ML20072A915
| ML20072A915 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 05/20/1983 |
| From: | William Jones OMAHA PUBLIC POWER DISTRICT |
| To: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20072A903 | List: |
| References | |
| LIC-83-131, NUDOCS 8306130130 | |
| Download: ML20072A915 (2) | |
Text
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r Omaha Public Power District 1623 Hamey Omaha. Nebraska 68102 402/536 4000 f-II\\//i
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May 20, 1983 LIC-83-131
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' 1 MAY 251983 n
isa Mr.
W.
C.
Se id le, Chief
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Reactor Project Branch 2 U.
S.
Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011
Reference:
Docke t No. 50-285
Dear Mr. Se id le :
IE Inspection Report 83-09 The subject report identified one violation related to a failure to follow procedures at the Fort Calhoun Station.
Please find the District's response to that violation at-tached.
Sincerely,
\\)9th W. C. l Divisi,yones on Manager Production Operations
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WCJ/TLP:jmm
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Attachment cc:
Le Boe u f, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, N.W.
Washington, D.C.
20036 Mr.
L.
A.
Yandell, Senior Resident Inspector 8306130130 830606 PDR ADOCK 05000285 0
PDR 45 sp4 Employment with Equal Opportunity Males Ferr. ale
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.4 Attachment OMAHA PUBLIC POWER DISTRICT'S RESPONSE TO VIOLATION DATED APRIL 22,.1983 VIOLATION Failure to Follow Procedures Technical' Specification 5.8.1 requires that " written pro-cedures.
. be established, implemented and maintained that meet or exceed the minimum requirements of Section 5.1 and 5.3 of ANSI N18.7-1972, and Appendix A of USNRC Regu-latory. Guide 1.33 Standing Order G-7 establishes the Operating Manual and states in Section 1.3 that " adherence to (the) Operating Manual is mandatory."
Contrary to the above, the licensee failed to document the performance of steps added by Procedure Change 10222 to Section-F.2 (Pumps SI-lA and SI-1B) of Surveillance Test ST-SI/CS-1, "SI/CS Pumps and Valves."
This is a Severity Level IV Violation.
RESPONSE
1.
The corrective steps which have been taken and the results achieved.
When the violation was brought to our attention, the procedure was immediately and correctly documented.
This action was completed by April 2, 1983; thus, the Fort Calhoun Station was in compliance with Technical Specification 5.8.1 as if that date.
2.
Corrective steps which will be taken to avoid further violations.
The violation occurred because the on-the-spot pro-cedure change was not noted within the text of the procedure, as is common practice.
To prevent further violations, the District shall initiate a change to Standing Order G-30 (Setpoint/ Procedure Changes) to require that on-the-spot changes be specifically noted within the text of the procedures.
3.
The date when full compliance will be achieved.
Fort Calhoun Station is presently in compliance with the requirements of Technical Specification 5.8.1.
The change to Standing Order G-30 will be completed by June 10, 1983.
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