ML20235U435

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

ML20235U435
Person / Time
Site:	Fort Calhoun
Issue date:	03/01/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20235U424	List: ML20235U420 ML20235U435 ML20235U443
References
50-285-89-03, 50-285-89-3, NUDOCS 8903090197
Download: ML20235U435 (2)

Text

1

, w

'b i

^

APPENDIX A-NOTICE 0F VIOLATION.-

J q

Omaha Public Power District.' ~ Docket: 50-285' d Fort Calhoun Station- ,

License: DPR-40 q During an NRC inspection conducted on' January _1-31,.1989, a' violation ofINRCL requirements was identified. The violationfinvolved the failure to provide appropriate drawing control for temporary modifications.- In accordance with ' ,

the " General Statement of.Policyf and Procedure for NRC Enforcement Actions,"

10 CFR Part 2, Appendix C (1988), thetviolation'is" listed below.-

Lack 'of Drawing Control for Temporary Modifications 10 CFR 50, Appendix B,-Criterion?III, requires that measures be established for the control of design changes,. including' field changes.-

Appendix A of the Fort Calhoun Station-Updated. Safety. Analysis Report.

Attachment 1, paragraph L states, in part, that the licensee's.Qua11tys 1 Assurance (QA) Program and QA Plan comply with_ the requirements of. )

ANSI N45.2.11-1974, " Quality Assurance Requirements for.the Des.ign of . .

1 Nuclear , Power Plant."- ANSI N45.2.11-1974 ' states, in part.: that documented procedures shall be provided for' design' changes, including' field changes, which assure that information concerning the change is transmitted to all .i affected persons and organizations.

a. Contrary to the above, Procedure.S0-0-25,'" Temporary Modification' j Control," Revision 26 does not assure transmittal of. design changes to-the control room drawings utilized by the plant operations staff 3 during the interim time from submittal' of .the drawing revision.  ;

request'to the actual issuance of a drawing revision incorporating '

the design change.

b. Contrary to the above, temporary modifications,88-M-011, which added- 3 a nitrogen bottle supply _ to supplement the instrument air. .

accumulators associated with Safety Injection Water Refueling Tank  :

Outlet Valves LCV-383-li and .LCV-383-2 in Apr11-_1988, had not been incorporated into the control-room drawings whenLreviewed by the NRC-

~

inspector on January 15, 1989.

l This is a' Severity Level IV violation' . (Supplements)(285/8903-01)-

yl Pursuant to the provisions of 10 CFR Part 2.201, the Omaha Publi~c Power 1j District is hereby required to submit to this office,lwithin 30-days of the-l L date of the letter transmitting this Notice, a written statement or explanation l

-in reply, including for each violation: (1)thereason,fortheviolationifL l

Ll i

8'903090197 890301 .9 s PDR ADOCK 05000285^i G PNU J; i

.. )

e _ _ _ _

. . 1

.g.

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, thisMilay of MecfJ989 l

l l

l I

1