ML20137K690

Notice of Violation from Insp on 851021-25

ML20137K690
Person / Time
Site:	Cooper
Issue date:	11/27/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20137K682	List: ML20137K677 ML20137K690 ML20137K711
References
50-298-85-30, NUDOCS 8512030262
Download: ML20137K690 (1)

Text

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.. l APPENDIX A

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' NOTICE OF VIOLATION f g

Nebraska Public Power District Docket No.: 50-298/85-30 Cooper Nuclear Station License No.: DPR-46 e

During an NRC. inspection conducted on October 21-25, 1985, a violation of NRC requirements was identified. The violation involved the identification of QA

-surveillance results as findings. In accordance with the " General Statement of Polic and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985 , the violation is listed below:

10 CFR Part 50, Appendix B, Criterion V and the licensee's approved

. quality assurance program require that activities affecting quality be performed in accordance with approved procedures, instructions or drawings.

Quality Assurance Instruction, " General Guidelines - Quality- Assurance Surveillance," QAl-4, Revision 13, dated August 30, 1985, paragraph 4.0 states, in part, " Findings will'be identified on a QA Audit / Surveillance Report Form. These reports shall be.used as soon as possible after completion of the surveillance with the distribution being as follows: . . ."

Contrary to the above, findings were not always being identified on a "QA Audit / Surveillance Report Form." It'was observed that two recent surveil-lances performed on August 4 and'30, 1985, to checklist No. 800-3 both noted discrepancies to the checklist requirements in that fire protection -

equipment was obstructed, blocked or otherwise had restricted access.

These results were not reported or identified as findings.

This is a Severity Level IV violation (Supplement I.D)(50-298/8530-01).

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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 ha"e 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. ,

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' Dated atl. lington, Texas, e

this 21" day c' flwen&m. .-1985.

091203o262 051127 8 DR ADOCK 0500 w ,

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