ML17333A279

Forwards Response to NRC 951228 Ltr Re Violations Noted in Insp Repts 50-315/95-12 & 50-316/95-12 on 951012-1204. Corrective Actions:Removed Loose Trash & Debris from Containment on 951015

ML17333A279
Person / Time
Site:	Cook
Issue date:	01/29/1996
From:	Fitzpatrick E INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
AEP:NRC:1224E, NUDOCS 9602020071
Download: ML17333A279 (10)

Text

CATEGORY j.

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

CESSION NBR:9602020071 DOC.DATE: 96/01/29 NOTARIZED: YES DOCKET ACIL:50-315 Donald C. Cook Nuclear Power Plant, Unit 1, Indiana M 05000315 50-316 Donald C. Cook Nuclear Power Plant, Unit 2, Indiana M 05000316 AUTH. NAME AUTHOR AFFILIATION FITZPATRICK,E. Indiana Michigan Power Co. (formerly Indiana & Michigan Ele RECIP.NAME RECIPIENT AFFIL1ATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards response to NRC 951228 ltr re violations noted in insp repts 50-315/95-12 & 50-316/95-12 on 951012-1204.

Corrective actions:removed loose trash & debris from containment on 951015.

DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response E NOTES:

RECIPIENT COPIES RECIPIENT COPIES 0 ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD3-1 PD 1 1 HICKMANgJ 1 1 INTERNAL: AEOD/DEIB 1 1 AEOD/SPD/RAB 1 1 A C 1 1 DEDRO 1 1 FIL~ DRCH/HHFB 1 1 NRR/DISP/PIPB 1 1

1 1

1 1 NRR/DRPM/PECB NRR/DRPM/PERB 1 1 NUDOCS-ABSTRACT 1 1 OE DIR 1 1 OGC/HDS2 1 1 RGN3 FILE 01 1 1 EXTERNAL: LITCO BRYCEgJ H 1 1 NOAC 1 1 NRC PDR 1 1 ol U

N NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE/ CONTACT THE DOCUMENT CONTROL DESKS ROOM OWFN 5D-5(EXT. 415.-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 18 ENCL 18

indiana Michigan Power Company P.O. Box 16631 Columbus, OH 43216 Z

INOIAiM SllCNIGIM PHfJFN January 29, 1996 AEP:NRC:1224E 10 CFR 2.201 Docket Nos.: 50-315 50-316 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555 Gentlemen:

Donald C. Cook Nuclear Plant Units 1 and 2 NRC INSPECTION REPORTS NO. 50-315/95012 (DRP)

AND 50-316/95012 (DRP)

REPLY TO NOTICE OF VIOLATIONS This letter is in response to a letter from W. J. Kropp dated December 28, 1995, that forwarded a notice of violation to Indiana Michigan Power Company. The violation was identified during a routine safety inspection conducted by Messrs. Bartlett, Hartland, Orsini, Dunlop, Winter, and Belanger from October 12 through December 4, 1995. The violation is associated with debris inside the unit 1 containment building.

Our reply to the violation is provided in the attachment to this letter. The reply does not contain any personal privacy, proprietary, or safeguards information.

Sincerely, Pg~pWg Vice President SWORN TO AND SUBSCRIBED BEFORE ME THIS~~ DAY OF 1996 otary Public My Commission Expires: 9 pit l)p

'P60202007i 960i2'P PDR ADQCK 050003i5 8 PDR

U. S. Nuclear Regulatory Commission AEP: NRC: 1224E Page 2 Attachment CC: A. A. Blind G. Charnoff H. J. Miller NFEM Section Chief NRC Resident Inspector - Bridgman J. R. Padgett W. T. Russell - NRC NRR

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ATTACHMENT TO AEP 'NRC: 122+E REPLY TO NOTICE OF VIOLATION'RC INSPECTION REPORT NOS. 50-315/95012 (DRP)

AND 50-316/95012 (DRP)

ATTACHMENT TO AEP'NRC:1224E Page 1 During an NRC inspection conducted October 12 through December 4, 1995, a violation of NRC requirements wa" identified. In accordance witn the "General Statement of Policy and Procedures for NRC Enforcement Actions," (60 FR 34381, June 30, 1995) the violation and the Donald C. Cook Nuclear Plant response are provided below:

C V o at o "Technical Specification 6.8 1 states, in part, that written

~

procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Rev. 2, February 1978.

Regulatory Guide 1.33, Quali.ty Assurance Program Requirements (Operation), Appendix A, states, in part, that startup and operation of the emergency core cooling system should be covered by written procedures.

Paragraph No. 13.0 of procedure No. OHP-4030.001.002, "Containment Inspection Tour," required that all trash and loose debris be removed from all areas of upper containment and ice condenser.

Contrary to the above, on October 16, 1995, the inspectors discovered trash and debris in Unit 1 upper containment and ice condenser following completion of the licensee's refueling outage close-out tour.

This is a Severity Level IV violation (Supplement I)."

e o e to V at o ss o e a t e e ed V a o Indiana Michigan Power admits to the violation as cited in the NRC Notice of Violation.

2. a s o eVo o The reason for the violation was the failure to plan and conduct an adequate containment inspection tour.

3. o tv c ved The loose trash and debris were removed from containment on October 16, 1995. A subsequent containment inspection tour was conducted November 4, 1995 '

ect v t on 0 v To addreHF recurring task the j ob action planning aspects of this event, a request has been generated in our work

ATTACHMENT TO AEP'NRC'1224E Page 2 control system. These action requests will ensure the containment inspection tour receives the appropriate level of planning as required within the work control system.

Additionally, a new Radiation Protection (RP) procedure will be written detailing containment cleanliness requirements.

This procedure will provide an appropriate level of detail to result in a successful containment cleanliness tour. The RP procedure is scheduled for issuance by April 30, 1996, prior to the completion of 'the next scheduled refueling outage in which it will be used. The next scheduled refueling outage is on Unit 2 and is scheduled to begin in March of this year.

5. Dat w e o a e W ve Full compliance was achieved on October 16, 1995, when the loose trash and debris were removed from containment.

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