LIC-97-0165, Forwards Pages Containing Corrected Data for NIS-1 & NIS-2 Rept Forms,Discovered During Audit of OPPD ISI Documentation

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Forwards Pages Containing Corrected Data for NIS-1 & NIS-2 Rept Forms,Discovered During Audit of OPPD ISI Documentation
ML20212D426
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 10/23/1997
From: Gambhir S
OMAHA PUBLIC POWER DISTRICT
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20212D430 List:
References
LIC-97-0165, LIC-97-165, NUDOCS 9710310093
Download: ML20212D426 (2)


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l October 23. 1997 LIC-97-0165-U. S. Nuclear Regulatory Commission ATTN: Document Control Desk

' Mail' Station P1-137 Washington. DC- 120555

REFERENCE:

1,- Docket No 50-285

2. . Letter from OPPD (S. K. Gambhir) to NRC (Document Control Desk) " Fort = Calhoun Station (FCS) 1996 Refueling Outage Inservice Inspection (ISI) results and NIS-1 and NIS-2 Forms." dated Feb. 25, 1997 (LIC-97-023)

SUBJECT:

Corrections 'in-NIS 1 and NIS 2 Reports for Fort Calhoun Station

-In Reference 2. Omaha Public Power District (OPPD) transmitted the ISI results Lfor the Fort Calhoun Station 1996 Refueling Outage, including Form NIS-1 "0wner's 4 Report.for Inservice Inspections" and Form NIS-2 "0wner's Report for Repairs or Replacements." These reports contained typographical errors which do not reflect procedural or: ASME Code non-complian':e. for the associated activities. These typographical. errors were discovered during an. audit of OPPD's IST documentation.

The purpose of this letter is to provide corrected data for the report forms.

Attached are _Page 1_ of the NIS-1 report attachment' and Page 2 of the NIS-2 report attachment with the erroneous data circled. On the NIS-1 form, three 70 degree LUltrasonic (UT) Examinations on the' Reactor Vessel Head Flange were ideutified as " Axial-Circumferential" exams when they should have been identified as "Near s Surface" exams. On the NIS-2 form, the non-destructive examination associated

. with Modification MR-FC-95-018 was recorded as a Dye Penetrant (PT) exam when it ishould have been recorded as a Visual (VT) exam. Corrected report data for the

. components are also atta:hed. g

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U. S. i!uclear Regulatory Commission LIC-97-0165.

. .Page Please contact me if you have any questions.

Je S. K;'Gambhir Division fianager -

Engineering.and Operation Support CNB/tcm Attachments 4

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