ML19319E487
| ML19319E487 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 12/16/1976 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19319E482 | List: |
| References | |
| 50-313-76-17, NUDOCS 8004110642 | |
| Download: ML19319E487 (1) | |
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3 O-Arkansaa Power and Light Company Arkansas Nuclear One, Unit 1 Docket No. 50-313 APPENDIX A
' NOTICE'0F' VIOLATION Based on the results of the NRC inspection conducted during the period December 6-10, 1976, it appears that certain of your activities were not conducted in full compliance with your Reactor License or NRC Regulations as indicated below:
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."
Quality Control Procedure 1004.01 " Design Control," Revision 3, Temporary Change #4, dated January 7,1976, paragraph 4.1.2, states in part that "The cognizant supervisor obtains a Design Change Request control number from the Quality Control Engineer. The Quality Control Engineer maintains the Design Control Register for status control of pending or completed Design Change Requests."
Contrary to the above requirements, a Production Engineer was assign-j ing Design Change Request Control Numbers and was maintaining the Design Control Register for status of pending or completed Design Change Requests.
This is an infraction.
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