ML20028H014
| ML20028H014 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 09/27/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20028H013 | List: |
| References | |
| 50-298-90-29, NUDOCS 9010050157 | |
| Download: ML20028H014 (1) | |
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-s; APPENDIX-A
-NOTICE OF VIOLATION w
Nebraska Public Power. District.
Docket:
50-298 Cooper Nuclear Station License:
DPR-46 i
q Durin'g an NRC inspection conducted July 16 through September 3,1990, a violation of NRC requirements was identified. The violation involved a failure to ( Riow procedure.-
In accordance with the " General Statement of Policy and PrqwJre for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1990)
(En!.,rcement Policy), the violation is listed below:
Failure to Follow-Procedure 10 CFR 50, Appendix.B, Criterion V requires that activities affecting quality shall be accomplished in accordance with instructions, procedures,
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or drawings.
Maintenance Procedure (MP) 7.0.1, " Work Item Tracking-Corrective Maintenance," Revision 13, dated November 11,-1989, specifies in Step 4.9.2 that maintenance affecting safety-related equipment will be performed in accordance with documented instructions.
MP 7.2.49,'"ASCO Solenoid Valve Maintenance,"; Revision 3, dated-January.25, 1990, requires in Step 7.5 that a special instruction sheet
~with. signature points for assigned quality control (QC) be provided.
Contrary to the above, two instances were identified, Mat.tenance Work-Requests 89-4566 ana 90-0295, where personnel were not prov_ided special 1
instruction sheets with appropriate assigned QC requirements.
This is a' Severity Level IV violation.
(Supplement I)(298/9029-01).
Pursuant to the provisions of 10 CFR 2.201, Nebraska.Public Power District is
-hereby required to submit to this office, within 30' days of the date of the letter transmitting this Notice, a written statement or explanation in reply, including.for each violation:
(1) the reason for the violation if admitted, (2) the corrective steps which have been taken-and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and.
(4) the date when full compliance will be-achieved. Where-good cause is shown,
. consideration will be given to extending the response time.
Dated at Ari gton, Texas, this 2 day of b 1990 m
9010050157 900927 ADOCK 0500(g'y8 DR
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