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| | * k APPENDIX B [ |
| | NOTICE OF DEVIATION Omaha Public Power District Docket: 50-285 l Fort Calhoun Station Operating License: OPR-40 : |
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| | : Based on the results of an NRC inspection conducted on September 12-16, 1988, i j deviations from your comitments to the NRC were identified. The deviations i i consisted of failure to :omplete an engineering guide and to fully reradiograph j l |
| | the repair welds made to the emergency feedwater tank. In accordance with the i "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR ! |
| | Part 2. Appendix C (1988), the deviations are ' listed below: l l A. In a response dated June 30, 1987, to Violation 285/8713-01, concerning 1 failure to qualify a weld procedure, the licensee comitted to the f completion of an engineering guide for preparation of welding procedures, 1 |
| | and procedure review by January 1988. l |
| | ] |
| | , r i In deviation from the above, the engineering guide has been prepared and j i 16, 1988, i l designated as Engineering it has not been issued. (Manual CEl-6; however, as of September 285/8831-01) i |
| | ( |
| | B. In a response dated June 29, 1987, to Violation 285/8714-01, concerning |
| | ! the radiographic technique used on two of the emergency feedwater tank welds, the licensee stated that the reradiography of emergency feedwater j tank girth welds G1 and G2 using source side penetrameters was complete. |
| | ! In deviation from the above, reradiography of girth welds G1 and G2 was l I |
| | established during this inspection to be incomplete as a result of the ! |
| | l radiographic film not encompassing all repaired areas. (285/8831-02) |
| | Omaha Public Power District is hereby requested to submit a written statement or explanation to this Office within 30 days of the date of the letter ; |
| | transmitting this Notice. This reply, should include for each deviation: r a (1) the reason for the deviation if admitted, (2) the corrective steps that |
| | { |
| | bave been taken and the results achieved. (3) the corrective steps that will be i taken to avoid further deviations, and (4) the date when full compliance will ! |
| | be achieved. Where good cause is shown, consideration will be given to extending the response time. |
| | t I |
| | ! Dated at Arlington, Texas. |
| | this day of 1988 i |
| | l t |
| | 8910270006 631019 PDR ADOCK 05000280 0 PDC I -}} |
Latest revision as of 02:32, 30 December 2020
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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20198J2051998-12-17017 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 ML20247M0531989-07-24024 July 1989 Notice of Deviation from Insp on 890601-30.Deviation Noted: Failure to Properly Support Steam Lines ML20248E2131989-03-31031 March 1989 Notice of Deviation from Insp on 890201-28.Deviations Noted: Failure to Install Water Curtain in Doorway Opening Between Fan Room & Room 81 & Failure to Test Eight fusible-link Valves That Supply Water to Curtains ML20205C8581988-10-19019 October 1988 Notice of Deviation from Insp on 880912-16.Deviations Noted: Failure to Issue Engineering Guide Prepared & Designated as Engineering Manual CEI-6 & Failure of Reradiography of Girth Welds G1 & G2 to Encompass All Repaired Areas ML20151X3731988-04-29029 April 1988 Notice of Deviation from Insp on 880301-31.Deviation Noted: Erection & Use of Scaffolding W/O Safety Review Being Performed ML20151R6341988-04-19019 April 1988 Notice of Deviation from Insp on 880314-18.Deviation Noted: 11 Surveillance Tests Delinquent for Filing ML20236G9181987-07-30030 July 1987 Notice of Deviation from Insp on 870601-0715.Deviation Noted:Failure to Revise Procedure ST-ESF-2 to Reflect Designation of Responsibility for Assuring Equipment Operability to Shift Supervisor Until 870320 ML20214M7991987-05-28028 May 1987 Notice of Deviation from Insp on 870401-30 ML20211Q2441987-02-19019 February 1987 Notice of Deviation from Insp on 870101-31 ML20211R0611986-07-23023 July 1986 Notice of Deviation from Insp on 860601-30 ML20140E0061986-01-29029 January 1986 Notice of Deviation from Insp on 850826-30 ML20137K5281986-01-17017 January 1986 Notice of Deviation from Insp on 851201-31 1998-12-17
[Table view] 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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NOTICE OF DEVIATION Omaha Public Power District Docket: 50-285 l Fort Calhoun Station Operating License: OPR-40 :
- t j i
- Based on the results of an NRC inspection conducted on September 12-16, 1988, i j deviations from your comitments to the NRC were identified. The deviations i i consisted of failure to :omplete an engineering guide and to fully reradiograph j l
the repair welds made to the emergency feedwater tank. In accordance with the i "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR !
Part 2. Appendix C (1988), the deviations are ' listed below: l l A. In a response dated June 30, 1987, to Violation 285/8713-01, concerning 1 failure to qualify a weld procedure, the licensee comitted to the f completion of an engineering guide for preparation of welding procedures, 1
and procedure review by January 1988. l
]
, r i In deviation from the above, the engineering guide has been prepared and j i 16, 1988, i l designated as Engineering it has not been issued. (Manual CEl-6; however, as of September 285/8831-01) i
(
B. In a response dated June 29, 1987, to Violation 285/8714-01, concerning
! the radiographic technique used on two of the emergency feedwater tank welds, the licensee stated that the reradiography of emergency feedwater j tank girth welds G1 and G2 using source side penetrameters was complete.
! In deviation from the above, reradiography of girth welds G1 and G2 was l I
established during this inspection to be incomplete as a result of the !
l radiographic film not encompassing all repaired areas. (285/8831-02)
Omaha Public Power District is hereby requested to submit a written statement or explanation to this Office within 30 days of the date of the letter ;
transmitting this Notice. This reply, should include for each deviation: r a (1) the reason for the deviation if admitted, (2) the corrective steps that
{
bave been taken and the results achieved. (3) the corrective steps that will be i taken to avoid further deviations, and (4) the date when full compliance will !
be achieved. Where good cause is shown, consideration will be given to extending the response time.
t I
! Dated at Arlington, Texas.
this day of 1988 i
l t
8910270006 631019 PDR ADOCK 05000280 0 PDC I -