ML20137G627

Notice of Violation from Insp on 851202-06

ML20137G627
Person / Time
Site:	Cooper
Issue date:	01/13/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20137G612	List: ML20137G608 ML20137G627 ML20137G642
References
50-298-85-32, NUDOCS 8601210120
Download: ML20137G627 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Nebraska Public Power District Docket No.: 50-298/85-32 Cooper Nuclear Station License No.: DPR-46 During an NRC inspection conducted on December 2-6, 1985, a violation of NRC requirements was identified. The violation involved the failure of procedures to address certain gauges. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985),

the violation is listed below:

10 CFR Part 50, Appendix B, Criterion V and the licensee's approved quality assurance program require that activities affecting quality be performed in accordance with approved procedures, instructions or drawings.

Quality Assurance Program for Operation Policy Document, Revision 2, dated

. April 29, 1985, paragraph 2.12 states, in part, " Procedures shall define the requirements of inspection, maintenance, repair and calibration of all tools, gauges, instruments, and other measuring and testing devices which are used in connection with activities which affect quality of safety-related equipment . ...

Contrary to the above, procedures did not define the requirements of calibration of certain gauges used in connection with safety-related activities. It was found that pressure gauges used for local leak rate testing to Technical Specifications requirements 4.7.A.2.f and identified as LLRT-2 through 7, although checked, were not addressed in procedures which would define such requirements as tolerances, frequency, standards and documentation.

This is a Severity Level IV violation (Supplement I.D) (50-298/8532-01).

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 the letter transmitting this Notice, a written statement or explanation in reply, 4

including for each violation: (1) the reason for the violations if admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given ta extending the response time.

e Dated at Arlington, Texas, this /3(4 day of . , 1986.

8601210120 860113 PDR ADOCK 05000298 G PDR