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| {{Adams
| | #REDIRECT [[IR 05000916/2010031]] |
| | number = ML20137T287
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| | issue date = 11/19/1985
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| | title = Notice of Violation from Insp on 850916-1031
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| | author name =
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| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
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| | addressee name =
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| | addressee affiliation =
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| | docket = 05000458
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| | license number =
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| | contact person =
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| | document report number = 50-458-85-69, NUDOCS 8512060425
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| | package number = ML20137T286
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| | document type = NOTICE OF VIOLATION OF A REGULATION, TEXT-INSPECTION & AUDIT & I&E CIRCULARS
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| | page count = 2
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| }}
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| See also: [[see also::IR 05000916/2010031]]
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| =Text=
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| APPENDIX A
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| - NOTICE OF VIOLATION
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| Gulf States Utilities Docket: 50-458/85-69
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| River Bend Station License: NPF-40
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| During an NRC uspection conducted during the period of September 16 through
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| October 31, 1985, two violations of NRC requirements were identifled. The
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| ;
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| violations involved the failure to follow an administrative procedure for
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| control and use of procedures. In accordance with the " General Statement of
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| Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C
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| j (1985),theviolationsarelistedbelow:
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| 1
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| A. Failure'of Document Control Program
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| i.
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| 4
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| 10 CFR Part 50, Appendix B, Criterion V, and the licensee's approved
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| j quality assurance program, require that activities affecting the quality
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| ; of safety-related systems and components be conducted in ~accordance with
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| approved instructions, procedures, and drawings.
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| Prccedure NPE-3-006, " River Bend Station Design and Modification Request
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| > Control Plan," Revision 1, states that "the design documents affected by a
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| j modification will normally be updated by the holder of the design data
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| -
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| ,
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| base as managed by NUPE."-
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| .
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| Procedure NUPE-AA-59, " Updating and Distributing Design Documents,"
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| Revision 0, states that " updating and distributing of the~ Design Documents.
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| shall.be handled by the Holder of the Design Data Base in accordance with
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| GSU approved procedures."
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| Contrary to the above, on October 18,1985, it was discovered that
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| approved modification request (MR) design packages and approved field
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| change ~ notices ~(FCN) had not been posted against affected design documents
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| and they had'not been distributed to document control stations. For
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| example, FCN 85-0397-19 was not posted against drawing 12210-FSK-5 ENS 06
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| and it was.not available at the document control stations. Several other
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| >
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| ' examples of the failure to post and distribute ItRs and FCNs were noted.
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| This is a Severity Level IV violation (Supplement I.D.)(458/8569-01).
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| '
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| B. Improper Use of a Field Change Notice-(FCN)'
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| b S
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| 10 CFR Part 50, Appendi_x B; Criterion V, and the. licensee''s' approved . ,
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| quality assurance program require that activities affecting -the quality of
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| safety-related systems -and components be'condu_cted in accordance with -
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| ; ; approved instructions, procedures, and drawings.
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| n - ,
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| ~
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| 8512060425 851119 ,
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| ,
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| ", PDR ADOCK 05000458 '
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| _
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| ._
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| a
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| Procedure NPE-3-006, " River Bend Station Design and Modification Request
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| Control Plan,".. Revision 1, states that a FCN is "a written instrument used
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| i to effect a change to design that does not' alter the concept, function or
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| scope of the original modification, but is needed to document errors, i
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| material availability, installation problems, etc."
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| v
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| ' Contrary to the above, on October 18, 1985, it was discovered that
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| ,
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| FCN 85-0397-19,was approve'd and implemented to modify the function / control
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| ~
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| < ~ . logic of the ' diesel generator output breaker to allow remote shutdown -
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| ^.cperation from the diesel; generator panel'in either the normal or.
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| . ; emergency mode. ,
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| "This is a Sevefity Level .IV violation-(Supplement I.D.)(458/8569-02).
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| : Pursuant to th'e provi$ ions of 10 CFR 2.201, Gulf States Utilities is hereby
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| required to submit to''the Office witnin 30. days of the date of the letter
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| * *
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| transmitting this- Notice, a written statement or explanation in reply,
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| including for each violation: (1) the reason for the violations if admitted,
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| 2) the corrective steps which have been taken and .the results achieved,
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| ~
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| ' 3)"the corrective steps which will be taken to avoid further violations, and
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| , 4) the date when full compliance will:be achieved.- Where good cause is shown,
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| .c nc sideration will.be given to extending the response time.
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| <
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| :
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| 7 Dated at Arlington,' Texas,
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| , 1985.
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| }}
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