ML20059A392
| ML20059A392 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/04/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20059A385 | List: |
| References | |
| 50-483-93-12, NUDOCS 9310260319 | |
| Download: ML20059A392 (2) | |
Text
_ _ _ _ _ _ _ _ _ _ _ _ -
NOTICE OF VIOLATION Union Electric Company Docket No. 50-483 Callaway Plant License No. NPF-30 During an NRC inspection conducted on August 1 through September 18. 1993, a violation of NRC requirements was identified.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2.
Appendix C, the violation is listed below:
Callaway Plant Technical Specification 6.8.1.a states, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33 Revision 2, February 1978.
Regulatory Guide 1.33, Appendix A.
1.d., recommenos administrative procedures be established for procedure adherence and temporary change method.
1.
Procedure OTN-BG-00002, Revision 7, " Reactor Makeup Control and Boron Thermal Regeneration Systems," in part, implements Appendix A of Regulatory Guide 1.33 by specifying procedure adherence during plant activities.
Procedural step 4.4.8 directed the unit reactor operator to adjust the reactor makeup system as required by plant conditions.
Contrary to above, on August 31, 1993, the unit reactor operator failed to reset the boric acid flow controller to the existing plant condition of zero (483/93012-Ola).
2.
Procedure ODP-ZZ-00310, Revision 0, "WPA Tagging," in part, implements Appendix A of Regulatory Guide 1.33 by specifying procedure adherence during plant activities.
Procedural step 4.1.1.6.2 specified that the Shift Supervisor must verify that the tagout control sheet is properly filled out by ensuring that appropriate notes, cautions, and equipment out of service log (EOSL) numbers are indicated, if applicable.
Contrary to the above, on August 25, 1993, the tagout control sheet for WPA #8258 was approved without ensuring that special instructions were provided to properly tag containment isolation valve, LF FV-0095, out of service (483/93012-Olb).
3.
Procedure MDP-ZZ-S0001, Revision 6, " Scaffolding Installation and Eval ua t ion, " in part, implements Appendix A of Regulatory Guide 1.33 by specifying procedural adherence during plant activities.
Procedural step 7.2.2.2 specified that the supervisor evaluate the scaffold against the criteria established in section 5.0 (specific guidance for the installation of scaffolding to meet seismic requirements).
Contrary to the above, on August 24, 1993 " anti-tipping" restraints were not installed next to main steam isolation valve "A" in the top 1/3 of the scaffold (483/93012-Olc).
4.
Procedure APA-ZZ-00405, Revision 7, "Special Nuclear Material Control and Accounting Procedures," in part, implements Appendix A of Regulatory Guide 1.33 by specifying procedure adherence during plant activities..
9310260319 931015 PDR ADOCK 05000483-G PDR
Procedural step 4.2.2 specified that spent fuel assembly transfers shall be performed pursuant to instructions delineated in the fuel assembly transfer record.
Contrary to the above, on August 4,1993, spent fuel assemblies F85 and F44 were positioned in locations contrary to the fuel assembly transfer record (483/93012-Old).
This is a Severity Level IV violation (Supplement 1).
Pursuant to the provisions of 10 CFR 2.201, Union Electric Company is hereby required to submit a written statement or explanation to the U.S Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, D.C.
20555 with a copy to the U.S. Nuclear Regulatory Commission, Region III, 799 Roosevelt Road, Glen Ellyn, Illinois 60137, and a copy to the NRC Resident Inspector at the Callaway Nuclear Power Plant within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a " Reply to the Notice of Violation" and should include:
(1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that will be taken and results achieved, (3) the corrective steps that have been taken to avoid i
further violations, and (4) the date when full compliance will be achieved.
If an adequate reply is not received.within the time specified in this Notice, a demand for information may be issued to show cause why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
1 Dated at Glen Ellyn, Illinois this (* day of October i
i l
1 1
.I
.2 - -
-