ML17333A573

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Forwards Insp Rept 50-315/96-06 & 50-316/96-06 on 960526-0713 & Notice of Violation
ML17333A573
Person / Time
Site: Cook  
Issue date: 09/19/1996
From: Caldwell J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Fitzpatrick E
AMERICAN ELECTRIC POWER CO., INC.
Shared Package
ML17333A574 List:
References
NUDOCS 9609270030
Download: ML17333A573 (2)


See also: IR 05000315/1996006

Text

e

September

19,

1996

Mr. E.

E. Fitzpatrick

Senior Vice President

Nuclear Generation

Group

American Electric Power

Company

500 Circle Drive

Buchanan,

MI 49107-1395

SUBJECT:

NRC

INTEGRATED INSPECTION

REPORT 50-315/316-96006(DRP)

AND NOTICE OF VIOLATION

Dear Mr. Fitzpatrick:

On July 13,

1996, the

NRC completed

an inspection at your D. C.

Cook

1

8

2

reactor facilities.

The enclosed

report presents

the results of that

inspection.

As a result of our inspection activities during the 6-week period covered

by

this inspection report,

we are concerned

about the two violations of NRC

requirements that were identified.

In the first violation,

NRC inspectors

identified three

examples of untimely performance of prompt operability

evaluations.

In the second violation,

NRC inspectors identified four examples

of untimely corrective action.

The second violation resulted

from issues

raised

by the Integrated

Plant

Assessme'nt

Program

(IPAP) inspection

documented

in inspection report 50-

315/96003;

50-316/96003.

The

IPAP team identified that corrective action

programs

were not being rigorously implemented.

This is

a significant concern

since the identification and resolution of deficiencies is intrinsic to the

continued safe operation of the plant.

During this inspection period

we developed

concerns with regards to your

ability to perform quality operability assessments

in a timely manner.

In

addition,

we were concerned that the operability assessments

performed

as

a

part of the large bore piping reconstitution

program did not comply with NRC Generic Letter 91-18.

Please

respond within 60 days with your justification

for your noncompliance with GL 91-18.

0

You are required to respond to this letter and should follow the instructions

specified in the enclosed

Notice when preparing your response.

In your

response,

you should

document the specific actions

taken

and

any additional

actions

you plan to prevent recurrence.

Your response

may reference

or

include previous docketed

correspondence, if'the correspondence

adequately

addresses

the required response.

After reviewing your response

to this

Notice, including your proposed corrective actions

and the results of future

inspections,

the

NRC will determine

whether further

NRC enforcement

action is

necessary

to ensure

compliance with NRC regulatory requirements.

9609270030

9609i9

PDR

ADGCK 050003i5

8

PDR

E.

E. Fitzpatrick

In accordance

with 10 CFR 2.790 of the NRC's "Rules of Practice,"

a copy of

this letter, its enclosures,

and your response will be placed in the

NRC

Public Document

Room (PDR).

Sincerely,

Docket Nos.: 50-315,

50-316

License

Nos:

DPR-58,

DPR-74

Enclosure:

Inspection

Report

No. 50-315/316/96006(DRP)

/s/John

A. Grobe for

James

L. Caldwell, Acting Director

Division of Reactor Projects

cc w/encl:

A. A. Blind, Site Vice President

John

Sampson,

Plant Manager

James

R. Padgett,

Michigan Public

Service

Commission

Michigan Department of

Public Health

Docket File w/encl

PUBLIC IE-Ol w/encl

OC/LFDCB w/encl

SRI D. C.

Cook w/encl

RMB/FEES w/o encl

B. L. Burgess,

w/encl

DRP w/encl

RIII PRR w/encl

D. C. Cook,

PM,

NRR w/encl

IPAS (E-Mail) w/encl

A. B. Beach,

w/encl

Document:

R:ginsprpts~powers(cook)dcc96-06.drp

To vocaiva a <<opy of th1 ~ document, indicate fn tha hox

C

~ Copy without attach/ancl

E

Copy se4th attach/ancl

N" ~

Ho co

OFFICE

RIII

RIII

g~

C

OF ICIAL

NAME

Kro

Caldwell

/P+ I~

I

DATE

08 ~'l 96

/

96

8/8 ~ill'0

ECORD

COPY