ML20137Y590
| ML20137Y590 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 09/26/1985 |
| From: | Andrews R OMAHA PUBLIC POWER DISTRICT |
| To: | Butcher E Office of Nuclear Reactor Regulation |
| References | |
| GL-83-28, LIC-85-439, NUDOCS 8510080044 | |
| Download: ML20137Y590 (2) | |
Text
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a Omaha Public Power District 1623 Harney Omaha, Nebraska 68102 2247 402/536 4000 Septaber 26, 1985 L IC-85-439 Mr. E. J. Butcher, Acting Chief Office of Nuclear Reactor Regulation Division of Licensing U. S. Nuclear Regulatory Commission Washington, DC 20555
References:
(1)
Docket No. 50-285 (2)
Letter 0 PPD (W. C. Jones) to NRC (J. R. Miller) dated November 4,1983 (LIC-83-267)
(3)
Letter NRC (J. R. Miller) to OPPD (R. L. Andrews) dated March 25, 1985 (4)
Letter OPPD (R. L. Andrews) to NRC (J. R. Miller) dated May 24,1985 (LIC-85-214)
Dear Mr. Butcher:
I l
Addi tional Infomation Regarding Response to Generic Letter 83-28 Iten 2.2.2 i
The Omaha Public Power District's letter dated May 24,1985 (Reference 4) stated that the schedule for cmpletion of the Phase II and Phase III Vendor Manual effort would be provided prior to the next scheduled refueling outage.
Accordingly, please find attached discussion and a schedule for empletion of I
Phase II and III.
l Si ncerely, l
I w
8510000044 850926
~
j PDR ADOCK 05000285 R. L. Andrews P
PDR Division Manager Nuclear Production RLA/DJM/rh Attachment cc:
LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, N.W.
(p((
Washington, DC 20036 Mr. E. G. Tourigny, NRC Project Manager l
g Mr. L. A. Yandell, NRC Senior Resident Inspector 4s s 24 Empioumengh Equa Opponunny
J' e
Attachment Analysis of the scope of the vendor manual control project has led to a further, more detailed definition of the three phases originally described.
1.
OPPD believes that for manuals received prior to June 1,1985, vendor manual indexing will be completed by February 28, 1986. This indexing constitutes the cataloging of copies of the manuals for entry into the Computerized History and Maintenance Planning System (CHAMPS).
2.
OPPD has developed procedures for controlling new manuals as they are received. This procedure is in effect at this time. The bulk of the new manuals will be received following the refueling outage along with the site completion reports for the refueling outage modifications. This new manual review examines manuals for their applicability to site speci-fic operations and maintenance procedures. This review process also in-volves the updating of site specific procedures according to information obtained during the review of the vendor manuals.
3.
The selection of the master file should be complete by August 1,1986.
This master file will consist of most recent revisions of manuals re-ceived prior to June 1,1985. Master file selection entails examining the computer data from the indexing effort and selecting the most current version of each vendor manual.
4.
A verification of manual revision number and its applicability to Fort Calhoun Station equipment via vendor contacts is expected to be completed for the first time by January 1,1987. At this time, a periodic review program will be in force to routinely contact the vendors for verifica-tion of the revision number of manuals. The date given above depends upon the rate with which vendors reply to OPPD's inquiries.
5.
The final vendor manual review, for manuals received prior to June 1, 1985, should be completed prior to June 1,1987. This review is the same as that performed on the new manuals and involves the updating and review of site specific procedures.