ML20148H805

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Ack Receipt of 880204 & 0304 & 18 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-285/87-24.Response to Violation 285/87-24-05 Failed to Provide Date for Issuance of Plant Procedure
ML20148H805
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 03/23/1988
From: Callan L
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Andrews R
OMAHA PUBLIC POWER DISTRICT
References
NUDOCS 8803300085
Download: ML20148H805 (3)


See also: IR 05000285/1987024

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In Reply Refer To:

Docket: 50-285/87-24

Omaha Public Power District

ATTN: R. L. Andrews, Division Manager-

Nuclear Production

1623.Harney Street

Omaha, Nebraska 68102

Gentlemen:

Thank you for your letters of February 24, March 4, and March 18, 1988, in

response to our letter and Notice of Violatica dated January 25, 1988. We have

reviewed your reply and find that additional information is needed to complete

our review of your response. The specifics of the additional information

required were discussed with Ms. D. Mathews, Supervisor, Nuclear Licensing on

March 1, 1988, and are discussed below.

1. The response to Deviation 285/8724-01 states in-the "Corrective Steps That

Have Been Taken and Results Achievea" section that you have taken two

measures to ensure more timely followup on commitments. The first

measure states that the plant manager has established a formal weekly

staff meeting that focuses on open commitments and provides a forum for

ensuring management awareness of problems associated with completing

these tasks. It is requested that you address the following with respect

to these measures,

a. How are commitments that are in areas that are not under

the direct supervision of the plant manager to be addressed?

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b. The establishment of the staff meeting appears to presume that a

list of open commitments will be used as a basis for the meeting

discussion. .How will you ensure that the open commitment list

will be complete and up-to-date?

2. The response to Violation 285/8724-05 failed to provide a date for

issuance of a plant procedure for control of the erection of scaffolding

in safety-related areas. It is requested that you provide a date when the

procedure will be issued and when the requirements of the procedure will

be implemented.

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3. .The response to Violation 285/8724-06 failed to provide a date for

issuance of a new procedure regarding posting of NRC-required documents.

It is requested that you provide a date when the procedure will be-issued

and when the requirements of the procedure will be implenented.

It-should be noted that the dates requested in.the two paragraphs above

should have been provided in the "Date When Full Compliance Will Be Achfeved"

section of your response. It is the NRC's position that-full compliance is not-

achieved until'the short-term and long-term corrective actions have been

completed.

The response directed by this letter and the accompanying Notice is not

subject to the clearance procedures of the Office of Mar.agement and Budget as

required by the Paperwork ReddCtion Act of 1980, PL 96-511.

Should you have any questions concerning this inspection, we will be

pleased to discuss them with you.

g$f552:1 By:

L. J. CALLAN

L. J. Callan, Director

Division of Reactor Projects-

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CC'

W. G. Gates, Manager ,

Fort Calhoun Station ,

P. O. Box 399

Fort Calhoun, Nebraska 68023

Harry H. Voigt, Esq.

LeBoeuf, Lamb, Leiby & MacRae

1333 New Hampshire Avenue, NW

Washington, DC 20036

Kansas Radiation Control Program Director

Nebraska Radiation Control Program Director

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TSS Project Engineer, DRP/B Lisa Shea, RM/ALF

R. Hall

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