ML20210C244
| ML20210C244 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 08/08/1986 |
| From: | Cook K LOUISIANA POWER & LIGHT CO. |
| To: | Martin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| W3P86-1925, NUDOCS 8702090351 | |
| Download: ML20210C244 (3) | |
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LOUISIANA / 317 BARONNESTREET
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P. O. BOX 60340 POWER & L1GHT NEW ORLEANS, LOUISIANA 70160 (504) 595-3100
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EuSN s*vsM August 8, 1986 W3P86-1925 A4.05 QA Mr. Robert D. Martin Regional Administrator, Region IV 3]@ @ h\\\\//((
U.S. Nuclear Regulatory Commission N,I i
611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011 AUG I i 1986
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Subject:
Waterford 3 SES Docket No. 50-382 License No. NPF-38 NRC Inspection Report 86-10
Reference:
NRC Region IV letter (50-382/86-10) dated 7/10/86, J.E. Gagliardo to G.W. Muench (LP&L).
Dear Mr. Martin:
The attachment gives the Louisiana Power & Light Company response to Violation No. 8610-01 which is cited in the referenced inspection report.
If you have any questions on the LP&L responses, please contact G.E. Wuller, Onsite Licensing, at (504) 464-3499.
Very truly yours, Y
K.W. Cook Nuclear Support
& Licensing Manager KWC:GEW:ssf Attachment cc:
G.W. Knighton, NRC-NRR J.H. Wilson, NRC-NRR NRC Resident Inspectors Office W.M. Stevenson B.W. Churchill h702.0 9o 351) t.
"AN EQUAL OPPORTUNITY EMPLOYER"
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y ATTACHHENT TO W3P86-1925 Page 1 of 2 RESPONSE TO VIOLATION 8610-01 (1). Admission or Denial of Violation LP&L admits that.the February 1986 Security audit did not include the
" testing and maintenance program" and " commitments established for response by local law enforcement authorities" required by 10CFR73.55(g)(4).
(2) Reason for the Violation In 1986, LP&L decided to divide the annual Security audit into three (3) scheduled audits to be conducted through the year. This approach would allow for more frequent QA contact with the Security organization, more timely feedback to management, and generally provide better coverage of the Security Program areas required by 10CFR73. The first audit under the new three-audit approach was conducted in February 1986 (SA-W3-QA-86-08) and it did not include testing and maintenance of equipment and local law enforcement agreements.
Agreements with Local Law Enforcement Agencies (LLEAs) were reviewed during the Emergency Plan audit conducted in June 1985 (SA-W3-QA-85-23) and also during the Emergency Plan audit conducted May 19 through June 13, 1986 (SA-W3-QA-86-21). Additionally, they have been reviewed during the Hardware / Maintenance Security audit currently in progress.
Maintenance of security equipment was not specifically audited in February; however, the corrective maintenance procedure, UNT-5-002 which is the procedure used for corrective maintenance of plant equipment, including security equipment was audited in April 1985 and December 1985. These audits are documented in reports SA-W3-QA-85-05, " Corrective Maintenance" l
and SA-W3-QA-85-53A, Maintenance of EQ Equipment.
l (3) Corrective Actions That Have Been Taken On May 16, 1986 a letter (W3P86-0082) was sent to the NRC requesting a limited one-time exemption to the 12-month requirement for the Security Program audit. The letter explains the new system of having 3 audits instead of one as stated in item (2) above.
As stated in item (2) above, agreements with LLEAs were reviewed during the Emergency Plan audits and the audit of security hardware now in progress.
l Agreements with the St. Charles Sheriff's Office, the State Police and the Coast Guard have been verified and they are current. Communications and interfaces with LLEAs are also being audited during the current audit
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(SA-86-030B.1).
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RESPONSE TO VIOLATION 8610-01 ATTACHMENT TO W3P86-1925 Page 2 Page 2 of 2 (3) Corrective Actions That Have Been Taken (Continued)
Testing and Maintenance procedures of security equipment are currently being audited (SA-86-030B.1 audit), and results are satisfactory to date.
This audit is one of the 3 security audits and is scheduled to be conducted every 12 months in July. A technical specialist was used during the audit.
i' ) Corrective Actions That Will Be Taken 4
The three annual security audits are documented in the Two-Year schedule which has been approved by the Safety Review Committee on April 29, 1986.
From now on, implementation of the three audits in a 12-month basis as required by procedure QAP-305 will preclude recurrence of the problems.
(5) Date When Full Compliance Will Be Achieved Corrective actions will be completed when the Hardware / Maintenance Security audit now in progress is completed. Estimated date for issue of the audit report is August 30, 1986.
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