ML20134D475
| ML20134D475 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 08/12/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20134D471 | List: |
| References | |
| 50-285-85-15, NUDOCS 8508190238 | |
| Download: ML20134D475 (1) | |
See also: IR 05000701/2008031
Text
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APPENDIX A
Omaha Public Power District
Docket: 50-285
Fort Calhoun Station
License: DPR-40
During an NRC inspection conducted on July 1-August 31, 1985, a violation of
NRC requirements was identified. The violation involved a failure to establish
document control procedures for plant drawings undergoing revision.
In
accordance with the " General Statement of Policy (and Procedure for NRC1985),theviol
Enforcement Actions," 10 CFR Part 2, Appendix C
below:
A.
Failure to Establish Document Control Procedures
10 CFR 50, Appendix B, Section VI, " Document Control," requires that
" measures . . . be established to control the issuance of documents, such
as . . . drawings, including changes thereto, which prescribe all
activities affecting quality. These measures shall assure that documents,
including changes, . . . are distributed to and used at the location where
the prescribed activity is performed."
Contrary to the above, the licensee failed to establish procedures to
control " marked up mechanical and electrical prints" contained in Safety
Related Design Change Order (SRDCO) packages approved by the System
Acceptance Committee under Step 5.8.5 of Standing Order G-21, " Station
Modification Control." The official drawings are not part of a drawing
control system that:
(1) identifies changes in progress to a specific
drawing, and (2) makes the marked up (interim) drawings available to the
craftsmen. These marked up prints are the only documents containing
current information for use by plant personnel during " design document
updating" performed by Generating Station Engineering in accordance with
Step 6.1 of Standing Order G-21.
This is a Severity Level IV violation (Supplement 1.D) (50-285/8515-01).
Pursuant to the provisions of 10 CFR 2.201, Omaha Public Power District is
hereby required to submit to this Office, within 30 days of the date of this
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letter transmitting this Notice, a written statement or explanation in reply,
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including for each violation:
(1) the reason for the violations if admitted,
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the' corrective steps which have been taken and the results achieved,
the corrective steps which will be taken to avoid further violations, and
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the date when full compliance will be achieved. Where good cause is shown,
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consideration will be given to extending the response time.
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Dated at Arlington, Texas,
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this .t'ljs day of August,1985
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8508190238 850812
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ADOCK 05000285
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