ML17333A304
| ML17333A304 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 02/08/1996 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17333A303 | List: |
| References | |
| 50-315-95-13, 50-316-95-13, NUDOCS 9602200320 | |
| Download: ML17333A304 (3) | |
Text
NOTICE OF VIOLATION Indiana Michigan Power Company Donald C.
Cook Nuclear Power Plant Docket No. 50-315; 5-316 License No.
DRP-,58; DPR-74 During an NRC inspection conducted from December 5,
- 1995, through January 16, 1996, three violations of NRC requirements were identified.
In accordance with the "General Statement of Policy and Procedure, for NRC Enforcement Actions," NUREG-1600, the violations are listed below:
A.
10 CFR Appendix B,, Criterion II, "guality Assurance",
- requires, in part, that activities affecting quality shall be accomplished under suitably controlled conditions.
Surveillance testing required by Technical Specifications (TS) to verify operability of equipment is an activity affecting quality.
Contrary to the above, Technical Specification (TS) surveillances were not accomplished under suitably controlled conditions, in that:
In Hay and September
- 1994, the Unit 2 turbine driven auxiliary feedwater pump (TDAFW) trip and throttle valve was tested and the pump operated just prior to performing the TS required surveillance 4.7. 1.2.
2, On numerous occasions, including January 16, 1996, the Unit 2 AB emergency diesel generator (EDG) was rolled per surveillance procedure, OHP 4030 STP.027AB/CD.
This roll used the starting air system and was performed prior to the part of the surveillance that verified the EDG capability to meet TS fast start criteria.
This resulted in exercising several components in the starting air system prior,to verifying the EDG fast start capabilities.
This is a Severity Level IV violation (Supplement I). (316/95013-01)
B.
Technical Specification 4.0.2 states that each surveillance requirement shall be 'performed within the speci. fied time interval with a maximum allowable extension not to exceed 25K of the specified surveillance
'nterval.
Technical Specification 4.8. 1. 1.2 states, in part, that each diesel generator shall be demonstrated operable... in accordance with the frequency specified in Table 4.8-1.
Table 4.8-1 states, in part, that if the number of failures in the last 20 valid tests is greater than or equal to 2, then the diesel generator shall be tested at least once per 7 days.
Contrary to the above, from January 5 to January 15, 1996, with two failures in the last 20 valid tests, the licensee did not test the Unit 2
CD diesel generator (D/G) within the required surveillance interval including the maximum allowable extension.
This is a Severity Level IV violation (Supplement I). (316/95013-02) 9b02200320 9b0208.
PDR ADGCK 050003i5 6
Notice of Violation Pursuant to the provisions of 10 CFR 2.201, Consumers Power Company is hereby required to submit a written statement or explanation to the U.S. Nuclear
'egulatory 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 this Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a notice of Violation" and should include for each violation:
(I) 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.
Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response.
If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information 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.
Because your response will be placed in the NRC Public Document. Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction.
However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the
- PDR, and provide the legal basis-to support your request for withholding the information from the public.
Dated at Lisle, Illinois',
this 8th day of February 1996