ML19326B304
| ML19326B304 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear |
| Issue date: | 04/24/1978 |
| From: | David Williams ARKANSAS POWER & LIGHT CO. |
| To: | Madsen G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML19326B301 | List: |
| References | |
| 1-048-16, 1-48-16, NUDOCS 8004150692 | |
| Download: ML19326B304 (2) | |
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A A K A N S A S P O W E R S6 LIGHT COM P ANY SC sox SS1 L.t T TI.E A C C < A A< aNS A S 7220 3. t5o113 71 -4000 April 24, 1978 1-048-16 D
Mr. G. L. Madsen, Acting Director Office of Inspection & Inforct=ent b
Region IV I
0 U. S. Nuclear Regulatory Cc=sission k
611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 Subj ect: Arkansas Nuclear One - Unit 1 Docket No. 50-313 License No. DPR-51 IE Inspection Report No. 50-313/78-08 (File:
0232) o Gentlemen:
s
'u The subject inspection report identified one violation (A) of 10CFR50, Appendix B, Criterion V, and one violation (3) of 10CFR50, Appendix B, Criterion X.
In response to the Notice of Violation, our reply is pro-vided below.
A.
Failure to follow the CILRT Procedure 1.
Corrective steps which have been taken by you, and the the results achieved:
Your audit report, March 31, 1978, indicated that corree-tive steps were ccepleted prior to the conclusion of the inspection and that no response to Item A(1) is required.
2.
Correc'tive steps which will be taken to avoid further non-cocpliance:
A cemorandun addressed to all plant personnel has been pre-pared that indicates to what extent procedures are to be followed in the future. Results of the NRC Audit Report and specific pages from the procedure are included with the let-ter to illustrate the degree of completeness that steps in the procedure are to be signed off.
In addition, the memo-4 randu: infor:s personnel that sequential steps specified in
[s the procedure are not to be codified or compromised to accoc-('j odate changing conditions that arise during the conduct of a test without first obtaining changes to the procedure in the approved =anner.
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i Mr. G. L. Madsen April 24, 1978 3.
The date when full compliance will be achieved:
Full compliance was achieved on the date of the above men-i tiened memorandum (April 21, 1978).
3.
Failure to Adequately Execute QC Surveillance of CILRT:
i As discussed with Mr. T. Westerman and Mr. R. Hall of your office, on April 24, 1978, this item of non-ce=pliance is being evaluated and 4
our response will be forwarded to you on or before May 24, 1978.
Very truly yours, d d x.t h 1
Daniel H. Williams Manager, Licensing
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