ML20247N450

Notice of Violation from Insp on 881030-1104.Violation Noted:Valve ICW-32 Found to Be in Closed Position & Tag Called for Valve to Be in Open Position,Per App B to Procedure 1092.030

ML20247N450
Person / Time
Site:	Arkansas Nuclear
Issue date:	03/28/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20247N449	List: IR 05000313/1988035 ML20247N450
References
50-313-88-35, 50-368-88-35, NUDOCS 8904060258
Download: ML20247N450 (1)

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l APPENDIX NOTICE OF VIOLATION Arkansas Power Light Company Docket: 50-313 i j Arkansas Nuclear One, Unit 1 Operating License: DRP-51 During an NRC inspection conducted October 30 through November 4,1988, a violation of NRC requirements was identified. The violation involved failure to follow procedure. In accordance with the " General Statement of Policy and  !

Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violation is listed below:

Technical Specification 6.8.1 requires that written procedures be established and implemented for surveillance and test activities of safety-related equipment.

Procedure 1092.030 Revision 0, " Integrated Leak Rate Test," has been established in accordance with this Technical specification. Appendix B of this procedure requires that the manually operated, Instrument Cooling Water System Valve ICW-32 be placed in the open position, and that valve 1 positions be independently verified.

Contrary to the above, on November 2,1988, the NRC inspector found Valve ICW-32 to be in the closed position. The valve tag called for the valve to be in the open position, as specified by Appendix B to Procedure 1092.030. Initials had been entered on the valve position table in Appendix B to document that the "open" position for Valve ICW-32 ..d been independently verified.

This is a Severity Level IV violation. (Supplements)(50-313/8835-01)

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 the letter transmitting this Notice, a written statement or explanation in reply, including for each violation: (1) the reason for the violation if admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violat*ons, 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 day of 1989.

8904060258 890328 PDR ADOCK 05000313 0 PDC

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