IR 05000313/1979023
| ML19290C002 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 11/19/1979 |
| From: | Rich Smith, Westerman T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19290B999 | List: |
| References | |
| 50-313-79-23, 50-368-79-22, NUDOCS 8001090028 | |
| Download: ML19290C002 (4) | |
Text
.
.
U. S. NUCLEAR REGULATORY COMMISSION OFFICE CF INSPECTION AND ENFORCEMENT
REGION IV
Report Nos. 50-313/79-23 License No. DPR-51 50-368/79-22 NPF-6 Docket No. 50-313 i
50-368 Licensee:
Arkansas Power and Light Company P. O. Box 551 Little Rock, Arkansas 72203 Facility Name: Arkansas Nuclear One (ANO), Units 1 and 2 t
Inspection At: ANO Site, Russellville, Arkansas Inspection Conducted: November 5-9, 1979
~
Inspector:
b
Ib!
R.JSmith, Reactor Inspector Date Approved By:
Y N ec8ctu h gM9/79
'T. F. Westerman, fi6f, Reactor Projects Section Date Inspection Summary Inspection conducted during period of November 5-9,1979 (Report Nos. 50-313/79-23; 50-368/79-22)
Areas Inspected: Routine, unannounced inspection of the licensee's program for control of maintenance and preventive maintenance. The inspection involved 36 inspector-hours on-site by one (1) NRC inspector.
Results: Within the area inspected, no items of noncompliance or deviations were identified.
1732 024 800100o d27
.
-2-
DETAILS 1.
Persons Contacted Arkansas Power and Light Company
- J. P. O'Hanlon, ANO General Manager B. A. Terwilliger, Operations and Maintenance Manager
J. Lamb, Industrial Safety
- G. H. Miller, Manager, Engineering & Technical Support
- J. Anderson, QC Supervisor E. Ewing, Plant Engineering Superintendent V. Pettus, Maintenance Supervisor J. Crow, Stores Supervisor T. Green, Training Coordinator L. Bell, Operations Assistant Superintendent, Unit #2 P. Kearney, Preventive Maintenance Coordinator B. Riddle, Preventive Maiatenance Clerk A. Johnson, Document Clerk
- Attended exit interview.
2.
Maintenance The inspection of maintenance included the following:
a.
Maintenance Procedure and Administrative Procedure Review Verification that the following items have been accomplished:
(1)
A requirement has been established which prohibits the perfomance of any safety-related plant maintenance unless conducted in accordance with administrative procedures.
(2)
Methods have been established for perfoming routine, emergency and preventive maintenance.
(3)
Methods have been established for reviewing, approving, I
scheduling of routine emergency and preventive maintenance.
(4)
Methods have been established which require that when replacement materials and parts are designated for use in safety-related maintenance activities, they will be controlled to assure confomance with applicable require-ments.
(5)
Controls have been established which require that only qualified personnel will perfom maintenance activities.
(6)
Responsibilities for performing maintenance have been assigned.
1732 025
.
_
-3-(7)
Maintenance controls have been established which provide the following:
(a)
Criteria for determining when maintenance procedures will be provided.
(b)
Method for preparing maintenance procedures.
(c)
Requirements for reviewing and approving maintenance procedures.
(8)
A method has been established to assure that appropriate approvals will be obtained prior to performing any maintenance activity.
(9)
Provisions have been established for the inspection of maintenance work, including final inspection of a completed task.
(10)
Controls have been provided which require functional testing of structures, systems or components following maintenance work and prior to their being returned to service.
(11)
Controls have been established in writing which require that tests and measurement equipment utilized in maintenance activities will be specifically identified.
(12)
Responsibilities have been assigned in writing to assure that inspections and tests will be perfomed.
(13)
Administrative controls have been established which require the preparation and retention of maintenance records.
(14)
Administrative controls have been established in connection with the accomplishment of special processes.
b.
Implementation (1)
Verification, by direct questioning, that plant personnel are familiar with the established administrative controls which govern plant maintenance activities.
(2)
Inspection of the actual system (s) being used to initiate requests for both routine and emergency plant maintenance.
(3)
Two safety-related maintenance activities which were in progress were reviewed.
(4)
The inspector detennined that the procedure associated with these activities were reviewed, approved and the work scheduled in accordance with prescribed administrative controls.
(5)
Verification that appropriate approvals were obtained prior to performing the maintenance activities identified.
.
1732 026
..
.
.
'
-4 (6)
Verification that appropriate functional tests were performed after completion of the maintenance activities identified in (3) above.
(7)
Ten recently completed corrective maintenance activities involving safety-related equipment were selected and the adequacy of the record packages reviewed.
During the review of the maintenance procedures the inspector noted that inspection points by an independent organization was not included in the procedures. A review of the plant Job Orders revealed that in one of five safety-related work items did specify that a Quality Control inspection was to be performed; however, the inspection to be performed was not thoroughly defined.
During a discussion with the licensee it was orally stated that the maintenance procedures were in the process of being revised and inspection hold points would be included in the revised procedures. This item will remain an unresolved item until the procedure revisions are reviewed by NRC.
(Unresolved Item 313/79-23-01;368/79-22-01)
The inspector noted during review of the preventive maintenance documentation that several safety system preventive maintenance work items were not listed as having been performed. Oral discussions with the licensee and the review of Job Orders indicated that these items had been completed. This item will remain unresolved until this documentation is corrected and a revieu of these records have been completed by NRC.
(Unresolved Item 313/79-23-02; 368/79-22-02)
3.
Exit Interview An axit interview was held with J. P. O'Hanlon, Plant General Manager, and other members of the AP&L staff at the conclusion of this inspection.
1732 027