ML19309C685
| ML19309C685 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 02/01/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19309C683 | List: |
| References | |
| 50-313-80-01, 50-313-80-1, 50-368-80-01, 50-368-80-1, NUDOCS 8004090153 | |
| Download: ML19309C685 (2) | |
Text
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ENCLOSURE 1 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 January 7-18, 1980, it appears that certain of your activities were not conducted in full compliance with NRC regulations and the conditions of your licenses, DPR-51 and NPF-6, as indicated below:
I.
Criterion V to Appendix B of 10 CFR states:
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
AP&L Quality Control implementing procedure 1004.10, Test Control (revision 5, PC-3), states in paragraph 5.2.2:
"A primary listing of process instrumentation requiring calibration according to Technical Specifications requirements is included in Procedure QC 1004.12.
The computerized preventive maintenance program also serves as a listing of Technical Specification requirements but Procedure QC 1004.12 remains as the controlling document for Technical Specification calibrations. Other process instruments are listed in an Equipment Identification List (EIL) or the computerized preventive maintenance program. These lists include equipment title (number), calibration interval, and applicable procedure number."
Contrary to the above, the inspector found as a result of a review of electrical safety-related job orders conducted during the 1978 refueling outage (Example, Job Order 5804R2) that the calibration and testing program for the protective relaying associated with the switchgear attached to the Engineer Safety System 4.16KV buses is deficient in that:
(a) No approved written procedures were found delineating the calibration and testing of these relays, and 8004090 63
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(b) No schedules of the types described above were found to include these relays.
This failure to comply with Criterion V to Appendix B of 10 CFR 50 and the implementing procedure 1004.10 constitutes an item of noncompliance at the infraction level.
II.
Criterion XVII of Appendix B to 10 CFR 50, as amplified by para-graph 11.4.2, of APL-TOP-1A requires that records of testing contain test results and conclusions and that they be reviewed and signed by the cognizant supervisor.
Contrary to the above, the existing data sheets by recording only a relay setting do not contain sufficient criteria such that conclusions concerning acceptability can be reached based solely on these records. Furthermore, the cognizant supervisor denoted in Exhibit I to procedure 1004.10 did not review and sign the existing data sheets for the above relays.
This is a deficiency.
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