ML20206A632

Notice of Violation from Insp on 880912-23.Violation Noted: Failure to Provide Safety Evaluation for Changes to Normal, Abnormal,Maint & Operating Procedures to Safety Review & Audit Board for Required Review in Meetings 115 Through 130

ML20206A632
Person / Time
Site:	Cooper
Issue date:	11/08/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20206A621	List: ML20206A616 ML20206A632 ML20206A643
References
50-298-88-24, NUDOCS 8811150199
Download: ML20206A632 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Nebraska Public Power District Docket: 50-298 Cooper Nuclear Station Operating License: OPR-46 During an NRC inspection conducted during the period September 12-23, 1988, a violation of NRC requirements was identified. The violation involved failure to adequately review the safety evaluations for procedure changes. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Acticcs " 10 CFR Part 2 Appendix C (1988), the violation is listed below:

Failure to Adequately Review Procedure Changes The Cooper Nuclear Statica Technical Specification (TS) 6.2.1.B.4.a. requires in part, that the safety evaluations for changes to procedures shall be reported to and reviewed by the safety review and audit board to verify that such actions did not constitute an unreviewed safety question.

Contrary to the above, the safety evaluation for changes to normal, abnormal, maintenance, and emergency operating procedures, which were reviewed by the station operations review committee in accordance with i TS 6.3.1, 6.3.2, 6.3.3, and 6.3.4, were not being routinely provided to l the safety review and audit board for their required review in meetings No. 115 through 130, dated January 1937 through September 1988.

l This is a Severity Level IV violation. (Supplement I) (293/8824-02)

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 violation 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 corpliance will be achieved. Where good cause is shown, l consideration will be given to extending the response time.

Dated at Arlington, Texas, this  % day of-O W 1988, i

0811150199 DR 001100 g ADOCK 05000290 PNU t