ML20197E327

Notice of Violation from Insp on 860317-21

ML20197E327
Person / Time
Site:	Cooper
Issue date:	05/07/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20197E304	List: ML20197E299 ML20197E327 ML20197E338
References
50-298-86-11, NUDOCS 8605150227
Download: ML20197E327 (1)

Text

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APPENDIX A l NOTICE OF VIOLATION Nebraska Public Power District Docket: 50-298/86-11 j

Cooper Nuclear Station License: DPR-46 During an NRC inspection conducted on March 17-21, 1986, a violation of NRC requirements was identified. The violation involved failure to include QA requirements in purchase orders. 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:

Failure to Include Quality Assurance Requirements in Purchase Orders 10 CFR Part 50, Appendix B, Criterion IV and the licensee's approved quality assurance program require that measures be established to assure that applicable requirements are suitably included or referenced in the documents for procurement.

The approved procedures to implement this requirement, QAP-1400, Revision 11, dated November 1, 1983, paragraph 1.3, and QAI-16, i Revision 10, dated April 23, 1985, paragraph 2.3, require that quality standards are properly included in procurement documents.

Contrary to the above, purchase order Nos. 251173 and 251900 failed to have all applicable quality standards included in them; specifically, Purchase Order No. 251173 failed to include the exclusion of a warehouse noted in the " Approved Supplier List" for the supplier. Purchase Order No. 251900 failed to include the quality standards identified in the

" Approved Suppliers List" for a subvendor who was identified in the purchase order. Also, the same purchase order identified the component by two different part numbers, EA-180 (equipment qualified) and EA-170 (not equipment qualified).

This is a Severity Level V violation (Supplement I.D).(50-298/8611-01).

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, 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 to extending the response time.

Dated at Arlington, Texas, this 7th day of May, 1986 l

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