ML19224D380
| ML19224D380 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 05/01/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19224D377 | List: |
| References | |
| 50-313-79-07, 50-313-79-7, 50-368-79-07, 50-368-79-7, NUDOCS 7907120003 | |
| Download: ML19224D380 (2) | |
Text
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Arkansas Power and Light Company Arkansas Nuclear One, Units No. I and 2 Docket No. 50-313 and 50-368 Notice of Violation Based on the results of an NRC inspection conducted during the period of March 19, thru April 13, 1979, it appears that certain of your activities were not conducted in full compliance with NRC regulations and the condi-tions of your licenses, DPR-51 and NPF-6, as indicated below:
Technical Specification 6.8.1 requires that, " Written procedures shall be established, implemented, and maintained covering.
. a.
The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33 and f.
Fire Protection Program implementation."
a.
Unit 1 As required in paragraph A of Appendix A to Regulatory Guide 1.33, Procedure 1005.04, revision 3, Control and Use of Bypasses and Jumpers, has been implemented and requires, in paragraph 6.1.6, "A verification of removal of a jumper or bypass or the reinstatement of a lifted lead is to be carried out and documented.
Contrary to the above, the jumpers shown below were not documented as having been removed in the Jumper and Bypass Log when in fact they had oeen lifted:
~
T.o g Tag Date Sheet Number Installed Reason 395 79-24 2/14/79 Installed per RPS Channel
'B' Test 1304.48 392 79-16-1 1/24/79 Installed per RPS 79-16-2 Channel 'D' Test 1304.40 79-16-3 79-16-6 b.
Unit 1 ANO procedure 1005.18, revision 0, Control of Ignition Sou ces, has been established and requires in paragraph 3.3.2 that the cognizant craft supervisor shall fill out an ignition source permit for work involving ignition sources such as welding. cutting, grinding or open flame work.
330 175 7907120 f C 3 ()
2 Contrary to the above, the inspector observed work being done in the Engineered Safety Features A3 and A4 switchgear room on March 21 and 22, 1979, involving welding and grinding (reference Bethtel Work Request 1-78-60, dated November 13, 1978, and DCR 589) and for which no Ignition Source Permit had been issued.
c.
Unit 1 and 2 ANO procedure 1005.17, Control of Combustibles, has been established and section 4.3.3 of this procedure requires that the work sites in safety related areas be inspected and that all unnecessary debris, waste, scrap, rags and other combustibles be removed each 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and at the end of tLe job.
Contrary to the above, two safety-related areas in Unit 1, and two safety-related areas in Unit 2, had accumulations of debris from com-pleted work activities that were not removed as required.
These three examples constitute an item of noncompliance at the infrac-tion level.
330
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