ML17333A582

From kanterella
Jump to navigation Jump to search
Forwards Insp Repts 50-315/96-10 & 50-316/96-10 on 960805-29 & Notice of Violation
ML17333A582
Person / Time
Site: Cook  
Issue date: 09/27/1996
From: Grant G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Fitzpatrick E
AMERICAN ELECTRIC POWER CO., INC.
Shared Package
ML17333A583 List:
References
NUDOCS 9610030329
Download: ML17333A582 (4)


See also: IR 05000315/1996010

Text

September

27,

1996

Hr.

E.

E. Fitzpatrick

Senior Vice President

Nuclear Generation

Group

American Electric Power

Company

500 Circle Drive

Buchanan,

MI 49107-1395

SUBJECT:

NRC

INSPECTION

REPORTS

NO. 50-315/96010(DRS);

50-316/96010(DRS)

AND NOTICE OF VIOLATION

Dear Hr. Fitzpatrick:

On August 29,

1996,

the

NRC completed

an inspection at your D.

C.

Cook

1 and

2

reactor facilities.

The enclosed

report presents

the results of that

inspection.

During this inspection,

inspectors

identified a violation for test controls

which failed to verify component cooling system .performance

requirements

described

in the Updated Final Safety Analysis Report

(UFSAR).

This violation

is of concern

because

your surveillance

program

was expected

to verify and

maintain system performance.

This requirement

was not recognized

by several

members of your engineering staff and was still not understood after the

integrated

performance

assessment

inspection

team identified it.

Also, during

review of the test control issue,

inspectors

noted that surveillance

flow

results,

which were less

than those described

in the

UFSAR, were established

by your staff without appropriate

safety evaluations

as specified

by 10 CFR 50.59.

As part of the violation, you are requested

to evaluate failures

by

your staff to perform required safety evaluations for changes

to plant

operation.

This should

be included in your response.

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

specified in the enclosed

Notice when preparing your response.

In

your'esponse,

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.

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.

96i0030329

960927

PDR

ADOCK 050003l5

8

POR

. I

E.

E. Fitzpatrick

~

~

September

27,

1996

I

We will gladly discuss

any questions

you have concerning this inspection.

Sincerely,

Original Signed

by Geoffrey E. Grant

Docket Nos.:

50-315,

50-316

Geoffrey E. Grant, Director

Division of Reactor

Safety

Enclosure:

1.

Notice of Violation

2.

Inspection

Report

No. 50-315/316/96010(DRS)

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

Distribution:

Docket File w/encl

DRS w/encl

PUBLIC IE-01 w/encl

RIII PRR w/encl

OC/LFDCB w/encl

SRI,

D.

C.

Cook w/encl

DRP w/encl

LPM,

NRR w/encl

A. B. Beach, RIII w/encl

Enf. Coordinator, RIII w/encl

E-Mail to

CAA1

W. L. Axelson, RIII w/encl

DOCUMENT NAME:

G:DRSiDCC96010.%0<5

To receive

~ copy of this docwnt, indicate in the hox "C"

Copy without attach/encl

"E"

Copy selth attach/encl

"N"

No co

OFFICE

RIII:DRS

0

RIII:DRS

RI II:DRP

II

RI II:DRS

NAME

Ri

DATE

9/ Q /96

Gardner II'~

9/n /96

Kro

9/$$/96

Clayto

nt

9P l/9

OFFICIAL RECORD

COPY

I I

If