ML20207H727

Notice of Violation from Insp on 880701-31.Violations Noted: Licensee Stored Eight Barrels of Unused Ion Exchange Resins in Room 69 Which Does Not Have Sprinkler Sys Installed & Adequate Instructions Not Provided for Startup of Air Sys

ML20207H727
Person / Time
Site:	Fort Calhoun
Issue date:	08/19/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20207H720	List: IR 05000285/1988023 ML20207H715 ML20207H727 ML20207H731
References
50-285-88-23, NUDOCS 8808300006
Download: ML20207H727 (2)

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APPENDIX A NOTICE OF VIOLATION Omaha Public Power District Docket: 50-285 l Fort Calhoun Station License: DPR-40 During an NRC inspection conducted on July 1-31, 1988, violations of NRC requirements were identified. The violations' involved the failure to properly l store unused ion exchange resins and the failure to provide adequate procedures

! for startup of the instrument air system. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violations are listed below.  :

a.Section II. A of Appendix R to 10 CFR Part 50 states, in part, that a fire protection program shall be established at each nuclear power plant and the program shall establish procedures r1guired to implement the program.

Section 3.3 of the Updated Fire Hazards Analysis and Section 3.3.1 of Procedure 50-G-6, "Housekeeping," state, in part, that unused ion exchange resins should be stored in an area protected by an automatic detection / sprinkler installation.

Contrary to the above, the licensee stored eight barrels of unused ion exchance resins in Room 69 which does not have a sprinkler system installed.

This is a Severity Level IV violation. (SupplementI)(285/8823-03)

b. TS 5.8.1 states, in part, that written procedures shall be established  ;

j that meet the minimum requirement of Regulatory Guide 1.33.

l Section 3 of Regulatory Guide 1.33 states, in part, '. hat instructions for '

startup should be prepared, as appropriate, for the instrument air system.

Contrary to the above, the licensee did not providt adeque.te instructions for startup of the instrument air system in that position verification for 1 all instrument air supply valves to safety-related components and i i equipment was not included in operating instructions for plant systems.

! For example, instructions were not provided for verification of the air ,

j supply valves in the containment spray and safety injection systems. j 1

l This is a Severity Level IV violation. (SupplementI)(285/8823-04)

Pursuant to the provisions of 10 CFR fart 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 eply, l

including for each violation: (1) the reason for the violation if admitted, I

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(2)thecorrectivestepsthathavebeentakenandtheresultsachieved,(3)~the corrective ste)s that will be taken to avoid further violations, and (4) the date wien full compliance will be achieved. Where. good.ccuse is shown..

consideration will be given to extending the' response time. .

Dated at Arlington, Texas, tilis /fd day ofd d 1988 1

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