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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20247G8601989-09-12012 September 1989 Notice of Deviation from Insp on 890731-0804.Deviation Noted:Licensee Changed Commitment to Provide Halon Sys Instead of Water Suppression Sys in Svc Water Intake Structure & Failed to Inform NRC ML20246G3331989-08-22022 August 1989 Notice of Deviation from Insp on 890701-31.Deviation Noted: QA Records Stored in Room Not Meeting Const Requirements or Containing Provisions to Prevent Larceny or Vandalism ML20235R7531989-02-27027 February 1989 Notice of Deviation from Insp on 890101-0205.Deviation Noted:Instrument Shutoff Valves for Sensing Reactor Pressure & Reactor Water Level Not Sealed or Locked as Committed to in Updated SAR ML20151N7631988-07-21021 July 1988 Notice of Deviation from Insp on 880627-0701.Deviation Noted:Nuclear Performance Procedure 10.9,Rev 14,Control Rod Scram Time Evaluation, Did Not Include Requirement in Prerequisites Section for Performance by Trained Personnel ML20151R7891988-04-20020 April 1988 Notice of Deviation from Insp on 880229-0302.Deviation Noted:All Maint Personnel Involved W/Handling & Packaging of Low Level Radwaste Offered for Transport Had Not Received Periodic Retraining Since 1985 ML20147A9451988-02-24024 February 1988 Notice of Deviation from Insp on 880104-08.Deviation Noted: Failure to Perform Mobile Siren Testing ML20205P1191986-05-16016 May 1986 Notice of Deviation from Insp on 860224-28 ML20148D9571978-09-12012 September 1978 Notice of Deviation from Inspec on 780828-30 1989-09-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000298/19990121999-10-22022 October 1999 Insp Rept 50-298/99-12 on 990927-30.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program & Included Review of Emergency Preparedness Performance Indicators IR 05000298/19990101999-10-14014 October 1999 Insp Rept 50-298/99-10 on 990920-24.No Violations Noted. Major Areas Inspected:Radiological Environ & Meteorological Monitoring Programs & Program for Unrestricted Release of Matl from Radiological Controlled Area IR 05000298/19990031999-10-0808 October 1999 Insp Rept 50-298/99-03 on 990823-27 & 990907-10.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000298/19990071999-09-27027 September 1999 Insp Rept 50-298/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Implementation of Reactor Safety & Emergency Preparedness Programs PNO-IV-99-040, on 990924,licensee Was Replacing Motor Operator for Suction Valve on B Recirculation Loop.After Completing Repairs,Operators Plan to Restart Reactor.Info Has Been Discussed with Licensee1999-09-24024 September 1999 PNO-IV-99-040:on 990924,licensee Was Replacing Motor Operator for Suction Valve on B Recirculation Loop.After Completing Repairs,Operators Plan to Restart Reactor.Info Has Been Discussed with Licensee IR 05000298/19990091999-09-22022 September 1999 Insp Rept 50-298/99-09 on 990823-26.No Violations Noted. Major Areas Inspected:Radioactive Matl Processing & Shipping Programs & Occupational Radiation Safety Performance Indicator IR 05000298/19990081999-09-14014 September 1999 Insp Rept 50-298/99-08 on 990816-20.No Violations Noted. Major Areas Inspected:Access Authorization/Fitness-for-Duty (Behavior Observation) Program,Access Control of Personnel, Packages & Vehicles Into Protected & Vital Areas & PIs IR 05000298/19990061999-08-0909 August 1999 Insp Rept 50-298/99-06 on 990530-0717.No Violations Noted. Major Areas Inspected:Inspectors Performed Partial Walkdown of high-pressure Coolant Injection Sys,Including Components Located in Sys Pump Room IR 05000298/19990021999-07-21021 July 1999 Insp Rept 50-298/99-02 on 990628-0702.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluation Operator IR 05000298/19990051999-06-16016 June 1999 Insp Rept 50-298/99-05 on 990502-29.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000298/19990041999-05-19019 May 1999 Insp Rept 50-298/99-04 on 990321-0501.Non-cited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Status.Emergency Procedures Failed to Instruct Operators When to Reduce Core Spray Pump Flow Following DBA IR 05000298/19990011999-05-0505 May 1999 Insp Rept 50-298/99-01 on 990207-0320.Non-cited Violations Noted.Major Areas Inspected:Operations & Maint ML20204D9811999-03-18018 March 1999 Insp Rept 50-298/98-09 on 981227-990206.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19993011999-03-0909 March 1999 NRC Operator Licensing Exam Rept 50-298/99-301 (Including Completed & Graded Tests) for Tests Administered on 990212. Exam Results:Four Reactor Operator License Applicants Passed Exam IR 05000298/19980081999-01-22022 January 1999 Insp Rept 50-298/98-08 on 980115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20202E3261999-01-22022 January 1999 Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Take Effective Measures to Preclude Repetition of Inadvertent Opening of torus-to-drywell Vacuum Breaker Documented in LER 50-298/97-007 IR 05000298/19960041999-01-0707 January 1999 Notice of Violation from Insp on 981116-1208.Violation Noted:Deviations from Plant Design Basis Identified as Result of Investigation Following Issuance of Violation 50-298/9604-1013 Not Properly Corrected ML20199E1691999-01-0707 January 1999 Insp Rept 50-298/98-22 on 981116-1208.Violations Noted.Major Areas Inspected:Licensee Performance in Completing Engineering Strategy Action Item 3.2.e IR 05000298/19980151998-12-17017 December 1998 Insp Rept 50-298/98-15 on 980504-22 & 980608-26.Violations Noted.Major Areas Inspected:Safety Sys Engineering Insp Performed for Dgs,Vital Ac Eds & CR Emergency Filtration Sys ML20198J3531998-12-17017 December 1998 Notice of Violation from Insp on 980504-22 & 0608-26. Violation Noted:As of October 1997,licensee Failed to Provide Procedures to Implement Compensatory Measures for Standby Liquid Control Tank Heater Failure,Per USAR ML20197J7321998-12-11011 December 1998 Notice of Violation from Insp on 981004-1114.Violation Noted:On 981001,inspectors Identified That Between 980125- 980125 & 0916,licensee Failed to Properly Maintain Procedures Governing Operation of Reactor Equipment Cooling IR 05000298/19980071998-12-11011 December 1998 Insp Rept 50-298/98-07 on 981004-1114.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980211998-10-29029 October 1998 Insp Rept 50-298/98-21 on 981005-09.No Violations Noted. Major Areas Inspected:Third 10-yr Interval Inservice Insp Program,Including GE Reactor Insp Sys Automated Ultrasonic Exams of Reactor Vessel Circumferential Weld IR 05000298/19980061998-10-21021 October 1998 Insp Rept 50-298/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maintenance & Plant Support IR 05000298/19980201998-09-21021 September 1998 Insp Rept 50-298/98-20 on 980831-0904.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000298/19980051998-09-18018 September 1998 Insp Rept 50-298/98-05 on 980712-0822.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980041998-08-19019 August 1998 Errata to Insp Rept 50-298/98-04.Page 10 of Rept Was Inadvertently Omitted IR 05000298/19980991998-08-17017 August 1998 SALP Rept 50-298/98-99 for Cooper Nuclear Station for Period of 970112-980711 ML20237A6221998-08-10010 August 1998 Insp Rept 50-298/98-04 on 980531-0711.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980181998-06-30030 June 1998 Insp Rept 50-298/98-18 on 980518-21 & 0608-11.No Violations Noted.Major Areas Inspected:Reviewed Radiation Protection Activities Including Exposure Controls,Controls of Radioactive Matls & Contamination IR 05000298/19980031998-06-23023 June 1998 Insp Rept 50-298/98-03 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 07100022/20120311998-06-23023 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:No Explanation Was Included in Subsequent Annual Radioactive Matls Release Rept & Condition Was Not Repaired in Timely Manner from 971022-1231 IR 05000298/19980161998-06-22022 June 1998 Insp Rept 50-298/98-16 on 980608-11.Weakness Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale Biennial Exercise of Emergency Plan & Implementing Procedures IR 05000298/19980191998-06-17017 June 1998 Cancelled Insp Rept 50-298/98-19.Open Items Insp That Was Assigned NRC Insp Rept 50-298/98-19 Will Be Combined W/ Engineering Insp Documented in NRC Insp Rept 50-298/98-15 IR 05000298/19980021998-06-11011 June 1998 Errata to Insp Rept 50-298/98-02,dtd 980515.Changes Have Been Made to Fourth Paragraph ML20249C2481998-05-26026 May 1998 Notice of Violation from Insp on 980504-08.Violation Noted: on 980506,inspector Observed Group of Visitors Enter Protected Area That Were Not Issued Visitor Badges,Did Not Card in & Did Not Enter Protected Area Through Turnstiles IR 05000298/19980171998-05-26026 May 1998 Insp Rept 50-298/98-17 on 980504-08.Violations Noted.Major Areas Inspected:Plant Support ML20247L2451998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:Procedure 7.2.63 Was Inappropriate to Circumstances & Had No Appropriate Acceptance Criteria,In That Required Torque Value Not Given in Flange Bolt Work Instructions ML20247L2721998-05-15015 May 1998 Insp Rept 50-298/98-02 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980141998-04-17017 April 1998 Insp Rept 50-298/98-14 on 980406-09.No Violations Noted. Major Areas Inspected:Organization & Mgt Controls, Radioactive Effluent Monitoring & safety-related Air Cleaning Sys IR 05000298/19980131998-04-17017 April 1998 Insp Rept 50-298/98-13 on 980406-09.No Violations Noted. Major Areas Inspected:Training & Qualifications,Quality Assurance Oversight,Facilities & Equipment,Procedural Guidance & Annual Repts ML20216F8721998-04-14014 April 1998 Insp Rept 50-298/98-12 on 980316-19.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits IR 05000298/19980111998-04-0909 April 1998 Cancelled Insp Rept 50-298/98-11.No Rept Will Be Issued W/Subj Number IR 05000298/19980011998-03-31031 March 1998 Insp Rept 50-298/98-01 on 980125-0307.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217A3681998-03-19019 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted:On Five Separate Occasions,Licensee Mgt Called in Workers to Perform Back Shift Work W/O Providing Transportation or Administering Breathalyser Test IR 05000298/19980101998-03-19019 March 1998 Insp Rept 50-298/98-10 on 980302-06.Violations Noted.Major Areas Inspected:Review of Access Authorization,Vehicle Access Control,Assessment Aids,Safeguards Event Logs,Plans & Procedures & Audit & self-assessment Programs IR 05000298/19970111998-02-23023 February 1998 Insp Rept 50-298/97-11 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F8751998-02-23023 February 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:On 971222,while MSL High RM Was Inoperable & Primary Containment Integrity Was Required,Licensee Opened Both Reactor Water Sample Valves IR 05000298/19972011998-02-0505 February 1998 Insp Repts 50-298/97-201 on 971027-1121 & 1201-04.No Violations Noted.Major Areas Inspected:Rhr Sys & REC Sys ML20198L0391998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:As of 971213,Procedure 6.SC.502,Rev 2,was Not Appropriate to Circumstances in That Did Not Include Appropriate Acceptance Criteria 1999-09-27
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APPENDIX A NOTICE OF DEVIATION ,
Nebraska Public Power District Docket: 50-298 '
Cooper Nuclear Station Operating License: DPR-46 Based on the results of an NRC inspection conducted on February 29 through March 2, 1988, a deviation of your commitments in the response dated August 31, 1979, to Inspection and Enforcement (IE) Bulletin No. 79-19, "Packaging of Low-Level Radioactive Waste for Transport and Burial," issued August 10, 1979, was identified. The deviation consisted of the failure to provide training and periodic retraining of personnel. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the deviation is listed below:
Failure to Provide Training / Periodic Retraining IE Bulletin No. 79-19, issued August 10, 1979, requires, in part, that licensees who package low-level radioactive waste for transport and burial provide training and periodic retraining in the Department of Transportation and NRC regulatory requirements, the waste burial licensee requirements, licensee instructions and operating procedures for all personnel involved in the transfer, packaging, and transport of radioactive ,
material. The licensee submitted a response on August 31, 1979, stating i that a training / retraining program would be implemented.
In deviation from the above, the NRC inspector determined on March 2, 1988, l that all maintenance personnel involved with the handling and packaging of low-level radioactive waste offered for transport had not received periodic retraining since 1985 in the NRC regulatory requirements and the waste burial licensee reouirements. (298/8803-01)
Nebraska Public Power District is hereby required to submit a written statement 1 or explanation to this Office within 30 days of the date of the letter i transmitting this Notice. This reply, should include for each deviation:
(1) the reason for the deviation if admitted, (2) the corrective steps that have ;
been taken and the results achieved, (3) the corrective steps that will be taken i to avoid further deviations, and (4) the date when full conpliance will be !
achieved. Where good cause is shown, consideration will be given to extending the response time.
I Dated at Arlington, Texas, !
this 20th day of April 1988, )
l 8G04280090 880420 -
PDR ADOCK 05000298 o DCD