ML20247M033
| ML20247M033 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 07/24/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20247M009 | List: |
| References | |
| 50-285-89-26, NUDOCS 8908010413 | |
| Download: ML20247M033 (1) | |
Text
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n APPENDIX A NOTICE OF VIOLATION Omaha Public Power District Docket: 50-285 Fort Calhoun Station.
Operating License: DPR-40
' During.an NRC: inspection conducted June 1-30, 1989, a violation of NRC, requirements was. identified. The violation involved the failure to report a deficient condition.
In eccordance with the " General Statement of Policy and-
' Procedure 'for' NRC Enforcement Actions y" 10 CFR Part 2. Appendix C (1988), the violation 'is -listed below:-
Failure-to Report a Deficiency CriterionLXVI of Appendix B to 10 CFR Part 50 and ANSI 18.7-1976,
.Section'5;2;11 state, in part, that measures shall be established to assure that' conditions adverse to quality, such as failures, malfunctions, deficiencies,' deviations, defective material and equipment, and nonconformances are promptly identified and corrected.
The~ Fort Calhoun Station Quality Assurance Plan, Section 10.4, implements this requirement and states, in part,'that deficiencies shall be documented'and brought to the attention of the responsible manager and the Manager. Quality Assurance and Quality Control.
- Contrary to the above, on June 26, 1989, instrumentation and control technicians were observed to_have encountered plugged instrumentation lines affecting a safety-related pressure transmitter, a deficiency, during' the performance of Procedure ST-ISI-RW-3, " Raw Water Inservice Pump
. Test." 'The technicians were observed to have disassembled, flushed, and reinstalled the tubing without documenting or reporting the deficiency.
This' is a Severity Level IV violation..(Supplements)(285/8926-02)
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 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, I
consideration will be given to extending the response time.
Dated at Arlington, Texa,
l this R Y A day of 1980 l
l f
8908010413 890724 PDR ADOCK 05000285 i
Q PDC
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