ML17332A364
| ML17332A364 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 10/21/1994 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17332A363 | List: |
| References | |
| 50-315-94-18, 50-316-94-18, NUDOCS 9411010086 | |
| Download: ML17332A364 (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 I
As a result of the inspection conducted from August 13,
- 1994, through September 23,
- 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.
Technical -Specification 6.8. l.a 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.
Regulatory Guide 1.33, paragraph 9.e. 1 of Appendix "A", requires that procedures for the control of maintenance include information such as the method for obtaining permission and clearance for operation personnel to work and for logging of such work.
Procedure NPM-02CM, Revision 4, "Nuclear Plant Maintenance System Process Instruction," requires the logging and removing of action request tags associated with equipment requiring corrective maintenance.
Specifically, paragraphs 5.2. 1.6.4 and 5. 13.3.g require that all action request tags be removed upon successful completion of the corrective maintenance or upon rejection of the action request following initial review.
Contrary to the above, on September 26 and 28, 1994, licensee personnel failed to remove Action Request tags from the Unit 2 turbine-driven auxiliary feedwater (TDAFW) pump trip and throttle valve (TETV) and from a local control panel located in the Unit 2 "CD" emergency diesel generator (EDG) despite resolution of the deficiencies documented on the subject tags.
This is a Severity Level IV violation (Supplement 1).
(50-315/94018-01; 50-316/94018-01)
Pursuant to the provisions of 10 CFR 2.201, Donald C.
Cook 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 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 9411010086 941021 PDR ADOCK 05000315 Q
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 21st day of October, 1994
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