ML20150E347
| ML20150E347 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 03/25/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20150E345 | List: |
| References | |
| 50-285-88-07, 50-285-88-7, NUDOCS 8803310097 | |
| Download: ML20150E347 (2) | |
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APPENDIX A NOTICE OF VIOLATION Omaha Public Power District Docket:
50-285 Fort Calhoun Station License:
OPR-40 During an NRC inspection conducted on February 1-29, 1988, violations of NRC requirements were identified.
The violations involved the failure to meet the fire brigade manning requirements specified in the Technical Specifications and the failure to follow procedures.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the violations are listed below.
A.
Technical Specification 5.2.2.e states, in part, that a fire brigade consisting of five members shall be maintained on site at all times.
The fire brigade shall not include the minimum shift crew necessary for safe shutdown of the unit.
Section 6.1 of Amendment 40 to the Technical Specifications, which issued the fire protection safety evaluation report, states, in part, that the licensee has proposed a five-man fire brigade to be available on site during all shifts, and independent of demands placed on operating personnel and the security force in a fire situation.
This requirement is being incorporated into the Technical Specifications with implementation by March 1979.
Contrary to the above, the licensee did not maintain a fire brigade consisting of five members independent of demands placed on operating personnel and the security force in a fire situation in that security personnel were assigned collateral duties as compensatory measures watchstanders.
This is a Severity Level IV violation.
(Supplement I)(285/8807-02) 8.
Section 5.8.1 of the Technical Specifications states, in part, that written procedures shall be established, implemented, and maintained that meet or exceed the minimum requirements of ANSI 18.7-1972.
Section 5.1.2 of ANSI 18.7-1972 states, in part, that procedures shall be followed and the requirements for use of procedures shall be prescribed in writing.
Procedure 50-G-7 states, in part, that it is the responsibility of every individual performing activities to follow procedures exactly as written and it further states that strict adherence to all procedures is absolutely required.
Contrary to the above, during witnessing of the performance of Surveillance Tests ST-ISI-RW-1, ST-ESF-6, and ST-DC-2, the NRC inspectors noted that the individual performing the test did not adhere to the 8803310097 880325 PDR ADOCK 05000285 O
2 written procedure in that steps were not performed as required by the procedure, or steps were not performed in the order specified by the t
procedure, 4
i This is a Severity Level IV violation.
(Supplement I)(285/8807-03)
Pursuant to the provisions of 10 CFR Part 2.201, Omaha Public Power District is hereby required to submit to this office, within 30 days of the date of the letter transmitting this Notice, a written statement or explanation in reply, including for each violation:
(1) the-reason for the violation if admitted, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending the response time.
t Dated at Arlington, Texas, this 25th day of
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