ML20205N758

Notice of Violation from Insp During Feb 1986

ML20205N758
Person / Time
Site:	Fort Calhoun
Issue date:	04/18/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20205N757	List: ML20205N753 ML20205N758 ML20205N763
References
50-285-86-03, 50-285-86-3, NUDOCS 8605020285
Download: ML20205N758 (2)

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' APPENDIX A. _

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NOTICE OF VIOLATION .

s0maha Public Power District Docket: . 50-285/86-03 '-

' Fort Calhoun Station License: DPR-40' ,

During 'an NRC , inspection conducted during the period February 1-28, 1986, violations.of the NRC requirements were identified.' 'The violations involved

- the failure to check-~ nonfunctional fire barriers hourly.and the modification of systems without use of an approved procedure. In accordance with the " General Statement of Policy and; Procedure .for NRC Enforcement Actions," 10 CFR Part-2, Append.ix C (1985), the violations are listed below:

a.- . Criterion V of Appendix B to 10 CFR Part 50 requires that-activities . -

.affecting quality _shall be prescribed by documented instructions,'

r procedures, or drawings, of a type appropriate to the circumstances and

ishall be accomplished in accordance with these instructions, procedures lf-or drawings, p--

.Section 5.1, " Control of Plant Design and Modifications,"" of the OPPD-'

Quality Assurance (QA) Manual and Standing Order G-21', Station ,

' " Modification Control," have been established to implement requirements of f Appendix B.and require that modification of equipment be performed in '

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1, :accordance with written procedures. >

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4 Contrary to the above, the licensee performed a modification ,to the fuel m i

- m oil system for the emergency diesel generator without- the. use of a written

- and approved procedure.

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, This is a Severity Level IV violation'(Supplement I.D)'(285[8603M1). . .

. Technical Specification 2.19(7) states, in part, "All_ penetration fire

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barriers protecting safety-related areas shall be functional (intact). ,

, , With a penetration fire barrier nonfunctional, within one hour . . .

establish an hourly fire watch patrol."

I Contrary to the above, the hourly fire watch patrol had not been' properly established in that on February 11, 1986, the security guard tour (hourly

' fire watch patrol) had not accomplished and documented three hourly tours of certain portions of the auxiliary building to check two nonfunctional fire barriers, a fire door and a ventilation port.

This is a Severity Level IV violation (Supplement I.E) (285/8603-02).

Pursuant the provisions of 10 CFR Part 2.201, Omaha Public Power District is I 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, l -including for each violation: .(1) the reason for the violation if admitted, (2) the corrective steps which have been taken and the results achieved,

.(3) the corrective steps which will be taken to avoid further violations, and

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(4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.

Texas Dated this /8atgrlington, day of dptd j1986

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