ML20214M008

Notice of Violation from Insp on 860804-08 & 14

ML20214M008
Person / Time
Site:	La Crosse File:Dairyland Power Cooperative icon.png
Issue date:	08/26/1986
From:	Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20214L992	List: IR 05000409/1986008 ML20214L990 ML20214M008
References
50-409-86-08, 50-409-86-8, NUDOCS 8609100499
Download: ML20214M008 (2)

Text

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NOTICE OF VIOLATION Lacrosse Boiling Water Reactor Docket No. 50-409 As a result of the inspection conducted on August 4-8, 1986, and in accordance the General Policy and Procedures for NRC Enforcement Actions (10 CFR Part 2, Appendix C), the following violations were identified:

1. 10 CFR 50.54(q) states in part that a licensee operating a nuclear power reactor shall follow and maintain in effect emergency plans which meet the standards of 50.47(b) and the requirements in Appendix E. The LACBWR Emergency Plan, Section E-2.0, stated that Emergency Plan Procedure 2 (EPP-2) provided a notification list of telephone numbers which included offsite authorities who would respond during an emergency. Procedure EPP-2, Pages 7 and 59, " Unusual Event," stated that 15-minute notifications were

, required to the States of Wisconsin and Minnesota and the Sheriffs of Vernon County (WI) and Houston County (MN).

Contrary to the above, following the loss of offsite power at 0630 hours0.00729 days <br />0.175 hours <br />0.00104 weeks <br />2.39715e-4 months <br />, July 19, 1986, and the declaration of an Unusual Event at 0654 hours0.00757 days <br />0.182 hours <br />0.00108 weeks <br />2.48847e-4 months <br />, the notifications to the States of Wisconsin and Minnesota and Vernon County (WI) and Houston County (MN) were not made until approximately 1108-1118 hours, July 21, 1986, a lapse of approximately fifty-two (52) hours after the declaration.

This is a Severity Level IV violation (Supplement VIII).

2. 10 CFR 50.54(q) states in part that a licensee operating a nuclear power reactor shall follow and maintain in effect emergency plans which meet the standards of 50.47(b) and the requirements in Appendix E. Appendix E,Section IV.G, requires that emergency equipment and supplies be maintained up to date. The LACBWR Emergency Plan, Section F-4.1, stated that an ongoing program had been established to inspect, inventory, and check emergency equipment and supplies a minimum of once each quarter and after each use, and that any discrepancies found during the inventories would be brought to the attention of the Health and Safety Supervisor.

Contrary to the above, the LACBWR emergency kits at Lacrosse Lutheran Hospital and Vernon Memorial Hospital were incorrectly inventoried in that items that were missing in the quarterly inventories of January 21, 1986, April 15, 1986, and July 15, 1986 had not been replenished; further, the discrepancies were not brought to the attention of the Health and Safety Supervisor.

This is a Severity Level IV violation (Supplement VIII).

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! 8609100499 860826 PDR ADOCK 05000409 O PDR

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Notice of Violation 2 Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation: (1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.

Consideration may be given to extending your response time for good cause shown.

W1va6 Dated h)DS' ou W. D. Shafer,/ Chief Emergency Pr(paredaess and Radiological Protection Branch

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