ML20137W841
| ML20137W841 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 09/30/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20137W835 | List: |
| References | |
| 50-458-85-51, NUDOCS 8510040406 | |
| Download: ML20137W841 (2) | |
See also: IR 05000616/2008015
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APPENDIX A
Gulf States Utilities
Docket:
50-458/85-51
River Bend Station
Permit:
CPPR-145
During an NRC inspection conducted on July 16, 1985, a violation of NRC
requirements was identified.
The violation involved the failure to follow an
administrative procedure for control and use of procedures.
In accordance with
the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violation is listed below:
Failure to Follow an Administrative Procedure
10 CFR Part 50, Appendix B, Criterion V, and the licensee's approved
quality assurance program, require that activities affecting the quality
of safety-related systems and components be conducted in accordance with
approved instructions, procedures, and drawings.
Administrative Procedure ADM-003, " Development. Control and Use of
Procedures," Revision 6, requires that the snift clerk stamp the original
Temporary Change Notice (TCN) form and both copies "TCN SHIFT SUPERVISOR
APPROVED COPY" in red ink, that the initiator retain one copy of the TCN
for the continuation of the work activity and that in the event a procedure
cannot be followed exactly, the task or evolution shall not be conducted
unless required by an emergency or casualty situation, until the procedure
has been revised.
Contrary to the above, on July 16, 1985, .ne TCN 85-1131 for procedure
FHP-0005, " Fuel Transfer Tube Operations," used for conduct of fuel
transfer operations was not stamped "TCN SHIFT SUPERVISOR APPROVED COPY"
in red ink as required,'and the fuel transfer evolution was being conducted
even-though the TCN was not followed exactly.
Examples of this failure
to follow the TCN exactly included:
1.
Attachment 1 and 2 for the required electrical lineup and control
board lineup were not completed and approved.
2.
There were 3 examples on page 25 and 11 examples on page 26 of the
TCN where indications were crossed out and changed in red with no
procedure revision being made.
This is a Severity Level IV violation (Supplement I.D.)(458/8551-01).
Pursuant to the provisions of 10 CFR 2.201, Gulf States Utilities is hereby
required to submit to this Office within 30 days of the date of the letter
transmitting this Notice, a written statement or explanation in reply, including
for each violation:
(1) the reason for the violations if admitted, (2) the
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corrective steps which have been taken and the results achieved, (3) the
. corrective' steps which will.be taken to avoid further. violations, and (4) the
-date when full compliance will be achieved. Where good cause is shown,-
consideration will-be given~to extending the response time.
-Dated at' Arlington, Texas
this 30thday of
Sep., 1985.
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