ML20247F280

Notice of Violation from Insp on 840801-0930.Violations Noted:Licensee Allowed Contractor Person Requiring Continuous Escort to Be Unescorted in Protected Area for Approx 15 Minutes

ML20247F280
Person / Time
Site:	Fort Calhoun
Issue date:	10/25/1984
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20247F272	List: IR 05000285/1984018 ML20247F269 ML20247F280
References
50-285-84-18, NUDOCS 8904030392
Download: ML20247F280 (2)

Text

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G Q APPENDIX A NOTICE OF VIOLATION Or.aha Public Power District Docket: 50-285/84-18 Fort Calhoun Nuclear Station License: DPR-40 Based on the results of an NRC inspection conducted during the period of August 1-September 30, 1984, and in accordance with the NRC Enforcement Policy (10 CFR Part 2 Appendix C), 49 FR 8583, dated March 8, 1984, the following violations were identified:

1. Failure to Provide Authorized Escort Technical Specification 5.8.1 requires that " written procedures . . . be established, implemented, and maintained that meet or exceed the minimum requirements of Sections 5.1 and 5.3 of ANSI 18.7-1972, and Appendix A of USNRC Regulatory Guide 1.33 . . . ."

Standing Order G-7 establishes the Operating Manual and states in Section 1.3 that " adherence to the Operating Manual is mandatory."

Standing Order G-39 provides instructions for proper plant security pro-cedures and states in Section 5.1.4 that " escorted personnel will be escorted by an authorized escort at all times during which they are in the protected area. . . ."

Contrary to the above, on August 14, 1984, the licensee allowed a contrac-tor person requiring a continuous escort to be unescorted in the protected area for approximately 15 minutes.

This is a Severity Level IV Violation. (Supplement III.D.3) (285/8418-01)

2. Failure to Use Current Procedure Technical Specification 5.8.1 requires that " written procedures . . . be established, implemented, and maintained that meet or exceed the minimum requirements of Sections 5.1 and 5 3 of ANSI 18.7-1972, and Appendix A of USNRC Regulatory Guide 1.33 . . . ." i Standing Order G-7 establishes the Operating Manual and states in Section 2.2 that "it is the responsibility of each individual using a pro-cedure to check the Official Copies . . . to ensure they have the most current revision." Section 2.2.2 states that "a stamp is then placed upon the front of the procedure indicating signature and date to point out that the individual verified and used the latest revision to that procedure."

Contrary to the above, on September 4, 1984, the licensee failed to prop-erly verify and incorrectly used Revision 18 to Surveillance Test ST-RM-1,

" Area Monitors," when Revision 19, dated August 7,1984, had been issued p

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l-l and was available in the Official Copies of the Plant Operating Manual.

l This is a Severity Level IV Violation. (Supplement I.D.3) (285/84-18)

Pursuant to the provisions of 10 CFR 2.201, Omaha Public Power District is hereby required to submit to this office, within 30 days of the date of this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will 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.

OCT 2 51984 Dated:

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