ML19323C860

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Notice of Violation from Insp on 800219-22
ML19323C860
Person / Time
Site: Duane Arnold 
Issue date: 03/14/1980
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19323C858 List:
References
50-331-80-03, 50-331-80-3, NUDOCS 8005190319
Download: ML19323C860 (1)


Text

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80051903/9 a

Appendix A NOTICE OF VIOLATION Iowa Electric Light and Docket No5 50-331

- Power Company Based on the inspection conducted on February 19-22, 1980, it appears that certain of your activities were in noncompliance with NRC require-ments, as noted below.

Items 1 and 2 are infractions, item 3 is a de-ficiency.

1.

Technical specification section 6.4.2 states in part ".

. fire brigade training sessions.

. shall be held at least quarterly."

Contrary to the above fire brigade training had not been held during the period of July, 1978 to June, 1979.

2.

Technical specification section 6.8 states in part " detailed written procedures involving nuclear safety.

.shall be prepared... all procedures shall be adhered to."

Included in section 6.8.1 is " Fire Protection Plan Implementation."

Contrary to the above the monthly fire extinguisher inspections required by the DAEC Fire Plan and Inspection Procedure IP-013/IE-3 have not been performed from 1977 to date.

3.

Technical specification section 6.8 states in part " detailed written procedures involving nuclear safety, including applicable check-off lists.

shall be prepared.

Operating instruction #53 " standby liquid control system" Appendix I indicated that air sparger, air inlet valve U-26-11 is to be locked closed.

Contrary to the above STP 44C01 " standby liquid control system Boron Concentration" does not contain sufficient direction and/or check sheets to prevent valve U-26-11 from being left unlocked at the conclusion of the procedure. This was the case when the inspector observed valve U-26-11 to be unlocked after the completion of STP 44C001.

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