ML20237E771
| ML20237E771 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 12/21/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20237E763 | List: |
| References | |
| 50-298-87-28, NUDOCS 8712290178 | |
| Download: ML20237E771 (2) | |
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i APPENDlXA
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NOTICE OF 'V10LA ION
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Docket: IO-298 h ' Cooper NuclOariSfatiorf f V' f ~
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f' During an NRC inspecticA conducted du*ing the period Ncvember 1-30, 1987, two 0
violations'of NRC requirement.; were ic'entified. These violations involved
' failure to fol. low precedurds a' dJfa110re to meint#irmcondary containment n
integrity. M accorcadev stith th'e " Gen'eral. StatehieM. of. Policy and Procedure
'y ' are listed below:for NRC. Enforcement h;@Dr.4"/10 CFR Part 2, Appendf x :C (1987), the vio J
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Failure to Follow Procedures c;
- Asundii,B, Criterion. V, of 10 CFR Part 50,' and' the licensee's. approved tQuality Assurance program require that, activities affecting quality be
~. accomplished in accordance with approvdd instructions, procedures, and drawings. CNS Procedure 0.4,." Preparation, Review, and Approval of Procedures," Revision 10, dated October 15,,1987, specifies.that approved
, wrfi. ten station procedures shall be adhered to by all station personnel.
CV.@ P.S,cedure 2.2.71, " Service' Water System", Appendix "A" Valve Checklist requires Valve'SW-195 to be open.
Procedure 0.9, " Equipment Clearance and Release Orders," Revision 5,-dated May 14, 1987, requires,a caution tag to be inued when any station personnel discover or recognize an abnormal condition where there is a need for additional instructions in regard to the safe operation.of station equipment. Maintenance Procedure 7.0.1 Revision 9, dated October 29, 1987, requires a Work Item Tracking (WIT) request to be issued when attempting to determine the cause for unidentified leakage and repair.
' Contrary to the above, on November 18, 1987, during the performance of a partial system walkdown by the NRC inspectors of CNS Procedure 2.2.71,
" Service vlater (SW) System", Appendix "A" Valve Checklist, Valve SW-195 was found in the closed position.
No' caution. tag or WIT was issued until November 18, 1987,- when the improper position of Valve SW-195 was brought to the licensee's attention by the NRC inspectors.
i This is a Severity Level IV violation.
(Supplement I)(298/8728-01) i B.
Failur9 to s intain Secondary Containment Integrity Technica.' Specifiution 3.7.C.1 requires that secondary containment
' integrity :.Sall be naintained during all modes of plant operation.
8712290178 G71221 PLR ADDCK 05000298 G
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.. Contrary to the above, on flovember 9,1987, the inner door to the reactor building railroad airlock was open for at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> while gaps existed between the outer door'and.the ground.
This constitutes a failure to maintain secondary containment integrity.
This is a Severity Level IV Violation.
(Supplements)(298/8728-03)
Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Power District is hereby required-to submit a written statement or explanation to this office within 30 days of the date of the letter transmitting this Notice. This reply, should include for each violation:
(1) the reason for the violation if admitted, (2) the corrective steps that have~been taken'and the results achieved, (3) the corrective steps that 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 21st day of December 1987
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