ML20203F376
| ML20203F376 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 07/25/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20203F366 | List: |
| References | |
| 50-313-86-18, 50-368-86-19, NUDOCS 8607310055 | |
| Download: ML20203F376 (2) | |
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d APPENDIX A NOTICE OF VIOLATION Arkansas Power & Light Company Dockets: 50-313/86-18 Little Rock, Arkansas 50-368/86-19 Licenses: OPR-51 NPF-6 During an NRC inspection conducted on June 9-13, 1986, two violations of NRC
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requirements were identified. The violations involved failure to submit annual 10 CFR 50.59(b) report, and failure to maintain procedure adequacy.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violations are listed below:
A.
10 CFR 50.59(b) states, in part, "The licensee shall maintain records of changes in the facility and of changes in procedures made pursuant to this section.... The licensee shall furnish... annually or at such shorter intervals as may be specified in the license, a report containing a brief description of such changes, tests, and experiments, including a summary of the safety evaluation of each."
Contrary to the above, the licensee failed to submit a report of activities for the years 1984 and 1985.
This is a Severity Level V violation.
(Supplement I.E.) (313/8618-01; 368/8619-01)
B.
10 CFR 50, Appendix B, Criterion V states, in part, " Activities affecting quality shall be prescribed by documented instructions, procedures,...
of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures,.... AN0 procedures 1000.04, " Procedural Program Requirements," Revision 20, and 1000.06, " Procedure Review, Approval, and Revision Control," Revision 22, implemented these requirements.
1 Contrary to the above, a number of deficiencies were found in various procedures which could result in performance errors. The following are examples:
1.
The last sentence in paragraph 6.2.2 of procedure 1000.09,
" Surveillance Test Program Control," is grammatically incorrect and should be considered for deletion.
Paragraph 6.2.3 contains the accurate statement. Additionally, paragraphs 6.2.6 and 6.2.8 referred to nonexistent procedures, kN73 MOCK 05000313 O53 860725 G
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' 2.
Pages 23 knd 24 of Attachment 2 to procedure 1022.06, "ASME Code Section XI, Inservice Testing Program Unit 1," were incorrect. The correct information (page 24) was not included.
'3.
Paragraphs 2.0, 3.0, and 3.3 of procedure 1032.07, "ISI Program Requirements," does not reference procedure 1022.07 (Unit 2) even though procedure 1032.07 was written for both units.
4.
Forms 1000.06B and 1000.06C in procedure 1000.06, " Procedure Review, Approval, and Revision Control," contained wording in the 10 CFR 50.59 applicability block that stated, in part, " involves a change to a test or experiment" instead of " involves a test or experienced," which would be consistent with the language in 10 CFR 50.59.
5.
Question 2 in Form 1000.06E read, in part, "would the proposed procedure change...," which does not address the fact that 10 CFR 50.59 applies to both proposed procedures and changes.
This is a Severity Level V violation.
(Supplement I.E.) (313/8618-02; 368/8619-02)
Pursuant to the provisions of 10 CFR 2.201, Arkansas Power & Light Company 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)thecorrectivestepswhichhavebeentaka, and the results achieved, (3) the corrective steps which will be taker to avoid further violations, and (4) the date when full compliance will be acqieved. Where good cause is shown, consideration will be given to extending the response time.
Dated at Arlington, Texas, thisg5'21 day of 1986 y
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