IR 05000816/2009015

Notice of Violation from Insp on 850816-0915

ML20133L765
Person / Time
Site:	River Bend, 05000816
Issue date:	10/18/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20133L760	List: IR 05000816/2009015 ML20133L757 ML20133L796
References
50-458-85-62, NUDOCS 8510240298
Download: ML20133L765 (2)

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i j APPENDIX A i

NOTICE OF VIOLATION  ;

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Gulf States Utilities Docket: 50-458/85-62 p _ River Bend Station License: NPF-40 1-

! 'During an NRC' inspection conducted during the period of August 16 through

September 15, 1985, a violation of NRC requirements was identified. The

! violation involved the' failure to follow an administrative procedure for j control and use of. procedures. In accordance with the " General Statement of j Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violation is listed below- Failure to Follow an Administrative Procedure

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10 CFR Part 50, Appendix B, Criterion V, and the licensee's approved l quality assurance program, require that activities affecting the quality of safety-related systems and components be conducted in accordance with ,

j approved instructions, procedures, and drawing : Administrative Procedure ADM-003, " Development, Control and Use of j Procedures," Revision 6, requires the following:

i . In the event a procedure cannot be followed exactly, the task or :

i evolution shall not be conducted unless required by an emergency or casualty situation, until the procedure has been revised.

j . The initiator of a Temporary Change Notice (TCN) shall specify the i reason for the change on the TCN for . The initiator shall retain a copy of the TCN for the continuation of :

the work activit .

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j Contrary to the above, ADM-003 procedure requirements were not fully  ;

j implemented for surveillance test procedures STP-503-4203 (completed l j 8/02/85 , STP-503-4204 (completed 8/03/85), STP-503-4205 (completed }

, 8/06/85 , and STP-503-4206 (completed 8/02/85) for the semiannual l 4 calibration of source range monitor channels A, B, C, and 0 in that the i j

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STPs were not followed exactly. TCNs 85-1405 and 85-1406 were issued and approved without the reason for the change being specified on the TCN form f 4 and TCNs 85-1436, 1214, 1440, 1453, and 1454 were not fully implemented  ;

j for the continuation of the work activity. Nur,1erous examples  !

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of the failure to follow STP procedures exactly and the failure to fully implement TCNs were documente [

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This is a Severity Level IV violation (Supplement I.D.)(458/8562-01). *

I i 8510240298 851018 ,

PDR ADOCK 05000450 l 1 G PDR t

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-2-Pursuant to the provisions of 10 CFR' 2.201, Gulf States Utilities is hereby required to submit to the Office within 30 days of the date of the' letter

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transmitting -this ' Notice, a written statement or explanation in reply, including for each violation: (1) the reason for.the violations if admitted, (2) the corrective steps which have been taken and the results achieved,-(3)

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the' corrective steps which will be taken to avoid further violations, and (4)

the_date when full compliance will be achieved. Where good cause is shown, r' consideration will be given to extending the response tim _

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Dated at l Arlington, Te' xas this 18th day of October,198 .

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