ML20211J528

Notice of Violation from Insp on 861216-870126

ML20211J528
Person / Time
Site:	Cook
Issue date:	02/18/1987
From:	Guldemond W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20211J482	List: IR 05000315/1987003 ML20211J477 ML20211J528
References
50-315-87-03, 50-315-87-3, 50-316-87-03, 50-316-87-3, NUDOCS 8702260449
Download: ML20211J528 (1)

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NOTICE OF VIOLATION American Electric Power Licenses No. DRP-58; No. DRP-74 Service Corporation As a result of the inspection conducted on December 16, 1986 through January 26, 1987 and in accordance with the General Policy and Procedures for NRC Enforcement Actions (10 CFR Part 2, Appendix C), the following violations were identified:

1. Unit 1 Technical Specification 6.8.1 requires written procedures be implemented covering applicable procedures of Appendix "A" of Regulatory Guide 1.33 dated November, 1972. This includes, at Section I.1, procedures for maintenance which can affect the performance of safety related equipment. PM1-5070, Attachment 2, requires that testing of safety related valves be performed ". .

immediately or as soon as conditions permit. . . .".

Contrary to the above, on December 6,1986 the licensee performed maintenance on safety related valve 1-IMO-215 involving adjustment of stem packing and with plant conditions permitting, failed to test the valve for an interval of about five hours.

This is a Severity Level IV violation (Supplement I).

2. 10 CFR Part 50, Appendix B, Criterion V, " Instructions, Procedures, and Drawings," as implemented by the Donald C. Cook Updated Quality Assurance Plan, Paragraph 2.7.5, " Instructions, Procedures and Drawings" requires activities affecting quality to be prescribed by instructions, procedures or drawings appropriate to the circumstances, including appropriate quantitative or qualitative acceptance criteria for determining important activities have been satisfactorily accomplished.

Contrary to the above, the licensee's procedures for determining minimum acceptable Unit I component cooling water pump discharge pressures did not contain appropr' ate acceptance criteria, in that compliance to the discharge pressure values contained in the procedures could be achieved while violating the values required by Unit 1 Technical Specifications.

This is a Severity Level IV violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation:

(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.

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ProjectsBranhh) 0702260449 DR B70219 ADOCK 05000315 PDH

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