50.9 requires that information required by statute "or by the Commission's regulations,
- orders, or license conditions to be maintained by the applicant or the licensee shall be complete and accurate in all material respects.
Paragraph "a" of Unit 1 Technical Specifications 6.8.1 requires that written procedures shall be established, implemented, and maintained for applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 1978.
Paragraph 2.g. in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 1978, requires that power operation and process monitoring activities shall be covered by written procedures.
Operation procedures, "Plant Tour Guidelines,"
Ol-OHP 5030.001.001, Revision 1, and 02-OHP 5030.001.001, Revision 1, requires that the operator performing the tour initial the datasheet indicating that a
tour of the associated areas was performed.
Contrary to the above, during 1993, twenty-five operators incorrectly initialed the tour datasheet indicating that a tour of an associated area was performed when the tour had not been performed.
This caused multiple instances of an inaccurate tour record to be generated.
This is a Severity Level IV Violation (Supplement 1). (50-315/94014-03; 50-316/94014-03) 2.
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.
Plant Manager Instruction, PMI-2270, Revision 22, "Fire Protection,"
paragraph
- 8. 1 requires in part that emergency lighting shall not be blocked for any reason.
Contrary to the above, on February 4, 1994, with Unit 1 in MODE 1, construction personnel erected scaffolding and herculite which blocked an emergency lighting pack from illuminating motor control center l-AM-A.
9409290i30 94092i PDR ADOCK 050003i5 8
Notice of Viol ati on This is a Severity Level IV Violation (Supplement
- 1) (50-315/94014-01)
Pursuant to the provisions of 10 CFR 2.201, Indiana Michigan Power is'hereby required to submit a written statement or explanation to the U. S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D. 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 Item 1 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 corrective 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.
The inspection showed that steps had been taken to correct Item 2 described in the Notice and to prevent, recurrence.
Consequently, no reply to the Item 2 of the Notice is required and we have no further questions regarding this matter.
Dated at Lisle, Illinois, this ~1stday of September, 1994