ML20197K145
| ML20197K145 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 05/13/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20197K137 | List: |
| References | |
| 50-298-86-13, NUDOCS 8605200272 | |
| Download: ML20197K145 (2) | |
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APPENDIX A NOTICE OF VIOLATION Nebraska Public Power District Docket: 50-298/86-13
' Cooper Nuclear Station License: DPR-46
-During an NRC inspection conducted April 7-10, 1986, a violation of NRC requirements was identified. The violation involved failure to fully implement the design change procedure.
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 Fully Implement the Design Change Procedure 10 CFR Part 50, Appendix B, Criterion III and the licensee's approved quality assurance program require that measures be established to assure that plant changes are properly controlled.
Procedure EP-3.4, " Station Design Changes," Revision 3, dated December 26, 1985, implements design change control and requires that:
i any changes to equipment and systems be documented in a design change package (paragraphs I. A and II.F.1.a.),
the design change package identify the documents required to be changed as a result of the particular design change (paragraph IV. A.11.a. ),
. a final review by the design engineer be performed prior to implementation of the change (paragraph III.A.2.d.4) a), and a " Status Report" be submitted following installation, for turnover to the operations department (paragraph IV.A.).
Contrary to the above, it was found that:
a plant change was made under Work Item No. 83-2112 which was not documented in a design change package, an open design change package, No.80-084, did not identify the procedures that would be required to be changed, a design change package, No.80-084, did not have a final review by the design engineer although it was implemented, and no " Status Report" was issued following installation of design change No. 85-44, for turnover to the operation department.
This is a Severity Level IV violation (Supplement I.D) (50-298/8613-01).
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. 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, the corrective steps which have been taken and the results achieved, the corrective steps which will be taken to avoid further violations, and 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 13th day of May, 1986.
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