ML20072D322

Proposed Tech Specs Re Annual Audits of Emergency Plan & Security Plan

ML20072D322
Person / Time
Site:	Arkansas Nuclear
Issue date:	03/15/1983
From:	ARKANSAS POWER & LIGHT CO.
To:
Shared Package
ML20072D320	List: 0CAN038309, Application for Amend to Licenses DPR-51 & NPF-6,changing Tech Specs to Require Annual Audits of Emergency Plan & Security Plan ML20072D322
References
NUDOCS 8303210244
Download: ML20072D322 (3)

Text

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. d. The Facility Emergency Plan and~ implementing procedures at least once per 12 months.-

e .' The Facility Fire Protection Program and implementing procedures at least once per 24 months.

f. The Facility' Security Plan and implementing procedures at least once per 12 months.

g. Any other area of facility operation considered appropriate by the SRC or the Senior Vice President, Energy Supply (SRVP, ES).

h. An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified off-site licensee personnel or an outside fire protection firm.

AUTHORITY 6.5.2.9 The SRC shall report to and advise the Senior Vice President, Energy Supply (SRVP, ES) on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

RECORDS 6.5.2.10 Records of SRC activities shall be prepared, approved and distributed as indicated below:

a. Minutes of each SRC' meeting shall be prepared, approved and forwarded to the Senior Vice President, Energy Supply (SRVP, ES) within 14 days following each meeting.

b. Reports of reviews encompassed by Section 6.5.2.7 above shall be prepared, approved and forwarded to the Senior Vice President, Energy Supply (SRVP, ES) within 14 days following completion of the review.

c. Audit reports encompassed by Section 6.5.2.8 above shall be forwarded to the Senior Vice President, Energy Supply (SRVP, ES) and to the management positions responsible for the areas audited within 30 days after completion of the audit.

Amendment No. 58 125 Unit 1 8303210244 0 3 ,

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ADMINISTRATIVE CONTROLS i

AUDITS 6.5.2.8 Audits of unit activities shall be performed under the cogizance of the SRC. These audits shall encompass:

a. .The conformance of unit operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.

b. The performance, training, and qualifications of the entire unit staff at least once per 12 months.

c. The results of actions taken to correct deficiencies occurring in unit equipment, structures, systems, or method of operation that affect nuclear safety at least once per 6 months.

d. The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per 24 months.

e. The Facility Emergency Plan and implementing procedures at least once per 12 months.

f. The Facility Security Plan and implementing procedures at least once per 12 months.

l g. Any other area of unit operation considered appropriate by the SRC l or the Senior Vice President, Energy Supply (SRVP, ES).

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h. The Facility Fire Protection Program and implementing procedures at least once per 24 months.

l i. An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12

! months utilizing either qualified offsite licensee personnel or an outside fire protection firm.

! jr An inspection and audit of the fire protection and loss prevention l program shall be performed by a qualified outside fire consultant at least once per 36 months.

AUTHORITY l

6.5.2.9 The SRC shall report to and advise the Senior Vice President, Energy Supply (SRVP, ES) on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

l ARKANSAS - UNIT 2 6-11 Amendment No. 25 l

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Specification Affected ANO-1 Technical Specification 6.5.2.8.d and 6.5.2.8.e ANO-2 Technical Specification 6.5.2.8.e and 6.5.2.8.f Effect of Plant Operation These technical specification changes will require an annual audit of the ANO Emergency Preparedness Program and Security Plan. Each nuclear power licensee is required to provide an independent review of its Safeguards Contingency Plan ~ (Security Plan) at least every 12 months in accordance with 10 CFR 73.40(d). 10 CFR 50.54(t) requires an independent audit of the Emergency Preparedness Program at least every 12 months. These changes will have no effect on the safe operation of the plant.