ML20214M110

Notice of Violation from Insp on 870401-30

ML20214M110
Person / Time
Site:	Arkansas Nuclear
Issue date:	05/26/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20214M107	List: ML20214M105 ML20214M110 ML20214M120
References
RTR-REGGD-01.033, RTR-REGGD-1.033 50-313-87-13, 50-368-87-13, NUDOCS 8706010176
Download: ML20214M110 (2)

Text

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i APPENDIX A NOTICE OF VIOLATION Arkansas Power & Light Company Dockets: 60-313/87-13 4

50-368/87-13 l Arkansas Nuclear One, Units 1 & 2 Licenses: DPR-b1 1 NPF-6 i

During an NRC inspection conducted during the period April 1-30, 1987, violations of the NRC requirements were identified. The violations involved failure to maintain a Unit 2 seismic support in its design configuration and <

installation of a temporary modificatiot, on Unit I without performing '

engineering and unreviewed safety question evaluations. In accorcance with the

" General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1906), the violations are listed below:

I A. Criterion V of Appendix B to 10 CFR Part 60 and Section 6 of the Arkansas Power & Light Quality Assurance Manual - Operations, require, in part, that activities affecting quality shall be prescribed by documented drawings and sha'l be accomplished in accordance with these drawings.

Design Drawing 1126-911 depicts the design configuration of Seismic Support 2HCB-9-H11. This Seismic Category I support was provided to support the operator of Control Valve 2CV-4921-1, a boric acid storage tank gravity feed valve, during a seismic event.

f Contrary to the above, un April 9, 1987, the NRC inspector found that  ;

j Seismic Support 2HCB-9-H11 was missing. t

! This is a Severity Level IV violation. (SupplementI)(368/8713-01)

B. Unit 1 Technical Specification 6.8.1 requires, in part, that written

, procedures shall be established, implemented and maintained covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, November 1972. Section A of this Appendix includes administrative procedures for bypass of safety functions and jumper control.

! Administrative Procedure 1000.28, Jumper and Lifted Lead Control, has been j established in accordance with this Technical Specification.

Section 6.1.6 of Revision 6 of this procedure required that an engineering 3

review of temporary modifications be conducted to determine compliance with applicable codes, standards, and design requirements. Section 6.1.2 of <

this procedure required that temporary modifications shall not be made until the required engineering review has been performed and it has been determined that the temporary modification will not create an unreviewed safety question.

8706010176 870526

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1 2

Contrary to the above, on April 16, 1987, the NRC inspector found that a temporary modification had been made to the seismic condensate storage tank without performance of the required reviews and evaluations. The temporary modification consisted of a fire hose and associated fittings connected to a spare penetration into the tank isolated by Valve CS-284.

This is a Severity Level IV Violation. (SupplementI)(313/8713-01)

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 this Notice, a written statement or explanation in reply, including: (1) the reason for the violations if admitted; (2) corrective steps which have been taken and the results achieved; (3) corrective steps which will be taken to avoid further violations; and (4) the date when full compliance will be achieved.

Consideration may be given to extending your response time for good cause shown.

Dated at Arlington, Texas, this 3 //3 day of /!{g.r , 1987.

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