ML20133K962
| ML20133K962 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 01/16/1997 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20133K956 | List: |
| References | |
| 50-483-96-14, NUDOCS 9701210426 | |
| Download: ML20133K962 (2) | |
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ENCLOSURE 1 NOTICE OF VIOLATION Union Electric Company Docket No. 50-483 l
Callaway Plant License No. NPF-30 During an NRC inspection conducted, November 24,1996 through January 4,1997, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," (60 FR 34381; June 30,1995) the violation is listed below:
Callaway Plant Technical Specification 6.8.1 states, in part, that written procedures shall be established, implemented, and maintained covering the applicable l
procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Regulatory Guide 1.33, Appendix A,1.c requires, in part, that administrative l
procedures be written for equipment control tagging, j
Administrative Procedure ODP-ZZ-00310, " Workman's Protection Assurance Tagging," Revision 2, Step 4.1.10.3, required that the method and order specified l
on the tagout control sheet be followed when hanging tags.
l Contrary to the above, on December 18,1996, the equipment operator pulled the 1
l incorrect fuses when hanging a tag specified on Workman's Protection Assurance i
tagout control sheet 21672. This personnel error resulted in tripping a circulating water pump and a service water pump requiring a power reduction to avoid a j
turbine trip on loss of vacuum (483/96014-01).
This is a Severity Level IV Violation (Supplement I).
l 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, l
ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the U.S. Nuclear Regulatory Commission, Region IV,611 Ryan Plaza Drive, Suite 400, Arlington, TX 76011-8064and 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 centested, the basis for disputing the l
violation, (2) the corrective steps that have been taken and results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required resoonse if an adequate reply is not received within the time specified in this Notice, an order or a Demand for information may be issued as to 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.
9701210426 970116 PDR ADOCK 05000483 l
G PDR
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. Because the response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personai privacy, proprietary, or safeguards information so that it can be placed in the POR without reduction. However, if it is necessary to include such information, it should clearly indicate the specific information that should not be placed in the PDR, and provide the legal basis to support the request for withholding the information from the public.
Dated at Arlington, Texas this 16th day of January 1997