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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20206J0811999-05-0404 May 1999 Rev 14 to CNS QA Program for Operation ML20138H6571997-05-0202 May 1997 Rev 13 to CNS QA Program Policy Document ML20115A6501996-07-0101 July 1996 CNS QA Program for Operation Policy Document ML20082G3221995-04-10010 April 1995 Rev 11 to Cooper Nuclear Station QA Program for Operation ML20078G1561994-11-0707 November 1994 Rewrite of Rev 10 to CNS QA Program for Operation Policy Document ML20065G9801994-04-0505 April 1994 Rev 10 Cooper Nuclear Station QA Program for Operation ML20094P2911992-03-27027 March 1992 Rev 8 to QA Program for Operation ML20072T9691991-04-10010 April 1991 Rev 7 to QA Program for Operations ML20043C4491990-05-31031 May 1990 Revised Page 2-28 to QA Program for Operation Policy Document ML20245C2031989-04-19019 April 1989 QA Program for Operation ML20148M1011988-03-28028 March 1988 Rev 4 to QA Program for Operation ML20205R4541987-03-27027 March 1987 Rev 3 to QA Program for Cooper Nuclear Station ML20117B7471985-04-0101 April 1985 Rev 2 to QA Program ML19269D6071979-05-25025 May 1979 Addl Info & Revision to 790109 QA Program for Operation 1999-05-04
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20212K9781999-09-30030 September 1999 Safety Evaluation Accepting USI A-46 Implementation Program ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20217G7461999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Cooper Nuclear Station ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20212C5001999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cooper Nuclear Station ML20211D6491999-08-25025 August 1999 Part 21 Rept Re Nonconformance within LCR-25 safety-related Lead Acid Battery Cells Manufactured by C&D.Analysis of Cells Completed.Analysis of Positive Grid Matl Shows Nonconforming Levels of Calcium within Positive Grid Alloy ML20210R0381999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Cooper Nuclear Station ML20210J2921999-07-29029 July 1999 Special Rept:On 990406,OG TS & Associated Charcoal Absorbers Were Removed from Svc.Caused by Scheduled Maint on Hpci. Evaluation of Offsite Effluent Release Dose Effects Was Performed to Ensure Plant Remained in Compliance ML20209H8281999-07-15015 July 1999 Safety Evaluation Accepting GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Cooper Nuclear Station ML20211A9981999-07-12012 July 1999 Draft,Probabilistic Safety Assessment, Risk Info Matrix, Risk Ranking of Systems by Importance Measure ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209E1061999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Cns.With ML20196B3851999-06-17017 June 1999 Summary Rept of Facility Changes,Test & Experiments,Per 10CFR50.59 for Period 970901-990331.Summary of Commitment Changes Made During Same Time Period Also Encl ML20195K2851999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Cooper Nuclear Station.With ML20206P0481999-05-12012 May 1999 Safety Evaluation Concluding That NPP Established Acceptable Program to Verify Periodically design-basis Capability of safety-related MOVs at CNS & Adequately Addressed Actions Requested in GL 96-05 ML20206J0811999-05-0404 May 1999 Rev 14 to CNS QA Program for Operation ML20206P9751999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Cooper Nuclear Station ML20205Q0891999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Cooper Nuclear Station.With ML20204G8951999-03-15015 March 1999 CNS Inservice Insp Summary Rept Fall 1998 Refueling Outage (RFO-18) ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results ML20204B3701999-03-11011 March 1999 SER Accepting Third 10-year Interval Inservice Insp Plan Requests for Relief for RI-17,Rev 1 and RI-25,Rev 0.Request for Relief RI-13,Rev 2 Involving Snubber Testing & Is Being Evaluated in Separate Report ML20204C9751999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Cooper Nuclear Station ML20199E6751999-01-14014 January 1999 Monthly Operating Rept for Dec 1998 for Cooper Nuclear Station ML20195B9191998-12-31031 December 1998 1998 NPPD Annual Rept. with ML20196J9641998-12-0707 December 1998 Safety Evaluation Accepting Licensee Third 10-yr Interval Inservice Insp Plan Request for Relief RI-27,rev 1 ML20198D2471998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Cooper Nuclear Station.With ML20196A2861998-11-23023 November 1998 SER Re Core Spray Piping Weld for Cooper Nuclear Station. Staff Concluded That Operation During Cycle 19 Acceptable with Indication re-examined During RFO 18 ML20196A5241998-11-23023 November 1998 Safety Evaluation Accepting Proposed Alternative to Use UT Techniques Qualified to Objectives of App Viil as Implemented by PDI Program in Performing RPV Shell Weld & Shell to Flange Weld Examinations ML20196A5061998-11-23023 November 1998 Safety Evaluation Re Flaw Indication Found in Main Steam Nozzle to Shell Weld NVE-BD-N3A at Cns.Plant Can Be Safely Operated for at Least One Fuel Cycle with Indication in as-is Condition ML20196C4241998-11-20020 November 1998 Rev 1 to Cooper Nuclear Station COLR Cycle 19 ML20195H1761998-11-17017 November 1998 SER Authorizing Proposed Alternative in Relief Requests RV-06,RV-07,RV-09,RV-11,RV-12 & RV-15 Pursuant to 10CFR50.55a(a)(3)(ii).RV-08 Granted Pursuant to 10CFR50.55a(f)(6)(i) & RV-13 Acceptable Under OM-10 ML20195F8601998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Cooper Nuclear Station.With ML20155D9961998-10-31031 October 1998 Rev 0 to GE-NE-B13-01980-24, Fracture Mechanics Evaluation on Observed Indication at N3A Steam Outlet Nozzle to Shell Weld at Cooper Nuclear Station ML20154Q5661998-10-0505 October 1998 Rev 0 to CNS COLR Cycle 19 ML20154L5381998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Cooper Nuclear Station.With ML20151Z6141998-09-16016 September 1998 SER Accepting Util Responses to NRC Bulletin 95-002 for Cooper Nuclear Station ML20154F7931998-08-31031 August 1998 Rev 0 to J11-03354-10, Supplemental Reload Licensing Rept for CNS Reload 18,Cycle 19 ML20153B1101998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Cooper Nuclear Station ML20237E7771998-08-20020 August 1998 Revised COLR Cycle 18 for Cooper Nuclear Station ML20151Q1211998-08-14014 August 1998 Rev 0 to Control of Hazard Barriers ML20237C0591998-07-31031 July 1998 Monthly Operating Rept for Jul 1998 for Cooper Nuclear Station ML20236R9131998-07-20020 July 1998 SER Accepting Rev 13 to Quality Assurance Program for Operation Policy Document for Plant ML20236P2971998-07-0707 July 1998 Rev 2 to NPPD CNS Strategy for Achieving Engineering Excellence ML20236R0931998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Cooper Nuclear Station ML20249A7701998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Cooper Nuclear Station ML20247G6131998-05-13013 May 1998 Part 21 Rept Re Defect Contained in Automatic Switch Co, Solenoid Valves,Purchased Under Purchase Order (Po) 970161. Caused by Presence of Brass Strands.Replaced Defective Valves ML20247G0951998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Cooper Nuclear Station ML20237B6861998-04-24024 April 1998 Vols I & II to CNS 1998 Biennial Emergency Exercise Scenario, Scheduled for 980609 ML20217A1531998-04-16016 April 1998 Closure to Interim Part 21 Rept Submitted to NRC on 970929. New Date Established for Completion of Level I & 2 Setpoint Project Committed to in .Final Approval of Setpoint Calculations Will Be Completed by 980531 ML20216G5331998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Cooper Nuclear Station 1999-09-30
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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. y l, 4
- j A '
Approved Procedures will be utilized for repair and rework of essential- ,
parts and equipment. All such rework will be thoroughly documented,: including > ,
-i
-Quality Control and , Quality Assurance Surveillance activities, to assure I "1
conformance with the requirements of the specifications, procedures, and other '
l 1
i controlling documents. '
.1 i
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 l
.l The'CGO QA Department will issue a quarterly trend report to the Nuclear =!
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 PDC
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