IR 05000285/1989024

Ack Receipt of Providing Addl Info Re Procedural Changes & Submission of Changes to Nrc.Issue Raised in Insp Rept 50-285/89-24 on 890508-12 & Subsequently Discussed During 890515 Telcon Between N Terc & F Franco

ML20246A059
Person / Time
Site:	Fort Calhoun
Issue date:	06/23/1989
From:	Milhoan J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Morris K OMAHA PUBLIC POWER DISTRICT
References
NUDOCS 8907060131
Download: ML20246A059 (2)

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JUN 2 31989  !

l In Reply Refer To: l Docket: 50-285/89-24 l

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Omaha Public Power District j ATTN: Kenneth J. Morris, Division Manager  ?

Nuclear Operations I 1623 Harney Street Omaha, Nebraska 68102 Gentlemen:

Thank you for your letter of May 19, 1989, which provided additional information concerning procedural changes and their submission to the NR This issue was raised during the NRC inspection of May 8-12, 1989, and subsequently discussed in a telephone conversation between Mr. N. Terc and Mr. F. Franco on May 25, 1989. We have no further questions at this tim

Sincerely, OA ,

James L. Milhoan, Director Division of Reactor Projects cc:

Fort Calhoun Station ATTN: G. R. Peterson, Manager P.O. Box 399 Fort Calhoun, Nebraska 68023 Harry H. Voigt, Es I LeBoeuf, Lamb, Leiby & MacRae l 1333 New Hampshire Avenue, NW Washington, DC 20036 Program Manager FEMA Region 7 911 Walnut Street, Room 200 Kansas City, Missouri 64106 Director Nebraska Civil Defense Agency 1300 Military Road Lincoln, Nebraska 68508 l Nebraska Radiation Control Progr Director , / /

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! Omaha Public Power District -2-I bec.to DMB (IE35)

bec distrib. by RIV:

R. D. Martin, RA

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' Resident Inspector

'Lisa Shea, RM/ALF RPB-DRSS Section Chief, DRP/B MIS System RIV File DRP RSTS Operator DRS Inspector Section Chief B. Murray~

B. Beach R. E. Hall Project Engineer, DRP/B P. Milano, NRR Project Manager

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Omaha Public Power District 1623 Harney Omaha, Nebraska 68102 2247 402/536 4000 LIC-89-445 May 19, 1989 __

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HAY 2 4 R89 U.S. Nuclear Regulatory Commission \;

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ATTN: Document Control Desk t Mail Stop P1-137 ~ ~ ~

i Washington, Reference: Docket No. 50-285 Gentlemen:

SUBJECT: Emergency Planning Inspection Conducted May 8-12, 1989 During the Emergency Planning Inspection conducted by Mr. N. Terc at Fort Calhoun Station on May 8-12, 1989, data supporting compliance to 10 CFR 50.54(q) was provided to Mr. Nemen Terc. Initially, this data appeared to

. indicate that thirteen (13) submittals exceeded the 30 day limit specified in

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10 CFR 50.54(q) for submittal of changes in approved emergency plans which do not decrease plan effectiveness. During the exit meeting Mr. Tere stated he would evaluate additional information provided by Omaha Public Power District supporting the position that compliance to 10 CFR 50.53(q) had been maintaine On May 15, 1989, during a telephone conference call between Mr. Tere and Omaha Public Power District personnel, Mr. F. Franco provided information that 110 procedure changes were made to the Radiological Emeroency Resoonse Plan and Emeroency Plan Imolementino Procedures during the period of February 1,1988 through April 30, 1989. Each of these changed the technical and procedural content resulting in a revision to the procedure being issued. This is indicated by a numerical increase of one in the new revision issue In each of these instances, the change was submitted to the NRC within the 30 day time limi Fort Calhoun Station Procedures (Standing Order G-30: "Setpoint /

Procedure Changes and Generation") allow the procedure clerk to correct titles, spelling or typographical errors without requiring a procedure revision change. The 13 examples of overdue changes referenced by Mr. Terc were all of this type and none are changes subject to 10 CFR 50.54(q)

requirements. The enclosure presents a review as requested by Mr. Terc of the 13 instances discussed. In each case, the 30 day procedure revision submittal time to the NRC was clearly met with subsequent correction pages forwarded for eliminating typographical and spelling error . -=-

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U.S. Nuclear Regulatory Commission

. /- -LIC-89-445

.,. Page Two If additional information is needed to explain the full process of procedural changes, Mr. ' Tere should contact F. F. Franco, Manager - Radiological Services -

(402) 536-4833.

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Sincerely, l

K. J. orris

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Division Manager Nuclear Operations KJM/rh Enclosure c: LeBoeuf, Lamb, Leiby & MacRae, . .

Mr. R. D. Martin, Regional Administrator, Region IV Mr. P. D. Milano, NRC Project Manager-Mr. P. H. Harrell, NRC' Senior Resident Inspector-Mr. N. M. Terc, Emergency Planning Inspector, Region IV

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.. Emergency Prepar:dness Procedure Changes '

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with Follow-up Typographical Corrections Date Follow-up RERP Revision Date Date Mailed Days Typo Sheet Section N Implemented to NRC El aosed* Sent to NRC 0 6 9/30/88 10/21/8 /14/88 /19/88 12/14/88 25 2/3/89 Date Follow-up EPIP Revision Date Date Mailed Days Typo Sheet Section N Implemented to NRC El aosed* Sent to NRC RR-21 6 2/11/88 3/7/88 25 6/7/88 EOF-6 12 4/21/88 5/18/88 27 6/7/88 EOF-2 4 5/9/88 6/7/88 29 6/27/88 RR-10 8 4/25/88 5/23/88 28 6/20/88 EOF-17 .6 5/9/88 6/7/88 29 6/27/88 l

OSC-14 12 6/21/88 7/7/88 -16 8/15/88 OSC-15 8 6/21/88 7/7/88 16 4/10/89 EDF-6 13 6/30/88 7/28/88 28 8/31/88 RR-25 8 7/7/88 7/28/88 21 8/31/88 05C-1 14 9/24/88 9/30/88 06 12/2/88 4/10/89

• Number of days from implementation to mailing of the procedure to NR In each instance the 30 day requirement of 10 CFR 50.54(q) was me .___ _ _ . _ _ _ _ _ . - - - . _ _ _ . . _ _ ~ _ . _ __ _ _ - . . . - . = - , - ---J