ML20072P680
| ML20072P680 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 02/23/1983 |
| From: | William Jones OMAHA PUBLIC POWER DISTRICT |
| To: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20072P657 | List: |
| References | |
| LIC-83-049, LIC-83-49, NUDOCS 8304040345 | |
| Download: ML20072P680 (3) | |
Text
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Omaha Public Power District 1623 HARNEY e OMAHA. NEBRASMA 68102 e TELEPHONE 536-4000 AREA CODE 402 February 23, 1983 LIC-83-049
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Mr. W. C. Seidle, Chief s
Reactor Project Branch 2
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U. S.
Nuclear Regulatory Commission
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Fs 281983 gl Region IV 611 Ryan Plaza Drive, Sui +;e 1000
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Arlington, Texas 76011 L
Reference:
Docke t No. 50-285
Dear Mr. Seidle:
IE Inspection Report 82-27 The subject Inspection Report identified one violation regarding a failure to correctly follow procedure ST-RM-3, " Emergency Plan Radiation Instruments and Equipment."
Omaha Public Power District's response to this violation is attached.
Sincerely, I
l C) Jones W.
Division Manager Production Operations WCJ/TLP:jmm i
Attachment l
cc:
LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, N.W.
Washington, D.C.
20036 Mr.
L. A. Yandell, NRC Senior Resident Inspector 8304040345 830330 PDR ADDCK 05000285 Q
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OMAHA PUBLIC POWER DISTRICT IE INSPECTION REPORT 82-27 Violation INADEQUATE INVENTORY OF EMERGENCY PLAN SUPPLIES AND EQUIPMENT The Fort Calhoun Surveillance Test ST-RM-3, " Emergency Plan Radiation Instruments and Equipment," specifies a procedure for the performance of an inventory of emergency plan supplies and equipment.
The signature of the plant health physicist on the Test Procedure ST-RM-3 indicated the surveillance test had been performed according to the procedure and the " Test Record" listed all of the equipment in the emergency locker noted during the inventory performed on August 24, 1982.
Section 5.8.1 of the Fort Calhoun Station Technical Specifications states that " Written procedures and administrative policies shall be established, implemented and maintained.
Contrary to the above, the licensee's August 24, 1982, inventory failed to follow the correct procedure when it listed equipment as being in the emergency locker when, in fact, it was stored in other locations in or near the Emergency Operations Facility.
This is a Severity Level V Violation.
(Supplement I)
Response
1.
Corrective steps which have been taken and the results achieved.
The following corrective steps were initiated on November 12, 1982.
The results of these corrective steps are listed in the following chronological order:
November 18, 1982 - Surveillance Test ST-RM-3, " Emergency Plan Radiation Instruments and Equip-ment," was revised to correctly identify the locations of all equip-ment items involved, reviewed, approved, and Revision 16 formally issued.
November 18, 1982 - Fort Calhoun Station Radiological Emergency Response Plan (RERP) Table H-1,
" Fort ralhoun Station Emergency Kits," was corrected to. reflect the same information as ST-RM-3, reviewed, approved, and Revision 1 formally issued.
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. I November 23, 1982 - Surveillance Test ST-RM-3 was per-formed using the corrected procedure.
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Inventory results confirmed accurate description and position of supplies and equipment.
November 29, 1982 - NRC Region IV was informed by tele-phone that ST-RM-3 and RERP Table H-1 had been revised to reflect description changes that corrected the inventory procedures.
December 14, 1982 - Surveillance Test ST-RM-3 was per-formed using the corrected procedure.
Inventory results confirmed accurate description and location of supplies and equipment.
December 17, 1982 - NRC Region IV was notified by letter (LIC-82-398) that ST-RM-3 and RERP Table H-1 had been revised to correct inventory procedures and a copy of each document was transmitted.
2.
Corrective steps which will be taken.
The equipment is maintained as described in the RERP and surveillance procedures.
All steps required to correct the violation have been accomplished.
On February 1, 1983, the new Emergency Operations Facility was formally activated.
.s a result of this action, A
emergency kit supplies and equipment have been relocated.
ST-RM-3 and RERP Section H were corrected to reflect this status, reviewed, approved, and issued on February 1, 1983.
3.
The date when full compliance will be achieved.
Omaha Public Power District has been in full compliance since November 23, 1982.
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