ML20151Y978

Forwards Partially Withheld Safeguards Insp Repts 50-315/88-18 & 50-316/88-21 on 880705-21 (Ref 10CFR73.21). Insp Also Identified Three Concerns Requiring Attention. Separate Notice of Violation Will Be Issued

ML20151Y978
Person / Time
Site:	Cook
Issue date:	08/19/1988
From:	Mallett B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Alexich M INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
Shared Package
ML20151Y981	List: IR 05000315/1988018 ML20151Y978
References
NUDOCS 8808290119
Download: ML20151Y978 (2)

See also: IR 05000315/1988018

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AUG 191998

Docket No. 50-315

Docket No. 50-316

Indiana Michigan Power Company

ATTN: Mr. Milton P. Alexich

Vice Prcsident

Nuclear Operations Division

1 Riverside Plaza

Columbus, OH 43216

Gentlemen:

This refers to the special safeguards inspection conducted by

Messrs. D. M. Galanti and D. E. Funk, Jr., of this office between July 5-21,

1988, of activities at the D. C. Cook Nuclear Plant, Units 1 and 2 authorized

by NRC Operating Licenses No. DPR-58 and No. DPR-74 and to the discussion of

our findings with Mr. J. E. Rutkowski and other members of your staff at the

conclusion cf the inspection.

The enclosed copy of our inspection report identifies aree.s examined during

the inspection. Within these areas, the inspection consisted of a selective

examination of procedures and representative records, observations, and

interviews with personnel.

During this inspection, certain of your activities appeared to be in violation

of NRC requirements, as specified in the enclosed Notice. A written response

is required. Inspection results also identified three concerns that require

your attention. These concerns are identified in Section 5, 6 and 10 of the

enclosed report. We request a written response to each concern within 30 days

of your receipt of this letter. Inspection results also identified one other

violation of the security plan which is addressed in Section 8.b of the report

details. This violation meets the criteria of 10 CFR Part 2, Appendix C,

Section V.G. as licensee identified and therefore, a separate Notice of

Violation will not be issued.

Areas examined during this inspection concern a subject matter which is exempt

from disclosure according to Part 73, Title 10, Code of Federal Regulations,

Section 73.21(c)(2). This information must be handled and protected in

accordance with the provisicns of 10 CFR 73.21. Consequently, the enclosure

to this letter, our report of the inspection, and your response to the

violations identified in the enclosure to this letter will not be placed in

the NRC Public Document Room. Therefore, your statenent of corrective action

regarding the violations identified in the enclosure and your response to the

concern noted in Sections 5, 6, and 10 of the enclosed report should be

submitted as a separate en;1osure to your transmittal letter in the manner /

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prescribed.

8808290119 880819 Enclosuro Contains

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Indiana Michigan Power Company 2 AUG I 91999

The responses directed by this letter and the accompanying Notice are not

subject to the clearance procedures of the Offi:e of Management and Budget

as required by the paperwork Reduction Act of 1980, PL 96-511.

We will gladly discuss any questions you have concerning this inspection.

Sincerely,

'

Bruce S. Mallett, Ph.D., Chief

Nuclear materials Safety and

Safeguards Brinch

Enclosures:

1. Notice of Violation

2. Inspection Reports

No. 50-315/88018(DRSS); and

No. 50-316/88021(DRSS)

(UNCLASSIFIED SAFEGUARDS INFORMATION)

cc w/ enclosures:

W. G. Smith, Jr., Plant Manager

NRR/DRIS/SGB

NRR/DRIS/ SIB

NRR/DLPQ/PEB

cc w/ enclosures, w/o

UNCLASSIFIED SAFEGUARDS

INFORMATION:

DCD/DCB (RIDS)

Licensing Fee Management Branch

Resident Inspector, RIII

Ronald Callen, Michigan

Public Service Commission

EIS Coordinator, USEPA

Region 5 Office

Michigan Department of

Public Health

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