ML20030C032
| ML20030C032 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 06/09/1981 |
| From: | Pilant J NEBRASKA PUBLIC POWER DISTRICT |
| To: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20030C029 | List: |
| References | |
| LQA8100062, NUDOCS 8108250332 | |
| Download: ML20030C032 (2) | |
Text
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//-c'd COOPER NUCLE AR ST ATION Nebraska Public Power District
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LQA8100062 June 9, 1981 Mr. W. C. Seidle, Chief Engineering Inspection Branch U.S. Nuclear Regulatory Commission Region IV 611 Ryan -laza Drive Suite 10.<
Arlington, Texas 76011
Subject:
NPPD Response to IE Inspection Report No. 50-298/81-06
Dear Mr. Seidle:
This letter is written in response to your letter dated May 14, 1981, and the subsequent inspection report number 50-298/81-06.
Statement of Violation Failure to Follow Procedures 10 CFR Part 50, Appendix B, Criterion V states that activities affecting quality shall be prescribed by documented instructions ani procedures and shall be accomplished in accordance with these instructions and procedures.
Cooper Nuclear Station Administrative Procedure 1.11, " Requisitioning, Receiving, Storage of Essent;ai Parts and Components," Revision 16, approved January 7, 1981, requires the following:
1.
Sections 1.11.4.3.8 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 Requi-stions" the following:
a.
Completion by the requisitioner of the work document description.
b.
Completion by the storekeeper of the material status.
I e
R108250332 810716 PDR ADOCK 05000298 O