ML20066J788
| ML20066J788 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 01/31/1991 |
| From: | Gates W OMAHA PUBLIC POWER DISTRICT |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| LIC-91-040R, LIC-91-40R, NUDOCS 9102050099 | |
| Download: ML20066J788 (2) | |
Text
, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ - _ - _ _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ _ _ _
Omaha Public Power District 444 South 16th Street Mall Omaha, Nebraska 68102 2247 402/636 2000 January 31, 1991 LIC-91-040R V. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Station Pl-137 Washington, DC 20555
References:
1.
Docket No. 50 285 2.
Letter from NRC (S. J. Collins) to OPPD (W. G. Gates) dated November 23, 1990 (Inspection Report 50-285/90 38) 3.
Letter from OPPD (W. G. Gates) to NRC (Document Control Desk) dated December 19, 1990 (LIC-90-0983)
Gentlemen:
SUBJECT:
Implementation of Controls for Maintaining Physical Evidence at fort Calhoun Station Unit No.1 This letter is to inform you of additional controls that Omaha Public Power District (OPPD) is implementing to ensure the proper maintenance of physical evidence at fort Calhoun Station.
The need to implement more effective controls was identified in Reference 2, where physical evidence, which could have been used to analyze the specific root cause for the failure of a reactor coolant pump seal cartridge, was inadvertently discarded.
Following review of this event, it was determined that the revised procedure for tagging and disposal of physical evidence did not include specific instructions for proper labeling.
To strengthen the requirement for the proper handling and labeling of physical evidence, OPPD's Nuclear Operations Division Procedure N00-QP-19 " Root Cause Analysis Guideline" will be revised by February 28, 1991.
9102050099 910131 PDR ADOCK 05000285 Q
/
emnggy.-
io esm I0005
1 N
U. S.14uclear Regulatory Commission LIC-91-040R Page 2 This revision of f100-QP-19 includes specific instructions which will effectively read that all evidence must be properly bagged, tagged and labeled in such a way that no bag containing physical evidence can be inadvertently destroyed or discarded as trash.
This revision should prevent recurrence.
If you should have any questions, please contact me.
Sincerely,
- e. 5. K W. G. Gates Division Manager fluelear Operations WGG/sel c:
LeBoeuf, Lamb, Leiby & MacRae R. D. Martin, f1RC Regional Administrator, Region IV W. C. Walker, f1RC Project Manager R. P. Mullikin, 11RC Senior Resident inspector i
I l
l l
-