ML20052B397
| ML20052B397 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 04/14/1982 |
| From: | Root L IES UTILITIES INC., (FORMERLY IOWA ELECTRIC LIGHT |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20052B381 | List: |
| References | |
| LDR-82-099, LDR-82-99, NUDOCS 8204300372 | |
| Download: ML20052B397 (2) | |
Text
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Iowa Electric Light and Ibwer Company April 14, 1982 LDR-82-099
. 7, Mr. James G. Keppler Regional Administrator Region III U. S. Nuclear Regulatory Coinmission 799 Roosevelt Road Glen Ellyn, IL.60137 Re:
Duane Arnold Energy Center
Subject:
Response to Inspection Report 81-27 File: A-102, NRC-4, Inspection Report 81-27
Dear Mr. Keppler:
This letter responds to Mr. Spessard's letter of March 15, 1982, concerning the routine safety inspection conducted at the Duane Arnold Energy Center on December 1,1981 through January 31, 1982. The following response describes the actions that have been taken to correct the item of noncompliance noted in the subject Inspection Report.
Violation Technical Specification 6.8.3 states in part, " Temporary changes to procedures...shall be documented and promptly reviewed by the Operations Connittee and by the Chief Engineer." Administrative Control Procedure 1402.2, Section 6.3.4, states in part, " Temporary revisions shall be submitted to the Operations Committee and Chief Engineer within 30 days for review.
Contrary to the above, Document Change Forms 3197, 3246, 3253 and 3320 were not reviewed within 30 days.
This is a Severity Level VI violation (Supplement I).
Response
1.
Corrective action taken and the results achieved:
As a result of the inspection, the subject Document Change Forms were reviewed ajd dispositioned according to current procedures.
Corrective'pction taken to avoid further noncompliance:
2.
Administra"Ive Control Procedure 1402.2, identified in the Inspection Report, wa; reviewed and a revision is being processed to
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Mr. James G. Keppler LDR-82-099 April 14, 1982 Page Two clarify the procedures and individual responsibilities.
This revision provides a method to ensure the temporary revision Document Change Forms are expeditiously sent to the Operation Committee for review and approval.
3.
Date when full compliance will be achieved:
The revision to the Administrative Control Procedure will be fully implemented by May 15, 1982.
This response is true and accurate to the best of my knowledge and belief.
IOWA ELECTRIC LIGHT AND POWER COMPANY By:
lq/ hithy tw R.' W. McGaughyfog Larry D. Root AssistantVicePresidentl
.j'W' J ;
Nuclear Generation
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Subscribed and sworn to before me on this /
day of M
.n1982>
/
(L[Yl&
c Not'ary Public in and for the State of Iowa LDR/SLB/pl*
l cc:
S. Brown D. Arnold L. Liu S. Tuthill NRC Resident-Office l
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