ML20128E006
| ML20128E006 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 05/23/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20128E003 | List: |
| References | |
| 50-285-85-03, 50-285-85-3, NUDOCS 8505290271 | |
| Download: ML20128E006 (2) | |
Text
,
t
\\
' APPENDIX A
~
" NOTICE OF VIOLATION Omaha Public Power District
, Docket:
50-285 Fort Calhoun Station, Unit 1 License:
- 1 Based on the results of-an NRC inspection conducted during the period of March 4-8,'1985, and in accordance with the NRC Enforcement Policy (10 CFR Part~2, Appendix C), 49 FR 8583, dated March 8, 1984, the following violation was. identified
1.
Failure to Meet Record Retrieval Requirements-
- 10 CFR Part 50,- Appendix B, Criterion XVII, states that records.shall be identifiable and retrisvable and that, consistent with applicable regulatory requirements,. the applicant shall establish requirements concerning record retention such as duration, location, and assigned,
~
-responsibility. WASH-1283 accepts ANSI N45.2.9 (11th draft, Revision 0,
+
dated January 17,1973) as being an adequate basis for complying with
~ Criterion XVII.
. 0 PPD's latest approved' quality assurance program, transmitted by OPPD
. letter LIC-83-128, dated June 10, 1983, documents the establishment of
~
requirements to' ensure compliance with 10 CFR 50,' Appendix B and commitment to WASH-1283.
dNSI'N45.2.9, Secticn 6.2, requires accurate retrieval of information
- without undue. delay.
Contrary to the above, the licensee was unable to retrieve for review by the NRC inspector documents substantiating accomplishment of the. thermal stress analysis of safety-related piping'below 2 inch diameter designed to specification USAS B31.7.
This is a Severity Level IV Violation.l _(Supplement I.D) -(50-285/8503-02) 2.
' Failure'toHaveProceduresforIdentifiEationof-Safety-RelatedPiping-
' Requiring In Service Inspection ISI
~
10CFRPart50,AppendixB,CriterionV,iequiresthatactivities
' laffecting ~ quality be prescribed by procedures. Those procedures shall 3_,
linclude necessary~ acceptance criteria to determine that the activitiesi
^
Lhave been satisfactorily: accomplished.' This requirement is implemented by OPPD's' latest approved -quality assurance program which documents their policies, and compliance with 10 CFR 50,LAppendix B, and WASH 1283, 1284, and 1309.
- t c
4 8505290271 850523 PDR ADOCK 05000285 G
PDR a
~4 A
4.
s N
1 u
[S
.n.
r,
Contraryiotheabove,licenseeprocedures'didnotpreventthefailureto
~
1 identify for inclusion-in the Fort Calhoun Station ISI program the Safety
. Injection (SI)ssystem 24-inch recirculation piping fabricated on
'l
- construction. contract 770.
ThisisaSeveritylevel'V' Violation. '(Supplement I.E) (50-285/8503-04)
~
Pursuant to the: provisions of~1 CFR 2.201,'0maha Public Power District is hereby required to, submit to this office, within 30 days of the date of this
' Notice,ca written statement or, explanation infreply, including:
(1)~the
~ corrective' steps which have been taken and the results achieved; (2)' corrective
- steps which will be taken:to avoid further violations; and (3)"the date when full compliance will befachieved. _ Consideration may be given to extending your response time'for' good cause shown; Dated:
' MAY< 2 31965 ~
4
- } /
7 5
e s
ir-x N
k l'
' </ :
a.
. -