ML17326B321
| ML17326B321 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 01/15/1988 |
| From: | Wright G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17326B320 | List: |
| References | |
| 50-315-87-28, 50-316-87-28, NUDOCS 8801260153 | |
| Download: ML17326B321 (1) | |
Text
NOTICE OF VIOLATION Indiana Michigan Power Company Docket Nos.
50-315; 50-316 As a result of the inspection conducted on September 21 through December 23,
- 1987, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1987), the following violation was identified:
Technical Specifications, Section 6.8. 1.C, states that written procedures
- covering, among other things, surveillance and test activities of safety related equipment shall be established, implemented and maintained.
Procedure,
"~l THP 6040 PER.352, "Rod Worth Verification Utilizing RCC Bank Interchange,"
involves testing of control rods which are safety related equipment.
Step 8.2.5 of this procedure
- states, in part, that four boron samples be obtained and recorded on Form No. 352-3.
Contrary to the above, procedure ""1 THP 6040 PER.352 was not implemented properly for Unit 1 on October 6, 1987, in that the boron samples were not recorded on Form No. 352-3.
This is a Severity Level V violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required t;o submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including:
(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.
JAN ~S tmS Dated (L'(,
'eoffrey ight, Chief Operations Branch 880i260i53 880003l5 PDR ADOCK 0 PDR