ML19309D836
| ML19309D836 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 11/04/1976 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19309D822 | List: |
| References | |
| 50-313-76-15, NUDOCS 8004110696 | |
| Download: ML19309D836 (1) | |
Text
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Arkanans Power & Light Company Arkan==s Nuclear One - Unit 1 50-313/76-15 l
APPENDIX A NOTICE OF VIOLATION Based on the results of the uRC inspection conducted during the period October 26-29, 1976, it appears that certain of your activities were not conducted in full compliance with your Reactor License or NRC Regulations as indicated below:
A.
10 CFR 50, Appendix B, Criterion V, requires in part that " 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."
)
Bechtel procedure WFMC-1 " Welding Filler Material Control Procedure Specification," paragraph 6.5, requires that " Individual welders shall keep their work areas clear of unauthorized and discarded welding filler materials. Damaged electrodes shall be placed in waste bins and removed from the area."
s Contrary to the above requirements, discarded weld filler material was observed on the floor in the work area where work had been in progress on the installation of the Unit 2 regenerative waste system within the Unit 1 confines.
This is an infraction.
B.
10 CFR 50, Appendix B, Criterion V, requires in part that " 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."
Contrary, to the above requirements, the procedure 1004.23 for the control drawings was not found to be appropriate to the circumstances and did not provide instructions for the control of drawings during the design change and modification process. Drawings associated 4
with DCN #436 were found in the file room and the mechanical shop which did not reflect that modifications had been made to the Control Room Ventilation System nor did they note, or otherwise indicate, that a design change had been approved and completed which modified the system.
This is an infraction.
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