ML20055J150

Notice of Violation from Insp on 900513-0616.Violation Noted:Inspector Noted That Door to Vital Area Not Locked

ML20055J150
Person / Time
Site:	Fort Calhoun
Issue date:	07/23/1990
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20055J147	List: IR 05000285/1990030 ML20055J146 ML20055J150
References
50-285-90-30, NUDOCS 9008010128
Download: ML20055J150 (2)

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f I O: APPE DIX A; .

NOTICE OF

V'IOLATION'

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'"Omda~@ublic:PowerDistr'ict: ,. -Docket: :50-285 -

4 Fort'Csihoun;"Stition: '

. License: JDPRy40- .

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lDuringla'nlNRC inspect 1'on ' conducted May :13_ througSJune 16', L1990. @oLviolations;

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,"- of;NRC= requirements werb identified.,.Infaccordance withithe)"G e ral/ Statement-l

- of Policy and Procedure;for:NRC Enforcement Actions," :10 CFR Part; 2;

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, - , LAppendixCJ(1990)(EnforcementPolicy),theiviolationsarehlistedbelow,(. , c. , f ,

[1. . Inadequate Postmaintenance: Testing' Instructions! '

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.Sectionf 5i8117 o f the/Techni/a i iSpecifications statei,.j.ini parti,' that .

L" Written l procedures!, g o.aall. be' established,; implemented, and ,c

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maintair.ad that meet'or exceed the' minimum requirements.=ofgSections 5.12 3 ,

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!and 5.31oi ANSI 18.7.-1972 . . . ."', -

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6 S'ction:5?1.6.1 e ~

ofLANSI .18'.7-1972' states,inlpart,;that"Mai.ntenanceor >

i i ymodificati'onsit%at:may' affect functioning 1offsafety-related , , ..

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comp.onentssshall,be; performed in;a manner to assure quality at7 1ea,st' ,

L :< equivalent to that specified.in' applicable . . .idesign. ,

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re,q'uireme'nts.. . . ."- ~ ,, , 'n ' l3 l . The design .' requirements:for Valve, YCV-1045Af (st'eam ' supply' valbe' .for the

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turbine-driven au' xi,1iary ',feedwater pump)'are provided

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(1)' Sectiont 5.9.5 'of: the ; Updated Safety Analysis ' Report 'staths; in part.: 4 ,

' thate"The'selvalves?(.YCV-1045A'and YCV-1045B) have. air accumulators to

. ensure'thatithey:canlbeiclosed infths event of.a ste'am generato'r tube l' ,

l ruptbre," and (2),Section 6i2Lof the Fort Calhoun* Station Design Basis 7 "

- Document SDBD-FW-AFW-117 states,oin part, that "If instrument airc is '

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. Steam' Isolation. Valves YCV-1045A and YCV-10458 have air "

, accumulators'and remain' operable for. 30 minutes .'. . ;", '

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Cont'rary to the"above, the postmaintenance test instrudions'for'. <

r Maintenance Procedure MP-S0V-1," "ASCO-Solenoid Valve Preventive ~ "; 1

, ' Maintenance to Main'ain t 79-01B Qualification," failed tofassure quality at<

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. least equivalent to design requirements in that no: instructions were a

.provided torperform;a postmaintenance pressure test ofdthe safety-related ' ~

l accumulat'o r assembly, for Valv'e HCV-1045A, sfollowing replacement of 'a_ ,

l solenoid-operated valve in the assembly, on May 5,l1990. _ Subsequently, the quarterly. scheduled surveillance . test,", performed on May 29, 1990 f' '

(approximately 3' weeks after replacement of the solenoid-operated valve).,

i , determined ,that the accumulator 'assemt,1y?would not remain operable for '

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30 minutes, following a loss of instrument air, due to' excessive-leakage. -

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This is a Severity Level IV violation. (Supplement I) (285/9030-01;

, , . Appendix B) i s ENCLOSURE CONTAINS ' .

SAFEGUARDS INFORMATION

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9ocaole2F[@hos PDRADOCK Pnc UPON SEPARATION THIS '

PAGE IS DCCONTROLLED

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' BOLOSURE CONTAINS.

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a ~i SEGUARDS INFORttAij0N y

, -UPON SEPARAT10h,w qg < 4 f ,

PAgE1S DECONTROLLED :

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O > 2h- Inadequase!VitalfArea Barrier '

' License Condition 3.d'of Amendment 42 to the Fort Calhoun Station?

Operating License, dated. March 25, 1981,- requires that the' licensee -

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C maintain'in'ef_fect"and fully-implement' all provisions of the

-' Commission-approved physical security plan (PSP), including; amendments-v- ,

andchanges?made.pursuanttotheauthority;of'10CFR,Qart50.54(p). a -

, Section 73'.55(d)(7) of 10 CFR Part 73 statesFin"part,,"The licensee -

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shal1 . . lock . . , fall unoccupied vital' areas . i . ." '

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Section 4/2.1 of~the physical security plan requires that access to a 0 vital area"be through a locked door. '

', o o Contrarycto the above, on May, 17 ~ -1990, the inspector noted that,a door to.a vital area was not" locked.

Thistis a Severity Level IV violation.

(Supplement III)-(285/9030-04; sAppendix C) "

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, With respect'to'.the first violation'and' pursuant to the. provisions of ,

' 10--CFR Part 2.201', the Omaha' Public- Power. District is hereby required to submit -

to'this office, within 30 days of the date' of the. letter transmitting 7this ' '

Notice, a wr.itten statement or explanation in reply, includin.g for :each >

violation: (1) the reason for.the"vi'lation o if-admitted,-(2) the correctiv'e steps that have been taken and the: results ai:hieved, -(3) the corrective: st'eps -

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.that willbbe taken,to avoid further violations, and (4) the'date when' full'

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compliance'will be achieved. Where gcod cause is shown, consideration will be .

given to ,e'x tending the response time.. _

With respect.to the second violaiton, .sinte the licensee ,took actiorj to' correct

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s theJviolation, and initiatedJste'ps to avoid further violations, as discussed in

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the' enclosed inspection.. report, no written' response to'thevioistion is -(

l ' required. 'The actions,to prevent recurence will be reviewed during a' future I a inspection: '

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Dated at Arlington, Texas, r i

1990 sthis E ddayofp .

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