ML20043C449
| ML20043C449 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 05/31/1990 |
| From: | NEBRASKA PUBLIC POWER DISTRICT |
| To: | |
| Shared Package | |
| ML20043C439 | List: |
| References | |
| NUDOCS 9006050201 | |
| Download: ML20043C449 (1) | |
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.E Any decision to reduce requirements to permit use of nonconforming parts, I
materials, or components in essential -systems, will be-documented as-a i
nonconformance report and will be subject to Station Operations Review Committee 1
(SORC) review and approval. Appropriate design modification documentation will be completed if required.
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Approved Procedures will be utilized for repair and rework of essential-parts and equipment. All such rework will be thoroughly documented,: including >
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-Quality Control and, Quality Assurance Surveillance activities, to assure I
"1 conformance with the requirements of the specifications, procedures, and other l
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controlling documents.
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Essential equipment classified as scrap will be identified and segregated
-l in such a manner-to prevent inadvertent use or installation in an essential'
- system, l
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.l The'CGO QA Department will issue a quarterly trend report to the Nuclear
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Power Group Manager which may identify adverse trends that require corrective action.
I 2.16 Corrective Action i
NRC Regulations which require formal reporting to the NRC of failures, a
malfunctions, deficiencies, unusual operating experiences, and deviations which j
may have a significant effect on quality or safety will be reviewed and evaluated -
by the Station Operations Review Committee and, where appropriate, by the Safety Review and Audit Board.
It will be the responsibility of the Nuclear Group 2-28 Revision 6 1
i 9006050201 900531 I
PDR ADOCK 05000298 P
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