ML20206B938

Notice of Violation from Insp on 881017-21.Violation Noted: Usage of Certain Calibr Equipment Not Recorded in Instrument & Control (I&C) Shop Logs W/Review of Seven Recent Test Activities Finding Three I&C Log Omissions for Equipment

ML20206B938
Person / Time
Site:	Fort Calhoun
Issue date:	11/07/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20206B926	List: IR 05000285/1988037 ML20206B924 ML20206B938 ML20206B964
References
50-285-88-37, NUDOCS 8811160057
Download: ML20206B938 (1)

Text

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f f e APPENDIX A [

i NOTICE OF VIOLATION

• Omaha Public Power District Docket: 50-285 Fort Calhoun Station- Operating License: DPR-40 During an NRC inspection conducted on October 17-21, 1988, a' violation of NRC requiree nts was identified., The violation involved failure to maintain i traceability of measuring and test equipment usage. In accordance with the t "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR I Part 2, Appendix C.(1988), the violation is listed below: '

Failure to Maintain Traceability of Measuring and Test Equipment Usage Criterion V of Appendix B to 10 CFR Part 50 and the licensee's approved l quality assurance program description require that activities affecting  :

quality shall.be accomplished in accordance with documented instructions.

Procedure 50 M-28. "Calibration of Test Equipwnt " paragraph 8.1, i requires that the usage of calibrated equipment be recorded in logs for traceability in the event of a calibration failure. j Contrary to the above, usage of certain calibrated equipment was not i recorded in Instrument and Control (I&C) shop logs. A review of seven l recent test activities found three I&C log omissions for equipment used on  ;

October 3, 17, and 19, 1988.

This is a Severity level IV violation. (SupplementI)(285/8837-01) 3 Pursuant to the provisions of 10 CFR 2.201, Omcha 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 which have been taken and the results achieved,

3) the corrective steps which 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.

Dated at Arlington, Texas this (db day of fbt+ntdm1988 8811160057 8S1107 DR ADOCK0500g3