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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20206R1601999-01-0808 January 1999
Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change
ML20195H8021998-11-20020 November 1998
Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity
ML20236W2931998-07-29029 July 1998
Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997
ML20236M7531998-07-0808 July 1998
Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve
ML20249A6171998-06-15015 June 1998
Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality
ML20249C1431998-05-24024 May 1998
Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals
ML20217N0931998-04-30030 April 1998
Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage
ML20217E0061998-04-22022 April 1998
Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality
ML20217D4471998-03-25025 March 1998
Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions
ML20199H8241998-01-28028 January 1998
Notice of Violation from Insp on 971207-980117.Violations Noted:Changes to Operating Procedures Affecting Nuclear Safety Were in Effect,Implemented,Via Five Different Operations Memos W/O Performed Requirements of TS
ML20197H0041997-12-19019 December 1997
Notice of Violation from Insp on 971026-1206.Violation Noted:On 971121,control Room Crew Failed to Maintain Professional Atmosphere in Control Room
ML20198S5321997-11-10010 November 1997
Notice of Violation from Insp on 970914-1025.Violation Noted:Preventive Maint Order 9603504 Was Not Completed by Due Date & Licensee Did Not Initiate Required Documentation to Authorize Deferral of Preventive Maint
ML20212B7191997-10-24024 October 1997
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:On 970821,licensee Failed to Conduct Adequate Shift Turnover in That Oncoming Shift Did Not Identify That Control Switches Were Override
ML20217E6721997-10-0202 October 1997
Notice of Violation from Insp on 970630-0718.Violation Noted:Safety Audit & Review Committee Composition Meeting Was Conducted W/O Senior Vice President as Chairperson & Quarterly Inservice Was Performed W/Valve Stroke Open
ML20211F1951997-09-29029 September 1997
Notice of Violation from Insp on 970803-0913.Violations Noted:On 970821,maint Helper Located Outside Contaminated Area,Reached Across Contamination Area Boundary & Used Gaitronics Phone Inside Contaminated Area
ML20141J8831997-08-15015 August 1997
Notice of Violation from Insp on 970615-0802.Violation Noted:Corrective Actions Implemented by Licensee Were Not Effective & No Fire Impairment Permit Was in Place
ML20217J9921997-08-11011 August 1997
Notice of Violation from Insp on 970423-0610.Violation Noted:As of 960710,licensee Failed to Demonstrate That Condition of Sys Was Being Effectively Controlled Through Performance of Appropriate Preventive Maint
ML20151J9151997-07-30030 July 1997
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:B Diesel Generator Engine Control Circuitry Was Not Protected from Effects of Control Room Fire
ML20247H2011997-07-25025 July 1997
Notice of Violation from Insp on 970623-0710.Violation Noted.Inspector Identified That Licensee Failed to Verify Individual Activities During Interruptions of Employment in Excess of 30 Days
IR 05000285/19970071997-07-25025 July 1997
Revised NOV from Insp Rept 50-285/97-07 on 970323-0503, Reflecting Appropriate Violation
ML20141E2341997-06-27027 June 1997
Notice of Violation from Insp on 970414-18 & 0428-0502. Violations Noted:Periodic Update of USAR Performed on 971012 Did Not Assure Rept Contained Latest Matl Developed & Did Not Provide Correct Info Re Capacity of Fuel Oil Day Tank
ML20141B5631997-06-20020 June 1997
Notice of Violation from Insp on 970504-0614.Violation Noted:Inspectors Identified That Maint Failed to Install Flinger on Outboard Bearing as Required by Procedure While Reassembling Component Cooling Water Pump in Oct 1996
ML20140D0611997-06-0505 June 1997
Notice of Violation from Insp on 970512-16.Violation Noted: Legible Fingerprint Card Had Not Been Submitted for Employee Requiring Unescorted Plant Access on 900305
ML20140C3241997-06-0404 June 1997
Notice of Violation from Insp on 970519-23.Violation Noted:Licensee Did Not Initiate Procedure Change as Required When Governing Procedure OP2A Plant Startup
ML20140C7291997-06-0303 June 1997
Notice of Violation from Insp on 970505-09.Violation Noted:Inspectors Discovered That No Instructions or Procedures to Ensure That All Licensed Operators Had Corrective Lenses of Appropriate Type
ML20141H0741997-05-19019 May 1997
Notice of Violation from Insp on 970323-0503.Violation Noted:On 970326,engineering Personnel Did Not Initiate Condition Rept When body-to-bonnet Steam Leak Identified on Steam Trap Inlet Valve
ML20135B3911997-02-26026 February 1997
Notice of Violation from Insp on 961122-1220.Violation Noted:Licensee Did Not Implement Program Provisions for Maint of Sampling & Analysis Equipment
ML20135D9441996-12-0404 December 1996
Notice of Violation from Insp on 961015-1101.Violation Noted:Seven Fuel Assemblies Were Loaded Into Reactor Vessel Near Inoperable Wide Range Logarithmic Power Channel D,While Operable Channels Unable to Provide Required Indication
ML20129H2071996-10-25025 October 1996
Notice of Violation from Insp on 960825-1005.Violation Noted:Inspectors Identified 150 Gallons of Epoxy Coating & 30 Gallons of Resin Hardener Had Been Left Unattended Inside Intake Structure in Close Proximity to Driven Fire Pump
ML20129B5791996-09-18018 September 1996
Notice of Violation from Insp on 960819-26 & 0906.Violations Noted:Licensee Failed to Review & Consider All Info Obtained During Background Investigation
ML20149L4921996-02-22022 February 1996
Notice of Violation from Insp on 951217-960127.Violation Noted:Inadequate Design Control Measures Applied to Plant Design Changes Affected Amount of Trisodium Phosphate Needed to Meet Postaccident Containment Sump Water Design Basis
ML20059E1911993-10-29029 October 1993
Notice of Violation from Insp on 931012-15.Violations Noted: Individual Entered Radiological Controlled Area W/O Alarming Dosimeter
ML20127K0811993-01-19019 January 1993
Notice of Violation from Insp on 921122-930102.Violation Noted:Licensee Failed to Comply W/Requirements of Standing Order SO-0-20 by Performing Inadequate Review of Danger Tagout 92-2455
ML20127D0311993-01-11011 January 1993
Notice of Violation from Insp on 921214-18.Violations Noted: Licensee Identified That 920416,letdown Filters Found to Be Drier than Usual,That Resulted in Airborne Radioactivity Problem
ML20128P6321990-10-31031 October 1990
Notice of Violation from Insp on 900820-31.Violation Noted: Licensee Failed to Establish an Adequate Procedure to Control Development of Emergency Operation Procedures
ML20055J1501990-07-23023 July 1990
Notice of Violation from Insp on 900513-0616.Violation Noted:Inspector Noted That Door to Vital Area Not Locked
ML20055C8081990-06-15015 June 1990
Notice of Violation from Insp on 900402-06 & 16-19. Violations Noted:Failure to Establish Adequate Compensatory Posts Required for Complete Computer Sys Failure & to Secure Keys to Two Vital Areas When Keys in Unsecured Depository
ML20246E0821989-08-18018 August 1989
Notice of Violation from Insp on 890227-0303.Violations Noted:Failure to Rept Three Significant Safeguards Events to NRC within 1-h Time Frame Required & Failure to Adequately Search Purse
ML20247M0331989-07-24024 July 1989
Notice of Violation from Insp on 890601-30.Violation Noted: Disassembling,Flushing & Reinstalling Tubing W/O Documenting or Reporting Deficiency
ML20246N0591989-07-14014 July 1989
Notice of Violation from Insp on 890313-31 & 0417-21. Violation Noted:Spray Shield Installed in Switchgear Room Over Load Ctr 1B4B.Diesel Generator Exciter Brush Housing Insp Covers Replaced W/Plexiglass Covers
ML20245C9301989-06-20020 June 1989
Notice of Violation from Insp on 890501-31.Violation Noted: Failure to Provide Fire Watch Patrol & Designate Succession of Authority
ML20247K9041989-05-23023 May 1989
Notice of Violation from Insp on 890117-20 & 26.Violations Noted:Failure to Submit Accurate Personnel Monitoring Info to NRC & Failure to Follow Radiation Protection Procedures
ML20247K4501989-05-19019 May 1989
Notice of Violation from Insp on 890301-31.Violations Noted: Failure to Properly Implement Procedure S0-0-20 & Cable Tray Installations Not Maintained Per Design Documents
ML20248E1361989-03-31031 March 1989
Notice of Violation from Insp on 890201-28.Violation Noted: Equipment Modified W/O Instructions,In That Two Hangers on Fire Water Sys Removed W/O Written Procedures,Potentially Affecting Operability of Emergency Diesel Generator 2
ML20247B5201989-03-17017 March 1989
Notice of Violation from Insp on 881031-1110.Violation Noted:Licensee Failed to Establish Adequate Procedure for Shift Turnover in That Standing Order 0-29 Did Not Specify That Forms FC-95 & FC-95A Had to Be Completed
ML20235Y7531989-03-0303 March 1989
Notice of Violation from Insp on 890130-0303.Violation Noted:Design Discrepancy Involving Use of Incorrect Dimension in Calculation Fc 02923 Re Max Moment for Pipe Support Not Identified Due to Inadequate Design Control
ML20235U4351989-03-0101 March 1989
Notice of Violation from Insp on 890101-31.Violations Noted: Procedure SO-0-25,Rev 26,does Not Assure Transmittal of Design Changes to Control Room Drawings Utilized During Interim Time from Submittal to Issuance of Drawing Rev
ML20245J1711989-02-27027 February 1989
Notice of Violation from Insp on 890130-0203.Violation Noted:Failure to Perform Sufficient Test Results Evaluation & Use of Incorrect Formula in Comparing Results to Review Criteria
ML20235M5051989-02-17017 February 1989
Notice of Violation from Insp on 890206-10.Violations Noted: Corrective Actions Not Taken Re Radiographs of Pressurizer Spray Piping Welds & Response to Deviation Re Radiographs Meeting Code Requirements for Quality Inaccurate
ML20196A2621988-12-0202 December 1988
Notice of Violation from Insp on 881114-18.Violation Noted: Four QC Accepted Flare Bevel Welds in Mod Package MR-FC-88-60 Identified on Drawing A-5606 as Welds VAS-79-7 Through VAS-79-10 Less than Flush
1999-01-08
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-048, on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant1999-10-26026 October 1999
PNO-IV-99-048:on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant
IR 05000285/19990101999-10-15015 October 1999
Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety
IR 05000285/19990091999-10-14014 October 1999
Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events
ML20211P3441999-09-0707 September 1999
Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity
IR 05000285/19990061999-09-0303 September 1999
Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution
IR 05000285/19990071999-08-13013 August 1999
Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers
IR 05000285/19990051999-07-19019 July 1999
Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities
ML20195J2591999-06-11011 June 1999
Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support
IR 05000285/19990031999-05-18018 May 1999
Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support
PNO-IV-99-025, on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned1999-05-14014 May 1999
PNO-IV-99-025:on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned
IR 05000285/19990021999-04-0202 April 1999
Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000285/19990011999-03-11011 March 1999
Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility
IR 05000285/19980191999-01-0808 January 1999
Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility
ML20206R1601999-01-0808 January 1999
Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change
IR 05000285/19980231999-01-0707 January 1999
Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000285/19980251998-12-30030 December 1998
Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program
IR 05000285/19980261998-12-17017 December 1998
Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities
ML20198J2051998-12-17017 December 1998
Notice of Deviation from Insp on 981131-1204.Deviation Noted:Licensee Quality Assurance Dept Conducted Biennial Audits of All Transfer,Packaging & Transport Activities Involving Radioactive Matl
IR 05000285/19980131998-12-16016 December 1998
Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program
IR 05000285/19980241998-11-20020 November 1998
Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support
ML20195H8021998-11-20020 November 1998
Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity
IR 05000285/19980211998-11-13013 November 1998
Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
IR 05000285/19980171998-10-28028 October 1998
Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements
IR 05000285/19980181998-10-0808 October 1998
Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels
IR 05000285/19980201998-10-0505 October 1998
Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering
IR 05000285/19980221998-09-29029 September 1998
Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs
IR 05000285/19980141998-08-28028 August 1998
Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
IR 05000285/19980121998-08-17017 August 1998
Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence
IR 05000285/19980151998-08-0606 August 1998
Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications
IR 05000285/19980161998-07-29029 July 1998
Insp Rept 50-285/98-16 on 980706-10.Violations Noted.Major Areas Inpected:Solid Radwaste Mgt & Radioactive Matls Transportations,Associated Training Activities & QA Oversight
ML20236W2931998-07-29029 July 1998
Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997
IR 05000285/19980101998-07-21021 July 1998
Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20236M7531998-07-0808 July 1998
Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve
ML20236M7581998-07-0808 July 1998
Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering
IR 05000285/19980091998-06-25025 June 1998
Errata to Insp Rept 50-285/98-09.Correction Due to Errrors on Pages 5 & 13
ML20249A6181998-06-15015 June 1998
Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20249A6171998-06-15015 June 1998
Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality
PNO-IV-98-021A, on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized1998-05-26026 May 1998
PNO-IV-98-021A:on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized
ML20249C1431998-05-24024 May 1998
Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals
IR 05000285/19980071998-05-24024 May 1998
Insp Rept 50-285/98-07 on 980415-24.Violations Noted.Major Areas Inspected:Operations & Maint
PNO-IV-98-021, on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 9805211998-05-21021 May 1998
PNO-IV-98-021:on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 980521
ML20217N0991998-04-30030 April 1998
Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support
ML20217N0931998-04-30030 April 1998
Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage
IR 05000285/19980051998-04-22022 April 1998
Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support
ML20217E0061998-04-22022 April 1998
Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality
ML20217Q9251998-04-0606 April 1998
Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program
IR 05000285/19980031998-03-27027 March 1998
Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support
ML20217D4471998-03-25025 March 1998
Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions
IR 05000285/19980021998-03-25025 March 1998
Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering
IR 05000285/19980041998-03-12012 March 1998
Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
1999-09-07
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APPENDIX A NOTICE OF VIOLATION Omaha Public Power District Docket: 50-285/86-34 Fort Calhoun Station License: DPR-40 ,
I During an NRC inspection conducted on December 1-31, 1986, violations of the NRC requirements were identified. The violations involved failure to follow procedures when using the waste gas sampling system, failure to install fire barrier / security doors in accordance with documented installation instructions, and failure to post the auxiliary building as a radioactive materials area. In accordance with the " General Statement of Polic Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (y and1986),the violations are listed below:
A. Technical Specification 5.8.1 requires that procedures, as listed in Appendix A to Regulatory Guide 1.33, be established and implemented.
Section 7.C of Appendix A to Regulatory Guide 1.33 includes procedures j- related to sampling and monitoring of the gaseous effluent system.
Procedure OI-WDG-3 has been established in accordance with this Technical Specification requirement and requires that the waste gas sampling system will be placed in a standby mode upon completion of sampling.
i Contrary to the above, the waste gas sampling system was found, on three occasions on December 4, 29, and 31,1986, during this inspection period, not to have been placed in the specified standby mode after completion of sampling.
i This is a Severity Level IV violation. (SupplementI.D)(285/8634-03)
- B.. Criterion V of Appendix B to 10 CFR Part 50 and Section A.6 of the i licensee's quality assurance plan require that activities affecting
! quality be described in documented instructions, installed in accordance with the instructions, and appropriate quantitative acceptance criteria be provided.
Installation package MR-FC-85-38 A/B was established-in accordance with the requirements specifying that the installation requirements for the ,
fire barrier / security doors (1025-4,1011-28, and 1036-2) be installed in '
accordance with the Underwriter Laboratory (UL) standards.
Contrary to the above, fire barrier / security doors were not installed in accordance with documented instructions and the instructions did not provide appropriate quantitative acceptance criteria as related to the UL
[
standards, in that:
i l 1. Work proceeded past the specified QC hold points during installation of doors 1036-2 and 1011-28.
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8702030207 870129 PDR G ADOCK 05000285 ppy
2
- 2. The installation-packages for doors 1025-4, 1036-2, and 1011-28 were signed off as " work complete," when in fact steps were not complete.
- 3. The installation package step for painting door 1025-4 was signed off as " work complete;" however, door 1025-4 was not painted.
- 4. The gap at the bottom of door 1025-4 was excessive.
- 5. Six holes were left unplugged in door 1036-2, which exposed the door Core.
This is a Severity Level IV violation. (Supplement I.D) (285/8634-02)
C. Section 20.203(e) of 10 CFR Part 20 and Section 3.0 of the licensee's radiation protection manual require that each radioactive materials area be conspicuously posted with a sign bearing a radiation caution symbol and the words, " Caution-Radioactive Materials Area". The licensee has previously established that the auxiliary building is a radioactive materials area.
Contrary to the above, the licensee failed to post a sign at all entrances to the auxiliary building to identify the auxiliary building as a radioactive materials area.
This is a Severity Level V violation. (SupplementI.E)(285/8634-01)
This inspection indicated that actions had been taken by the licensee to correct apparent Violation C and to prevent recurrence. Consequently, no reply to Violation C is required and we have no further questions regarding this matter.
, 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 violations if admitted, (2) the corrective steps which have been taken and the results achieved, i (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 day of 1987 i
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