ML17335A454
| ML17335A454 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 12/28/1998 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17335A453 | List: |
| References | |
| 50-315-98-21, 50-316-98-21, NUDOCS 9901060119 | |
| Download: ML17335A454 (2) | |
Text
NOTICE OF VIOLATION Indiana Michigan Power Company Donald C. Cook Nuclear Power Plant Docket No. 50-315; 50-316 License No. DPR-58; DPR-74 During an NRC inspection conducted from October 26 through December 2, 1998, one violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:
Unit 1 Technical Specification 4.1.2.1.b, Boration Systems Flow Paths - Shutdown, requires that, "Atleast once per 31 days by verifying that each valve (manual, power operated or automatic) in the boration flow path that is not locked, sealed or otherwise secured in position, is in its correct position."
Technical Specification 4.1.2.1.b was implemented by performance of 01-Operations Head Procedure 0430.STP [surveillance test procedure].002V, "Boration Valve Position Verification and Testing," Revision 6, Lineup Sheet No. 2, "Modes 5 and 6 Boron Injection Flowpath Verification."
Contrary to the above, on October 27, 1998, the inspectors identified that valve 1-CS-294, a manual valve in the boration flowpath that is not locked sealed or otherwise secured in position, was not verified in its correct position every 31 days.
Valve 1-CS-294 was not contained in the valve lineup, 01-Operations Head Procedure 4030.STP.002V Lineup Sheet 2, "Modes 5 and 6 Boron Injection Flowpath Verification," that was utilized to verify correct position for valves in the boration flow path.
This is a Severity Level IVviolation (Supplement I).
The NRC has concluded that information regarding the reason for the violation, the corrective actions taken and planned to correct the violation and prevent recurrence and the date when full compliance will be achieved is already adequately addressed on the docket in NRC Inspection Report No. 50-315/98021(DRP); 50-316/98021(DRP) dated December 28, 1998.
However, you are required to submit a written statement'or explanation pursuant to 10 CFR 2.201 ifthe description therein does not accurately reflect your corrective actions or position.
In that case, or ifyou choose to respond, clearly mark your response as a "Response to a Notice of Violation," and send it to the U.S. Nuclear Regulatory 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 facilitythat is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
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Notice of Violation Ifyou choose to respond, your response will be placed in the NRC Public Document Room (PDR). Therefore, to the extent possible, the response should not contain any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction.
Dated this 28th day of December 1998