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Forwards Insp Rept 50-285/89-37 on 891011-20.Response to Seven Open Items Discussing Actions to Be Taken to Resolve Concerns Noted Requested within 30 Days
	ML19324B706
Person / Time
Site:	Fort Calhoun
Issue date:	10/31/1989
From:	Milhoan J; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Morris K; OMAHA PUBLIC POWER DISTRICT
Shared Package
ML19324B707	List: IR 05000285/1989037; ML19324B706;
References
	NUDOCS 8911080052
	Download: ML19324B706 (3)
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Omaha Public Power District

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ATTN: Mr. Kenneth J.. Morris, Division Manager

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Gentlemen:

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This refers to-the assessment of the Safety Enhanc.ement Program verification

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and validation process conducted by Mr. P. H. Harrell of this office during the '

. period October 11 20, 1989, of activities authorized by NRC Operating.

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License DPR-40 for the Fort Calhoun Station, and~ to the discussion of our

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findings with you and other members of the Omaha Public~ Power District (OPPD)

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-stuff at the conclusion of the inspection.

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.The attached report represents the results of the assessment that was performed

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to evajuate theistatus of the verification and validation process. The process

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was instituted by 0 PPD to provide assurance that each item contained in-

the Safety l Enhancement Program would be ful?y and effectively implemented.

The assessment of; the your verifiution'and validation process was- perfonned to

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verify that the crocess had l'een clearly defined,-effective implementation was

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.in progress, and *he' problems identified during validation were appropriately

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tracked for completion. To 'complate the assessment, a. sampling of items were

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reviewed that fa used on only the actions taken by OPPD to verify and va11dato'

'each item. ,An indepth assessment of the actions taken by 0 PPD.to implement the

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items within the Safety Enhancement Program will be perfonned in' the near

future. This future assessment will also evaluate the effectiveness of the

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implementation nf each item.

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~ During perforwnce c/ the. assessment, seven open items were identified.

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requested that yott provide a response to each'of the seven open items within

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- 30 days of the.date of this letter. The respor.se should discus, the ections

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that will be taken by OPPD to resolve the concerns identified by the inspector.

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0f the open items identified bysthe inspector, the NRC is particularly concerned

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t with the relatively large number of weaknesses classified as significant, the

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failure to take a proactive. role in informing the NRC on the status of the

weaknesses .the lack of a procedural 12ed program to address the verification

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and. validation process, the failure to establish acceptance criteria for an

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l acceptable method'for institutionalization of d'oem; in the Safety Enhancement

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Prograr.., and the failure to establish a prooram for revalidation of identified

weaknesses.

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Omaha Public Power District

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The response requested by this letter is not subject to the cleartnce

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procedures of the Office of Management and Budget as required by the Paperwork

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Reduction Act of 1980, PL 96-611.

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Should'you have any questions concerning this assessment, we will be pleased to

discuss them with you.

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Sincerely,

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04fginal Signed By

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dames L. Milhoan, Director

Division of Reactor Projects

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Enclosure:

Appendix - NRC Assessmenc Report

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50-285/89-37:

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cc w/ enclosure:

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LeBoeuf. Lamb, Leiby & MacRae

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ATTN: Harry H. Voigt. Esq.

1333 New Hampshire Avenue, NW

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' Washington

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-Washington County Board

of Supervisors

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ATTN: Jack Jensen, Chairman

Blair, Nebraska 68008

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U.S. Nuclear Regulatory Comission

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ATTN:

Senior Resident Inspector

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P.O., Box 309

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Fort Calhoun, Nebraska 68023

Combustion Engineering.:Inc.

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ATTN: Charles D.c Brinkman,. Manager

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Washington Nuclear Operations

12300 Twinbrook Parkway Suite 330

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Rockville MD 20852

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U.S. Nuclear Regulatory Commission.

ATTN:- Regional Administrator, Region IV

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611 Ryan Plaza Drive, Suite 1000

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Arlington, Texas 76011

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Department of Health

ATTN: Harold Borchert - Director

Division of Radiological Health

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301 Centennial Mall, South

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P.O. Box 95007

Lincoln ~, Nebraska 68509

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