ML20210D465

Notice of Violation from Insp on 861201-31

ML20210D465
Person / Time
Site:	Cooper
Issue date:	01/23/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20210D444	List: IR 05000298/1986036 ML20210D439 ML20210D465 ML20210D501
References
50-298-86-36, NUDOCS 8702100095
Download: ML20210D465 (2)

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b APPENDIX A j NOTICE OF VIOLATION .

Nebraska Public Power District Docket: 50-298 Cooper Nuclear Station License: DPR-46 i During an NRC inspection conducted during the period December 1-31,'1986, two i viclations of NRC requirements were identified. The violations involved a '

failure to have documented procedure evaluation and a failure to follow a procedure. In accordance with the " General Statement of Polic ,

for NRC Enforcement Actions," 10 CFR Part 2, Appendix C,(1986)y and Procedure the violations l are listed below:

A. Failure to Have Documented Procedure Evaluation Appendix B, Criterion XI, of 10 CFR Part 50, and the Licensee's approved Quality Assurance Plan require that test results shall be documented and evaluated to assure that test requirements have been satisfied.

Contrary to the above, test results contained in Instrument and Control Procedure 7.5.2.1. Attachment "A" were not reviewed in four instances, and test results in Instrument and Control Procedure 7.5.P.4, were not documented as reviewed in two instances during the time frame from September 1985 to December 1986. I This is a Severity Level IV violation. (SupplementI.D)(298/8636-02)

B. Failure to Follow Procedure Technical Specifications, paragraph 6.3.2.A. requires that written procedures and instructions be established, implemented, and maintained for fuel handling operations.

CNS Nuclear Performance Procedure (NPP) 10.25, " Refueling," Revision 7, dated December 10, 1986, requires in Section VII A.2 that the licensee verify that the procedures in the operations refueling floor procedure book are of the latest revision and update as necessary.

Contrary to the above, on December 16, 1986, four days after the start of refueling operations, the licensee had NPP 10.25 Revision 6 dated August 7,1986, in the operations refueling floor procedure book during refueling operations when the required revision should have been Revision 7, dated December 10, 1986.

This is a Severity Level IV violation. (Supplenent I.D)(298/8636-03)

Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Power District is j hereby required to submit to this office within 30 days of the date of the i letter transmitting this Notice, a written statement or explanation in reply, I including for each violation: (1) the reason for the violations if admitted, 1

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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 23d day of e4 1987 i

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