ML19309D765

Responds to NRC 770127 Ltr Re Violations Noted in IE Insp Rept 50-313/77-02.Corrective Actions:Maint Procedure 1405.01 to Be Revised to Include Appropriate Acceptance Criteria for Station Battery Daily Surveillance Checks

ML19309D765
Person / Time
Site:	Arkansas Nuclear
Issue date:	02/16/1977
From:	Rueter D ARKANSAS POWER & LIGHT CO.
To:	Madsen G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML19309D762	List: ML19309D765
References
NUDOCS 8004110655
Download: ML19309D765 (2)

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(% g-Q) f H ELPING BUILD ARKANSAS ARK ANS AS POWER & LIGHT COMPANY P. O. Box 551 Li.ttle Rock, Arkansas 72203 February 16, 1977 1-027-9 Reactor Construction and Operations Branch United States Nuclear Regulatory Cm mission Office of Inspection and Enforcement Region IV 611 Ryan Drive, Suite 1000 Arlington, Texas 76012 Attention: Mr. G. L. Madsen

SUBJECT:

ARKANSAS PCXER & LIGHT COMPANY ARKANSAS NUCLEAR ONE - UNIT ONE DOCKET NO. 50-313, IJCENSE NO. DPR-51 IE INSm.nON REPORT NO. 50-313/77-02 (m)

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FILE: 0232 Gentlemen:

'Ihe subject inspection report identified two activities which were in violation of 10 T R50, Appendix B. As applicable, our response includes (1) corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further non-cmpliance; and (3) the date when full cmpliance will be achieved. The NRC position on.the cited violation and the corresponding AP&L response are pro-vided below:

1 NRC POSITION l

Based on the results of the NFC inspection conducted January 17-21, 1977, it appears that certain of your activities were not conducted in full cmpliance with your Reactor License or NBC requirments as indicated below:

1. Criterion V of Appendix B to 10GR50 requires that ac' e ties affecting quality shall be prescribed by documer. -!

procedures and shall be acccxtplished in accord. .e e u these procedures. This requirement is further .. pin.ied by Section 5 of the licensee's NRC approved Qt .ity Assurance Program.

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8004110 $

.J Cnited States Nuc. r Regulatory Ccmnission February 14, 1977

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a. Contrary. to the above, Maintenance Procedure 1405.01 does not include appropriate acceptance criteria for the station battery daily surveillance checks as re-quired by Step 4.1 of Quality Control Procedure 1004.12.

b. Contrary to the above, the computer printouts for the Power Range Linear Amp Calibration at Power conducted on December 3, 13, 23, 27 and 31, 1976, were not signed as required by Step 7.1 of Surveillance Test Procedure 1304.32.

'Ihis is an infraction.

AP&L RESPONSE

1. Maintenance Procedure 1405.01 will be revised to include appropriate acceptance criteria for the station battery daily surveillance checks. This revision is expected to be cx2nplete by March 1,1977.

2. The surveillance test records documenting the execution of Procedure 1304.32 for the month of December, 1976, have s been reviewed and endorsed in accordance with the stated requirement. Plant personnel have been instructed to ccxnply with paragraph 7.1 of Procedure 1304.32. It is our belief that, at this time, we are in full ccrnpliance with Prm-hre 1304.32.

Very truly yours,  !

/  : , e Donald A. Rueter 1 Manager, Licensing I DAR:IA:ph l

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