ML13115A181
| ML13115A181 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 04/24/2013 |
| From: | David Loveless NRC/RGN-II/DRS/EB2 |
| To: | Cortopassi L Omaha Public Power District |
| References | |
| Download: ML13115A181 (5) | |
Text
April 24, 2013 Lou Cortopassi, Vice President and Chief Nuclear Officer Omaha Public Power District Fort Calhoun Station FC-2-4 P.O. Box 550 Fort Calhoun, NE 68023-0550
SUBJECT:
FORT CALHOUN STATION - REQUEST FOR INFORMATION REGARDING RE-START BACKLOG
Dear Mr. Cortopassi:
As part of an ongoing inspection related to the Fort Calhoun Stations readiness to restart, the Nuclear Regulatory Commission will be conducting an in office review of your current work and corrective action program backlogs. This inspection will support preparation for future inspections of the issues described in the Restart Checklist enclosed in the Confirmatory Action Letter (CAL) issued to Fort Calhoun Station on June 11, 2012.
In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents and resources needed for this inspection. It is important that all of these documents are up-to-date and complete in order to minimize the number of additional documents requested for this effort.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Eric Matzke. If there are any questions about this inspection or the material requested, please contact, Bob Latta, at (817) 200-1532 (Robert.Latta@nrc.gov) or me, at (817) 200-1161 (David.Loveless@nrc.gov).
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0018. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
UNITED STATES NUCLEAR REGULATORY COMMISSION RE G IO N I V 1600 EAST LAMAR BLVD ARLINGTON, TEXAS 76011-4511
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
David P. Loveless Senior Reactor Analyst Division of Reactor Safety Docket: 50-285 License: DPR-40
Enclosure:
Fort Calhoun Station Backlog Review - Request for Information cc w/enclosure:
Electronic Distribution for Fort Calhoun Station
Electronic distribution by RIV:
Regional Administrator (Art.Howell@nrc.gov)
Acting Deputy Regional Administrator (Robert.Lewis@nrc.gov)
MC0350 Chairman (Anton.Vegel@nrc.gov)
MC0350 Vice Chairman (Louise.Lund@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
Acting DRP Deputy Director (Michael.Scott@nrc.gov)
DRS Director (Tom.Blount@nrc.gov)
Acting DRS Deputy Director (Jeff.Clark@nrc.gov)
EB2 Branch Chief Geoffrey.Miller@nrc.gov Senior Resident Inspector (John.Kirkland@nrc.gov)
Resident Inspector (Jacob.Wingebach@nrc.gov)
Branch Chief, DRP/F (Michael.Hay@nrc.gov)
Senior Project Engineer, DRP/F (Rick.Deese@nrc.gov)
Project Engineer, DRP/F (Chris.Smith@nrc.gov)
Branch Chief, NRR/AHPB (Undine.Shoop@nrc.gov)
Lead Inspector 0350 (Greg.Warnick@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Branch Chief, DRS/TSB (Ray.Kellar@nrc.gov)
Project Manager (Lynnea.Wilkins@nrc.gov)
Project Manager (Joseph.Sebrosky@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV/ETA: OEDO (Doug.Huyck@nrc.gov)
ADAMS: No Yes SUNSI Review Complete Reviewer Initials: MCH Publicly Available Non-Sensitive Non-publicly Available Sensitive SRI:DRS/EB1 C:DRP/F SRA:DRS/EB2 RLatta MHay DLoveless
/RA/
/RA/
/RA/
4/22/13 4/24/13 4/24/13 OFFICIAL RECORD COPY S:\\DRS\\REPORTS\\Reports Drafts\\FCS RFI Backlog.docx ML13115A181
Fort Calhoun Station Backlog Review - Request for Information From:
David P. Loveless Senior Reactor Analyst (817) 200-1161 To:
Bruce Rash Recovery Manager, Fort Calhoun Station (402) 533-6968
Subject:
Information Request to Support Restart Backlog Review The following information is requested in order to support inspection preparation activities starting May 13, 2013:
Electronically accessible files on Certrec website for: Bob Latta and David Loveless.
The inspectors will select specific items from the information requested below, as necessary, and then request from your staff additional documents needed. We ask that the specific items requested be available and ready for review on May 13, 2013.
If you have any questions regarding this information request, please call me as soon as possible.
Equipment Scope Please provide the requested information for the following systems and components:
4160 volt distribution system component cooling water system high pressure safety injection system emergency diesel generators auxiliary feedwater system station batteries 1 and 2, their respective chargers and attendant equipment any equipment required to perform dc load minimization Requested Information For each of the systems and components in the scope, please provide the following:
All open work requests that have not been incorporated into work orders All currently open work orders that are not preventive maintenance tasks All currently open preventive maintenance work orders A list of all preventive maintenance tasks that are more than 30 days past their late date, and have not been subsequently worked All currently open condition report actions directly associated with the system/component
Any Technical Specification surveillances that are more than 30 days past their late date and are not considered to be required for restart A current list of all degraded/non-conforming conditions that are considered to be operable and not included in Items 1 - 6 above Documentation representing all current operator workarounds affecting the systems and components in the scope of this inspection Copies of any open engineering review requests and/or operability evaluations that have not been incorporated into documents requested in Items 1 - 8 above Licensee Event Reports affecting the systems and components in the scope of this inspection; and All relevant industry operating experience including the current status of these items Inspector Contact Information:
David P. Loveless (817) 200-1161 David.Loveless@nrc.gov Bob Latta (817) 200-1532 Robert.Latta@nrc.gov