ML20211Q233

Notice of Violation from Insp on 870101-31

ML20211Q233
Person / Time
Site:	Fort Calhoun
Issue date:	02/19/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20211Q231	List: ML20211Q225 ML20211Q233 ML20211Q244 ML20211Q311
References
50-285-87-02, 50-285-87-2, NUDOCS 8703030043
Download: ML20211Q233 (2)

Text

__ . . _ __ . . _ _ _ ._ _ _ - . __

.c ..

[ . APPENDIX A

, NOTICE OF VIOLA 110N Omaha Public Power District Docket: 50-285/87-02 i Fort Calhoun Station License: DPR-40 During-an NRC inspection conducted on January 1-31, 1987, violations of NRC '

requirements were identified. The violations involved the failure to establish 4

measures to ' prevent the misuse of outdated procedures and the failure to i

maintain the procedure for operation of the onsite 480-volt distribution system in an up-to-date condition. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violations are listed below:

i.

A. Criterion VI of Appendix B to 10 CFR Part 50 requires, in part, that

, measures be established to control the issuance of documents, such as instructions, procedures, and drawings, including changes thereto, which i prescribe all activities affecting quality.

3 Paragraph 4.1.1 of Section 2.1 of the licensee's Quality Assurance Plan

, requires, in part, that controls be provided to avoid the misuse of outdated or inappropriate documents.

, Contrary to the above, the licensee did not provide adequate controls to 3'

avoid the misuse of outdated documents in that'out-of-date revisions of

. Procedure OI-EE-4,Section IV of the Technical -Data Book, and the boric acid temperature readout Technical Specification reference sheet were posted in the plant as operator aids, in lieu of the current revisions of i these documents.

This is a Severity Level V violation. (SupplementI)(285/8702-02)

B. Technical Specification 5.8.1 requires, in-part, that written procedures i covering the applicable procedures recommended in Appendix A to Regulatory Guide 1.33 be maintained.

Appendix A to Regulatory Guide 1.33 includes procedures for operation of the onsite 480-volt electrical distribution system. Checklist EE-2-CL-E of Procedure OI-EE-2, " Normal Operation of the 480-Volt System," has been established in accordance with this Technical Specification requirement, to provide instructions to operations personnel for reestablishing electrical loads in the plant in the event that all electrical power is lost to the 480-volt electrical distribution system. .

Contrary to the above, Checklist EE-2-CL-E of Procedure OI-EE-2 was not i maintained in that approximately 40 discrepancies were identified by the i NRC inspector where Checklist EE-2-CL-E listed breakers that were not i installed on the motor control centers and where loads installed on the motor control centers were not listed on Checklist EE-2-CL-3.

This is a Severity Level IV violation. (SupplementI)(285/8702-03) 4

~

8703030043 870219 PDR ADOCK 05000285 G ppg

I 2

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 violations if admitted, the corrective steps which have been taken and the results achieved, the corrective steps which will be taken to avoid further violations, and 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 19# dayofgluut 1987 a

. - . - _ _ ___ . _ _ . . _ - . _ _ _ _ _ . _ . _ _ __ _ . _ . _ . . _ . , .__ _ _ _ _ _