ML20086P861
| ML20086P861 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 01/20/1984 |
| From: | William Jones OMAHA PUBLIC POWER DISTRICT |
| To: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| LIC-84-018, LIC-84-18, NUDOCS 8402270366 | |
| Download: ML20086P861 (3) | |
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Omaha Public Power District 1623 Harney Omaha. Nebraska 68102 402/536-4000 January 20, 1984 LIC-84-018 1
s Mr. J.
E.
Gagliardo, Acting Chief
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Reactor Project Branch 2
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U.
S.
Nuclear Regulatory Commission 4f JAN 2 61984 d
Region IV g
{J 611 Ryan Plaza Drive, Suite 1000
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Arlington, Texas 76011
Reference:
Docket No. 50-285
Dear Mr. Gagliardo:
Notice of Violation Inspection Report 83-35 The subject Inspection Report, dated December 23, 1983, identified a violation concerning failure to follow procedures.
Accordingly, please find attached the Omaha Public Power District's response to this Notice of Violation.
Sincerely, t
W.
C.
'ones Divisi n Manager l
Production Operations l
l WCJ/DJM:jmm 1
Attachment l
cc:
LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, N.W.
Washington, D.C.
20036 Mr.
E.
G. Tourigny, Project Manager Mr.
L.
A.
Yandell, Senior Resident Inspector 8402270366 840120 PDR ADOCK 05000285 G
PDR fk I
45 5124 Employment with Equal Opportunity maie/remale
v
-f Attachment
- Based on the results'of an NRC inspection conducted during the period of November 1-30, 1983, and in accordance with the NRC Enforcement Policy (10 CFR Part_2, Appendix C), 47 FR 9987, dated March 9, 1982,. the following: violation was identified:
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."
Standing Order G-21, " Station Modification Control," es-tablishes-instructions for initiating, controlling, and documenting actions pertaining to modifications of station equipment and facilities at the Fort Calhoun Station.
Section 5.7.6 states that during post-installation checkout, the planner signs the Post-Installation Modification Control
- Form to indicate that revisions to all modification plan-ning documents have been properly reviewed and approved."
- Contrary to the abnve, the revies and approval steps of CQE Piping Isometric D-4238, Sheet 4 of 7 were improperly done in that a hydraulic anubber was incorrectly shown on the
' drawing and. identified in the data table when the device was no longer required or installed.
This is a' Severity Level IV Violation.
(Supplement I.D.2)
- (285/8335-01)
Response
(1)
The' corrective steps whicn have been taken and the results achieved.
The District has reviewed.the proce.ss by which enubbers are deleted and added to systems.-
This review resulted in identifying the need to-implement corrective actions as
- discussed in section-(2.) of this report.
In addition, draw-
-ing D-4238,. sheet 4, has been revised.
(2)
Corrective steps which will be taken to avoid further vio-i lations.
The following corrective actions will be taken to a' void further violations:
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. (a)
The list of snubbers that have been removed or re-placed with rigid restraints will be rechecked against the applicable subsystem drawings to ensure that the type of restraint is listed correctly in the load tables.
Revisions will be made as necessary.
(b)
The T-pipe models of subsystem FW-289A and any other subsystems found as a result of (a) will be changed to reflect the proper restraint.
(c)
-Hard-copy T-pipe computer runs will be annotated to reflect the change in the input modal.
(d)
The GSE Mechanical Department will develop a checklist to be completed prior to requesting SARC approval of a proposed modification.
One item on the checklist will be "All drawings that will be affected by this modifi-cation have been listed as requiring updating."
(e)
The appropriate steps to be taken when dealing with snubber removal will be re-emphasized to GSE design enginoces and GSE draftspeople.
(3)
The date when full compliance will be achieved.
The District will be in full compliance by March 1, 1984.