ML20209C532

Notice of Violation from Insp on 860701-31

ML20209C532
Person / Time
Site:	Fort Calhoun
Issue date:	09/02/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20209C519	List: ML20209C515 ML20209C532 ML20209C537
References
50-285-86-21, NUDOCS 8609090044
Download: ML20209C532 (2)

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s 0 APPENDIX A NOTICE OF VIOLATION Omaha Public Power District Docket: 50-285/86-21 Fort Calhoun Station License: DPR-40 During an NRC inspection conducted on July 1-31, 1986, two violations of NRC requirements were identified. The violations involved the failure to report a nonfunctional fire barrier and the failure to properly store critical quality equipment (CQE) material. In accordance with the " Genera'l Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985),

the violations are listed below:

a. Criterion XIII of Appendix B to 10 CFR Part 50 requires that measures be established to control storage of material to prevent damage or deterioration.

Section 7.3, " Storage, Shipping, and Handling," of the licensee's Quality Assurance Plan (QAP) has been established to implement the requirements of Criterion XIII.

Contrary to the above, the licensee failed to properly store sacks of boric acid in the plant to prevent possible damage or deterioration. As a result, extraneous material was piled on top of the paper sacks containing boric acid.

This is a Severity Level IV violation.(Supplement I.D) (285/8621-01)

b. Technical Specification (TS) 2.19(7) requires that a nonfunctional fire barrier be restored within 7 days or a written report be prepared and submitted to the NRC within an additional 30 days.

Contrary to the above, the fire barrier between the upper and lower t electrical penetration rooms was nonfunctional for greater than 30 days i and the licensee failed to prepare and submit a written report to the NRC.

This is a Severity Level V violation (Supplement I.E) (285/8621-02) l Pursuant to the provisions of 10 CFR Part 2.201, Omaha Public Power District is l 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,

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g (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 p.d day of 1986 1

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