ML20093P073
| ML20093P073 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 07/05/1984 |
| From: | Pilant J NEBRASKA PUBLIC POWER DISTRICT |
| To: | Johnson E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| CNSS844064, NUDOCS 8408030011 | |
| Download: ML20093P073 (2) | |
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COOPER NUCLEAR STATION Nebraska Public Power District
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CNSS844064 July 5, 1984 3memcwa p
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D Mr. E. H. Johnson, Chief Reactor Project Branch 1 U.S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011
Subject:
NPPD Response to NRC Inspection Report No. 50-298/84-09
Dear Mr. Johnson:
This letter is written in response to your letter dated June 11, 1984 forwarding Inspection Report No. 50-298/84-09. Therein you indicated that one of our activities was in violation of NRC requirements.
The following is the statement of the violation and our response in accordance with 10CFR2.201.
Statement of Violation Failure to Tag Rejected Material 10CFR Part 50, Appendix B, Criterion V, states, in part, " Activities affecting quality shall be prescribed by documented instructions,... and shall be accomplished in accordance with these instructions, procedures...."
Cooper Nuclear Station Administrative Procedure 1.14, " Material Tagging,"
Revision 7, dated June 19, 1982, states in Sections III C.I. and 2.
"Rej ected tags (Attachment "D") will be attached to material identified as needing to be disposed of by destruction, return to the vandor, etc.
Rejected tags will' remain on an item until removed from site, destroyed (in part or whole),
or until authorized disposition alters its status."
Contrary to the above, rejected tags were not being used for material identified as rejected and awaiting disposition.
The Corrective Steps Which Have Been Taken and The Results Achieved Materials awaiting disposal by destruction, return to the vendor, etc.,
previously not so tagged have been identified, tagged, and marked in compliance with Administrative Procedure 1.14.
All warehouse personnel have attended a refresher training session on tagging procedures to preclude similar violations.
8408030011 840705 PDR ADOCK 05000298
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July 5, 19841
.E.~ H. Johnson
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. Corrective Steps Which Will Be Taken To Avoid'Further Violations To prevent recurrence,. periodic random reviews of materials needing to be disposed of by destruction, return to the vendor, etc. will be performed by the Warehouse Foreman and Material Control _ Supervisor. ' Warehouse personnel responsible for marking and tagging will be more closely supervised in their duties by the' Warehouse Foreman.
The Date When Full Compliance Will Be Achieved
' Full compliance was achieved June 12, 1984.
If you have any questions regarding this response, please contact me.
Sincerely, Wt
. M. Pilant Technical Staff Manager Nuclear Power Group DRO:su C-.
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