ML20134D475
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| ML20134D475 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 08/12/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20134D471 | List: |
| References | |
| 50-285-85-15, NUDOCS 8508190238 | |
| Download: ML20134D475 (1) | |
Similar Documents at Fort Calhoun | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20206R1601999-01-0808 January 1999
[Table view]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 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 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 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 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 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 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 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 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 ML20199H8241998-01-28028 January 1998 Notice of Violation from Insp on 971207-980117.Violations Noted:Changes to Operating Procedures Affecting Nuclear Safety Were in Effect,Implemented,Via Five Different Operations Memos W/O Performed Requirements of TS ML20197H0041997-12-19019 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:On 971121,control Room Crew Failed to Maintain Professional Atmosphere in Control Room ML20198S5321997-11-10010 November 1997 Notice of Violation from Insp on 970914-1025.Violation Noted:Preventive Maint Order 9603504 Was Not Completed by Due Date & Licensee Did Not Initiate Required Documentation to Authorize Deferral of Preventive Maint ML20212B7191997-10-24024 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:On 970821,licensee Failed to Conduct Adequate Shift Turnover in That Oncoming Shift Did Not Identify That Control Switches Were Override ML20217E6721997-10-0202 October 1997 Notice of Violation from Insp on 970630-0718.Violation Noted:Safety Audit & Review Committee Composition Meeting Was Conducted W/O Senior Vice President as Chairperson & Quarterly Inservice Was Performed W/Valve Stroke Open ML20211F1951997-09-29029 September 1997 Notice of Violation from Insp on 970803-0913.Violations Noted:On 970821,maint Helper Located Outside Contaminated Area,Reached Across Contamination Area Boundary & Used Gaitronics Phone Inside Contaminated Area ML20141J8831997-08-15015 August 1997 Notice of Violation from Insp on 970615-0802.Violation Noted:Corrective Actions Implemented by Licensee Were Not Effective & No Fire Impairment Permit Was in Place ML20217J9921997-08-11011 August 1997 Notice of Violation from Insp on 970423-0610.Violation Noted:As of 960710,licensee Failed to Demonstrate That Condition of Sys Was Being Effectively Controlled Through Performance of Appropriate Preventive Maint ML20151J9151997-07-30030 July 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:B Diesel Generator Engine Control Circuitry Was Not Protected from Effects of Control Room Fire ML20247H2011997-07-25025 July 1997 Notice of Violation from Insp on 970623-0710.Violation Noted.Inspector Identified That Licensee Failed to Verify Individual Activities During Interruptions of Employment in Excess of 30 Days IR 05000285/19970071997-07-25025 July 1997 Revised NOV from Insp Rept 50-285/97-07 on 970323-0503, Reflecting Appropriate Violation ML20141E2341997-06-27027 June 1997 Notice of Violation from Insp on 970414-18 & 0428-0502. Violations Noted:Periodic Update of USAR Performed on 971012 Did Not Assure Rept Contained Latest Matl Developed & Did Not Provide Correct Info Re Capacity of Fuel Oil Day Tank ML20141B5631997-06-20020 June 1997 Notice of Violation from Insp on 970504-0614.Violation Noted:Inspectors Identified That Maint Failed to Install Flinger on Outboard Bearing as Required by Procedure While Reassembling Component Cooling Water Pump in Oct 1996 ML20140D0611997-06-0505 June 1997 Notice of Violation from Insp on 970512-16.Violation Noted: Legible Fingerprint Card Had Not Been Submitted for Employee Requiring Unescorted Plant Access on 900305 ML20140C3241997-06-0404 June 1997 Notice of Violation from Insp on 970519-23.Violation Noted:Licensee Did Not Initiate Procedure Change as Required When Governing Procedure OP2A Plant Startup ML20140C7291997-06-0303 June 1997 Notice of Violation from Insp on 970505-09.Violation Noted:Inspectors Discovered That No Instructions or Procedures to Ensure That All Licensed Operators Had Corrective Lenses of Appropriate Type ML20141H0741997-05-19019 May 1997 Notice of Violation from Insp on 970323-0503.Violation Noted:On 970326,engineering Personnel Did Not Initiate Condition Rept When body-to-bonnet Steam Leak Identified on Steam Trap Inlet Valve ML20135B3911997-02-26026 February 1997 Notice of Violation from Insp on 961122-1220.Violation Noted:Licensee Did Not Implement Program Provisions for Maint of Sampling & Analysis Equipment ML20135D9441996-12-0404 December 1996 Notice of Violation from Insp on 961015-1101.Violation Noted:Seven Fuel Assemblies Were Loaded Into Reactor Vessel Near Inoperable Wide Range Logarithmic Power Channel D,While Operable Channels Unable to Provide Required Indication ML20129H2071996-10-25025 October 1996 Notice of Violation from Insp on 960825-1005.Violation Noted:Inspectors Identified 150 Gallons of Epoxy Coating & 30 Gallons of Resin Hardener Had Been Left Unattended Inside Intake Structure in Close Proximity to Driven Fire Pump ML20129B5791996-09-18018 September 1996 Notice of Violation from Insp on 960819-26 & 0906.Violations Noted:Licensee Failed to Review & Consider All Info Obtained During Background Investigation ML20149L4921996-02-22022 February 1996 Notice of Violation from Insp on 951217-960127.Violation Noted:Inadequate Design Control Measures Applied to Plant Design Changes Affected Amount of Trisodium Phosphate Needed to Meet Postaccident Containment Sump Water Design Basis ML20059E1911993-10-29029 October 1993 Notice of Violation from Insp on 931012-15.Violations Noted: Individual Entered Radiological Controlled Area W/O Alarming Dosimeter ML20127K0811993-01-19019 January 1993 Notice of Violation from Insp on 921122-930102.Violation Noted:Licensee Failed to Comply W/Requirements of Standing Order SO-0-20 by Performing Inadequate Review of Danger Tagout 92-2455 ML20127D0311993-01-11011 January 1993 Notice of Violation from Insp on 921214-18.Violations Noted: Licensee Identified That 920416,letdown Filters Found to Be Drier than Usual,That Resulted in Airborne Radioactivity Problem ML20128P6321990-10-31031 October 1990 Notice of Violation from Insp on 900820-31.Violation Noted: Licensee Failed to Establish an Adequate Procedure to Control Development of Emergency Operation Procedures ML20055J1501990-07-23023 July 1990 Notice of Violation from Insp on 900513-0616.Violation Noted:Inspector Noted That Door to Vital Area Not Locked ML20055C8081990-06-15015 June 1990 Notice of Violation from Insp on 900402-06 & 16-19. Violations Noted:Failure to Establish Adequate Compensatory Posts Required for Complete Computer Sys Failure & to Secure Keys to Two Vital Areas When Keys in Unsecured Depository ML20246E0821989-08-18018 August 1989 Notice of Violation from Insp on 890227-0303.Violations Noted:Failure to Rept Three Significant Safeguards Events to NRC within 1-h Time Frame Required & Failure to Adequately Search Purse ML20247M0331989-07-24024 July 1989 Notice of Violation from Insp on 890601-30.Violation Noted: Disassembling,Flushing & Reinstalling Tubing W/O Documenting or Reporting Deficiency ML20246N0591989-07-14014 July 1989 Notice of Violation from Insp on 890313-31 & 0417-21. Violation Noted:Spray Shield Installed in Switchgear Room Over Load Ctr 1B4B.Diesel Generator Exciter Brush Housing Insp Covers Replaced W/Plexiglass Covers ML20245C9301989-06-20020 June 1989 Notice of Violation from Insp on 890501-31.Violation Noted: Failure to Provide Fire Watch Patrol & Designate Succession of Authority ML20247K9041989-05-23023 May 1989 Notice of Violation from Insp on 890117-20 & 26.Violations Noted:Failure to Submit Accurate Personnel Monitoring Info to NRC & Failure to Follow Radiation Protection Procedures ML20247K4501989-05-19019 May 1989 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 ML20248E1361989-03-31031 March 1989 Notice of Violation from Insp on 890201-28.Violation Noted: Equipment Modified W/O Instructions,In That Two Hangers on Fire Water Sys Removed W/O Written Procedures,Potentially Affecting Operability of Emergency Diesel Generator 2 ML20247B5201989-03-17017 March 1989 Notice of Violation from Insp on 881031-1110.Violation Noted:Licensee Failed to Establish Adequate Procedure for Shift Turnover in That Standing Order 0-29 Did Not Specify That Forms FC-95 & FC-95A Had to Be Completed ML20235Y7531989-03-0303 March 1989 Notice of Violation from Insp on 890130-0303.Violation Noted:Design Discrepancy Involving Use of Incorrect Dimension in Calculation Fc 02923 Re Max Moment for Pipe Support Not Identified Due to Inadequate Design Control ML20235U4351989-03-0101 March 1989 Notice of Violation from Insp on 890101-31.Violations Noted: Procedure SO-0-25,Rev 26,does Not Assure Transmittal of Design Changes to Control Room Drawings Utilized During Interim Time from Submittal to Issuance of Drawing Rev ML20245J1711989-02-27027 February 1989 Notice of Violation from Insp on 890130-0203.Violation Noted:Failure to Perform Sufficient Test Results Evaluation & Use of Incorrect Formula in Comparing Results to Review Criteria ML20235M5051989-02-17017 February 1989 Notice of Violation from Insp on 890206-10.Violations Noted: Corrective Actions Not Taken Re Radiographs of Pressurizer Spray Piping Welds & Response to Deviation Re Radiographs Meeting Code Requirements for Quality Inaccurate ML20196A2621988-12-0202 December 1988 Notice of Violation from Insp on 881114-18.Violation Noted: Four QC Accepted Flare Bevel Welds in Mod Package MR-FC-88-60 Identified on Drawing A-5606 as Welds VAS-79-7 Through VAS-79-10 Less than Flush 1999-01-08 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
[Table view]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 |
See also: IR 05000701/2008031
Text
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APPENDIX A
NOTICE OF VIOLATION
Omaha Public Power District Docket: 50-285
Fort Calhoun Station License: DPR-40
During an NRC inspection conducted on July 1-August 31, 1985, a violation of
NRC requirements was identified. The violation involved a failure to establish
document control procedures for plant drawings undergoing revision. In
accordance with the 10
Enforcement Actions," " General
CFR PartStatement of CPolicy (and Procedure for NRC1985),theviol
2, Appendix
below:
A. Failure to Establish Document Control Procedures
10 CFR 50, Appendix B, Section VI, " Document Control," requires that
" measures . . . be established to control the issuance of documents, such
as . . . drawings, including changes thereto, which prescribe all
activities affecting quality. These measures shall assure that documents,
including changes, . . . are distributed to and used at the location where
the prescribed activity is performed."
Contrary to the above, the licensee failed to establish procedures to
control " marked up mechanical and electrical prints" contained in Safety
Related Design Change Order (SRDCO) packages approved by the System
Acceptance Committee under Step 5.8.5 of Standing Order G-21, " Station
Modification Control." The official drawings are not part of a drawing
control system that: (1) identifies changes in progress to a specific
drawing, and (2) makes the marked up (interim) drawings available to the
craftsmen. These marked up prints are the only documents containing
current information for use by plant personnel during " design document
updating" performed by Generating Station Engineering in accordance with
Step 6.1 of Standing Order G-21.
This is a Severity Level IV violation (Supplement 1.D) (50-285/8515-01).
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
j letter transmitting this Notice, a written statement or explanation in reply,
i including for each violation: (1) the reason for the violations if admitted,
l the' corrective steps which have been taken and the results achieved,
'
the corrective steps which will be taken to avoid further violations, and
l the date when full compliance will be achieved. Where good cause is shown,
-
consideration will be given to extending the response time.
l
.
l Dated at Arlington, Texas,
j this .t'ljs day of August,1985
l
l 8508190238 850812
'
PDR ADOCK 05000285
! G PDR
t
L
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