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Category:Letter type:LIC
MONTHYEARLIC-24-0007, License Amendment Request (LAR) to Revise License Termination Plan (LTP)2024-06-18018 June 2024 License Amendment Request (LAR) to Revise License Termination Plan (LTP) LIC-24-0008, Proposed Revision to the Omaha Public Power District (OPPD) Fort Calhoun Station (FCS) Decommissioning Quality Assurance Plan (Dqap), Unit No. 1 and ISFSI2024-05-16016 May 2024 Proposed Revision to the Omaha Public Power District (OPPD) Fort Calhoun Station (FCS) Decommissioning Quality Assurance Plan (Dqap), Unit No. 1 and ISFSI LIC-24-0003, Independent Spent Fuel Storage Installation - Radiological Effluent Release Report and Radiological Environmental Operating Report2024-04-25025 April 2024 Independent Spent Fuel Storage Installation - Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-24-0006, (Fcs), Unit 1, Independent Spent Fuel Storage Installation, Phase 1 Final Status Survey Report to Support Approved License Termination Plan2024-04-17017 April 2024 (Fcs), Unit 1, Independent Spent Fuel Storage Installation, Phase 1 Final Status Survey Report to Support Approved License Termination Plan LIC-24-0005, Annual Decommissioning Funding / Irradiated Fuel Management Status Report2024-03-0101 March 2024 Annual Decommissioning Funding / Irradiated Fuel Management Status Report LIC-24-0002, Independent Spent Fuel Storage Installation - Submittal of Annual Radioactive Effluent Release Report2024-02-27027 February 2024 Independent Spent Fuel Storage Installation - Submittal of Annual Radioactive Effluent Release Report LIC-23-0007, Response to Fort Calhoun, Unit 1 & Independent Spent Fuel Storage Installation Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements – Request for Additional Information2023-12-0606 December 2023 Response to Fort Calhoun, Unit 1 & Independent Spent Fuel Storage Installation Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements – Request for Additional Information LIC-23-0005, Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - 2nd Request for Additional Information (EPID L-2021-LIT-0000) June 2, 20232023-08-24024 August 2023 Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - 2nd Request for Additional Information (EPID L-2021-LIT-0000) June 2, 2023 LIC-23-0004, (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report2023-04-20020 April 2023 (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-23-0003, Annual Decommissioning Funding / Irradiated Fuel Management Status Report2023-03-15015 March 2023 Annual Decommissioning Funding / Irradiated Fuel Management Status Report LIC-23-0001, Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - Request for Additional Information2023-02-27027 February 2023 Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - Request for Additional Information LIC-23-0002, Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report2023-02-20020 February 2023 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report LIC-22-0010, Response to Fort Calhoun Station, Unit No. 1 - Review of License Termination Plan Requirements - Request for Additional Information2022-06-15015 June 2022 Response to Fort Calhoun Station, Unit No. 1 - Review of License Termination Plan Requirements - Request for Additional Information LIC-22-0005, (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report2022-04-20020 April 2022 (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-22-0009, Annual Decommissioning Funding / Irradiated Fuel Management Status Report2022-03-30030 March 2022 Annual Decommissioning Funding / Irradiated Fuel Management Status Report LIC-22-0006, Reactor Head Disposition Project Overview2022-03-17017 March 2022 Reactor Head Disposition Project Overview LIC-22-0004, Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report2022-02-17017 February 2022 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report LIC-21-0008, Organizational and Management Change2021-10-28028 October 2021 Organizational and Management Change LIC-21-0007, ISFSI Only Emergency Plan Update2021-09-0808 September 2021 ISFSI Only Emergency Plan Update LIC-21-0004, Radiological Effluent Release Report and Radiological Environmental Operating Report2021-04-29029 April 2021 Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-21-0003, Independent Spent Fuel Storage Installation - 2021 Annual Decommissioning Funding / Irradiated Fuel Management Status Report2021-03-30030 March 2021 Independent Spent Fuel Storage Installation - 2021 Annual Decommissioning Funding / Irradiated Fuel Management Status Report LIC-21-0002, Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report2021-02-22022 February 2021 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report LIC-20-0015, Correction to Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report 2019 (ML20121A092)2020-07-29029 July 2020 Correction to Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report 2019 (ML20121A092) LIC-20-0014, Submittal of Revision 8 to the Fort Calhoun Station (Fcs), Physical Security Plan (PSP)2020-07-15015 July 2020 Submittal of Revision 8 to the Fort Calhoun Station (Fcs), Physical Security Plan (PSP) LIC-20-0012, Independent Spent Fuel Storage Installation (ISFSI) Cask Registration and Certification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool2020-05-18018 May 2020 Independent Spent Fuel Storage Installation (ISFSI) Cask Registration and Certification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool LIC-20-0011, Independent Spent Fuel Storage Installation (ISFSI) Cask Registration2020-05-0707 May 2020 Independent Spent Fuel Storage Installation (ISFSI) Cask Registration LIC-20-0009, (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report2020-04-30030 April 2020 (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-20-0008, Independent Spent Fuel Storage Installation (ISFSI) Cask Registration2020-04-13013 April 2020 Independent Spent Fuel Storage Installation (ISFSI) Cask Registration LIC-20-0006, (Fcs), Unit 1, Request for Exemption from 10 CFR 20, Appendix G, Section Iii.E2020-03-26026 March 2020 (Fcs), Unit 1, Request for Exemption from 10 CFR 20, Appendix G, Section Iii.E LIC-20-0004, Independent Spent Fuel Storage Installation (ISFSI) Cask Registration2020-03-10010 March 2020 Independent Spent Fuel Storage Installation (ISFSI) Cask Registration LIC-20-0003, Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report2020-02-27027 February 2020 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report LIC-20-0002, Independent Spent Fuel Storage Installation - Submittal of Revision 7 to Physical Security Plan2020-02-27027 February 2020 Independent Spent Fuel Storage Installation - Submittal of Revision 7 to Physical Security Plan LIC-20-0001, Independent Spent Fuel Storage Installation (ISFSI) Cask Registration2020-02-0606 February 2020 Independent Spent Fuel Storage Installation (ISFSI) Cask Registration LIC-19-0025, Independent Spent Fuel Storage Installation (ISFSI) Cask Registration2019-12-19019 December 2019 Independent Spent Fuel Storage Installation (ISFSI) Cask Registration LIC-19-0007, Post-Shutdown Decommissioning Activities Report2019-12-16016 December 2019 Post-Shutdown Decommissioning Activities Report LIC-19-0021, Independent Spent Fuel Storage Installation - Response to Request for Additional Information License Amendment for ISFSI-only EP and EAL Scheme2019-11-20020 November 2019 Independent Spent Fuel Storage Installation - Response to Request for Additional Information License Amendment for ISFSI-only EP and EAL Scheme LIC-19-0022, Independent Spent Fuel Storage Installation (ISFSI) Cask Registration2019-11-18018 November 2019 Independent Spent Fuel Storage Installation (ISFSI) Cask Registration LIC-19-0018, Submittal of Revision 6 to the Fort Calhoun Station (Fcs), Physical Security Plan (PSP)2019-11-14014 November 2019 Submittal of Revision 6 to the Fort Calhoun Station (Fcs), Physical Security Plan (PSP) LIC-19-0020, Independent Spent Fuel Storage Installation - Updated Information Submittal and Revision 1 of the Blast Analysis2019-10-17017 October 2019 Independent Spent Fuel Storage Installation - Updated Information Submittal and Revision 1 of the Blast Analysis LIC-19-0017, Clarification to Revised Response to Orders for Interim Safeguards and Security Compensatory Measures and Implementation of Additional Security Measures Associated with Access Authorization for Fort Calhoun Station Dated 9 November, 20042019-08-0808 August 2019 Clarification to Revised Response to Orders for Interim Safeguards and Security Compensatory Measures and Implementation of Additional Security Measures Associated with Access Authorization for Fort Calhoun Station Dated 9 November, 2004 An LIC-19-0010, License Amendment Request (LAR) 19-03; Revised Fort Calhoun Station License in Support of the Revised Response to Orders for Interim Safeguards and Security Compensatory Measures and Implementation of Additional Security Measures Associa2019-05-20020 May 2019 License Amendment Request (LAR) 19-03; Revised Fort Calhoun Station License in Support of the Revised Response to Orders for Interim Safeguards and Security Compensatory Measures and Implementation of Additional Security Measures Associated LIC-19-0008, Submittal of 2018 Annual Report2019-04-0404 April 2019 Submittal of 2018 Annual Report LIC-19-0004, Independent Spent Fuel Storage Installation - Submittal of Revision 4 to Physical Security Plan (PSP)2019-03-28028 March 2019 Independent Spent Fuel Storage Installation - Submittal of Revision 4 to Physical Security Plan (PSP) LIC-19-0005, 2019 Annual Decommissioning Funding I Irradiated Fuel Management Status Report2019-03-28028 March 2019 2019 Annual Decommissioning Funding I Irradiated Fuel Management Status Report LIC-19-0001, License Amendment Request (LAR) 19-01: Independent Spent Fuel Storage Installation (ISFSI) Emergency Plan and Emergency Action Level Scheme2019-02-28028 February 2019 License Amendment Request (LAR) 19-01: Independent Spent Fuel Storage Installation (ISFSI) Emergency Plan and Emergency Action Level Scheme LIC-19-0003, Revised Response to Orders for Interim Safeguards and Security Compensatory Measures and Implementation of Additional Security Measures Associated with Access Authorization for Fort Calhoun Station Dated 9 November, 2004 and Relaxation R2019-02-28028 February 2019 Revised Response to Orders for Interim Safeguards and Security Compensatory Measures and Implementation of Additional Security Measures Associated with Access Authorization for Fort Calhoun Station Dated 9 November, 2004 and Relaxation Requ LIC-19-0002, Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report2019-01-0303 January 2019 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report LIC-18-0031, Independent Spent Fuel Storage Installation - Transmittal of Emergency Plan Update2018-12-17017 December 2018 Independent Spent Fuel Storage Installation - Transmittal of Emergency Plan Update LIC-18-0030, Request for Partial Site Release Phase 22018-11-12012 November 2018 Request for Partial Site Release Phase 2 LIC-18-0028, Letter of Intent to Submit Request for Additional Partial Site Release2018-10-18018 October 2018 Letter of Intent to Submit Request for Additional Partial Site Release 2024-06-18
[Table view] Category:Licensee Response to Notice of Violation
MONTHYEARLIC-15-0027, Reply to a Notice of Violation (EA-15-020)2015-04-23023 April 2015 Reply to a Notice of Violation (EA-15-020) IR 05000285/20130132014-05-0202 May 2014 Reply to a Notice of Violation 05000285-13-013 LIC-14-0055, Reply to a Notice of Violation 05000285-13-0132014-05-0202 May 2014 Reply to a Notice of Violation 05000285-13-013 IR 05000285/20140022014-04-18018 April 2014 Reply to Notices of Violations 05000285/2014002 LIC-14-0053, Reply to Notices of Violations 05000285/20140022014-04-18018 April 2014 Reply to Notices of Violations 05000285/2014002 IR 05000285/20130112013-04-24024 April 2013 OPPD, Reply to a Notice of Violation, NRC Inspection Report 05000285-13-011, EA-13-043 LIC-13-0028, OPPD, Reply to a Notice of Violation, NRC Inspection Report 05000285-13-011, EA-13-0432013-04-24024 April 2013 OPPD, Reply to a Notice of Violation, NRC Inspection Report 05000285-13-011, EA-13-043 LIC-12-0180, Omaha Public Power District, Reply to a Notice of Violation IR 05000285-12-005, EA-12-1742012-12-13013 December 2012 Omaha Public Power District, Reply to a Notice of Violation IR 05000285-12-005, EA-12-174 LIC-12-0181, NRC Inspection Report 05000285/2012010, Supplemental Response to the Reply to a Notice of Violation (Nov); EA-12-0232012-12-0303 December 2012 NRC Inspection Report 05000285/2012010, Supplemental Response to the Reply to a Notice of Violation (Nov); EA-12-023 LIC-12-0152, Response to Denial of Violation in NRC Inspection Report 05000285/20120022012-11-0606 November 2012 Response to Denial of Violation in NRC Inspection Report 05000285/2012002 LIC-12-0080, Response to NRC Inspection Report 05000285/2012002, EA-2012-0952012-06-11011 June 2012 Response to NRC Inspection Report 05000285/2012002, EA-2012-095 IR 05000285/20120102012-05-24024 May 2012 NRC Inspection Report 05000285/2012010, Reply to a Notice of Violation (Nov); EA-12-023 LIC-12-0051, NRC Inspection Report 05000285/2012010, Reply to a Notice of Violation (Nov); EA-12-0232012-05-24024 May 2012 NRC Inspection Report 05000285/2012010, Reply to a Notice of Violation (Nov); EA-12-023 LIC-12-0041, NRC Inspection Report 05000285/2011006, Reply to a Notice of Violation; EA-12-035 (Revision 0)2012-04-13013 April 2012 NRC Inspection Report 05000285/2011006, Reply to a Notice of Violation; EA-12-035 (Revision 0) LIC-11-0084, Omaha Public Power District - NRC Inspection Report 05000285/2011007, Reply to a Notice of Violation (Nov); EA-11-0252011-08-17017 August 2011 Omaha Public Power District - NRC Inspection Report 05000285/2011007, Reply to a Notice of Violation (Nov); EA-11-025 IR 05000285/20110072011-08-17017 August 2011 Omaha Public Power District - NRC Inspection Report 05000285/2011007, Reply to a Notice of Violation (Nov); EA-11-025 LIC-11-0011, NRC Inspection Report 05000285/2010008, Reply to a Notice of Violation (Nov); EA-10-084 (Revision 1)2011-06-0707 June 2011 NRC Inspection Report 05000285/2010008, Reply to a Notice of Violation (Nov); EA-10-084 (Revision 1) LIC-10-0098, NRC Inspection Report 05000285-10-008, Reply to a Notice of Violation; EA-10-0842010-11-0505 November 2010 NRC Inspection Report 05000285-10-008, Reply to a Notice of Violation; EA-10-084 LIC-09-0066, Ltr. NRC Inspection Report 05000285-09-003, Reply to a Notice of Violation (NOV) EA-09-1742009-09-0202 September 2009 Ltr. NRC Inspection Report 05000285-09-003, Reply to a Notice of Violation (NOV) EA-09-174 LIC-08-0009, NRC Inspection Report 05000285/2007011, Reply to Notice of Violation (NOV) EA-07-194 (Revision 1)2008-02-15015 February 2008 NRC Inspection Report 05000285/2007011, Reply to Notice of Violation (NOV) EA-07-194 (Revision 1) LIC-07-0089, NRC Inspection Report 05000285/2007007, Reply to a Notice of Deviation2007-10-0505 October 2007 NRC Inspection Report 05000285/2007007, Reply to a Notice of Deviation LIC-07-0062, NRC Inspection Report 05000285-06-018, Reply to a Notice of Violation (NOV) EA-07-0472007-06-28028 June 2007 NRC Inspection Report 05000285-06-018, Reply to a Notice of Violation (NOV) EA-07-047 IR 05000285/20070092007-06-15015 June 2007 NRC Inspection Report 05000285/07009, Reply to Notice of Violation (NOV) EA-07-056 LIC-07-0057, NRC Inspection Report 05000285/07009, Reply to Notice of Violation (NOV) EA-07-0562007-06-15015 June 2007 NRC Inspection Report 05000285/07009, Reply to Notice of Violation (NOV) EA-07-056 IR 05000285/20060152006-09-22022 September 2006 NRC Inspection Report 05000285-06-015, Reply to Notice of Violation LIC-06-0107, NRC Inspection Report 05000285-06-015, Reply to Notice of Violation2006-09-22022 September 2006 NRC Inspection Report 05000285-06-015, Reply to Notice of Violation LIC-05-0055, NRC Inspection Report 05000285-05-010, Reply to a Notice of Violation2005-05-12012 May 2005 NRC Inspection Report 05000285-05-010, Reply to a Notice of Violation LIC-04-0109, Status of Actions Regarding NRC IR 05000285-00-001 for the Fort Calhoun Station2004-10-14014 October 2004 Status of Actions Regarding NRC IR 05000285-00-001 for the Fort Calhoun Station LIC-04-0070, Reply to Notice of Violation to Inspection Report 050000285/20040022004-06-11011 June 2004 Reply to Notice of Violation to Inspection Report 050000285/2004002 LIC-03-0076, NRC Inspection Report 50-285/03-09, Reply to a Notice of Violation (NOV)2003-05-20020 May 2003 NRC Inspection Report 50-285/03-09, Reply to a Notice of Violation (NOV) ML0225408832002-08-26026 August 2002 NRC IR 05000285-02-008, Reply to Notice of Violation 2015-04-23
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u~iiil Omaha Public Power Ois/riel 444 South 16111 Street Mall Omaha, NE 68102-2247 LlC-11-0084 August 17, 2011 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001
References:
- 1. Docket Number 50*285
- 2. Letter from NRC (K. M. Kennedy) to OPPD (D. J. Bannister) dated May 6, 2011 (NRC-11-0041 )
- 3. Regulatory Conference with Omaha Public Power District (OPPD) at the NRC Region IV Headquarters, Anlington TX, held on June 2, 2011
- 4. Letter from NRC (E. E. Collins) to OPPD (D. J. Bannister) dated July 18, 2011 (NRC-11-0076)
SUBJECT:
NRC Inspection Report 05000285/2011007, Reply to a Notice of Violation (NOV);
EA-11-025 In Reference 4, the Nuclear Regulatory Commission (NRC) transmitted a Notice of Violation (NOV) to the Omaha Public Power District (OPPD) that documented a White finding . This White finding was associated with the June 14, 2010, failure of a reactor trip contactor (1M2) in the reactor protection system (RPS). Pursuant to the provisions to 10 CFR 2.201, OPPD submits its response to the violation as an Enclosure to this letter. OPPD accepts the violation and has el1ected not to appeal the staff's final significance determination.
On June 2, 2011, (Reference 3) OPPD attended a regulatory conference at NRC Region IV to present its position on the fai'lure of the R PS M2 trip contactor apparent violation . During the regulatory conference OPPD provided information on the results of the root cause analysis, the OPPD perspective on the significance determination of the apparent violation, and corrective actions taken .
The maintainability of the Fort Calhoun Station (FCS) RPS is of the utmost importance to OPPD.
Actions have been completed and are on-going to address deficiencies in equipment, station procedures, and training. Based on the completed actions OPPD is in full compliance with NRC regulations.
This letter contains regulatory commitments that are summarized on the last page of the Enclosure. If you should have any questions, please contact me.
Enclosure Employment with Equal Opportunity
LlC-11-0084 Enclosure Page 1 REPLY TO A NOTICE OF VIOLATION Omaha Public Power District Docket No. 50-285 Fort Calhoun Station License No. DPR-40 EA-11-025 During an NRC inspection conducted from January 17 through April 15, 2011, one violation of NRC requirements was identified . In accordance with the NRC Enforcement Policy, the violation is listed below:
Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Appendix B, Criterion XVI, "Corrective Action," requires, in part, that measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected. In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition.
Contrary to the above, between November 3, 2008, and June 14, 2010, the licensee failed to assure that the cause of a significant condition adverse to quality was determined and corrective actions were taken to preclude repetition. Specifically, the licensee failed to preclude shading coils from repetitively becoming loose material in the M2 reactor trip contactor. The licensee failed to ,identify that the loose parts in the trip contactor represented a potential failure of the contactor if they became an obstruction; and therefore, failed to preclude repetition of this signiticant condition adverse to quality, that subsequently resulted in the contact or failing.
This violation is associated with a White significance determination process finding in the Mitigating Systems Cornerstone.
LlC-11-0084 Enclosure Page 2 OPPD Response
- 1. Reason for the Violation On November 3, 2008, the Fort Calhoun Station (FCS) reactor protection system (RPS) contactor, AI M2 (M2) began to chatter and was classified as operable but degraded.
The chatter was caused by a loose contactor armature shading coil. The shading coil was re-attached; however, this was accomplished without a formal engineering evaluation and adequate, approved work instructions to facilitate the repair. The re attachment of the shading coil stopped the contactor from chattering. Work requests were generated to replace the remaining RPS contactors; however, since the chattering had ceased, M2 was declared operable in November 2009 and the remaining contactors were not replaced as planned.
On March 20, 2010, M2 began to chatter again ; however, the station mindset was that if the contact or failed it would always fail in the conservative open position and it would be replaced during the 2011 refueling outage. Testing on March 25, 2010, was aborted due to the chattering of the contactor and it was classified as operable but degraded. On March 31,2010, the M2 contactor shading coil was re-attached initially, reducing the noise level of the chattering. On June 14, 2011, during RPS surveillance testing , the M2 contactor failed to open as required and was jammed in the non-conservative closed position. The failure of the M2 contactor was caused by the shading coil fragmenting after repeated cycling by the armature which resulted in one of the shading coil fragments jamming the contactor in the closed position.
The violation occurred because procedural guidance was insufficient to consistently recognize nonconforming conditions , resulting in the failure to adequately evaluate operability and risk. The lack of procedural guidance influenced restoration decisions based on intuitive knowledge and judgment. Additionally, key contributing causes included :
- Engineering evaluations on the RPS M2 contactor repair were not performed as required.
- Maintenance procedures provided inappropriate guidance for the repair of the RPS M series contactors.
- A degraded, nonconforming condition was assumed to have been restored in November 2009 and was not.
- Station mindset was that the RPS M2 contactor would always fail open as required.
- 2. Corrective Steps Taken and the Results Achieved
- On June 17, 2010, the RPS M2 contactor was replaced , restoring the M2 contact or status to operable.
- On February 4, 2011 , the RPS M1, M3, and M4 contactors were replaced.
- An operations memorandum that describes the actions required for an inoperable contactor was issued.
- The FCS leaders were briefed on the organizational behaviors that led to the M2 contactor failure .
LlC-11-0084 Enclosure Page 3
- The Functional Importance Determination (FlO) classification of the RPS M contactors was upgraded from FIO-2 to FIO-1 .
- The FCS condition reporting and operability process was revised to expand the requirements for recognizing and evaluating degraded or nonconforming equipment.
- Procedures were revised to include the requirements for form, fit, and function characteristks of a contactor, and to add implementing guidance for ensuring that degraded/nonconforming safety-related components are evaluated for form, fit and function. Additionally, maintenance procedures were revised to ensure that loose shading coils are not reattached or repaired.
- Training for maintenance planning personnel which included a case study on this event as it pertains to the use of inadequate procedures and the "safe-as-is" mental1ity was completed.
- 3. Corrective Steps That Will be Taken
- Benchmarking will be completed by August 26, 2011, to identify needed improvements in the FCS tracking and close-out process for degraded/nonconforming equipment.
- Training will be provided by October 31, 2011, to selected FCS employees on the improvements made to the FCS tracking and close-out process for degraded/nonconforming equipment.
- Training will be provided by October 31, 2011, to engineering support personnel with regards to licensing basis degraded/nonconforming conditions.
- Training will be provided by October 31, 2011 , to maintenance personnel with regards to form, fit, and function for maintenance rule systems, structures and components.
- Training will be provided by October 31, 2011 , to operations personnel with regards to licensing basis, degraded/nonconforming conditions.
- 4. Date When Full Compliance Will be Achieved The M2 contactor was replaced on June 17, 2010, and full compliance was achieved on February 4, 2011, when the M1, M3 and M4 contactors were replaced.
LlC-11-0084 Enclosure Page 4 Regul,atory Commitments Commitment I Due Date CR Number Benchmarking will be performed to identify needed' improvements in the FCS tracking and close-out August 26, 2011 2011-0451 process for degraded/nonconforming equipment.
Training will be provided to selected FCS employees on the improvements made to the FCS tracking and close-out process for degraded/nonconforming October 31, 2011 2011-0451 equipment.
Training will be provided to engineering support personnel with regards to licensing basis October 31,2011 2011-0451 degraded/nonconforming conditions.
I Training will be provided to maintenance personnel with regards to form, fit, and function for maintenance October 31,2011 2011-0451 rule systems, structures and components.
Training will be provided to operations personnel with regards to licensing basis, degraded/nonconforming October 31, 2011 2011-0451 conditions.