ML19350E124
| ML19350E124 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 06/02/1981 |
| From: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19350E119 | List: |
| References | |
| 50-285-81-11, NUDOCS 8106170024 | |
| Download: ML19350E124 (2) | |
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APPENDIX A NOTICE OF VIOLATION Omaha Public Power District Docket:
50-285 Fort Calhoun Station Licensee:
DPR-40 Based on the results of an NRC inspection conducted during the period of May 4-8, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
A.
Failure to Follow Storace Procedures 10 CFR Part 50, Appendix B, Criterion V states that activiti,es affecting quality shall be prescribed by cocumented instructions, procedures or drawings, and shall be accomplished in accordance witn these. instructions procedures or drawings.
Licensee Standing Order G-22, Revision 3, " Storage of Critical Elements and Radioactive Material Packiging, Fire Protection Material, and Calibration Equipment," dated January 7, 1980, Section 3.10 requires that limited shelf life materials be controlled by a documented monthly inspection, and tnat critical elements stored in the licensee storage areas be icentified with a "QA Material Conformance" tag upon acceptance.
Contrary to the above, the NRC inspector determined:
1.
On May 5,1981, three licensee purchase orders of silicone foam, for wnich the manufacturer states shelf life as an attribute, and identified by the licensee for fire protection applications, were stored in the licensee store room, but did not have tne required documented monthly inspection shelf life controls.
2.
On May 5,1981, twenty critical element items were stored in licensee storage areas for accepted critical ele:nents, but were not identified with the "QA Material Conformance" tag.
This is a Severity Level V violation (Supplement I.E.) 8111-01.
B.
Failure to H've Documented Procecures 10 CFR Part 50, Appendix B, Criterion V requires tnat activities affecting quality shall be prescribed by documented instructiors and procedures.
The licensee's Quality Assurance Program for Caerations, FSAR Section 17.5,
" Instructions, Procacures and Drawings,' states tnat licensee cuality related activities are to be prescribed by cocumented instructions and procecures.
8106 170 0 2A.
O Contrary to the above, en May 7, 1981, licensee activities relating to the following areas affecting quality were not prescribed in documented instructions or pr:cedures:
1.
Acceptability, identification and control, including shelf life control, of spare parts and components for safety-related applica-tions remaining from initial construction spares.
2.
The administration, control and assigned responsibilities for licensee " Traveling lequisitions" for stores items used for safoty-related applications.
This is a Severity Level VI violation (Supplement I.F.) 8111-02.
Pursuant to the provisions of 10 CFR Part 2.201, Omaha Public Power District is hereby required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including (1) the corrective steps which have been taken and the results achieved; (2) corrective steps wnich will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Under the authority of Section 182 of the Atcmic Energy Act of 1954, as amended, this response snall be submit **d under oath or affirmation.
Consideration may be given to extending your response time for good cause shown.
Dated June 2, 1981
. C.'Seicle, Chief Engineering Inspection Brancn 2
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