ML20041A512
| ML20041A512 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 02/04/1982 |
| From: | Madsen G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20041A508 | List: |
| References | |
| 50-298-81-25, NUDOCS 8202220244 | |
| Download: ML20041A512 (2) | |
Text
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o Appendix A NOTICE OF VIOLATION Nebraska Public Power District Docket:
50-298 Cooper Nuclear Station Licensee:
DPR-46 Based on the results of an NRC inspection conducted Juring the period December 1-31, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
Failure to Follow Procedure for Making Temporary Changes to Procedures Technical Specification 6.3.7 states, " Temporary changes to procedures which do not change the intent of the original procedure may be made, provided such changes are approved by two members of the operating staff holding SR0 licenses.
Such changes shall be documented and subsequently reviewed by the Station Superintendent within one month."
CNS Administrative Procedure 1.3, Revision 6, Section 1.3.6, titled, " Temporary Changes to Procedures," states, " Occasionally it may become necessary to make temporary changes to a prcedure to fulfill the requirements of a special situation.
If such a situation should arise, temporary changes may be made to procedures applicable to operation pertaining to volumes 2, 3, 4, 5, 6, 7, and 10 by written consent of two individuals holding senior Operators licenses.
Changes may be made to any procedure by written consent of two SORC members.
All temporary changes to procedures must be reviewed by the Station Superintendent within one month."
Contrary to the above, on October 31, 1981, Surveillance Pro-cedure 6.3.5.1, Revision 16, titled, "RHR Test Mode Surveillance Operation," was not performed as written, nor was a temporary procedure change written and approved to indicate the actual performed surveillance test valve lineup.
This constitutes a Severity Level V violation (Supplement I.F.)
(8125-01)
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 this Notice, a written statement or explanation in reply, including:
(1) the corrective steps which have been taken and the 8202220244 820204 PDRADOCK05000g Q
Nebraska Public Power District 2
results achieved; (2) the corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath of affirmation.
Consideration may be given to extending your response time for good cause shown.
Dated:
February 4, 1982 NO M
'G. L. Madsen, Chief Reactor Projects Branch
,