ML20205L101

Notice of Violation from Insp on 880901-30.Violation Noted: Steps G.6,J.2 & J.5 of Nuclear Performance Procedure 10.27 Not Signed Off Even Though Steps Completed on 880919

ML20205L101
Person / Time
Site:	Cooper
Issue date:	10/21/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20205L082	List: IR 05000298/1988028 ML20205L079 ML20205L101
References
50-298-88-28, NUDOCS 8811010475
Download: ML20205L101 (1)

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L' i4; f APPENDIX A' NOTICE OF VIOLATION

~t NebraskaPdblicPowerDistrict' JDocket: ,50-298 Cooper Nucle.tr Station License: DPR-46 -

I During an NRC inspection conducted September b30,1983 a violation'of NRC requirements was~ identified. TheviolationitivolvedfaIluretodocutant actions per proceduto. In ihcordance with the "General, Statement of Policy and '

Procedure for NRC Enforcemert Actions,'.' 10 CFR Part 2, Appendix C (1988), the violation isilisted belew: '

Failure to Document'Actit,t;s per Procedure 10 CFR 50, Appendix B, Crito. ion V, and the licensee's approved Quality -!

Assurance Plan, require that activities shall be accomplished in accordance with approved instrtctions, procedures, and drawings. Nuclear Performance Procedure 10.27 "CJ,sk IF-300 Handling atd Shipping,"

Revision 11, dated August 11,1968, requires signofft in steps G.6, J.2, l and J.5, of the procedure. i Contrary to the above, on September 20, 1988, stens G.6, J.2, and J.5 of  :

Nuclear Performance Procedure 10.27 were not signect off even though those i* steps had been completed on September 19, 1988. [

This is a Severity Level V violation. (Supplement I)(M8/8828-02) ,

Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Puwer District is hereby.requirtd to submit to this office, within 30 days of the date of the letter tran3mitting this Notice, a written statement or explanation in reply, including for each violation: (1) the reason for the violation if admitted, (2) the correctlee steps which have been taken and the results achieved,

0) the corrective steps which will be taken to avoid further violations, and (O 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 ;2 /,A.f' day of C , 1988 1

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