ML20045H347
| ML20045H347 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 07/14/1993 |
| From: | Callan L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Horn G NEBRASKA PUBLIC POWER DISTRICT |
| Shared Package | |
| ML20045H348 | List: |
| References | |
| NUDOCS 9307200114 | |
| Download: ML20045H347 (5) | |
See also: IR 05000298/1993021
Text
(
s
p*NGg -
UNITED ST ATES
ff
k
h!UCLEAR REGULATORY COMMISSION
' ' *
'f , i ](
/
REGION IV
$
'8
611 RY AN PLAZA DRIVE, SUITE 400
?,
[
se ,,r
JUL i 4 993
Docket:
50-298
License:
Nebraska Public Power District
ATTN:
Guy R. Horn, Nuclear Power
Group Manager
P.O. Box 499
Columbus, Nebraska 68602-0499
SUBJECT:
INSPECTION REPORT 50-298/93-21 (NOTICE OF VIOLATION)
This refers to the inspection conducted by Messrs. T. W. Dexter and
A. B. Earnest of this office and Ms. N. E. Ervin of the office of Nuclear
Reactor Regulation on June 14-18, 1993. The inspection included a review of-
,
the Access Authorization Program authorized for your Cooper Nuclear Station
facility.
At the conclusion of the inspection, the findings were discussed
with the personnel identified in the enclosed report.
The Access Authorization Program areas examined during the inspection'are
identified in the report.
Within these areas, the inspection consisted of
selective examinations of procedures and representative records, randomly
selected samples of background investigations, interviews with personnel, and
observation of activities in progress.
Based on the results of this inspection, one of your activities appeared to be
in violation of NRC requirements, as specified in the enclosed Notice of
Violation (Notice).
The violation involved the failure to inform all
individuals granted unescorted access of their responsibility to report any
arrest that might impact on the individual's trustworthiness.
In addition to
the cited violation above, it was identi' led that you had granted unescorted
access to an unauthorized individual in
iolation of your NRC-approved
Physical Security Plan.
This violation ,; not being cited because the
criteria in paragraph VII.B.2 of Appendix C to 10 CFR Part 2 of the NRC's
" Rules of Practice," were satisfied.
This violation was an isolated
occurrence and the licensee staff took prompt and effective actions to correct
the problem.
You are required to respond to this letter and should follow the instructions
specified in the enclosed Notice when preparing your response.
In your
response, you should document the specific actions taken and any additional
actions you plan to prevent recurrence.
After reviewing your response to this
Notice, including your proposed corrective actions, the NRC will determine
'
whether further enforcement action is necessary to ensure compliance with NRC
regulatory requirements.
I
r
/
I
[.k
930720o114 930714
ADOCK 05000298
G
-
-
-
- --
.
- _ .
. . -
. .
. - -
. . . -
. _ -
_
~ . . _
..
- .
Nebraska Public Power District
-2-
A significant weakness was identified regarding your audit program. This
,
weakness is discussed in Section 1.8 of the enclosed inspection. report. We
,
request that you respond in writing within 30 days of the date of this letter
.
with your evaluation of this weakness, identifying any actions that you have~.
taken or plan to take.
In accordance with 10 CFR Part 2.790 of the NRC's " Rules of Practice" a copy
of this letter and its enclosures will be placed'in the NRC'S Public Document'-
>
Room.
5
The responses directed by this letter and the enclosed Notice are not subject
to the clearance procedures of the Office of Management and Budget, as
required by the Paperwork Reduction Act of 1980, Pub. L. No. 96.511.
Should you have any questions concerning this inspection, we will be pleased
to discuss them with you.
Sincerely,
!
/
L.
an, Director
Div s on of Reactor Safety
an Safeguards
1.
Appendix A - Notice of Violation
2.
Appendix B - NRC Inspection Report
50-298/93-21
cc:
'
Nebraska Public Power District
ATTN:
G. D. Watson, General Counsel
P.O. Box 499
i
'
Columbus, Nebraska 68602-0499
Cooper Nuclear Station
I
ATTN: John M. Meacham, Site Manager
P.O. Box 98
Brownville, Nebraska 68321
Nebraska Department of Environmental
Control
ATIN:
Randolph Wood, Director
P.O. Box 98922
Lincoln, Nebraska 68509-8922
Nemaha County Board of Commissioners
ATTN: RichLrd Moody, Chairman
Nemaha County Courthouse
1824 N Street
Auburn, Nebraska 68305
-.
. . - .
- .
.
-
-
.-
..
..
_
._._
_
.
_
.
.
-.
.
.
j
.
Nebraska Public Power District
-3-
. Nebraska Department of Health
ATTN: Harold Borchert, Director
Division of Radiological Health
301 Centennial Mall, South
P.O. Box 95007
Lincoln, Nebraska 68509-5007
Kansas Radiation Control Program Director
i
,
b
i
'
i
3
4
'I
f
'.
.
-
I
,
i
f
2
l
'
i
l
l
a
t
r
-
TT
- *
V
,
.
.
Nebraska Public Power District
-4-
bcc copy'of entire report:
DMB IE-04
RIV Security File
Elaine Koup, RSGB/NRR (MS 9 D24)
J. L. Milhoan, RA
B. Murray, FIPS
T. W. Dexter, FIPS
-
A. B. Earnest, FIPS
N. E. Ervin, NRR/PSGB (MS 9 D24)
CNS Resident Inspector
Security File
G. F. Sanborn, E0
M. Virgilo, NRR (MS 13 E4)
Lisa Shea, RM/ALF (MS MNBB 4503)
RIV File
MIS System
H. Rood, NRR Project Engineer (MS 13 E16)
..
..
1
^
RIV:FIPS M
C:FIPSk
DD:DRk
I)r.DRP
D:dRhN
.
TWDexter:nh
BMurray
,0 %DChamberlain OkbBeach
LJCal[an
7 / 7 /93
O //\\ /93
I
A1493
1 /,4/93
/lb;/93
.
.
.
-
- .
-
r
P
.
Nebraska Public Power District
-4-
Ebh:'copyyof. entire-reportt
~
DMB IE;04"
~
RIV Security File
Elaine Koup, RSGB/NRR (MS 9 D24)
J. L. Milhoan, RA
B. Murray, FIPS
T. W. Dexter, FIPS
A. B. Earnest, FIPS
N. E. Ervin, NRR/PSGB (MS 9 D24)
CNS Resident Inspector
Security File
G. F. Sanborn, E0
M. Virgilo, NRR (MS 13 E4)
Lisa Shea, RM/ALF (MS MNBB 4503)
RIV File
MIS System
H. Rood, NRR Project Engineer (MS 13 E16)
1
)
,
^_
RIV:FIPS M
C:FIPS\\k
.DD:DRk
WDRP
D:dRfN
TWDexter:nh
BMurray
,0 $DChamberlain fAbBeach
LJCal5an
'~7 / '7 /93
'l//)/93
b A 6/93
1 /A /93
9 /lM/93
,r