ML17335A506
| ML17335A506 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 02/09/1999 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17335A504 | List: |
| References | |
| 50-315-98-27, 50-316-98-27, NUDOCS 9902170352 | |
| Download: ML17335A506 (3) | |
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 December 4, 1998, through January 13, 1999, 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:
Title 10 CFR Part 50 Appendix B, Criterion V, "Instructions, Procedures, and Drawings,"
required, in part, that activities affecting quality shall be prescribed by procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these procedures.
Procedure 12 EHP [Engineering Head Procedure] 7030.OPR [Operability Reviews].001, "Supporting Analyses for Operability Determinations," Revision 0, an activity affecting quality at Step 6.2.7, required, in part, "Any compensatory or corrective actions must be clearly documented and the appropriate tracking mechanism put in place to ensure their completion."
Contrary to the above, on October 8, 1998, the licensee failed to accomplish an operability evaluation in accordance with 12 EHP 7030.OPR.001.
Specifically, operability evaluation 91-18-ENSM 990107TWF failed to document and implement appropriate tracking mechanisms to ensure completion of compensatory measures identified in Section 9 of the operability evaluation.
This is a Severity Level IVviolation (Supplement I).
The NRC has concluded that information regarding the reason for the violation, the corrective'ctions 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 this inspection report.
However, you are required to submit a written statement or explanation
'ursuant 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).
If you 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.
If you contest this enforcement action, you should provide a copy of your response, with the basis for your denial, to the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D. C. 20555-001.
9902170352 990209 PDR ADOCK 05000315 8
Notice of Violation In accordance with 10 CFR 19.11 you may be required to post this Notice within 2 working days.
Dated this 9th day of February 1999