ML20247K450

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

ML20247K450
Person / Time
Site:	Fort Calhoun
Issue date:	05/19/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20247K434	List: ML20247K431 ML20247K450 ML20247K477
References
50-285-89-13, NUDOCS 8906010303
Download: ML20247K450 (2)

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o I gd APPENDIX A NOTICE OF VIOLATION i

Omaha Public Power District Docket: 50-285 Fort Calhoun Station License: DPR-40 During an NRC inspection conducted on March 1-31, 1989, violations of NRC requirements were identified. The violations involved the failure to follow the procedures for equipment tag-out and installation of cable tray covers, and an inadequate procedure to address the loss of component cooling water. In accordance with the "10General Enforcement Actions," CFR PartStatement of C 2, Appendix Policy (and Procedure for NRC1988),theviola listed below:

A. Failure to Follow Procedure The following are two examples of the licensee's failure to follow approved procedures:

1. Technical Specification 5.8.1 states, in part, that written procedures shall be implemented that meet the minimum requirements of . Appendix A to Regulatory Guide 1.33.

Paragraph 1.c of Appendix A to Regulatory Guide 1.33 requires that equipment control (e.g., tagging and locking) be addressed by written procedures.

Paragraph 4.1.6 of Procedure S0-0-20, " Equipment Tagging Procedure,"

states, in part, that [ danger] tags shall be hung in accordance with the tag-out sheet and the components shall be in their required position.

Contrary to the above, the licensee failed to properly implement Procedure 50-0-20 in that a danger tag was installed on Valve MS-100 and the valve was not in the required position. The danger tag stated the valve position was shut; however, the valve was found to be open.

2. Criterion V of Appendix B to 10 CFR 50 and the licensee's NRC-approved quality assurance program state, in part, that activities affecting quality shall be prescribed by documented instructions of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions.

So Drawing 11405-E-60, " Reactor Auxiliary Building Tray Conduit Layout M Plan," requires in Note 17 that solid covers be installed on cable gg g trays.

• N Contrary to the above, cable tray installations have not been 88 maintained in accordance with design documents in that cable tray covers were not properly reinstalled on trays in Room 19, the S@ upper-level electrical penetration room, and in the east and west g

switchgear rooms.

g oma (Supplement I)(285/8913-01)

This is a Severity Level IV violation.

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a. . 2 B. Inadequate Procedure to Address the Loss of Component Cooling Water Technical Specification 5.8.1 states, in part, that written procedures shall be established that meet or exceed the minimum requirements of Appendix A to Regulatory Guide 1.33.

Section 6.y of Appendix A to Regulatory Guide 1.33 states that procedures shall be written to address the abnormal releases of radioactivity during emergencies or other significant events.

Contrary to the above, Procedure A0P-ll, " Loss of Component Cooling Water," did not address the potential for abnormal releases of radioactivity during emergencies or other significant events when raw water is being supplied as the backup cooling water source to the component cooling water system. Specifically, Procedure A0P-11 did not address the operability of Radiation Monitors RM-056A and RM-056B, or provide for alternate grab samples in the event the radiation monitors became inoperable when raw water is being supplied as the backup cooling water source.

This is a Severity Level IV violation. (Supplement I)(285/8913-05)

Pursuant to the arovisions of 10 CFR Part 2.201, the Omaha Public Power District is here>y 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 that have been taken and the results achieved, (3) the corrective steps that 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 / f d day of 17 1989