ML20071G366
| ML20071G366 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 04/28/1983 |
| From: | Hunter R INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20071G363 | List: |
| References | |
| AEP:NRC:0810, AEP:NRC:810, NUDOCS 8305240086 | |
| Download: ML20071G366 (2) | |
Text
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P lNDIANA & MICHIGAN ELECTRIC COMPANY
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P. O. BO X is BOWLlHG GREEN ST ATION N EW YORK, N. Y.10004 April 28, 1983 AEP:NRC :0810 Donald C. Cook Nuclear Plant Unit Nos.1 and 2 Docket Nos. 50-315 and 50-316 License Nos. DPR-58 and DPR-74 IE INSPECTION REPORTS 50-315/83-02 (DPRP) and No. 50-316/83-02 (DPRP)
Mr. James G. Keppler Regional Administrator U. S. Nuclear Regulatory Commission Office of Inspection and Enforcement Region III 799 Roosevelt Road Glen Ellyn, ILL. 60137
Dear Mr. Keppler:
This letter responds to Mr. J. F. Streeter's letter of March 29, 1983, which forwarded to us the subject Inspection Reports.
The Notice of Violation attached to Mr. Streeter's letter identified only one item of Violation requiring a written response. A re-statement of the Item and our response to it follows.
ITEM Technical Specification 6.8.2 states in part, "Each procedure and administrative policy of 6.8.1 above, and changes thereto shall be reviewed by the PNSRC and approved by the plant manager prior to l
implementation..."
l Contrary to the above, the test procedure utilized to demonstrate the i
operability of a alts 1 and 2 Post Accident Containment Hydrogen l
Monitoring System conducted in December 1981 was not reviewed by the PNSRC and approved by the plant manager.
l This is a Severity Level V Violation (Supplement I).
l l
l 0305240086 830517 PDR ADOCK 05000315 G
PDR MAy 2E
9 lir. James G. Keppler 2
AEP:NRC:0810
RESPONSE
The initial pneumatic testing of each Unit's monitoring system was conducted using a test guide provided by the AEPSC Cognizant Engineer.
As corrective action, Plant Procedure 12 THP-SP-RFC-2463B, identical in technical content to the test guide was written, reviewed by the PNSRC and approved by the Plant Manager on February 24, 1983. In an effort to prevent reoccurrence, a letter was forwarded to all Chemical Section Personnel who may conduct similar testing, re-emphasizing the need to insure that all testing is done using approved procedures and that procedure changes are made via existing plant regulations and requirements.
This docurant has been prepared following Corporate procedures which incorporate a reasonable set of controls to ensure its accuracy and completeness prior to signature by the undersigned.
Very truly yours,
\\Mh
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lYIS. Hunter Vice President RSH: sag cc: John E. Dolan - Columbus M. P. Alexich R. W. Jurgensen W. G. Smith, Jr. - Bridgman R. C. Callen G. Charnoff NRC Resident Inspector at Cook Plant - Bridgman m
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