ML20040F608
| ML20040F608 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 01/20/1982 |
| From: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20040F606 | List: |
| References | |
| 50-285-81-34, NUDOCS 8202090402 | |
| Download: ML20040F608 (1) | |
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- 4 APPE'NDIX A
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NOTICE OF'VI,0LATION Omaha Public Power District Docket: 50-285 Fort Calhoun Station License:
DPR-40 Based on the results of an NRC inspection-conducted during the period of December 14-17, 1981, and in accordance with the Interim Enforcement Policy 45 FR 66754 (October 7, 1980), tbe following violation was identi-s fied:
DesignChange'StIatusReport
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10 CFR 50, Appendix B, Criterion V requires that, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accomplished in accordance'with these instructions, procedures, or drawings."
10 CFR 50, Aopendix B, Criterion III further requires, in part,s' control of design interfaces and for that, " Measures shall be established for the identification ar.d coordination among particJpating design organizations."
y Licensee Procedure G,21, Revision-10 (9/14/81), " Station Modification Control," requires, i'n paragraph 7.1, that, "The Modification Status Report shall be issued.by Scheduling.and Budgets at frequent intervals not exceeding 60 days between updated ~ issues."
Contrary to the above, on Decen:ber ],6, -1981, the NRC inspector found that a Mcdification Status Report hadinot been issued since August 31, 1981, a period of approximately 106 days.
This is a Severity Level V violation (Supplement I.E.).
(8134-01)
' Pursuant to, the provisions of 10 CFP 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 e/planation in reply, including: (1) the corrective steps which have bee'n takeri.and the results achieved; (2) correc-tive steps which will be taken to avoid further violations; and (3) the date when full cornpliance will be achieved.
Under the authority of Section 182 of the. Atomic Energy Act of 1954,.as amended, this response shall be submitted under oath or affirmation.
Consideration may be given to extending your response time for good cause shown.
b Dated:
January 20, 1982 a,
W. C. Seidle, Chief Engineering Inspection Branch
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