ML20134M267
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| ML20134M267 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 07/26/1985 |
| From: | Andrews R OMAHA PUBLIC POWER DISTRICT |
| To: | Hunter D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20134M266 | List: |
| References | |
| LIC-85-350, NUDOCS 8509040051 | |
| Download: ML20134M267 (3) | |
Similar Documents at Fort Calhoun | |
|---|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARLIC-99-0098, Forwards Revs to Fort Calhoun Station EPIPs & Emergency Planning Forms Manual.Document Update Instructions & Summary of Changes Are Included on Confirmation of Transmittal Form Attached1999-10-15015 October 1999
[Table view]Forwards Revs to Fort Calhoun Station EPIPs & Emergency Planning Forms Manual.Document Update Instructions & Summary of Changes Are Included on Confirmation of Transmittal Form Attached ML20217G9261999-10-15015 October 1999 Forwards Insp Rept 50-285/99-10 on 990913-17.One NCV Noted ML20217G2331999-10-14014 October 1999 Forwards Insp Rept 50-285/99-09 on 990913-17.No Violations Noted LIC-99-0091, Submits Suppl Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, in Response to NRC RAI During 990817 Meeting with Util1999-10-0808 October 1999 Submits Suppl Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, in Response to NRC RAI During 990817 Meeting with Util LIC-99-0097, Forwards Final RO & SRO License Applications,As Requested in ,Certifying That Training Completed for Six RO Candidates,Three Instant SRO Candidates & One Upgrade SRO Candidate.Without Encls1999-10-0707 October 1999 Forwards Final RO & SRO License Applications,As Requested in ,Certifying That Training Completed for Six RO Candidates,Three Instant SRO Candidates & One Upgrade SRO Candidate.Without Encls ML20217B5111999-10-0606 October 1999 Forwards Amend 193 to License DPR-40 & Safety Evaluation. Amend Revises TS Sections 2.10.4,3.1 & Table 3-3 to Increase Min Required RCS Flow Rate & Change Surveillance require- Ments for RCS Flow Rate ML20216H7231999-09-29029 September 1999 Informs That Util 980325 Response to GL 97-06, Degradation of SG Internals, Provides Reasonable Assurance That Condition of Util SG Internals in Compliance with Current Licensing Bases for Fort Calhoun Station,Unit 1 ML20212L9571999-09-27027 September 1999 Informs That Follow Up Insp for Drill/Exercise Performance Indicator Will Be Conducted During Wk of 991001 LIC-99-0089, Forwards Preliminary License Exam Applications for Six Ros, Three Instant SROs & One Upgrade SRO Candidate,Per Preparation for Ro/Sro Licensing Exams to Be Administered on 991025-29 at Fcs.Without Encl1999-09-24024 September 1999 Forwards Preliminary License Exam Applications for Six Ros, Three Instant SROs & One Upgrade SRO Candidate,Per Preparation for Ro/Sro Licensing Exams to Be Administered on 991025-29 at Fcs.Without Encl LIC-99-0092, Forwards Revised Epips,Including non-proprietary Rev 8 to EPIP-RR-66,rev 3 to EPIP-EOF-24,rev 14 to RERP-Section F,Rev 11 to RERP-Section I,Rev 12 to RERP-Appendix C & RERP & EPIP Indexes.Proprietary Rev 3 to EPIP-EOF-24,pages 1-3,encl1999-09-21021 September 1999 Forwards Revised Epips,Including non-proprietary Rev 8 to EPIP-RR-66,rev 3 to EPIP-EOF-24,rev 14 to RERP-Section F,Rev 11 to RERP-Section I,Rev 12 to RERP-Appendix C & RERP & EPIP Indexes.Proprietary Rev 3 to EPIP-EOF-24,pages 1-3,encl LIC-99-0087, Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams1999-09-17017 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams LIC-99-0088, Forwards Documentation Associated with SRO License Renewal Application for Cd Darrow.Applicant Has Satisfactorily Completed Applicable FCS Requalification Program.Without Encls1999-09-16016 September 1999 Forwards Documentation Associated with SRO License Renewal Application for Cd Darrow.Applicant Has Satisfactorily Completed Applicable FCS Requalification Program.Without Encls LIC-99-0080, Requests Approval of Attached Rev to QAP Contained in App a of Usar,Revising Commitment Re Qualifications of Personnel Performing Quality Control Insps of Activities Affecting Fire Protection1999-09-16016 September 1999 Requests Approval of Attached Rev to QAP Contained in App a of Usar,Revising Commitment Re Qualifications of Personnel Performing Quality Control Insps of Activities Affecting Fire Protection LIC-99-0085, Forwards Revs 18 & 19 to TDB-VI, COLR for FCS Unit 1,IAW TS 5.9.5.Rev 18 Resulted from Reevaluation of Cycle 18 Setpoints & Rev 19 Resulted from Changes in Cycle 19 Refueling Boron Concentrations & Addition of TS Parameters1999-09-0808 September 1999 Forwards Revs 18 & 19 to TDB-VI, COLR for FCS Unit 1,IAW TS 5.9.5.Rev 18 Resulted from Reevaluation of Cycle 18 Setpoints & Rev 19 Resulted from Changes in Cycle 19 Refueling Boron Concentrations & Addition of TS Parameters IR 05000285/19990081999-09-0707 September 1999 Forwards Insp Rept 50-285/99-08 on 990907-0811.No Violations Noted.Insp Consisted of Exam of Activities Conducted Under License as Relate to Safety & to Compliance with Commission Rules & Regulations & with Conditions of License ML20211P2581999-09-0303 September 1999 Forwards Insp Rept 50-285/99-06 on 990809-12.No Violations Noted.Insp Consisted of Exam of Activities Under License as Related to EP & to Compliance with Commission Rules & Regulations & with Conditions of License LIC-99-0083, Requests Participation in internet-based Y2K Early Warning Sys (Yews),As Noted in NRC Info Notice 99-25.Plant Point of Contact Will Be JW Chase1999-09-0202 September 1999 Requests Participation in internet-based Y2K Early Warning Sys (Yews),As Noted in NRC Info Notice 99-25.Plant Point of Contact Will Be JW Chase ML20211J9231999-09-0202 September 1999 Forwards SE Accepting Licensee 990301 Requests for Relief Re Third 10-year ISI Interval for Plant,Unit 1.Relief Proposed Alternatives to Requirements in ASME B&PV Section XI,1989 Edition,Paragraphs IWA-5242(a) & IWA-5250(a)(2) ML20211L3241999-09-0202 September 1999 Informs That Due to Administrative Error,Page 2-50 of TSs Contained Error on 2.10.2(2) of Amend 192 to License DPR-40 Issued on 990727.Corrected Page Encl LIC-99-0077, Forwards non-proprietary & Proprietary Revised EP Forms, Including FC-EPF Index,Pp 1 Dtd 990805,pp 2 Dtd 990812,rev 11 to FC-EPF-9,rev 12 to FC-EPF-10,rev 9 to FC-EPF-11,rev 2 to FC-EPF-12 & Rev 3 to FC-EPF-38.Proprietary EP Withheld1999-08-27027 August 1999 Forwards non-proprietary & Proprietary Revised EP Forms, Including FC-EPF Index,Pp 1 Dtd 990805,pp 2 Dtd 990812,rev 11 to FC-EPF-9,rev 12 to FC-EPF-10,rev 9 to FC-EPF-11,rev 2 to FC-EPF-12 & Rev 3 to FC-EPF-38.Proprietary EP Withheld ML20211F4491999-08-25025 August 1999 Forwards Ltr from Ja Miller,Dtd 990819,which Notified State of Iowa of Deficiency Identified During 990810,Fort Calhoun Station Biennial Exercise.One Deficiency Identified for Not Adequately Demonstrating Organizational Capability LIC-99-0076, Forwards fitness-for-duty Program Performance Data for Six Month Period from Jan-June 1999,IAW 10CFR26.71(d)1999-08-20020 August 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period from Jan-June 1999,IAW 10CFR26.71(d) LIC-99-0078, Forwards Rev 16C to FCS Site Security Plan,Per Provisions of 10CFR50.54(p).Rev Has Been Determined Not to Degrade Effectiveness of Current Security Plans.List of Changes, Provided.Encl Withheld1999-08-20020 August 1999 Forwards Rev 16C to FCS Site Security Plan,Per Provisions of 10CFR50.54(p).Rev Has Been Determined Not to Degrade Effectiveness of Current Security Plans.List of Changes, Provided.Encl Withheld ML20210R1491999-08-13013 August 1999 Forwards Insp Rept 50-285/99-07 on 990719-23.No Violations Noted.Nrc Identified One Issue Which Was Evaluated Under Risk Significance Determination Process & Was Determined to Be of Low Risk Significance LIC-99-0075, Forwards Monthly Operating Rept for July 1999 for Fcs,Unit 1,per Plant TS 5.9.1.Revised Rept for June 1999,encl Due to Inadvertent Reporting of Gross Electrical Energy Data When Net Electrical Energy Data Was Required1999-08-13013 August 1999 Forwards Monthly Operating Rept for July 1999 for Fcs,Unit 1,per Plant TS 5.9.1.Revised Rept for June 1999,encl Due to Inadvertent Reporting of Gross Electrical Energy Data When Net Electrical Energy Data Was Required ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20211B7881999-08-10010 August 1999 Transmits Summary of Two Meetings with Risk-Informed TS Task Force in Rockville,Md on 990514 & 0714 ML20210N1991999-08-0909 August 1999 Informs That as Result of NRC Review of Licensee Responses to GL 92-01,rev 1,suppl 1 & Suppl 1 Rai,Staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2 ML20210P8991999-08-0909 August 1999 Forwards FEMA Final Rept for 990630 Offsite Medical Drill. No Deficiencies or Areas Requiring Corrective Action Identified During Drill LIC-99-0072, Requests That Licensee 990526 Application for Amend & Related Documents,Be Withdrawn.Util Requests That NRC Review Attached Responses to Ensure That Upcoming Submittal Will Be Acceptable1999-08-0606 August 1999 Requests That Licensee 990526 Application for Amend & Related Documents,Be Withdrawn.Util Requests That NRC Review Attached Responses to Ensure That Upcoming Submittal Will Be Acceptable ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams LIC-99-0068, Documents OPPD Response to Requested Actions in GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Documents OPPD Response to Requested Actions in GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal LIC-99-0040, Forwards Rept of Changes,Tests & Experiments Performed Per 10CFR50.59 & Revs to USAR Other than Those Resulting from 10CFR50.59.Encl Info Covers Period of 981101-9903311999-07-28028 July 1999 Forwards Rept of Changes,Tests & Experiments Performed Per 10CFR50.59 & Revs to USAR Other than Those Resulting from 10CFR50.59.Encl Info Covers Period of 981101-990331 LIC-99-0070, Requests Reinstatement of SRO License Previously Held by K Grant-Leanna (License SOP-43569).Operator Is Current on All requalification-training Topics & Has Completed License Reactivation Program1999-07-28028 July 1999 Requests Reinstatement of SRO License Previously Held by K Grant-Leanna (License SOP-43569).Operator Is Current on All requalification-training Topics & Has Completed License Reactivation Program ML20210G1851999-07-27027 July 1999 Forwards Amend 192 to License DPR-40 & Safety Evaluation. Amend Consists of Changes to TS in Response to 990129 Application LIC-99-0057, Forwards 1999/2000 Statement of Cash Flow from Operations, as Guarantee of Payment of Deferred Premiums for Period of 990630 to 0006301999-07-26026 July 1999 Forwards 1999/2000 Statement of Cash Flow from Operations, as Guarantee of Payment of Deferred Premiums for Period of 990630 to 000630 ML20216D6951999-07-26026 July 1999 Informs That During 990614 Review of Fort Calhoun,Nrc Noted That Drill/Exercise Performance Indicator Has Entered White Band,Which Indicated Level of Licensee Performance That Warranted Increased Regulatory Response LIC-99-0071, Informs That Util Expects to Submit Four Licensing Actions in Each of Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-26026 July 1999 Informs That Util Expects to Submit Four Licensing Actions in Each of Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates LIC-99-0069, Forwards non-proprietary & Proprietary Epips,Including FC- Epf Index Page & Page 2 ,rev 0 to FC- EPF-42,EPIP Index (Page 1 of 2) & EPIP-OSC-2, Cover & Pages 19 & 20.Proprietary Encls Withheld1999-07-23023 July 1999 Forwards non-proprietary & Proprietary Epips,Including FC- Epf Index Page & Page 2 ,rev 0 to FC- EPF-42,EPIP Index (Page 1 of 2) & EPIP-OSC-2, Cover & Pages 19 & 20.Proprietary Encls Withheld ML20210D9471999-07-22022 July 1999 Forwards Amend 191 to DPR-40 & Safety Evaluation.Amend Authorizes Rev to Licensing Basis as Described in Updated Safety Analysis Rept to Incorporate Mod for Overriding Containment Isolation ML20210C2041999-07-20020 July 1999 Discusses 990715 Mgt Meeting with Midamerican Energy Co Re risk-informed Baseline Insp Program Recently Implemented at Cooper & Fort Calhoun Stations ML20210C0201999-07-20020 July 1999 Informs That Due to Administrative Oversight,Revised TS Bases Provided in to Fort Calhoun Station Were Not Dated.Dated Pages to TS Encl ML20210B0761999-07-19019 July 1999 Forwards Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted ML20209G5351999-07-15015 July 1999 Informs That Staff Incorporated Rev of TS Bases Provided by Licensee Ltr Dtd 980904,into Fort Calhoun Station Tss. Staff Finds Revs to Associated TS Bases to Be Acceptable. Revised Bases Pages Encl ML20209F5741999-07-12012 July 1999 Ack Receipt of Transmitting Exercise Scenario for Upcoming Biennial Offsite Exercise Scheduled 990810.Scenario Reviewed & Acceptable ML20209G5591999-07-0808 July 1999 Forwards Detailed Listing of Staff Concerns with C-E TR NPSD-683,rev 3 & RCS pressure-temperature Limits Rept LIC-99-0066, Forwards Fort Calhoun Performance Indicators Rept for May 19991999-07-0707 July 1999 Forwards Fort Calhoun Performance Indicators Rept for May 1999 LIC-99-0060, Forwards Proprietary & non-proprietary Revs to Fort Calhoun Station Emergency Plan Forms (Epf),Including FC-EPF,FC-EPF-1 & FC-EPF-17.Proprietary Info Withheld1999-07-0101 July 1999 Forwards Proprietary & non-proprietary Revs to Fort Calhoun Station Emergency Plan Forms (Epf),Including FC-EPF,FC-EPF-1 & FC-EPF-17.Proprietary Info Withheld ML20209D8771999-07-0101 July 1999 Summarizes 990630 Public Meeting Conducted in Fort Calhoun, Ne Re Results of Completed Culture Survey,Plant Status, Facility Activities Re New NRC Oversight Process & License Renewal.Licensee Handout & Attendance List Encl LIC-99-0063, Requests Termination of License Held by MR Anderson (License SOP 43812) for Fort Calhoun Station.Anderson Ended Employment Effective 9906241999-07-0101 July 1999 Requests Termination of License Held by MR Anderson (License SOP 43812) for Fort Calhoun Station.Anderson Ended Employment Effective 990624 1999-09-08 Category:INCOMING CORRESPONDENCE MONTHYEARLIC-99-0098, Forwards Revs to Fort Calhoun Station EPIPs & Emergency Planning Forms Manual.Document Update Instructions & Summary of Changes Are Included on Confirmation of Transmittal Form Attached1999-10-15015 October 1999
[Table view]Forwards Revs to Fort Calhoun Station EPIPs & Emergency Planning Forms Manual.Document Update Instructions & Summary of Changes Are Included on Confirmation of Transmittal Form Attached LIC-99-0091, Submits Suppl Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, in Response to NRC RAI During 990817 Meeting with Util1999-10-0808 October 1999 Submits Suppl Response to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, in Response to NRC RAI During 990817 Meeting with Util LIC-99-0097, Forwards Final RO & SRO License Applications,As Requested in ,Certifying That Training Completed for Six RO Candidates,Three Instant SRO Candidates & One Upgrade SRO Candidate.Without Encls1999-10-0707 October 1999 Forwards Final RO & SRO License Applications,As Requested in ,Certifying That Training Completed for Six RO Candidates,Three Instant SRO Candidates & One Upgrade SRO Candidate.Without Encls LIC-99-0089, Forwards Preliminary License Exam Applications for Six Ros, Three Instant SROs & One Upgrade SRO Candidate,Per Preparation for Ro/Sro Licensing Exams to Be Administered on 991025-29 at Fcs.Without Encl1999-09-24024 September 1999 Forwards Preliminary License Exam Applications for Six Ros, Three Instant SROs & One Upgrade SRO Candidate,Per Preparation for Ro/Sro Licensing Exams to Be Administered on 991025-29 at Fcs.Without Encl LIC-99-0092, Forwards Revised Epips,Including non-proprietary Rev 8 to EPIP-RR-66,rev 3 to EPIP-EOF-24,rev 14 to RERP-Section F,Rev 11 to RERP-Section I,Rev 12 to RERP-Appendix C & RERP & EPIP Indexes.Proprietary Rev 3 to EPIP-EOF-24,pages 1-3,encl1999-09-21021 September 1999 Forwards Revised Epips,Including non-proprietary Rev 8 to EPIP-RR-66,rev 3 to EPIP-EOF-24,rev 14 to RERP-Section F,Rev 11 to RERP-Section I,Rev 12 to RERP-Appendix C & RERP & EPIP Indexes.Proprietary Rev 3 to EPIP-EOF-24,pages 1-3,encl LIC-99-0087, Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams1999-09-17017 September 1999 Forwards Response to NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams LIC-99-0088, Forwards Documentation Associated with SRO License Renewal Application for Cd Darrow.Applicant Has Satisfactorily Completed Applicable FCS Requalification Program.Without Encls1999-09-16016 September 1999 Forwards Documentation Associated with SRO License Renewal Application for Cd Darrow.Applicant Has Satisfactorily Completed Applicable FCS Requalification Program.Without Encls LIC-99-0080, Requests Approval of Attached Rev to QAP Contained in App a of Usar,Revising Commitment Re Qualifications of Personnel Performing Quality Control Insps of Activities Affecting Fire Protection1999-09-16016 September 1999 Requests Approval of Attached Rev to QAP Contained in App a of Usar,Revising Commitment Re Qualifications of Personnel Performing Quality Control Insps of Activities Affecting Fire Protection LIC-99-0085, Forwards Revs 18 & 19 to TDB-VI, COLR for FCS Unit 1,IAW TS 5.9.5.Rev 18 Resulted from Reevaluation of Cycle 18 Setpoints & Rev 19 Resulted from Changes in Cycle 19 Refueling Boron Concentrations & Addition of TS Parameters1999-09-0808 September 1999 Forwards Revs 18 & 19 to TDB-VI, COLR for FCS Unit 1,IAW TS 5.9.5.Rev 18 Resulted from Reevaluation of Cycle 18 Setpoints & Rev 19 Resulted from Changes in Cycle 19 Refueling Boron Concentrations & Addition of TS Parameters LIC-99-0083, Requests Participation in internet-based Y2K Early Warning Sys (Yews),As Noted in NRC Info Notice 99-25.Plant Point of Contact Will Be JW Chase1999-09-0202 September 1999 Requests Participation in internet-based Y2K Early Warning Sys (Yews),As Noted in NRC Info Notice 99-25.Plant Point of Contact Will Be JW Chase LIC-99-0077, Forwards non-proprietary & Proprietary Revised EP Forms, Including FC-EPF Index,Pp 1 Dtd 990805,pp 2 Dtd 990812,rev 11 to FC-EPF-9,rev 12 to FC-EPF-10,rev 9 to FC-EPF-11,rev 2 to FC-EPF-12 & Rev 3 to FC-EPF-38.Proprietary EP Withheld1999-08-27027 August 1999 Forwards non-proprietary & Proprietary Revised EP Forms, Including FC-EPF Index,Pp 1 Dtd 990805,pp 2 Dtd 990812,rev 11 to FC-EPF-9,rev 12 to FC-EPF-10,rev 9 to FC-EPF-11,rev 2 to FC-EPF-12 & Rev 3 to FC-EPF-38.Proprietary EP Withheld LIC-99-0078, Forwards Rev 16C to FCS Site Security Plan,Per Provisions of 10CFR50.54(p).Rev Has Been Determined Not to Degrade Effectiveness of Current Security Plans.List of Changes, Provided.Encl Withheld1999-08-20020 August 1999 Forwards Rev 16C to FCS Site Security Plan,Per Provisions of 10CFR50.54(p).Rev Has Been Determined Not to Degrade Effectiveness of Current Security Plans.List of Changes, Provided.Encl Withheld LIC-99-0076, Forwards fitness-for-duty Program Performance Data for Six Month Period from Jan-June 1999,IAW 10CFR26.71(d)1999-08-20020 August 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period from Jan-June 1999,IAW 10CFR26.71(d) LIC-99-0075, Forwards Monthly Operating Rept for July 1999 for Fcs,Unit 1,per Plant TS 5.9.1.Revised Rept for June 1999,encl Due to Inadvertent Reporting of Gross Electrical Energy Data When Net Electrical Energy Data Was Required1999-08-13013 August 1999 Forwards Monthly Operating Rept for July 1999 for Fcs,Unit 1,per Plant TS 5.9.1.Revised Rept for June 1999,encl Due to Inadvertent Reporting of Gross Electrical Energy Data When Net Electrical Energy Data Was Required LIC-99-0072, Requests That Licensee 990526 Application for Amend & Related Documents,Be Withdrawn.Util Requests That NRC Review Attached Responses to Ensure That Upcoming Submittal Will Be Acceptable1999-08-0606 August 1999 Requests That Licensee 990526 Application for Amend & Related Documents,Be Withdrawn.Util Requests That NRC Review Attached Responses to Ensure That Upcoming Submittal Will Be Acceptable LIC-99-0068, Documents OPPD Response to Requested Actions in GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal1999-08-0202 August 1999 Documents OPPD Response to Requested Actions in GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal LIC-99-0040, Forwards Rept of Changes,Tests & Experiments Performed Per 10CFR50.59 & Revs to USAR Other than Those Resulting from 10CFR50.59.Encl Info Covers Period of 981101-9903311999-07-28028 July 1999 Forwards Rept of Changes,Tests & Experiments Performed Per 10CFR50.59 & Revs to USAR Other than Those Resulting from 10CFR50.59.Encl Info Covers Period of 981101-990331 LIC-99-0070, Requests Reinstatement of SRO License Previously Held by K Grant-Leanna (License SOP-43569).Operator Is Current on All requalification-training Topics & Has Completed License Reactivation Program1999-07-28028 July 1999 Requests Reinstatement of SRO License Previously Held by K Grant-Leanna (License SOP-43569).Operator Is Current on All requalification-training Topics & Has Completed License Reactivation Program LIC-99-0071, Informs That Util Expects to Submit Four Licensing Actions in Each of Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates1999-07-26026 July 1999 Informs That Util Expects to Submit Four Licensing Actions in Each of Fys 2000 & 2001,in Response to Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates LIC-99-0057, Forwards 1999/2000 Statement of Cash Flow from Operations, as Guarantee of Payment of Deferred Premiums for Period of 990630 to 0006301999-07-26026 July 1999 Forwards 1999/2000 Statement of Cash Flow from Operations, as Guarantee of Payment of Deferred Premiums for Period of 990630 to 000630 LIC-99-0069, Forwards non-proprietary & Proprietary Epips,Including FC- Epf Index Page & Page 2 ,rev 0 to FC- EPF-42,EPIP Index (Page 1 of 2) & EPIP-OSC-2, Cover & Pages 19 & 20.Proprietary Encls Withheld1999-07-23023 July 1999 Forwards non-proprietary & Proprietary Epips,Including FC- Epf Index Page & Page 2 ,rev 0 to FC- EPF-42,EPIP Index (Page 1 of 2) & EPIP-OSC-2, Cover & Pages 19 & 20.Proprietary Encls Withheld LIC-99-0066, Forwards Fort Calhoun Performance Indicators Rept for May 19991999-07-0707 July 1999 Forwards Fort Calhoun Performance Indicators Rept for May 1999 LIC-99-0060, Forwards Proprietary & non-proprietary Revs to Fort Calhoun Station Emergency Plan Forms (Epf),Including FC-EPF,FC-EPF-1 & FC-EPF-17.Proprietary Info Withheld1999-07-0101 July 1999 Forwards Proprietary & non-proprietary Revs to Fort Calhoun Station Emergency Plan Forms (Epf),Including FC-EPF,FC-EPF-1 & FC-EPF-17.Proprietary Info Withheld LIC-99-0063, Requests Termination of License Held by MR Anderson (License SOP 43812) for Fort Calhoun Station.Anderson Ended Employment Effective 9906241999-07-0101 July 1999 Requests Termination of License Held by MR Anderson (License SOP 43812) for Fort Calhoun Station.Anderson Ended Employment Effective 990624 LIC-99-0061, Submits Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Disclosure Encl1999-06-30030 June 1999 Submits Response to GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants. Disclosure Encl LIC-99-0056, Forwards Rev 2 to EA-FC-90-082, Potential Over- Pressurization of Containment Penetration Piping Following Main Steam Line Break in Containment, to Facilitate Review of Response to GL 96-061999-06-22022 June 1999 Forwards Rev 2 to EA-FC-90-082, Potential Over- Pressurization of Containment Penetration Piping Following Main Steam Line Break in Containment, to Facilitate Review of Response to GL 96-06 LIC-99-0059, Provides Formal Notification to NRC of Plans Re Renewal of Operating License DPR-40 for Unit 1.Util Will Continue to Inform NRC of Decisions Relative to License Renewal in Order to Facilitate NRC Resource Planning1999-06-22022 June 1999 Provides Formal Notification to NRC of Plans Re Renewal of Operating License DPR-40 for Unit 1.Util Will Continue to Inform NRC of Decisions Relative to License Renewal in Order to Facilitate NRC Resource Planning LIC-99-0054, Forwards Manual Containing Description of Fort Calhoun Station 1999 Emergency Preparedness Exercise, to Be Conducted on 9908101999-06-0808 June 1999 Forwards Manual Containing Description of Fort Calhoun Station 1999 Emergency Preparedness Exercise, to Be Conducted on 990810 LIC-99-0052, Forwards Fort Calhoun Station Performance Indicators, for Apr 19991999-06-0202 June 1999 Forwards Fort Calhoun Station Performance Indicators, for Apr 1999 LIC-99-0045, Forwards Application for Amend to License DPR-40,proposing to Relocate pressure-temp Curves,Predicated NDTT Shift Curve & LTOP Limits & Values from FCS TS to OPPD Controlled Document.Rev 3 to TR CE NPSD-683 & Supporting TSs Encl1999-05-26026 May 1999 Forwards Application for Amend to License DPR-40,proposing to Relocate pressure-temp Curves,Predicated NDTT Shift Curve & LTOP Limits & Values from FCS TS to OPPD Controlled Document.Rev 3 to TR CE NPSD-683 & Supporting TSs Encl LIC-99-0046, Forwards Scope & Objectives for Plant 1999 EP Exercise to Be Conducted 990810.Info Provided Ninety Days Prior to Exercise IAW Established Stds.Complete Scenario Package Will Be Submitted to NRC & FEMA Sixty Days Prior to Exercise1999-05-12012 May 1999 Forwards Scope & Objectives for Plant 1999 EP Exercise to Be Conducted 990810.Info Provided Ninety Days Prior to Exercise IAW Established Stds.Complete Scenario Package Will Be Submitted to NRC & FEMA Sixty Days Prior to Exercise LIC-99-0028, Provides NRC with Status of Corrective Actions Re Plant Fire Protection Program,As Result of NRC Insp Rept 50-285/97-06. Mod to MOV Is in Design Phase & Currently Scheduled for Installation During 1999 Refueling Outage1999-04-30030 April 1999 Provides NRC with Status of Corrective Actions Re Plant Fire Protection Program,As Result of NRC Insp Rept 50-285/97-06. Mod to MOV Is in Design Phase & Currently Scheduled for Installation During 1999 Refueling Outage LIC-99-0036, Submits Annual Rept of 1998 Loca/Eccs Models Per 10CFR50.46. Small & Large Break LOCA PCT Values Continue to Remain Less than 10CFR50.46(b)(1) Acceptance Criterion of 2200 F1999-04-28028 April 1999 Submits Annual Rept of 1998 Loca/Eccs Models Per 10CFR50.46. Small & Large Break LOCA PCT Values Continue to Remain Less than 10CFR50.46(b)(1) Acceptance Criterion of 2200 F LIC-99-0043, Forwards Fort Calhoun Performance Indicators Rept for Mar 19991999-04-28028 April 1999 Forwards Fort Calhoun Performance Indicators Rept for Mar 1999 LIC-99-0041, Informs That Util Has Implemented Necessary Actions Associated with Open TACs M92926,M99885,M98619 & M98933 Issues.Items Considered Ready to Close,Subject to Agreement by Nrc/Nrr Project Manager1999-04-27027 April 1999 Informs That Util Has Implemented Necessary Actions Associated with Open TACs M92926,M99885,M98619 & M98933 Issues.Items Considered Ready to Close,Subject to Agreement by Nrc/Nrr Project Manager LIC-99-0037, Responds to NRC 990126 RAI Re GL 97-01, Degradation of CRDM Nozzle & Other Vessel Closure Head Penetrations. Response Confirms with NRC & NEI Recommendations to Utilize Generic Industry Response to Issue1999-04-26026 April 1999 Responds to NRC 990126 RAI Re GL 97-01, Degradation of CRDM Nozzle & Other Vessel Closure Head Penetrations. Response Confirms with NRC & NEI Recommendations to Utilize Generic Industry Response to Issue LIC-99-0039, Forwards Diskette Containing 1998 Annual Rept of Individual Monitoring for Fcs,Per 10CFR20.2206.Diskette Follows File Structure of Reg Guide 8.7,App a1999-04-20020 April 1999 Forwards Diskette Containing 1998 Annual Rept of Individual Monitoring for Fcs,Per 10CFR20.2206.Diskette Follows File Structure of Reg Guide 8.7,App a LIC-99-0038, Forwards 1998 Radiological Environ Operating Rept & Annual Rept for TS Section 5.9.4.A for 980101-981231, for Fcs,Unit 1.Rept Is Presented in Format Outlined in Reg Guide 1.21,rev 1.Results of Quarterly Dose Calculations,Encl1999-04-20020 April 1999 Forwards 1998 Radiological Environ Operating Rept & Annual Rept for TS Section 5.9.4.A for 980101-981231, for Fcs,Unit 1.Rept Is Presented in Format Outlined in Reg Guide 1.21,rev 1.Results of Quarterly Dose Calculations,Encl LIC-99-0033, Forwards Addl Info to Support NRC Review of Response to GL 97-04, Assurance of Sufficient Net Positive Suction Head for ECC & Containment Heat Removal Pumps1999-04-15015 April 1999 Forwards Addl Info to Support NRC Review of Response to GL 97-04, Assurance of Sufficient Net Positive Suction Head for ECC & Containment Heat Removal Pumps LIC-99-0035, Forwards Proprietary Rev 2b to FCS Emergency Plan Form FC-EPF-17 & non-proprietary Revised FC-EPF Forms Index,Rev 5a to FC-EPF-1 & Rev 4 to FC-EPF-15.Proprietary Info Withheld from Public Disclosure1999-04-0808 April 1999 Forwards Proprietary Rev 2b to FCS Emergency Plan Form FC-EPF-17 & non-proprietary Revised FC-EPF Forms Index,Rev 5a to FC-EPF-1 & Rev 4 to FC-EPF-15.Proprietary Info Withheld from Public Disclosure LIC-99-0031, Forwards Application for Amend to License DPR-40,increasing Min Required RCS Flow Rate & Changing SRs for RCS Flow Rate1999-03-31031 March 1999 Forwards Application for Amend to License DPR-40,increasing Min Required RCS Flow Rate & Changing SRs for RCS Flow Rate LIC-99-0032, Forwards Fort Calhoun Station Performance Indicators, for Feb 19991999-03-31031 March 1999 Forwards Fort Calhoun Station Performance Indicators, for Feb 1999 LIC-99-0029, Forwards Response to 990226 RAI for GL 97-05, SG Tube Insp Techniques1999-03-30030 March 1999 Forwards Response to 990226 RAI for GL 97-05, SG Tube Insp Techniques LIC-99-0027, Forwards Rev 16B to FCS Site Security Plan,Rev 2 to FCS Safeguards Contingency Plan & Rev 6 to FCS Training & Qualification Plan.Encls Withheld1999-03-16016 March 1999 Forwards Rev 16B to FCS Site Security Plan,Rev 2 to FCS Safeguards Contingency Plan & Rev 6 to FCS Training & Qualification Plan.Encls Withheld LIC-99-0022, Agrees with NRC Request That Proposed Wording of USAR Section 9.2.5 Included in Be Revised to Indicate That Use of Letdown Sys Following Transient.Revs of Appropriate Pages to ,Encl1999-03-12012 March 1999 Agrees with NRC Request That Proposed Wording of USAR Section 9.2.5 Included in Be Revised to Indicate That Use of Letdown Sys Following Transient.Revs of Appropriate Pages to ,Encl LIC-99-0024, Informs That OPPD Withdraws Applications Submitted by 950626 &1999-03-12012 March 1999 Informs That OPPD Withdraws Applications Submitted by 950626 & LIC-99-0016, Requests Relief from Certain Requirements of Paragraphs IWA- 5242(a) & IWA-5250(a)(2) of ASME Section Xi,For Remainder of Third 10-year Insp Interval on Basis of Attached Proposed Alternatives1999-03-0101 March 1999 Requests Relief from Certain Requirements of Paragraphs IWA- 5242(a) & IWA-5250(a)(2) of ASME Section Xi,For Remainder of Third 10-year Insp Interval on Basis of Attached Proposed Alternatives LIC-99-0023, Forwards FCS Performance Indicators for Jan 19991999-03-0101 March 1999 Forwards FCS Performance Indicators for Jan 1999 LIC-99-0020, Forwards non-proprietary EPIP Index,Page 1 of 2,rev 31 to EPIP-OSC-1, Emergency Classification, FC-EPF Forms Index, Page 1 of 2, Rev 8 to FC-EPF-14 & Rev 15 to RERP-Appendix a, Rerp. Proprietary Version of Rev 15 to RERP, Included1999-02-24024 February 1999 Forwards non-proprietary EPIP Index,Page 1 of 2,rev 31 to EPIP-OSC-1, Emergency Classification, FC-EPF Forms Index, Page 1 of 2, Rev 8 to FC-EPF-14 & Rev 15 to RERP-Appendix a, Rerp. Proprietary Version of Rev 15 to RERP, Included LIC-99-0011, Forwards 1999 Biennial Decommissioning Funding Status Rept for Fort Calhoun Station,Unit 11999-02-0505 February 1999 Forwards 1999 Biennial Decommissioning Funding Status Rept for Fort Calhoun Station,Unit 1 1999-09-08 Category:UTILITY TO NRC MONTHYEARLIC-90-0705, Forwards Suppl to 900906 Application for Amend to License DPR-40,making Administrative Changes to Tech Specs. Justification & NSHC Analysis for Changes Encl1990-09-17017 September 1990
[Table view]Forwards Suppl to 900906 Application for Amend to License DPR-40,making Administrative Changes to Tech Specs. Justification & NSHC Analysis for Changes Encl LIC-90-0745, Responds to NRC Re Violations Noted in Insp Rept 50-285/90-32.Corrective Actions:Enhancements Made to Facility Mod Procedures & Engineering Instructions1990-09-17017 September 1990 Responds to NRC Re Violations Noted in Insp Rept 50-285/90-32.Corrective Actions:Enhancements Made to Facility Mod Procedures & Engineering Instructions LIC-90-0717, Forwards Operator Licensing Natl Exam Schedule for FY91 Through FY94,per Generic Ltr 90-071990-09-13013 September 1990 Forwards Operator Licensing Natl Exam Schedule for FY91 Through FY94,per Generic Ltr 90-07 LIC-90-0716, Forwards Ref Matl for Preparing Reactor Operator Licensing Exams Scheduled for 901113.W/o Encls1990-09-13013 September 1990 Forwards Ref Matl for Preparing Reactor Operator Licensing Exams Scheduled for 901113.W/o Encls LIC-90-0740, Forwards Rev 0 to EA-FC-90-062, Diesel Generator Upper Temp Operating Limits,Engineering Analysis. Both Generators Operable & Will Perform Safety Function Consistent W/ Specified Ambient Air Temp Limits1990-09-12012 September 1990 Forwards Rev 0 to EA-FC-90-062, Diesel Generator Upper Temp Operating Limits,Engineering Analysis. Both Generators Operable & Will Perform Safety Function Consistent W/ Specified Ambient Air Temp Limits LIC-90-0741, Submits Plan for Replacement of Remaining Two Control Element Assemblies Which Contain All B4C Pellets1990-09-0707 September 1990 Submits Plan for Replacement of Remaining Two Control Element Assemblies Which Contain All B4C Pellets LIC-90-0440, Forwards Application for Amend to License DPR-40,revising Tech Specs to Make Administrative Changes1990-09-0606 September 1990 Forwards Application for Amend to License DPR-40,revising Tech Specs to Make Administrative Changes LIC-90-0667, Responds to NRC Re Violations Noted in Insp Rept 50-285/90-30 Re Inadequate post-maint Testing Instructions. Corrective Actions:Maint Work Order Written & Performed to Tighten Actuator Diaphragm Bolts on 9005291990-09-0404 September 1990 Responds to NRC Re Violations Noted in Insp Rept 50-285/90-30 Re Inadequate post-maint Testing Instructions. Corrective Actions:Maint Work Order Written & Performed to Tighten Actuator Diaphragm Bolts on 900529 LIC-90-0712, Forwards fitness-for-duty Program Performance Data for Period of Jan-June 19901990-08-31031 August 1990 Forwards fitness-for-duty Program Performance Data for Period of Jan-June 1990 LIC-90-0683, Forwards Responses to Recommendations in SALP Rept 50-285/90-24.Util Currently Developing Corporate Level Procedure to Provide Guidance on Operability Determinations1990-08-27027 August 1990 Forwards Responses to Recommendations in SALP Rept 50-285/90-24.Util Currently Developing Corporate Level Procedure to Provide Guidance on Operability Determinations LIC-90-0627, Responds to Generic Ltr 89-19 Re USI A-47 on Safety Implications of Control Sys in Lwrs.Util Reconsidered Original Commitment Noted in & Does Not Plan to Implement Automatic Steam Generator Overfill Protection1990-08-22022 August 1990 Responds to Generic Ltr 89-19 Re USI A-47 on Safety Implications of Control Sys in Lwrs.Util Reconsidered Original Commitment Noted in & Does Not Plan to Implement Automatic Steam Generator Overfill Protection LIC-90-0670, Forwards Fort Calhoun Station Performance Indicators for Jul 19901990-08-22022 August 1990 Forwards Fort Calhoun Station Performance Indicators for Jul 1990 LIC-90-0662, Forwards Rev 1 to Monthly Operating Rept for June 1990 for Fort Calhoun Station Unit 1,for Proper Distribution1990-08-22022 August 1990 Forwards Rev 1 to Monthly Operating Rept for June 1990 for Fort Calhoun Station Unit 1,for Proper Distribution LIC-90-0673, Retransmits Original Response of Util Responding to Violations Noted in Insp Rept 50-285/90-25.W/o Encl1990-08-22022 August 1990 Retransmits Original Response of Util Responding to Violations Noted in Insp Rept 50-285/90-25.W/o Encl LIC-90-0636, Forwards Results of 1990 Refueling Outage Inservice Insp & Rept for Repairs or Replacement1990-08-13013 August 1990 Forwards Results of 1990 Refueling Outage Inservice Insp & Rept for Repairs or Replacement LIC-90-0591, Provides Info Re RCS Leak Detection Sys to Detect Leaks from Primary Piping Sys to Containment,Per Generic Ltr 84-04 & USI A-21990-08-13013 August 1990 Provides Info Re RCS Leak Detection Sys to Detect Leaks from Primary Piping Sys to Containment,Per Generic Ltr 84-04 & USI A-2 LIC-90-0631, Responds to Generic Ltr 89-15 Re NRC Solicitation of Utils to Voluntarily Participate Emergency Response Data Sys Program.Util Prepared to Work W/Nrc to Investigate Actions Necessary to Implement Program at Plant1990-08-0808 August 1990 Responds to Generic Ltr 89-15 Re NRC Solicitation of Utils to Voluntarily Participate Emergency Response Data Sys Program.Util Prepared to Work W/Nrc to Investigate Actions Necessary to Implement Program at Plant LIC-90-0485, Confirms Interim Resolution of Identified Problem Associated W/Use of Input Variable for PORV Opening Time in Calculation of Low Temp Overpressure Protection Sys Setpoints1990-08-0707 August 1990 Confirms Interim Resolution of Identified Problem Associated W/Use of Input Variable for PORV Opening Time in Calculation of Low Temp Overpressure Protection Sys Setpoints LIC-90-0645, Forwards Application for Amend to License DPR-40,making Typo & Administrative Corrections to Tech Specs1990-08-0202 August 1990 Forwards Application for Amend to License DPR-40,making Typo & Administrative Corrections to Tech Specs LIC-90-0647, Informs That Tl Patterson Assumed Position of Plant Manager, Effective 9008011990-08-0101 August 1990 Informs That Tl Patterson Assumed Position of Plant Manager, Effective 900801 LIC-90-0659, Advises of Plans to Achieve Operability of Third Auxiliary Feedwater Pump by 9008101990-07-31031 July 1990 Advises of Plans to Achieve Operability of Third Auxiliary Feedwater Pump by 900810 LIC-90-0449, Forwards Rev 1 to EA-FC-90-037, Control Room Habitability Evaluation for NUREG-0737,Item III.D.3.41990-07-20020 July 1990 Forwards Rev 1 to EA-FC-90-037, Control Room Habitability Evaluation for NUREG-0737,Item III.D.3.4 LIC-90-0588, Provides Notification of SPDS Implementation at Plant,Per1990-07-19019 July 1990 Provides Notification of SPDS Implementation at Plant,Per LIC-90-0585, Forwards Simulator Malfunction Cause & Effects1990-07-18018 July 1990 Forwards Simulator Malfunction Cause & Effects LIC-90-0581, Informs That Requirements of NRC Bulletin 90-001, Loss of Fill Oil in Transmitters Mfg by Rosemount Satisfied.None of 48 Transmitters in Use at Plant Exhibited Symptoms Indicative of Fill Oil Problems Since Installation in 19871990-07-18018 July 1990 Informs That Requirements of NRC Bulletin 90-001, Loss of Fill Oil in Transmitters Mfg by Rosemount Satisfied.None of 48 Transmitters in Use at Plant Exhibited Symptoms Indicative of Fill Oil Problems Since Installation in 1987 ML20055D9351990-07-0202 July 1990 Forwards Fort Calhoun Station Performance Indicators,May 1990 LIC-90-0564, Forwards Updated, Position Paper Re Seismic Capability of Welded Steel Piping. Documentation Demonstrates No Generic Thermal or Seismic Safety Issue Exists for Welded Steel Small Diameter Piping at Facility1990-06-29029 June 1990 Forwards Updated, Position Paper Re Seismic Capability of Welded Steel Piping. Documentation Demonstrates No Generic Thermal or Seismic Safety Issue Exists for Welded Steel Small Diameter Piping at Facility LIC-90-0522, Forwards Revised Response to Notice of Deviation from Insp Rept 50-285/90-02.Corrective Actions:Cable Trays 5-4A & 5-4B Reworked to Neatly Tie Down Cables & Remove Crossovers & Engineering Instruction GEI-9 on Electrical Sys Updated1990-06-29029 June 1990 Forwards Revised Response to Notice of Deviation from Insp Rept 50-285/90-02.Corrective Actions:Cable Trays 5-4A & 5-4B Reworked to Neatly Tie Down Cables & Remove Crossovers & Engineering Instruction GEI-9 on Electrical Sys Updated LIC-90-0566, Forwards 1990/1991 Statement of Cash Flow from Operations. Cash Flow Statement Deviates from Reg Guide 9.4 Due to Util Being Political Subdivision of State of Ne1990-06-29029 June 1990 Forwards 1990/1991 Statement of Cash Flow from Operations. Cash Flow Statement Deviates from Reg Guide 9.4 Due to Util Being Political Subdivision of State of Ne LIC-90-0488, Responds to Request for Info Re Status of Implementation of Generic Safety Issue Requirements1990-06-29029 June 1990 Responds to Request for Info Re Status of Implementation of Generic Safety Issue Requirements LIC-90-0446, Forwards Application for Amend to License DPR-40,to Restrict Containment Spray Use as Backup for Shutdown Cooling in Tech Specs1990-06-28028 June 1990 Forwards Application for Amend to License DPR-40,to Restrict Containment Spray Use as Backup for Shutdown Cooling in Tech Specs LIC-90-0429, Forwards Application to Amend License DPR-40,adding Hydrogen Purge Sys to Tech Spec.Discussion,Justification & NSHC Analysis for Amend,Provided1990-06-28028 June 1990 Forwards Application to Amend License DPR-40,adding Hydrogen Purge Sys to Tech Spec.Discussion,Justification & NSHC Analysis for Amend,Provided ML20044A1631990-06-22022 June 1990 Requests That NRC Continue Processing Exemption Request for Configuration of wide-range Nuclear Instrumentation Cables in Fire Area 34B (Upper Electrical Penetration Room). Emergency Boration Added to Achieve Safe Shutdown ML20043J0611990-06-22022 June 1990 Responds to NRC 900523 Ltr Re Violations Noted in Insp Rept 50-285/90-29.Corrective Actions:Five Chemistry Technicians Provided Refresher Training on 900427 on Existing EPIP-EOF-6 ML20044A4961990-06-18018 June 1990 Forwards Supplemental Application for Amend to License DPR-40,making Administrative Corrections to Tech Specs. Procedure SO-G-70, Chemical Control Also Encl ML20043G2981990-06-14014 June 1990 Provides Followup to Special Rept on Inoperable Fire Barriers.Eight Inoperable Dampers Replaced Under Mod MR-FC-87-036, Fire Damper Replacement. Remaining 38 Dampers Found to Be Acceptable After Damper Design Review ML20043E6451990-06-0808 June 1990 Provides Supplemental Response to Generic Ltr 88-17 & NRC Bulletin 80-12.Plant Pumps & Suction Header Piping Not Originally Constructed for Use as Backup to LPSI Sys for Shutdown Cooling ML20043G3281990-06-0101 June 1990 Advises That Personnel at Util Reviewed Reactor Operator Licensing Exam Administered on 900529.Comments on Exam Encl ML20043E0071990-06-0101 June 1990 Discusses Rev to Previous Commitments Made in Response to Requirements of 10CFR50,App R,Section Iii.G Re post-fire Repairs to Equipment Required for Cold Shutdown Following Fire in Fire Area 6 ML20043C1811990-05-29029 May 1990 Advises That Util Has Cleaned RW HXs AC-1A & AC-1D & Will Clean AC-1C by 900615 ML20043B4981990-05-24024 May 1990 Updates Schedule for Submitting Results of PORV Block Valve Prototype Testing.Establishment of Test Parameters & Development of Test Procedures Tentatively Scheduled for Submittal in Nov 1990.Final Rept Expected by 910630 ML20043B5061990-05-23023 May 1990 Advises That Testing to Verify Operability of Hydrogen Purge Sys Successfully Completed During 1990 Refueling Outage.Proposed Tech Spec Rev Will Be Submitted by 900701 ML20043B4731990-05-23023 May 1990 Forwards Fort Calhoun Station Performance Indicators, Monthly Rept for Apr 1990 ML20043A8021990-05-18018 May 1990 Advises That Walkdown of safety-related Portions of Plant to Verify Accuracy of Fire Barrier Penetration Drawings & Surveillance Tests Will Be Completed by 900831 ML20043A7821990-05-18018 May 1990 Advises That Licensee Plans to Replace Valves HCV-247 & HCV-2988 During 1991 Refueling Outage Pending Successful Redesign & Retesting of New Valves by Valcor ML20043B0391990-05-16016 May 1990 Informs of Current Status of Post Accident Sampling Sys. Program Meets Min Requirements & Fulfills Conditions of Tech Spec 5.15 ML20042G9861990-05-11011 May 1990 Forwards Rev 0 to Interim Operability Criteria (Ioc) Criteria for Performing Safety Analysis for Interim Operability of Piping, Resulting from Discussion at 900306 & 0418 Meetings ML20042G9571990-05-10010 May 1990 Forwards Suppl to Application for Amend to License DPR-40, Making Administrative Clarification to Chloride Sampling Requirements.Standing Order Procedure S.O.-M-10, Tool Accountability Also Encl ML20042H0021990-05-10010 May 1990 Fowards Fort Calhoun Station Performance Indicators,Mar 1990, Monthly Rept ML20042G9981990-05-10010 May 1990 Forwards Proprietary & Nonproprietary Rev 13 to EPIP-EOF-18, Offsite Radiological Surveys. 1990-09-07 |
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Omaha Pubilr. Power District 1623 Harney Omaha. Nebraska 68102 402/536 4000 July 26,1985 ' $ $ & Q\\!/ 2 L IC-85-350 '
JA. 2 919E L '
. a:J Mr. Dorwin R. Hunter, Chief L Reactor Project Branch #2 U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000
- Arlington, TX 76011
Reference:
Docket No. 50-285
Dear Mr. Hunter:
IE Inspection Report 85-11 Notice of Violation The Omaha Public Power District received the stbject inspection report dated June 26,1985. This report forwarded a notice of violation for " Failure to Follow Procedures." Pursuant to 10 CFR 2.201, please find attached the Dis-trict's response to this violation.
Sincerely, Aw R. L. Andrews Division Manager Nuclear Production RLA/DJM/rh Attachment cc: LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, N.W.
Washington, DC 20036 l
Mr. E. G. Tourigny, NRC Project Manager Mr. L. A. Yandell, NRC Senior Resident Inspector 8509040051 e50828
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ATTACHMENT i
Based on the results of an NRC inspection conducted during the period of May
- 1-31, 1985, and in accordance with the NRC Enforcenent Policy (10 CFR Part 2, 1 Appendix C), 49 FR 8583, dated March 8,1984, the following violation was j identified:
I Failure to Follow Procedures Technical Specification 5.8.1 requires that " written procedures . . . be estab-lished, implemented, and maintained that meet or exceed the minimum require-ments of Sections 5.1 and 5.3 of ANSI 18.7-1972, and Appendix A of USNRC Regu-latory Guide 1.33 . . . ."
i Standing' Order G-23, " Surveillance Test Program," has been established in i
accordance with Technical Specification 5.8.1.
Section 6.5 of Standing Order G-23 requires that controls be established "to ensure that completed surveillance tests are accounted for in the files."
! Contrary to the above, six surveillance tests perfomed during the refueling outage ending in July 1984, could not be accounted for in the files.
This is a Severity Level V violation (Supplement 1.E) (285/8511-01).
l
Response
- (1) The corrective steps which have been taken and the results achieved.
- An immediate investigation was conducted to determine locations of the
, missing six surveillance tests. Four of the missing six surveillance
- tests were located, found to be adequately completed / reviewed, and re-filed in accordance with Standing Order G-23. For those two surveil-lance tests which were not located, steps were taken to ensure the tests
! were indeed performed by referencing documentation of results and/or en-tries in other procedures and the Control Room Log. In addition, Opera-tions Incident Report 2101 was initiated to ensure these missing surveil-lance tests provided no safety impact on the Fort Calhoun Station and to
, ensure continuity of documentation as far as the missing surveillance i test files were concerned. These actions have been completed.-
- (2) Corrective steps which will be taken to avoid further violations
i i The following actions will aid in ensuring accountability of surveil-
!' lance tests during review and to ensure timely and prampt corrective actions will be implemented should surveillance tests be " unaccounted for" or became lost.
- Each month the surveillance test clerk will issue a list of ST's that l are due but not filed and those due but not completed. Each supervisor
! will be required to respond to this list by indicating the status of each test. This status list will then be compiled and presented to the
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Plant Review Committee (PRC) by the Supervisor-Technical indicating those tests not completed /not filed and the action taken to assure com- i pletion/ filing by the end of the next monthly review period. This prac- .
tice will provide immediate accountability of each test and assurance I that action is taken, to document performance of a lost test, in a time-ly manner. This action is presently being implemented.
To aid. in ensuring refueling surveillance tests are filed correctly, a letter will be issued with the refueling surveillance test schedule.
This letter will stress the importance of filing all outage surveillance tests, performed or not, with appropriate wording in the remarks section to indicate how the requirenents for perfonnance of the test were satis-fied.
In addition, a review of a list of "not filed" tests will be conducted in order to account for these tests. If located, documentation of their completion and review will be filed for future reference. If a test cannot be located, an Operations Incident Report will be initiated to ensure the missing test has no safety impact on Fort Calhoun Station.
(3) The date when full compliance will be achieved:
OPPD believes the aforementioned actions, when fully implemented, will ensure that no further violations relating to missing surveillance tests will occur. All actions committed to above either have already been implemented or will be implemented by September 30, 1985.
., . . , .
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