ML17334B781
| ML17334B781 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 05/15/1998 |
| From: | Grobe J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Sampson J AMERICAN ELECTRIC POWER CO., INC. |
| References | |
| 50-315-97-17, 50-315-98-04, 50-315-98-05, 50-315-98-09, 50-315-98-4, 50-315-98-5, 50-315-98-9, 50-316-97-17, 50-316-98-04, 50-316-98-05, 50-316-98-09, 50-316-98-4, 50-316-98-5, 50-316-98-9, EA-98-150, EA-98-151, EA-98-152, EA-98-186, NUDOCS 9805220376 | |
| Download: ML17334B781 (4) | |
Text
May 15, 1998 EA Nos.98-150; 98-151;98-152; 98-186 Mr. John Sampson Site Vice President Nuclear Generation Group American Electric Power Company 500 Circle Drive Buchanan, Ml 49107-1395
SUBJECT:
PREPARATION FOR THE MAY20 PREDECISIONAL ENFORCEMENT CONFERENCE
Dear Mr. Sampson:
In the NRC letter dated May 7, 1998, we notified you of our plans to conduct a predecisional enforcement conference to discuss four programmatic areas of concern revealed through recent inspection findings. To ensure effective communication during this conference, we have preliminarily grouped the apparent violations contained in the four inspection reports referenced in our May 7 letter into those programmatic areas.
The groupings are listed below. The violations are listed by EEI numbers which are located in the back of each of the reports indicated.
1)
Control and Maintenance of the Facility Design Basis Inspection Report 315-316/98004:
EEI-09 Inspection Report 315-316/98005:
EEI-20, EEI-21, EEI-22, EEI-23, EEI-24, EEI-25, EEI-26, EEI-27, EEI-28, EEI-29, EEI-30.
Inspection Report 315-316/98009:
EEI-01, EEI-05, EEI-03, EEI-06, EEI-31, EEI-08, EEI-14, EEI-18.
Inspection Report 315-316/97017:
EEI-01, EEI-02 2)
Conduct of Safety Evaluations to Assure Facility and Procedure Changes Do Not Create Unreviewed Safety Questions Inspection Report 315-316/98009:
EEI-28, EEI-29, EEI-30, EEI-32, EEI-33, EEI-34 9805220376 9805i5 PDR ADOCK 05000315 6
J. Sampson Inspection Report 315-316/98004:
EEI-01, EEI-02, EEI-04, EEI-05, EEI-10, EEI-11, EEI-12, EEI-13, EEI-14, EEI-15, EEI-16 3)
Performance of Test Activities to Assure Continued Availabilityand Operability of Safety Systems and Equipment Inspection Report 315-316/98005:
EEI-01, EEI-02, EEI-06, EEI-005, EEI-03, EEI-10, EEI-04, EEI-11, EEI-08, EEI-09, EEI-07.
Inspection Report 315-316/97017:
EEI-03, EEI-04.
4)
Implementation of a Corrective Action Program to Assure Conditions Adverse to Quality Are Effectively Corrected Inspection Report 315-316/98004:
EEI-16 Inspection Report 315-316/98005:
EEI-15, EEI-12, EEI-13, EEI-14, EEI-16, EEI-17, EEI-18.
Inspection Report 315-316/98009:
EEI-12.
Be advised that the characterization of these apparent violations could change.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be placed in the NRC Public Document Room.
We willgladly discuss any questions you have concerning this information.
Sincerely, s/J.A.
Grobe John A. Grobe, Director Division of Reactor Safety Docket Nos.
50-315, 50-316 License Nos. DPR-58, DPR-74 See t ch D'
n DOCUMENT NAME: G:<COOK-LIS.ENF (See Previous Concurrence)
Torecelveacopyofthlsdocument.
Indicate tnthebox "C"=Cop w/oattach/enct "E"=Cop w/attach/end N =Nocop OFFICE:
RIII:DRS RIII:DRS RIII:DRP RIII:EICS RIII:DRS NAME:
DATE:
Gardner/Ic+
Gavula Burgess +
5/
/98 Clayton 5/15 /98 5/
/98 5/
/98 OFFICIALRECORD COPY Grobe,r 't 5/'> /98
,/
J. Sampson Inspection Report 315-316/98004:
EEI-01, EEI-02, EEI-04, EEI-05, EEI-10, EEI-11, EEI-12, EEI-13, EEI-14, EEI-15, EEI-16 3)
Performance of Test Activities to Assure Continued AvailabilityAnd Operability of Safety Systems And Equipment Inspection Report 315-316/98005:
EEI-01, EEI-02, EEI-06a, EEI-005, EEI-03, EEI-10, EEI-04, EEI-11, EEI-08, EEI-09, EEI-07.
Inspection Report 315-316/97017:
EEI-03, EEI-04.
4)
Implementation of a Corrective Action Program to Assure Conditions Adverse to Quality are Effectively Corrected Inspection Report 315-316/98004:
EEI-16
'nspection Report 315-316/98005:
EEI-15, EEI-12, EEI-13, EEI-14, EEI-16, EEI-17, EEI-18.
Inspection Report 315-316/98009:
EEI-12.
Be advised that the characterization of these apparent violations could change.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be placed in the NRC Public Document Room.
We willgladly discuss any questions you have concerning this information.
Sincerely, John A. Grobe, Director Division of Reactor Safety
~
Docket Nos.
50-315, 50-316 License Nos.
DPR-58, DPR-74 See Att ched Distributi n DOCUMENT NAME: G:)COOK-LIS.ENF To receive a copy of this document, Indicate In the box C" = Copy w/o attach/enct E" = Cop w/attach/enci N" = No copy NAME:
Gardner/I OFFICE:
Rill:DRS Rill:DRS Gavul R II' r
s Rill:EICS Rill:DRS Clayton
+
Grobe DATE:
5//5/98 5//~/98 5/ I)/98 OFFICIALRECORD COPY 5/
/98 5/
/98
J. Sampson cc:
Don Hafer, Acting Chief Nuclear Engineer Douglas Cooper, Plant Manager Richard Whale, Michigan Public Service Commission Michigan Department of Environmental Quality, Emergency Management Division, Ml Department of State Police David A. Lochbaum, Union of Concerned Scientists
~Distr'butto:
Project Mgr., NRR w/encl A. Beach w/encl J. Caldwell w/encl B. Clayton w/encl SRI DC Cook w/encl DRP w/encl TSS w/encl DRS (2) w/encl Rill PRR w/encl PUBLIC IE-01 w/encl Docket File w/encl GREENS IEO (E-Mail)
DOCDESK (E-Mail)