ML20203F673
| ML20203F673 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 07/24/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20203F659 | List: |
| References | |
| 50-298-86-21, NUDOCS 8607310160 | |
| Download: ML20203F673 (1) | |
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l APPENDIX A NOTICE OF VIOLATION Nebraska Public Power District Docket:
50-298 Cooper Nuclear Station License:
DPR-46 During an NRC inspection conducted during the period June 1 through June 30, 1986, a violation of NRC requirements was identified. The violation involved a failure to have a procedure for controlling quality activities.
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 Have a Procedure for Controlling Activities Affecting Quality 10 CFR Part 50, Appendix B, Criterion V, and the licensee's Quality Assurance Program require that activities affecting quality shall be prescribed by documented procedures.
Contrary to the above, the licensee did not have.a procedure to provide necessary guidance and controls for ensuring that amendments to license docume'nts such as the Technical Specification and Updated Safety Analysis Report resulted in the identification, approval, and implementation of revisions to affected station procedures.
Specifically, Surveillance Procedure 6.2.4.1, " Daily Surveillance (Technical Specifications)" and Nuclear Performance Evaluation Procedure 10.1, "APRM Calibration", were not revised to meet the requirements found in the CNS Technical Specification, Amendment 94, dated September 24, 1985.
As a result, licensee personnel did not accurately calculate APRM gain adjustment I
factors that are used to calibrate the APRM flux scram and rod block trip l.
setpoints.
f This is a Severity Level IV violation.
(Supplement I.D)(50-298/8621-01) i 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 t
l 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, this9t]O day of Ch 0 u 1986 y
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