ML20151B903
| ML20151B903 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 04/07/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20151B901 | List: |
| References | |
| 50-298-88-04, 50-298-88-4, NUDOCS 8804120015 | |
| Download: ML20151B903 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION Nebraska Public Power District Docket:
50-298 Cooper Nuclear Station Operating License:
DPR-46 During an NRC inspection conducted on February 8-12 and February 29 through March 4,1988, violations of NRC requirements were identified. The violations involved failure to follow procedures and failure to adopt appropriate procedures pursuant to the regulations in 10 CFR Part 21.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1987), the violations are listed below:
A.
Criterion VII of Appendix B to 10 CFR Part 50 and the licensee's approved "Quality Assurance Program for Operation" require that measures be established to assure that purchased material, equipment, and services conform to the procurement documents.
Section V.B.2 in Plant Services Procedure 1.5 states, in part, "The Receipt Inspector shall perform receipt inspection of all... Essential Comercial Grade... parts or components with technical data requirements in accordance with and documented on the Receipt inspection Report."
Contrary to the above, with respect to replacement diesel generator cooling fan blades which were designated essential commercial grade:
1.
It could not be established from examination of identification on blades that all of the blades were manufactured from the material specified on the procurement documents.
2.
The blades were not receipt inspected by the Receipt Inspector prior to installation.
This is a Severity Level IV violation.
(SupplementI)(298/8804-01)
B.
Paragraph 21.21 in 10 CFR Part 21 requires each entity subject to the regulations in 10 CFR Part 21, to adopt procedures which provide for evaluating deviations and for notification when a failure to comply or the existence of a defect is identified.
Contrary to the above, procedures have not been adopted for implementing the above provisions of 10 CFR Part 21.
This is a Severity Level IV violation.
(Supplement I)(298/8804-02)
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, including for each violation:
(1) the reason for the violations if admitted.
(2) the corrective steps which have been taken and the results achieved,
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6804120015 880407 PDR ADOCK 05000298 O
DCD 1
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2 (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be echieved. Where good cause is shown, consideration will be given to extending the response time.
Dated at Arlington, Texas, this 7!d day of 1988.