ML20236V501

Notice of Violation from Insp on 870914-18.Violation Noted: Failure to Include Provisions of 810420 Order for Mod of License & Technical Evaluation Rept in Development of Procedures for Periodic Valve Leak Testing

ML20236V501
Person / Time
Site:	Arkansas Nuclear
Issue date:	12/01/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20236V488	List: IR 05000313/1987032 ML20236V486 ML20236V501
References
50-313-87-32, 50-368-87-32, NUDOCS 8712040342
Download: ML20236V501 (1)

Text

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I APPENDIX A l

l NOTICE OF VIOLATION l Arkansas Power & Light Company Dockets: 50-313 Arkansas Nuclear One, Units 1 and 2 50-368 Licenses: DPR-51 1 NPF-6 i

During an NRC inspection conducted during the period September 14-18, 1987, violations of NRC requirements were identified. The violation involved a failure. to include th. provisions of an Order for Modification of License and the accompanying Technical Evaluation Report in the development of a procedure.

In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the violation is listed below:

Failure to Include the Provisions of an Order for Modification of License and the Accompanying Technical Evaluation Report in the Development of a Procedure Units 1 and 2 Technical Specification 6.8.1 requires, in part, that written procedures be established, implemented, and maintained for surveillance and test activities of safety-related equipment.

The Technical Evaluation Report section of the Order for Modification of License Concerning Primary Coolant System Pressure Isolation Valves, issued for both units on April 20, 1981, requires the incorporation of specified hydrostatic pressure criteria in the development of procedures for periodic valve leakage testing.

Contrary to the above, it was found on September 16, 1987, that Unit 1 Procedure No. 1102.01, Revision 28 and Unit 2 Procedure ?.102.01, Revision 26, both utilized for the surveillance testing of reactor coolant system / low pressure injection system interface check valves failed to include the hydrostatic pressure criteria in the development of procedures for periodic valve leakage testing as specified in the Order for Modification of License Concerning Primary Coolant System Pressure Isolation Valves issued for both units on April 20, 1981.

This is a Severity Level IV violation. (Supplements)(313/8732-04; 368/8732-02)

Pursuant to the provisions of 10 CFR 2.201, Arkansas Power & Light Company is .

l hereby required to submit a written statement or explanation to this office within 30 days of the date of the letter transmitting this Notice. This reply, should include for each violation: (1) the reason for the violations if admitted, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that 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, l

this 1st day of December 1987.

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