ML20034A334
| ML20034A334 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/09/1990 |
| From: | Schnell D UNION ELECTRIC CO. |
| To: | Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| ULNRC-2188, NUDOCS 9004230079 | |
| Download: ML20034A334 (3) | |
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m 09away Plat April 9, 1990 Mr. H.
J.--l Miller, Director Division of Reactor Safety-.
United States Nuclear RegulatoryECommission.
Region III 799 Roosevelt Rd.x Glen Ellyn, IL 60137,
ULNRC-2188
Dear Sir:
1 DOCKET NUMBER-50-483<
CALLAWAY-PLANT UNIT 1^
j FACILITY OPERATING LICENSE NPF-30:
='-
RESPONSE TO INSPECTION REPORT <50-483/89024-I
-This responds to your letter dated MarchL 14,-1990 which transmit-1 ted the results of the NRCcEmergency. Operating ProceduresLInspec-tion conducted at Callaway Plant.during the period'of= January 22-through February 2, 1990.' Our--responsecto the open;itemsMcon--
tained in t.he report is. presented-in the: attachment.
Union Electric has addressed the inspection team'sLconcernsLand-V will continue to enhance our. capabilities:related:to; Emergency._:
Operating-Procedures.
If you have any questions regarding the; response, or if. additional information is' required,.please let me 3
know.
-i Very truly;yours, j
Donald F. Schnell LHK/ CSP / pas Attachment cc:
A. B. Davis - Regional Administrator, USNRC Region III R. L. Hague - Chief, Reactor Projects Section 3A,-USNRC Region III q
l A..T.~Gody., Jr. - USNRC Licensing Project Manager (2 cop'ies)
USNRC Document Control Desk (original)
Manager - Electric Department, Missouri Public Service Commission B. H. Little - USNRC Senior Resident Inspector Shaw, Pittman, Potts, & Trowbridge L
/
1 9004230079 900409
~PDR ADOCK 05000483 i
- O PNU y
3 Mahng Aditess' P.O Box 62Q Flecn MO 652S1
L Attachm3nt to ULNRC-2188 Page 1 of 2 RLSPONSE TO OPEN ITEMS IN INSPECTION REPORT 50-483/89024 1.
Open-Item 50-483/89024-01
"...the licensee has started a valve relabelling program with larger, more visible labels.
Completion of this labelling program will be tracked as an open item." -
Response
The Emergency Operating Procedures (EOPs) have been reviewed to identify local valve operations performed in the plant.
The labelling team will walkdown this listing of local valves-by July 1, 1990 to ensure accuracy of information-and identify-the potential need for additional lighting and
-access platforms.-
Potential lighting and platform problems will be. submitted to Nuclear--Engineering for evaluation of design adequacy.
Larger, more visible labels will be ordered and installed on the valves.
Installation of these labels will be completed by July 1, 1991.
0 2.
Open Item 50-483/89024-02
" Issuance of the PGP as a controlled docknent addressing these concerns [as identified in the inspection reportl will:
be tracked as an open item."
Response
The Procedure Generation Package (PGP) has-been drafted as a a
new plant administrative procedure.
It~is presently in-the' i
review process and will be issued as an approved procedure by June 30, 1990.
Walkdowns of EOP revisions will: be required in accordance=with the Verification and Validation 3
c (V and V) process.specified in the PGP.
V and V will be
'j required on procedures referenced in-the EOPs.
Table-top.
reviews will only be used as-an enhancement to the valida-tion process in conjunction.with other validation tech l
niques.
APA-ZZ-00101, " Preparation, Review,=and Control of 1
Procedures", and APA-ZZ-00102, " Emergency Operating.Proce-.
6 dures Writer's Guide",'will be reviewed in= conjunction with j
the review process for the.PGP.to ensure cross-referencing-J is provided as necessary and conflicting guidance is'not provided.
The PGP will contain a responsibilities-section outlining the responsibilities of the key personnel involved-in the preparation, review, and approval process.
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'Attcchm:nt to'
- c ULNRC-2188-Page 2 of 2 l
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3.
Open Item 50-483/89024-03 "In summary,-the inspectors identified a need for upgraded ~
training for licensed operators in the use of EOPs and more n
training of equipment operators'in those tcsks they may be required to-perform during EOP impleme'.;tation...Tho resolu-tion of the' training issues will-be1 tracked as an open' item."-
Response.
EOP training is continually conducted as identified in'the performance based Licensed Operator Requalification-Program; The weaknesses' identified during the EOP-inspectioniwillLbei included in the Licensed-Operator Requalification' Training j
schaduled to be completed by August 31, 1990,. Specific q
areas to be included in the training-are:
a)
ES-0.0. entry requirements b)
Emphasia-on t melyLcompletion of COP' steps, f'
including rules of usage The affected lesson materials for the initial Licensed-Operator Course will also be1reviewedsand-revised as necessary to include these items.
This revision will' I
be completed-by June 30, 19S3,
'll The EOPs have been reviewed to' identify local operations: to be performed by equipment operators during-implementation.
Each crew will be required to walkdown.the requiredElocal operations and attest to these walkdowns by JanuaryL1., 1991,-
The local operator actions will be evaluated for inclusion in initial and requalification training programs.. This-evaluation will be completed by July 1, 1991.
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