ML20128F423
| ML20128F423 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 07/02/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20128F421 | List: |
| References | |
| 50-298-85-16, NUDOCS 8507080234 | |
| Download: ML20128F423 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Nebraska Public Power District Docket:
50-298/85-16 Cooper Nuclear Station Licensee: DPR-46 Based on the results of an NRC inspection conducted during the period of May 1-31, 1985, and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 49 FR 8583, dated March 8, 1984, the following violations were identified:
1.
Failure to Follow Procedure 10 CFR Part 50, Appendix B, Criterion V, requires that activities affecting quality be prescribed by and accomplished in accordance with appropriate documented instructions, procedures, or drawings.
The "CNS Quality Assurance Policy Document," Section 2.15, requires that the Nonconformance Report form, which is Attachment "A" to CNS Administrative Procedure 0.5, shall be used by all station personnel to record and report nonconforming conditions.
Contrary to the above, licensee QA department personnel did not record and report " Findings" (e.g., nonconformances) using Attachment "A" to CNS Administrative Procedure 0.5.
This is a Severity Level V Violation.
(Supplement I.E.)
(298/8516-01) 2.
Incomplete Test Records 10 CFR Part 50, Appendix B, Criterion XVII, requires that inspection and test records identify the inspector, acceptability of test results, and corrective actions taken to correct deficiencies.
Contrary to the above, the licensee failed to provide all required information on, and the acceptability status of, radiographic reader sheets.
This is a Severity Level V Violation.
(Supplement I.E.)
(298/8516-02)
Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Power District is hereby required to submit to this office, within 20 days of the date of this Notice, a written statement or explanation in reply, including:
(1) the i
corrective steps which have been taken and the results achieved; l
(2) corrective steps which will be taken to avoid further violations; and j
(3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
JUL 0 21985 Dated:
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