IR 05000313/1988027
| ML20206G311 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 11/16/1988 |
| From: | Callan L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Campbell G ARKANSAS POWER & LIGHT CO. |
| References | |
| NUDOCS 8811220232 | |
| Download: ML20206G311 (2) | |
Text
October 28, 1988
SUBJECT:
Arkansas Nuclear One - Units 1 and 2 Docket Nos. 50-313/50-368 License Nos. DPR-51 and NPF-6 Response to Inspection Report 50-313/88-27 and 50-368/88-27
Dear Mr. Callan:
Pursuant to the provisions of 10CFR2.201, a response to the deviation identified in the subject inspection report is submitted.
Very truly,yours, I, 'd.
anL
'
J: M. Le' vine IExecutive Director
' Nuclear Operations
.
JML: PLM: den enclosure cc w/ enc 1:
U. 5. Nuclear Regulatory Commission Document Control Desk Washington, D. C.
20555-h {blhP2h63 l /
6-qg/Szt
/f
-.
. ~ m.. m e,1 v 1........
-_
,
-.
.
L. J.'Ca,11an,
,..,
October 28, 1988
,
SCAN 198808 Page 2
-
,
Notice of Deviation Organization and Responsibilities Sections 12.1.2.1 for Unit I and 13.1.2.1 for Unit 2 USARs state that the health physics superintendent is respor.sible for radioacti're waste group operation.
In deviation from the above, the health phyJics superintendent is not responsible for radioactive waste operations.
The radioactive waste group is a separate line organization reporting to the manager of technical support.
(313/8827-01; 368/6827-01)
Response to Desiation 313/8827-01; 368/8827-01
,(1) The reason for the deviation if admitted:
AP&L admili, the deviation as 6tated above.
In August 1986, the Radwaste Group began reporting direct'ly to the Manager of Technical Support rather than to the Health Physics Superintendent as discussed
.
in the SAR.
Due to an oversight at the time of the reorganization of the Health Physics and Radwsste Groups, the Safety Analysis Report (SAR) change was not identified as being required.
,
L (2) The corrective steps which have been taken and the results achieved:
The SAR revision for 1988 has been issued following an upgrade effort to identify necessary chang'.s.
These changes included
,
!
providing greater detail in selected sections of the SAR as well as
'
identifying discrepancies in the SAR.
Additionally, an enhanced 10CFR50.59 program has been implemented since the reorganization occurred.
This program includes a
,
certification for individuals performing 10CFR50.59 reviews.
Under this enhanced program, procedure changes resulting from a reorganizatfori should identify affected sections in the SAR for revision.
]
(3) The corrective steps which will be taken to avoid further deviations:
In accordance with the guidance in NRC Generic Letter 88-06, the
i organization charts have been removed from the Technical i
Specifications, Amendment 112 to ANO-3 FOL DPR-51 and Amendment 87
The organization will be reflected in the
"
Quality Assurance Manual for Operations (QAMO) rather than in the
Technical Cpecifications.
The level of detail of the organization in the QAMO meets NRC requirements.
The duplicated information will
'
be removed from the "Conduct of Operations" sections of the ANO-1 and ANO-2 SARs.
With this coasolidation of the ANO organization descriptions, required changes will be more easily identified.
~
.
&
,
_xi
-
4 A
..
A-
,,.i---a+
A cia L. J. ' Catlan' -
.
'.
October 28, 1988
'
- -
.
o..,.*-
BCAN198808 Page 3
.-
i
.
.
i Additio. ally, ~ the enhanced 10CFR50.59 orogram requires review of Licensing Bases Documents, including the SAR and QAMO.
When o reorganizetion occurs and procedures are. revised to reflect changes in responsibilities, the 10CFR50.59 review should identify changes needed in the Licensing Basis Documents.
,
i (4) The date when full compliance will be achieved:
i e
full compliance was achieved October 20, 1988, with issuance of l
'
revision 6 to the updated SAR.
The removal of duplicated
-
information discussed in section 3 above will be effected by the i
revision for 1988 whici: will be issued by July 1,1989, in accordance with 10CFR50.71(e)(4).
!
.
<
f
'
i
.
p
+
r f
-
h
.
l
!
!
[
l
>
I
i i
i
-
i
i
.
I f
i i
i I
$
!
!
t
!
'
'
.
..-