ML20004C063
| ML20004C063 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 05/13/1981 |
| From: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20004C060 | List: |
| References | |
| 50-298-81-06, 50-298-81-6, NUDOCS 8106010474 | |
| Download: ML20004C063 (1) | |
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Appendix A NOTICE OF VIOLATION Nebraska Public Power District Docket: 50-298 Cooper Nuclear Station License: OPR-46 Based on the results of an NRC inspection during the period of April 13-16, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
Failure to Follow Procedures 10 CFR Part 50, Appendix B, Criterion V states that activities affecting quality shall be prescribed by documented instructions and procedures and shall be accomplished in accordance with these instructions and procedures.
Cooper Nuclear Station Administrative Procedure 1.11, " Requisitioning, Receiving, Storage of Essential Parts and Components," Revision 16, approved January 7, 1981, requires the following:
1.
Sections 1.21.4.3.8 and 1.11.4.4 require verification of compliance of the material, part, or component and required documentation with purchase order requirements and documentation of this inspection on the receiving report.
2.
Sections 1.11.6.1.1 and 1.11.6.1.2 require for "CNS Stores Requisitions" the following:
a.
Completion by the requisitioner of the work document description.
b.
Completion by the storekeeper of the material status.
Contrary to the above, the receiving reports for Purchase Orders 164106 and 170221 were not signed as being inspected, and of approximately 34 Cooper Nuclear Station Stores Requisitions reviewed, 8 did not list a specific work document and 15 did not have the material status indicated.
This is a Severity V violation (Supplement I.E.).
(8106-01)
Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Power District is hereby required to submit to this office within 25 days of the date of i
this Notice, a written statement or explanation in reply, including (1) the corrective steps which have been taken and the results achieved; (2) cor-rective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Under the au'.hority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
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Dated a ~ /1 - ? !
W. C. 5eia.le, Chief Engineering Inspection Branch 8100010. D
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