ML20211N091
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| ML20211N091 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/20/1986 |
| From: | Axelson W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Dolan J AMERICAN ELECTRIC POWER SERVICE CORP., INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| Shared Package | |
| ML20211N094 | List: |
| References | |
| NUDOCS 8607020481 | |
| Download: ML20211N091 (2) | |
Similar Documents at Cook | |
|---|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217J4721999-10-15015 October 1999
[Table view]Forwards NRC Physical Security Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24.Two Violations Noted & Being Treated as Ncvs,Consistent with App C of Enforcement Policy. Areas Examined Exempt from Disclosure,Per 10CFR73.21 IA-99-379, First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety1999-10-0808 October 1999 First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety ML20217D9241999-10-0808 October 1999 First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety ML17335A5511999-10-0707 October 1999 Forwards LER 99-023-00, Inadequate TS Surveillance Testing of ESW Pump ESF Response Time. Commitments Identified in LER Listed ML20217D9361999-09-30030 September 1999 FOIA Request for Document Re Section 9.7 of SE by Directorate of Licensing,Us Ae Commission in Matter of Indiana & Michigan Electric Co & Indiana & Michigan Power Co,Dc Cook Nuclear Plan,Units 1 & 2 ML17326A1541999-09-20020 September 1999 Provides Notification of Change in Senior Licensed Operator Status.Operating Licenses for CR Smith,License SOP-30159-4 & Tw Welch,License SOP-30654-2 Are No Longer Required & Should Be Withdrawn ML17326A1441999-09-17017 September 1999 Submits Trace on Second Shipment of Two Plant,Unit 2 Steam Generators.Info Re Shipment Submitted ML17326A1261999-09-17017 September 1999 Forwards LER 99-022-00 Re Electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads.Listed Commitment Identified in Submittal ML17326A1531999-09-16016 September 1999 Submits Info Pertaining to Plant Proposed Operator Licensing Exam Requirements Through Yr 2003.NRC Form 536, Operator Licensing Exam Data, Which Provides Required Info Encl ML17326A1101999-08-27027 August 1999 Forwards LER 99-021-00, GL 96-01 Test Requirements Not Met in Surveillance Tests. List of Commitments Identified in LER Provided ML17326A0991999-08-26026 August 1999 Forwards LER 99-020-00,re EDGs Being Declared Inoperable. Commitments Made by Util Are Listed ML17326A1221999-08-23023 August 1999 Forwards Revised Page 2 to 1998 Annual Environ Operating Rept, for DC Cook Nuclear Plant,Correcting Omission to App I ML17326A0981999-08-23023 August 1999 Forwards fitness-for-duty Program Performance Data for Period of 990101-0630 for DC Cook Nuclear Plants,Units 1 & 2,per 10CFR26.71(d) ML17326A0891999-08-16016 August 1999 Forwards LER 99-019-00,re Victoreen Containment High Range Monitors Not Beign Environmentally Qualified to Withstand post-LOCA Conditions.Commitments Made by Util Are Listed ML17326A0811999-08-10010 August 1999 Notifies NRC of Changes in Commitments Made in Response to GL 98-01,supplement 1, Yr 2000 Readiness of Computer Sys Ar Npps, Dtd 990623 ML17326A0821999-08-0606 August 1999 Informs That Util Is Submitting Encl Scope & Objectives for 991026 DC Cook Nuclear Plant Emergency Plan Exercise to G Shear of NRC Plant Support Branch.Exercise Will Include Full State & County Participation ML17326A1451999-08-0404 August 1999 Requests Withholding of WCAP-15246, Control Rod Insertion Following Cold Leg Lbloca. ML17326A0751999-08-0404 August 1999 Forwards LER 98-029-01, Fuel Handling Area Ventilation Sys Inoperable Due to Original Design Deficiency. Supplemental Rept Represents Extensive Rev to Original LER & Replaces Rept in Entirely.Commitment Listed ML17326A0721999-07-29029 July 1999 Forwards LER 99-018-00 Re Refueling Water Storage Tank Suction Motor Operated Valves Inoperable,Due to Inadequate Design.Listed Commitments Were Identified in LER ML17326A0711999-07-27027 July 1999 Responds to 980123 RAI Re NRC GL 87-02, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Unresolved Safety Issue (USI) A-46. ML17326A0601999-07-22022 July 1999 Forwards UFSAR, IAW 10CFR50.71(e) & Rept of Changes,Tests & Experiments as Required by 10CFR50.59(b)(2) for DC Cook Nuclear Plant,Units 1 & 2.Without UFSAR ML17326A0631999-07-22022 July 1999 Forwards LER 98-014-03, Response to High-High Containment Pressure Procedure Not Consistent with Analysis of Record. Revised Info Marked by Sidebars in Right Hand Margin. Commitments Made by Util,Listed ML17326A0311999-07-0101 July 1999 Forwards LER 99-004-01 Re Failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed. Commitments Made by Util Are Listed ML20196K5961999-06-30030 June 1999 Ltr Contract:Task Order 40, DC Cook Extended Sys Regulatory Review Oversight Insp, Under Contract NRC-03-98-021 ML17326A0281999-06-28028 June 1999 Provides Response to 981116 & 960228 RAIs Re GL 92-01. Revised Pressurized Thermal Shock Evaluation Based on New Weld Chemistry Info & Copy of W Rept WCAP-15074, Evaluation of 1P3571 Weld Metal from Surveillance Programs... Encl ML17326A0241999-06-23023 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. Y2K Readiness Disclosure for Plant & List of Commitments Encl ML17326A0121999-06-18018 June 1999 Forwards LER 99-014-00 Re Requirement of TS 4.0.5 Not Met for Boron Injection Tank Bolting.Commitments Identified in Submittal Listed ML17326A0111999-06-11011 June 1999 Provides Response to NRC RAI Re GL 97-01, Degradation of Crdm/Cedm Nozzle & Other Vessel Closure Head Penetrations. ML17325B6281999-06-0101 June 1999 Forwards LER 99-S03-00,re Nonconforming Vital Area Barriers.Commitments Made by Util Are Listed ML17325B6401999-06-0101 June 1999 Forwards LER 99-013-00 Re Safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Lead to ECCS Pump Failure.Listed Commitments Identified in Submittal ML17325B6331999-05-28028 May 1999 Forwards LER 99-S02-00,re Vulnerability in Safeguard Sys That Could Allow Unauthorized or Undetected Access to Protected Area.Commitments Made by Util Are Listed ML17265A8201999-05-24024 May 1999 Forwards LER 98-037-01,representing Extensive Rev to Original LER & Replacing Rept in Entirety.Listed Commitments Identified in Submittal ML20207A9201999-05-21021 May 1999 Ack Receipt of 990319 Response to Notice of Violation & Proposed Imposition of Civil Penalty .On 981124, Licensee Remitted Check for Payment of Civil Penalties. Licensee Requests for Extension for Response,Granted ML17325B6111999-05-21021 May 1999 Forwards Annual Radioactive Effluent Release Rept for 980101-1231 for DC Cook Nuclear Plant,Units 1 & 2. Transmittal of Submittal Was Delayed Due to Administrative Error in Regulatory Affairs Dept ML17325B6031999-05-21021 May 1999 Provides Response to NRC GL 98-04, Potential for Degradation of ECCS & Containment Spray Sys After LOCA Because of Const & Protective Coating Deficiencies & Foreign Matl in Containment. ML17325B5971999-05-20020 May 1999 Forwards LER 99-012-00,re Auxiliary Building ESF Ventilation Sys Not Being Capable of Maintaining ESF Room Temps post-accident.Commitment,listed ML17335A5281999-05-12012 May 1999 Forwards DC Cook Nuclear Plant Fitness for Duty Program Performance Dtd for six-month Period of 980701-1231,IAW 10CFR26.71(d).Info Was Delayed Due to Administrative Error in Regulatory Affairs Dept ML17335A5271999-05-11011 May 1999 Forwards Details Re Sources & Levels of Insurance Maintained for DC Cook,Units 1 & 2,as of 990401,per 10CFR50.54(w)(3). Info Was Delayed Beyond Required Date Due to Internal Oversight ML17325B5841999-05-10010 May 1999 Forwards LER 99-002-00 Re TS 4.0.5 Requirements Not Being Met Due to Improperly Performed Test.Commitments Identified in Ler,Listed ML17325B5871999-05-0707 May 1999 Forwards Current Revs of Expanded Sys Readiness Review (Essr) Implementing Procedures,For Info Purposes to Support Current NRC Insps.Current Esrr Schedule Provided for Info Purposes,Reflecting Revised Target Dates ML17325B5791999-05-0404 May 1999 Forwards LER 99-011-00,concerning Air Sys for EDG Not Supporting Long Term Operability.Commitments Made by Util Listed ML17325B5821999-05-0404 May 1999 Provides Addl Background,Description & Clarification of Previous & Revised Commitments Re UFSAR Revalidation Effort. Commitment Change Involved Alignment of UFSAR Revalidation Program Methodology to Strategy Contained in Current Plan ML17325B5741999-05-0303 May 1999 Forwards LER 99-010-00 Re RCS Leak Detection Sys Sensitivity Not in Accoradnce with Design Requirements.Listed Commitments Identified in Submittal ML17325B5631999-04-22022 April 1999 Forwards Results of Independent Chemical Evaluations Performed from Sept 1997 Through Feb 1999,re Resolution of Issues Related to License Amend 227 ML17325B5561999-04-16016 April 1999 Forwards LER 99-006-00, Fuel Crane Loads Lifted Over SFP Could Impact Energies Greater than TS Limits, IAW 10CFR50.73.Submittal Was Delayed to Allow for Resolution of Questions.Commitment Made by Licensee,Listed ML20205P0591999-04-14014 April 1999 Ninth Partial Response to FOIA Request for Documents.App Records Already Available in Pdr.Records in App T Encl & Being Made Available in Pdr.App U Records Being Released in Part (Ref FOIA Exemption 7).App V Records Withheld Entirely ML17325B5451999-04-12012 April 1999 Forwards LER 99-009-00 Re as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit.Commitments Identified in Submittal Listed ML17325B5301999-04-0707 April 1999 Forwards LER 99-S01-01, Vulnerability in Locking Mechanism of Four Vital Area Gates, Per 10CFR50.73.Commitments Made by Util,Listed ML17325B5241999-04-0505 April 1999 Forwards Revs 0 & 1 to Cook Nuclear Plant Restart Plan, Dtd 980307 & 0407.Rev 5 Is Current Cook Nuclear Plant Restart & Supercedes Previous Revs in All Respects ML17325B5121999-04-0101 April 1999 Forwards LER 99-007-00, Calculations Show That Divider Barrier Between Upper & Lower Containment Vols May Be Overstressed. Commitments Made by Util Are Listed 1999-09-30 Category:NRC TO UTILITY MONTHYEARML20058E7141990-10-30030 October 1990
[Table view]Forwards Exam Forms & Answer Keys,Grading Results & Individual Answer Sheets for Each Applicant ML20059M2101990-09-25025 September 1990 Forwards Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exams to Be Administered on 901010,including Map of Area Where Exams Will Be Taken, Preliminary Instructions for Exam & Equation Sheet ML20059G9571990-09-0606 September 1990 Forwards Notice of Withdrawal of 890830 Application for Amends to Licenses DPR-58 & DPR-74,revising Tech Spec Sections 3.0 & 4.0 & Accompanying Bases Sections to Incorporate Changes Recommended in Generic Ltr 87-09 ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20056A4981990-08-0101 August 1990 Forwards Master Bwr/Pwr Generic Fundamentals Exam Section W/Answer Key.W/O Encls ML20059M8711990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20155A0221988-09-30030 September 1988 Forwards Temporary Exemption from Schedular Requirements of Property Insurance Rule,Effective 881004.Exemption Valid Until 890401 ML20151Y9781988-08-19019 August 1988 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 ML20151R4731988-08-0404 August 1988 Advises That 880726 Rev 17 to Modified Amended Security Plan Meets Provisions of 10CFR50.54(p) & Acceptable ML20207F8881988-07-27027 July 1988 Forwards Latest Rev of NRC Manual Chapter 0516, Salp. Region III Will Begin Using New Functional Areas Set Forth in Rev for All SALP Rept Periods Which Extend Beyond 880606 Effective Date of Procedure ML20149G5311988-02-10010 February 1988 Advises That Region III Intends to Work W/Util,If Requested, to Arrange Time & Place to Formally Present License Certificates to Newly Licensed Individuals to Recognize Dedication & Commitment of Culmination of Study & Training ML20149G7291988-02-10010 February 1988 Forwards Pilot Requalification Exam Given at Hb Robinson Plant,In Support of Resumption of Requalification Testing. Responsibility for Generating Exam Questions Now Rests W/ Each Util.W/O Encl ML20196C5631988-02-0808 February 1988 Ack Receipt of Submitting Rev 5 to QA Program Description.Rev Acceptable Subj to Understanding That Util Continue Classification & Storage of Radiographs as Lifetime Records,Per ANSI N45.2.9,1974 ML20234B9231987-12-31031 December 1987 Forwards Safeguards Insp Repts 50-315/87-42 & 50-316/87-42 on 871207-10.Violation of Security Plan Criteria Noted. Separate Notice of Violation Will Not Be Cited.Insp Details Withheld (Ref 10CFR73.21) ML20236W1401987-12-0303 December 1987 Advises That Operator & Senior Operator Licensing Exams Scheduled for Wk of 880222.Util Should Furnished Approved Ref Matl Listed in Encl 1 at Least 60 Days Prior to Exam Date.Requirements for Exams & NRC Guidelines & Rules Encl ML20236A4651987-10-15015 October 1987 Requests Addl Info Re 861202 Proposed Amend to Physical Security Plan in Response to Miscellaneous Amends & Search Requirements.Response Requested within 30 Days of Ltr Receipt.Comments on Physical Security Plan Changes Encl ML20235W2311987-10-13013 October 1987 Forwards Exam Repts 50-315/OL-87-02 & 50-316/OL-87-02 of Exams Administered on 870804-07 ML20235F4221987-09-22022 September 1987 Forwards NRR Position Re Entry Into Limiting Condition for Operation Based on Inservice Testing Surveillance Results within Required Action Range.Review of Practices for Performing Inservice Testing Surveillances Recommended ML20214U9841987-06-0303 June 1987 Forwards Revised NRC Form 398,personal Qualifications statement-licensee & NRC Form 396,certification of Medical Exam by Facility Licensee.Forms Revised to Reflect Changes to 10CFR55 Effective on 870526.W/o Encls ML20210B1821987-04-29029 April 1987 Notifies That Written & Oral Operator & Senior Operator Licensing Exams Scheduled for Wks of 870803 & 10.Util Requested to Provide Approved Ref Matl Listed on Encl at Least 60 Days Prior to Exam Date IR 05000315/20070241987-03-26026 March 1987 Forwards Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 for Violation Noted in Insp Rept 50-454/87-47 on 841231-850214 & 850315-0724.Violation Involved Acceptance Criteria Change W/O NRC Approval ML20207S8931987-03-17017 March 1987 Notifies of NRC 870622 Requalification Evaluation.Examiner Will Administer Prepared Written,Oral & Simulator Exams. Approved Ref Matl Listed in Encl Ref Matl Requirements for Requalification Program Evaluations Requested by 870420 ML20207S4751987-03-16016 March 1987 Forwards Partially Withheld Safeguards Insp Repts 50-315/87-08 & 50-316/87-08 on 870127-0223 & Notice of Violation (Ref 10CFR73.21).Notice of Violation Withheld ML20205G6871987-03-16016 March 1987 Forwards Safety Insp Repts 50-315/87-04 & 50-316/87-04 on 870127-0223.Security Violation Addressed in Insp Repts 50-315/87-08 & 50-316/87-08 ML20207R2881987-03-12012 March 1987 Discusses Safety Insp Repts 50-315/86-42 & 50-316/86-42 on 860915-1113 & Forwards Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 IR 05000315/19860431987-03-0404 March 1987 Ack Receipt of Informing NRC of Actions Taken to Correct Violations Noted in Insp Repts 50-315/86-43 & 50-316/86-43.Violation 1 Re Storage of Radiographs Retracted ML20207R0351987-03-0303 March 1987 Forwards Addendum to Insp Repts 50-315/86-38 & 50-316/86-38. Addendum Consists of Comparisons of Results of Liquid Sample Collected During Insp & Criteria for Comparing Analytical Measurements ML20212H3661987-02-27027 February 1987 Forwards Safety Insp Repts 50-315/87-06 & 50-316/87-06 on 870209-11.No Violation Noted.Emergency Preparedness Exercise Weaknesses Noted ML20212A9141987-02-20020 February 1987 Forwards Safety Insp Repts 50-315/87-05 & 50-316/87-05 on 870211-12.No Violations Noted ML20211J4771987-02-19019 February 1987 Forwards Safety Insp Repts 50-315/87-03 & 50-316/87-03 on 861216-870126 & Notice of Violation ML20211B0031987-02-12012 February 1987 Advises That 870204 Rev 14 to Security Plan Consistent W/ Provisions of 10CFR50.54(p) & Acceptable.Changes Made Re Vital Area/Equipment Designations Involve Policy Issue That Will Be Reviewed by NRR ML20209G0771987-01-28028 January 1987 Advises of 861224 Discussion Between F Arsenault & Tj Madeda Re Status of Security Performance Improvement Program (Pip). Several Sections of Pip,As Identified in Encl,Should Be Continued Until 870630.Response Requested within 30 Days ML20209F8691987-01-27027 January 1987 Forwards,For Review & Action,Allegation Re Alleged Use of Alcohol by Contractor Employee Before Coming to Work. Documentation Supporting Results of Investigation Should Be Maintained Onsite.Encl Withheld (Ref 10CFR2.790(a)(7)) IR 05000315/19860421987-01-16016 January 1987 Forwards Safety Insp Repts 50-315/86-42 & 50-316/86-42 on 860915-1113.Violation Identified.Insp Focused on Circumstances Surrounding Unit 2 Operation W/Inoperable Flow Paths in Both Safety Injection Trains ML20207Q6341987-01-16016 January 1987 Extends Invitation to Participate in 870129 Workshop in Chicago,Il on Incident Investigation Program.W/O Stated Encls ML20212J7741987-01-16016 January 1987 Informs of 870205 Site Meeting to Present & Discuss SALP Assessment for Plant.Other Interested Parties Should Inform Region of Intent to Participate.Util Participation Encouraged to Ensure Mutual Understanding of Issues ML20212H6931987-01-16016 January 1987 Forwards Safety Insp Repts 50-315/86-41 & 50-316/86-41 on 861104-1215.Notice of Violation Will Be Issued,Pending Evaluation of Paragraph 3.f of Rept ML20207P4691987-01-12012 January 1987 Forwards Exam Rept 50-315/OL-86-03 of Exam Administered on 861202-04 ML20207M4501987-01-0808 January 1987 Advises That 861219 Rev 13 to Modified Amended Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable IR 05000315/19850071986-12-12012 December 1986 Ack Receipt of 861203 Supplemental Ltr Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-315/85-07 & 50-316/85-07.Tracking & Control for Nuclear Safety Significant Items Will Be Examined in Future Insp ML20215C3171986-12-0505 December 1986 Informs of NRC 870204-05 Early Emergency Responders Workshop & FEMA 870203 Radiological Emergency Plan Conference in Chicago,Il to Discuss Lessons Learned & Current Problems in Coordination & Integration of Emergency Response Efforts ML20214V4761986-12-0202 December 1986 Forwards Safeguards Insp Repts 50-315/86-39 & 50-316/86-39 on 861103-06.No Violations Noted.Weaknesses in Personnel Access Control Program Require Attention ML20214U0021986-12-0101 December 1986 Forwards FEMA & Associated Final Exercise Evaluation on Offsite Emergency Preparedness Exercise Conducted on 860610.Deficiency Noted in Evaluation Does Not Adversely Impact 830930 Approval Under 44CFR350 ML20214T9141986-11-28028 November 1986 Forwards Safety Insp Repts 50-315/86-40 & 50-316/86-40 on 861103-07.No Violations Noted IR 05000315/19860301986-11-18018 November 1986 Ack Receipt of Informing NRC of Steps Taken to Correct Violation Noted in Insp Repts 50-315/86-30 & 50-316/86-30.Description of Corrective Actions Incomplete But Adequate Details Provided in LER ML20214F8051986-11-18018 November 1986 Discusses Safety Insp on 860714-0811 & Forwards Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violations Represent Significant Breakdown in Sys Designed to Control & Prevent Occurrences ML20215H2311986-10-17017 October 1986 Forwards Safeguards Insp Repts 50-315/86-32 & 50-316/86-32 on 860818-22 & 0908-11.No Violations Noted.One Weakness in Personnel Access Control Program & Six Open Items Noted Requiring Security Mgt Review ML20215E0171986-10-0707 October 1986 Ack Receipt of 860822 Response to NRC on Allegation Re Security Officer Use of Controlled Substance: Util Investigation Reveals Apparent Lack of Substance to Allegation ML20203N5071986-10-0101 October 1986 Forwards Safety Insp Repts 50-315/86-36 & 50-316/86-36 on 860922-23.No Violation Noted ML20209B6541986-09-0202 September 1986 Informs That Reactor Operator & Senior Operator Written & Oral Licensing Exams Scheduled for Wk of 861206.Ref Matls Listed on Encl Requested by 861031.Addl Info Re Exams Provided 1990-09-06 Category:OUTGOING CORRESPONDENCE MONTHYEARML20217J4721999-10-15015 October 1999
[Table view]Forwards NRC Physical Security Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24.Two Violations Noted & Being Treated as Ncvs,Consistent with App C of Enforcement Policy. Areas Examined Exempt from Disclosure,Per 10CFR73.21 IA-99-379, First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety1999-10-0808 October 1999 First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety ML20217D9241999-10-0808 October 1999 First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety ML20196K5961999-06-30030 June 1999 Ltr Contract:Task Order 40, DC Cook Extended Sys Regulatory Review Oversight Insp, Under Contract NRC-03-98-021 ML20207A9201999-05-21021 May 1999 Ack Receipt of 990319 Response to Notice of Violation & Proposed Imposition of Civil Penalty .On 981124, Licensee Remitted Check for Payment of Civil Penalties. Licensee Requests for Extension for Response,Granted ML20205P0591999-04-14014 April 1999 Ninth Partial Response to FOIA Request for Documents.App Records Already Available in Pdr.Records in App T Encl & Being Made Available in Pdr.App U Records Being Released in Part (Ref FOIA Exemption 7).App V Records Withheld Entirely DD-99-03, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-03) Expired.Commission Declined Review.Decision Became Final Action on 990308.With Certificate of Svc.Served on 9903121999-03-11011 March 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-03) Expired.Commission Declined Review.Decision Became Final Action on 990308.With Certificate of Svc.Served on 990312 ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20203B9001999-02-0808 February 1999 First Partial Response to FOIA Request for Documents. Forwards Documents Listed in App a Already Available in PDR, Documents in App B Released in Entirety & Documents in App C Being Withheld in Part (Ref Exemption 6) ML20199F3141999-01-13013 January 1999 Ack Receipt of Ltr Dtd 980924,transmitting Changes (Rev 33) to Plant Modified Amended Security Plan Per Provisions of 10CFR50.54(p).Issue During Limited Review Noted & Requires Clarification.Review Comments Encl ML20206N4491998-12-14014 December 1998 Forwards Insp Repts 50-315/98-24 & 50-316/98-24 on 981112-19 Re 10CFR73.71.Violations Noted Re Inadequate Search of Vehicle & Was Caused by Poor Work Practice by Individual Search Office.Nov Not Encl ML20195D8191998-11-17017 November 1998 Ack Receipt of in Response to 981013 NOV & Proposed Imposition of Civil Penalties for $500,000. Request for 60 Day Extension of Time within Which to Respond to 37 Violations in Notice,Acceptable IR 05000315/19970171998-10-13013 October 1998 Discusses Insp Repts 50-315/97-17,50-316/97-17,50-315/98-04, 50-316/98-04,50-315/98-05,50-316/98-05,50-315/98-09, 50-316/98-09,50-315/97-201 & 50-316/97-201 & Proposed Imposition of Civil Penalty in Amount of $500,000 ML20153G6791998-09-23023 September 1998 Ltr Contract:Task Order 21, DC Cook Safety Sys Functional Insp (Ssfi), Under Contract NRC-03-98-021 ML20236V9501998-07-27027 July 1998 Ack Receipt of Ltr Dtd 980320,which Transmitted Changes to Modified Amended Security Plan Submitted Under 10CFR50.54(p) ML20248C9751998-05-22022 May 1998 Forwards Partially Witheld Insp Repts 50-315/98-11 & 50-316/98-11 on 980504-08 (Ref 10CFR73.21(c)(2)).No Violations Noted.Insp Identified That Mgt Support for Security Program Significantly Improved Since Last Insp ML20247D8891998-05-12012 May 1998 Discusses Withdrawal of Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 ML20217M1781998-04-29029 April 1998 Refers to Mtg Meeting Conducted in Lisle,Il on 980422 Re Status of Operations Training Performance Improvement Initiatives.Agenda & Assessment & Actions Handout Encl IR 05000315/19980051998-04-22022 April 1998 Forwards Insp Repts 50-315/98-05 & 50-316/98-05 Re Breakdown in Surveillance Testing,Corrective Action & Design Basis Maint Concerning Ice Condenser Sys,For Review & Appropriate Action at Catawba ML20217J2131998-04-0202 April 1998 Forwards Copy of Each Revised Forms 398,personal Qualifications Statement & 396,certification of Medical Exam by Facility Licensee.Due to Error on Instructions for Form 398,addendum for Completing Form Are Provided ML20202C9561997-11-24024 November 1997 Forwards Partially Withheld Physical Security Insp Repts 50-315/97-19 & 50-316/97-19 on 970929-1003 (Ref 10CFR73.71). Violation Noted Re Armed Response Deployment Strategy Not Successfully Demonstrated During Drills Conducted in 1997 ML20210T0561997-08-25025 August 1997 Forwards Request for Addl Info Re 970320 Response to GL 92-08, Thermo-Lag 330-1 Fire Barriers, for Donald C Cook Nuclear Power Plant,Units 1 & 2 ML20148P5161997-06-30030 June 1997 Second Partial Response to FOIA Request for Documents.App B Records Being Made Available in PDR ML20141E0051997-06-27027 June 1997 Forwards Order Prohibiting Involvement in NRC-licensed Activities Re OI Rept 3-94-067.Order Being Issued as Consequence of Deliberate Falsification of Info Provided on Application to Obtain Access Authorization at Plant ML20138D0681997-04-25025 April 1997 Forwards Insp Rept 50-315/97-07 & 50-316/97-07 on 970324-28. Violations Were Corrected & Actions Were Reviewed.No Response to Violation Required ML20137N1591997-03-31031 March 1997 Informs That Licensee Facility Scheduled to Administer NRC GFE on 970409.Sonalsts,Inc Authorized Under Contract to Support NRC Administration of GFE Activities IR 05000315/19960041997-03-25025 March 1997 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-315/96-04 & 50-316/96-04 IR 05000315/19960091997-01-31031 January 1997 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-315/96-09 on 961114 ML20129K1131996-11-0505 November 1996 Forwards Copy of Master Bwr/Pwr Gfes Exam W/Answer Key for Info.W/O Encl ML20129H4471996-10-25025 October 1996 Forwards Insp Repts 50-315/96-08 & 50-316/96-08 on 960909-13.No Violations Noted ML20129F2341996-09-25025 September 1996 Discusses Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 & Demand for Info Issued to Util on 930805 as Result of Recommended Decision & Order for DOL ML20058G1151993-12-0202 December 1993 Forwards Physical Security Insp Repts 50-315/93-23 & 50-316/93-23 on 931117-19 & 22-24.No Violations Noted ML20058E6581993-12-0101 December 1993 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 940209.Informs That Facility Must Submit Ltr Identifying Individuals Who Will Take Exam ML20058B5251993-11-16016 November 1993 Forwards Safeguards Info Referened in Preliminary Draft Guide to Facilitate Comments on Proposed Rule for Protection Against Malevolent Use of Vehicles at Nuclear Power Plants. W/O Encl ML20059D2761993-10-26026 October 1993 Forwards Copy of Master Bwr/Pwr Gfes Exam W/Answer Key.W/O Encl ML20057C3871993-09-24024 September 1993 Ack Receipt of Util Ltr Transmitting Rev 25 to DC Cook Physical Security Plan.Changes Consistent W/Provisions of 10CFR50.54(p) & Acceptable,Except as Noted in Encl of Ltr. Encl Withheld ML20057B7441993-08-20020 August 1993 Ltr Contract,Awarding Task Order 52, Sys Based Instrumentation & Control Insp - DC Cook, Under Contract NRC-03-89-027 ML20128F9241993-02-0505 February 1993 Forwards Partially Withheld Insp Repts 50-315/93-02 & 50-316/93-02 on 930119-22.No Violations Noted.Because Licensee self-identified & Corrected Violation,Violation Not Cited ML20128E3091992-12-0202 December 1992 Informs of NRC Plans to Administer Generic Fundamentals Exam Section of Written OL Exam on 930210.Forwards Ltr Utils Should Follow in Order to Register Personnel to Take Generic Fundamentals Exam ML20126H0031992-06-26026 June 1992 Final Response to FOIA Request for Documents.Forwards App a Documents.App B Documents Encl & Are Being Made Available in PDR ML20198C5451991-06-27027 June 1991 Forwards Safety Insp Repts 50-315/91-11 & 50-316/91-11 on 910501-0614.No Violations Noted ML20128P5781990-11-29029 November 1990 Forwards Insp Repts 50-315/90-23 & 50-316/90-23 on 901010-1113.No Violations Noted ML20058E7141990-10-30030 October 1990 Forwards Exam Forms & Answer Keys,Grading Results & Individual Answer Sheets for Each Applicant IR 05000315/19900211990-10-0505 October 1990 Forwards Insp Repts 50-315/90-21 & 50-316/90-21 Containing Results of Review of 900713 Electrocution Event ML20059M2101990-09-25025 September 1990 Forwards Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exams to Be Administered on 901010,including Map of Area Where Exams Will Be Taken, Preliminary Instructions for Exam & Equation Sheet ML20059G9571990-09-0606 September 1990 Forwards Notice of Withdrawal of 890830 Application for Amends to Licenses DPR-58 & DPR-74,revising Tech Spec Sections 3.0 & 4.0 & Accompanying Bases Sections to Incorporate Changes Recommended in Generic Ltr 87-09 ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20056A4981990-08-0101 August 1990 Forwards Master Bwr/Pwr Generic Fundamentals Exam Section W/Answer Key.W/O Encls ML20059M8711990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20247M8111989-09-19019 September 1989 Responds to 890614 Appeal of Dh Grimsley 890526 Denial of FOIA Request for Records Re Insp of Catalytic Industrial Maint Co from 1984 to 890214.App Records Publicly Available. Remainder of Records Withheld (Ref FOIA Exemptions 5 & 7) 1999-06-30 |
See also: IR 05000315/1986024
Text
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JUN 2 01986
Docket No. 50-315
Docket No. 50-316
American Electric Power Service
Corporation
Indiana and Michigan Electric Company
ATTN: Mr. John E. Dolan
Vice Chairman
Engineering and Construction
1 Riverside Plaza
Columbus, OH 43216
Gentlemen:
This refers to the reactive safeguards inspection conducted by Mr. T. J. Madeda
of this office on June 4 and 5, 1986, of activities at the D.C. Cook Nuclear
power Plant, Units 1 and 2 authorized by NRC Operating License No. DPR-58 and
No. DPR-74 and to the discussion of our findings with Mr. W. Smith and other
members of his staff at the conclusion of the inspection.
The enclosed copy of our inspection report identifies areas 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 described in the enclosed Notice. The inspection
showed that action had been taken to correct the identified violation and
to prevent recurrence. Our understanding of your corrective actions are
described in Paragraph 4 of the enclosed inspection report. Consequently, no
reply to the violation is required and we have no further questions regarding
this matter at this time. If our understanding of your actions are incorrect,
please notify this office.
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 provisions of 10 CFR 73.21. Consequently, the enclosure
to this letter and our report of this inspection will not be placed in the
NRC Public Document Room.
5
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t%i W W @iM W W M ON
JUN 2 01986
American Electric Power Service 2
Corporation
We will gladly discuss any questions you have concerning this inspection.
Sincerely,
Axe son, Chief y
Nuclear Material Safety
and Safeguards Branch
Enclosures:
1. Notice of Violation
2. Inspection Reports
No. 50-315/86024(DRSS);
No. 50-316/86024(DRSS)
(UNCLASSIFIED SAFEGUARDS INFORMATION)
cc w/ enclosure:
W. G. Smith, Jr. , Plant Manager
IE File
IE/DI/0RPB
IE/ES
NMSS/SGPL
NRR/PWP,-B/SSPB
cc w/ enclosures, w/o
UNCLASSIFIED SAFEGUARDS
INFORMATION:
DCS/RSB (RIDS)
Licensing Fee Management Branch
Resident Inspector, RIII
Ronald Callen, Michigan
Public Service Commission
EIS Coordinator, USEPA
Region 5 Office
Nuclear Facilities and
Environmental Monitoring
Section
RIII RIII RIII RIII
w~ 9 B4fr
Madeda/mj Pirtle ess A' gn
'/Nh6 b/ wit 4 Burg /g6 u\s
6/u Enclosure contains
SAFEGUARDS INFORMATION
v My%} e o to
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