ML19320A136
| ML19320A136 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 03/10/1977 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19320A129 | List: |
| References | |
| 50-313-77-05, 50-313-77-5, NUDOCS 8004140733 | |
| Download: ML19320A136 (1) | |
Text
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V
. Arkansas Power and Light Company Arkansas Nuclear One, Unit 1 Docket No. 50-313 APPENDIX A NOTICE OF VIOLATION Based on the results of the NRC inspection conducted February 28 -
March 4,1977, it appears that certain of your activities were not conducted in full compliance with your Reactor License or NRC require-ments as indicated below:
1.
Criterion V of Appendix B to 10 CFR 50 requires that activities affecting quality shall be prescribed by documented procedures and shall be accomplished in accordance with these procedures.
This requirement is further amplified by Section 5 of the licensee's NRC approved-Quali2y Assurance Program.
Quality Control Procedure 1004.19, " Hold, Caution and QC Tagging Procedure," Revision 2, Temporary Change #2, April 26,1976, Section 4.1.1 requires in part that "An operator will remove the p) equipment from service, align components as required, and
(#
install the card.
The person obtaining the clearance and the operator installing the. card should then document the verification
- of proper installation in the Hold Card Index." and. "The person who removes the Hold Card and the person obtaining the clearance should then document the verification of proper removal of the card in the Hold Card Index."
Contrary to the above, between January 29, 1977 and February 28, 1977, 31 Hold Cards were not verified as having been installed and three were not verified as having been removed in the Hold Card Index.
This is an infraction.
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