ML20062K902
| ML20062K902 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 07/27/1982 |
| From: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Cavanaugh W ARKANSAS POWER & LIGHT CO. |
| Shared Package | |
| ML20062K905 | List: |
| References | |
| NUDOCS 8208180055 | |
| Download: ML20062K902 (2) | |
See also: IR 05000313/1982013
Text
f/f
'
-
,
.
.
WL 27 1882
Dockets: 50-313/82-13
50-368/82-10
i
Arkansas Power and Light Company
ATTH: 14r. William Cavanaugh III
Senior Vice President
Energy Supply
P. O. Box 551
Little Rock, Arkansas 72203
Gentlemen:
This refers to the inspection conducted under the Resident Inspection Pro-
gram by 11essrs. W. D. Johnson and L. J. Callan of this office covering the
period of June 1-30, 1982, of activities authorized by NRC Facility Operating
Licenses DPR-51 and HPF-6 for Arkansas Nuclear One, Units 1 and 2, and to
discussion of the findings by the NRC inspectors with members of your staff
at the conclusion of each segment of the inspection.
Areas examined during the inspection and our findings are discussed in the
enclosed inspection report. Within these areas, the inspection consisted
of selective examination of procedures and representative records, interviews
with personnel, and observations by the inspectors.
During this inspection, it was found that certain of your activities were in
violation of HRC requirements. Consequently, you are required to respond to
this violation in writing, in accordance with the provisions of Section 2.201
of the NRC's " Rules of Practice," Part 2, Title 10 Code of Federal Regula-
tions. Your response should be based on the specifics contained in the
Notice of Violation enclosed with this letter. A written response is not
required for the violation involving the failure to provide adequate access
control to the Security Key Issue Room.
A Notico of Violation, describing two additional violations identified during
the inspection, was forwarded to you by our letter of June 14, 1982. Details
relating to these two violations are provided in the enclosed Appendix B to
this letter.
In accordance with 10 CFR 2.790(a), a copy of this letter and the enclosures
will be placed in the NRC Public Document Room unless you notify this office,
\\
0
t
e208190055 820727
k
PDR ADOCK 05000313
G
-hRPS-C
.
..
.
..
. . .
su m = [.
,
,,4, q p , ..RB.-C
.RRPB2..
'DRRP.8
EIS7
..
.RgV.
WDJohnso,n
,RE H a l l, , , , , ,
WCSeidl,e.
.J Ga gp. . o , ,
. EQphns.on. . ,
. . dig l.] .i.o s. .
.. .[( f - ..J.lah"
.. 3/hi. 4 .,.n. .w .h/. . .']p.1.
. ... . ..
7
="+ ....v.v..y.1
. . . .
.
'
Nac Fonu sia 00-80> uncu o24o
OFFICIAL RECORD COPY
.
. .
. . .
.
.
Arkansas Power and Light
Company
-2-
P
by telephone, within 10 days of the date of this letter and submit written
application to withhold information contained therein within 30 days of the
date of this letter. Such application must be consistent with the require-
i
ments of 2.790(b)(1).
The response directed by this letter and the accompanying Notice is not
subject to the clearance procedures of the Office of Management and Budget
as required by the Paperwork Reduction Act of 1980 PL 96-511.
Should you have any questions concerning this inspection, we will be pleased
to discuss them with you.
.
Sincerely.
Original Signed By.
W. C. Scid!0
+
W. C. Seidle, Chief
Reactor Project Branch 2
,
,
Enclosures:
,
1.
Appendix A - Notice of Violation
2.
Appedix B - NRC Inspection Report
'
50-313/82-13; 50-368/82-10
h.
cc w/ enclosures.
1
Arkansas Nuclear One
"
ATTH:
J. M. Levine, General Manager
P. O. Box 608
!
Russellville, Arkansas 72801
,
-
bcc to DMB for dist.
bec dist. by RIV
NRR/DHFS
Regional Administrator
NRR/0LB
RRI
'
AE00
RAD ASMT BR
Section Chief
ELD
RESEARCH
Enforcement Assistant
IE FILE
LPDR
MIS Section
4
IE/RPRIB
TP Branch
NRC PDR
RPB-1
RPB-2 Files
Arkansas State Dept. of Health
G. Vissing, NRR
C. Trammell, NRR
- "'">
.... ... ... .
. . . .... .. .
.
..
.
.
..
.. .
.
..
. . . .
.
.
..
'""""'>
'
... ... .. . . ...
. .. .. ... .
. .....
..
.. . ..
.
. ..
. .. . ..
. .. .
DATEk
.... .... .......
. . .. ..........
..... ...... .... .
..
... .
....
.
.
. . .
. .
... .
.
..
- nac ronu m oo
o, nac"
OFFICIAL RECORD COPY
.
---
- - - - .
.
___
. - -
- -
.
,
.
APPENDIX A
Arkansas Power and Light Ccrpany
Dockets: 50-313/82-13
50-368/82-10
Arkansas Nuclear One, Units 1 and 2
Licenses: DPR-51
NPF-6
Based on the results of an NRC inspection conducted during the period of
June 1-30,1982, and in accordance with the NRC Enforcement Policy
(10 CFR Part 2, Appendix C), 47 FR 9987, dated March 9, 1982, the following
violations were identified:
1.
Failure to Adhere to Requirements of Jumper and Lifted Lead Procedure
Unit 1 Technical Specification 6.8.1 requires that, " Written procedures
shall be established, implemented, and maintained covering . . . a.
The
applicable procedures recommended in Appendix ' A' Regulatory Guide 1.33."
Administrative Procedure 1000.28, " Jumper and Lifted Lead Control," has
been established in accordance with this Technical Specification.
Section 6.5 of Procedure 1000.28 requires that the person removing a
temporary modification and the person verifying removal and restoration
of the equipment to its normal configuration sign the appropriate space
on the Jumper and Lifted Lead Log Sheet.
Section 6.1.4 requires that
the Plant Safety Committee perform a quarterly reevaluation of temporary
modifications which have been installed for longer than three months.
Sections 6.7.1 and 6.7.2 require status checks of temporary modifications
monthly and prior to startups following maintenance periods.
Contrary to the above:
The jumpers controlled by seven log sheets were removed on April 14,
.
1982, but the restoration signatures were missing from the log sheets
on June 21, 1982.
The Plant Safety Committee did not perform a quarterly review of
.
temporary modifications between March 17 and June 30, 1982.
The required monthly and prestartup temporary modification status
.
checks were not properly performed between April 14 and June 21, 1982.
This is a Severity Level V Violation.
(Supplement I.E) (313/8213-03)
8208180057 820727
PDR ADOCK 05000313
O
.
.
-2-
2.
Failure to Control Access to the Security Key Issue Room
10 CFR 73.55(d)(9) states, in part, that "all keys, locks, combinations,
and related equipment used to control access to protected and vital
areas shall be controlled to reduce the probability of compromise."
Contrary to the above, at 1930 hours0.0223 days <br />0.536 hours <br />0.00319 weeks <br />7.34365e-4 months <br /> on June 22, 1982, the security key
issue room was left unattended by security personnel and the sliding
glass window, through which security keys are normally issued, was left
unsecured. The unsecured sliding glass window would have allowed
undetected access to security keys that are used to control access to
the various vital areas throughout the plant.
This is a Security Level IV Violation.
(SupplementIII.D.3)
(313/8313-06; 368/8210-03)
Pursuant to the provisions of 10 CFR Part 2.201, Arkansas Power and Light
Company is hereby required to submit to this office, within 30 days of the
date of this Notice, a written statement or explanation in reply, including:
l
(1) the corrective steps which have been taken and the results achieved;
(2) the corrective steps which will be taken to avoid further violations; and
(3) the date when full compliance will be achieved. Consideration may be
given to extending your response time for good cause shown. A written
response to item 2 is not required since effective corrective action was
immediately taken.
Dated:
July 27, 1982
>
I