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Forwards Insp Rept 50-285/90-26 on 900416-0512.Violations Noted.No Citations Issued for Violations Discussed in Paragraphs 5.a,5.b, & 5.c of Rept
	ML20055C790
Person / Time
Site:	Fort Calhoun
Issue date:	06/18/1990
From:	Collins S; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Gates W; OMAHA PUBLIC POWER DISTRICT
Shared Package
ML20055C791	List: IR 05000285/1990026; ML20055C790;
References
	NUDOCS 9006250133
	Download: ML20055C790 (3)
	v • d • e

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               m~            In Reply Refer To-                                                                        i
                             Docket: 50-285/90-26
                                                                                                                        I
                             0maha<Public Power District                                                              1
                          ; ATTN: W. G. Gates, Division Manager
                   ,                  ' Nuclear Operations
                             444' South 16th Street Mall
                           -Mail Stop 8E/EP4
                             Omaha', Nebraska 68102-2247

n Gentlemen:.

   '
       A                     This refers to the inspection conducted by Messrs. P. Harrell and T. Reis of

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this office during the period April 16 through May 12, 1990,.of activities
authorized by NRC Operating License DPR-40 for the Fort Calhoun Station, and to
the d.iscussion of our findings with you and other members of your staff at the
-conclusion of the inspection.
- Areas examined during the inspection included operational safety verification;
. monthly maintenance, surveillance, security, and radiological protection
observations; onsite followup of eventi.; and in-office review of reports.
Within these areas, the inspection consisted of selective examination of ,
procedures and representative records, interviews with personnel, and ;
observations-by the inspectors. The inspection findings are documented in the
en' closed inspection report.
.
. t
During .this inspection, it was found that certain of your activities were in-
-violation of NRC requirements. :However, in accordance with Section V.A of the
~
-
-NRC's Enforcement Policy, no citations are being issued for the violations
discussed in paragraphs 5.a, 5.b, and 5.c of the enclosed inspection-report.
.For:the violation discussed in paragraph 5.c, your staff failed to revise a
: safety analysis for a field change to a design modification. Although the act
, constituted procedural noncompliance,- the safety significance was minor. It- 1
was' evident-the staff had examined the full effect of the field change.- Fori o
the violation identified in paragraphs 5.a and.5.b, your. staff failed to
document and report deficiencies as required by'the quality assurance plan. It ',
was evident that the deficiencies were elevated to the appropriate levels of
management; however, documentation and formal corrective action were lacking.
Plant management addressed these issues identified by the inspector in a prompt
,and thorough manner.
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It is our understanding that you will incorporate training on the requirements
to document and report deficiencies into'the general employee training-
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curriculum. This commitment is discussed in paragraph 5.b of the enclosed
report.
'
. We have also examined actions you have taken with regard to previously ,
,
T identified inspection findings. The status of these items is identified in ;
paragraph 3 of the enclosed report. '
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                                ~Should you have any questions concerning'this inspection, we will be pleased to-       i

n discuss them with you. j

                                                                                 Sincerely,
                                                                                     Original Signed By:
                                                                                     Samuel J. Couins
                                                                                ' Samuel J. Collins, Director     .
                                                                                 Division of Reactor Projects
                                 Enclosure:.                                                                         4
                                 Appendix - NRC Inspection Report:
             '
                                      50-285/90-26
                                 cc w/ enclosure:          .
                                 LeBoeuf, Lamb, Leiby & MacRae
                                 ATTN: H_arry H. Voigt, Esq.
                                 1333 New Hampshire Avenue,.NW
                                 Washington, D,C. :20036

,

                              LWashington County Board-

L of Supervisors

                                , ATTN: Jack Jensen, Chairman
     -

l:. l, Blair, Nebraska 68008

                                 Combustion Engineering, Inc.                                                         (
  e                              ATTN: Charles B. Brinkman, Manager               ,.                                 4
                                            . Washington Nuclear Operations
                                 12300 Twinbrook Parkway, Suite 330
                                 Rockville,; Maryland ' 20852
                                 Department of Health

? .' ATTN: Harold Borchert,' Director

                                          . . Division of. Radiological Health

4 -301 Centennial Mall, South

                                 P.O. Box 95007
                                 Lincoln,' Nebraska 68509                                                           il
                                        .
                                                                                                                    a
       ,                      . Fort Calhoun Station                                                                  ,.

T -ATTN: G.'R..Peterson, Manager. 4

                                                                                                                      '
  i                            'P.O.~: Box 399
                                 Fort.Calhoun, Nebraska 68023
                                                                                                                    3
                                 U.'S Nuclear Regulatory Commission                                                 '!
                                 ATTN: ~ Resident Inspector
                                 P.O. Box 309'
                                 Fort Calhoun, Nebraska 68023
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ML20055C790

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