IR 05000313/1985002

Ack Receipt of 850515 & 0628 Ltrs Informing NRC of Steps Taken to Correct Deviations Noted in Insp Repts 50-313/85-02 & 50-368/85-02

ML20137A781
Person / Time
Site:	Arkansas Nuclear
Issue date:	10/31/1985
From:	Johnson E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Jeffery Griffin ARKANSAS POWER & LIGHT CO.
References
NUDOCS 8511260101
Download: ML20137A781 (1)

Text

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.. ., OCT 311985

l- In Reply Refer To:

Dockets: 50-313/85-02 50-368/85-02 ,

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l Arkansas Power & Light Company l ATTN: John M. Griffin, Senior l Vice President - Energy Supply l

P. O. Box 551 Little Rock, Arkansas 72203 i

Gentlemen:

Thank you for your letters, dated May 15, and June 28, 1985, in response

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l to our letters and Notice of Deviation dated April 15, and June 13, 1985. We have reviewed your reply and find it responsive to the concerns raised in our

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Notice of Deviation. We will review the implementation of your corrective actions during a future inspection to determine that full compliance has been achieved l

and will be maintained.

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Sincerely,

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" Original Signed By:

! L E. MARTIN" E. H. Johnson, Chief Reactor Project Branch I cc:

i J. M. Levine, General Manager i Arkansas Nuclear One l P. O. Box 608 l Russellville, Arkansas 72801

l Arkansas Radiation Control Program Director l

l bcc to DMB (IE35) w/itr. dtd. 6/28/85 and 5/15/85 l bcc distrib, by RIV w/Itr. dtd. 6/28/85 and 5/15/85:

Resident Inspector R. D. Martin, RA

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RPB l R&SPB Section Chief (RPB/B) R. L. Bangart, DRS&S l RIV File R. Denise, DRS&P J. B. Baird RSTS Operator C. Hackney

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ARKANSAS POWER & LIGHT COMPANY POST OFFICE BOX 551 LUTLE ROCK. ARKANSAS 72203 (501) 3714000 May 15, 1985

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SCAN 058508 Mr. D. R. Hunter, Chief '

Reactor Project Branch #2 -

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U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011 SUBJECT: Arkansas Nuclear One - Units 1 & 2 Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6 Notices of Violation and Deviation, Inspection Report 50-313/85-02, 50-368/85-02 Gentlemen:

AP&L has reviewed the program elements subject to the notice of violation and notice of deviation resulting from the inspection activities of February 4-8, 198 The corrective action either underway or anticipated to address the above notices is as follows: .

Notice of Violation Appendix A to inspection report 50-313/85-02, 50-368/85-02 (notice of violation) stated "no review and approval by the QA Manager had been conducted prior to the implementation and use of draft QAP-13, Revision 3 dated February 23, 1984 for the emergency preparedness audit conducted April 16 through July 2, 198 !

In response to that finding, the following actions have been taken: We have recently completed a review of QAP-13 which verified that the procedure addresses the key elements of the emergency preparedness program. As QAP-13 is the basis for emergency preparedness audits, this assures that the key elements will be addressed during the 1985 audi fk fG-g

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-2- May 13, 1985

, %]* Mr. D. R. Hunt' ,, Chiof

. Form QAA-3/1, Rev. 2, used to review the QA procedure and identify necessary changes or revisions, has been modified to der.ote the necessity of approval of the QA Manager by title and accompanying signatures before a revised procedure is used. The form did not

., ; provide specific instructions for this approval previousl . The current QA Procedure, in preparation for the 1985 audit, has been reviewed, approved and signed off by the QA Manager. This action was complete as of 03/28/85 and we are now in complianc Notice of Deviation Appendix B to inspection report 50-313/85-02, 50-368/85-02 (notice of deviation) stated "the revised QAP-13 checklist, which implements QA Procedure QAP-13, did not address the elements of 50.54(t) regarding an evaluation for adequacy of interfaces with State and Local governments."

In response to that finding, the following actions are planned: Additional focus will be given, during the 1985 audit of emergency preparedness, to the interfaces with State and Local governments in accordance with 10CFR50.54(t). To this end, AP&L intends to use an outside technical specialist with an emergency planning background to assist QA with the review for adequacy of these interface . A draft revision to QAP-13 will be developed following the completion of the 1985 audit of emergency preparednass. The purpose will be to incorporate any improvement items identified during the audit which would enhance the evaluation of those interfaces between AP&L, State and Local government . Compliance with this notice is projected for July, 198 AP&L believes that the actions previously outlined are responsive to the inspection findings and will result in bringing the QA program into compliance with the subject regulation Should you have any questions regarding this submittal, please contact my offic $ Ver truly yo s, J. Ted Enos Manager, Licensing JTE:MT:ds

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ARKANSAS POWER & UGHT COMPANY POST OFFICE BOX 551 UTTLE ROCK. ARKANSAS 72203 (501) 371-4000 June 28, 1985 0CAN068507 A 8.l9ea Mr. D. R. Hunter, Chief Reactor Project Branch #2 U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011

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SUBJECT: Arkansas Nuclear One - Units 1 & 2 Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6 Notice of Deviation, Inspection Report 50-313/85-02, 50-368/85-02 Gentlemen:

In accordance with your letter of June 13, 1985 (0CNA068507) we are providing additional information pertaining to our response to the Notice of Deviation from inspection 50-313/85-02, 50-368/85-0 An emergency planning specialist, outside of AP&L, has been utilized by QA to review and evaluate interfaces between AP&L, State and Local government This evaluation was conducted to address the elements of 10CFR50.54(t).

The results of this evaluation, which are being wi atten presently, will be incorporated into the audit report with any subsequent deficiencies addressed by those responsible for the emergency planning progra As stated in our previous response, QAP-13 will be revised following the completion of the 1985 audit. This revision will include improvement items to enhance the effectiveness of future audits of the emergency planning program which include program elements covered in 10CFR50.54(t).

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,] Mr. D. R. Hunter -2- June 28, 1985 The completion of these actions is projected for July 31, 1985 and compliance with the Notice of Deviation in your letter of April 15, 1985 (OCNA048511) is anticipated at that tim Very truly yours,

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/^';J].TedEnos

,. Manager, Licensing

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