ML20153E720

Requests Info on Status of Implementation for Proposed Mods Listed in Safety Issues Mgt Sys (Sims) to Assist NRC in Updating Sims Data Base for Facility

ML20153E720
Person / Time
Site:	Fort Calhoun
Issue date:	08/30/1988
From:	Milano P Office of Nuclear Reactor Regulation
To:	James Fisicaro OMAHA PUBLIC POWER DISTRICT
References
NUDOCS 8809060398
Download: ML20153E720 (10)

Text

. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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August 30,198@

Docket No. 50-285 Mr. James Fisicaro, Manager Nuclear Licensing and Industry Affairs

/

Omaha Public Power District 1623 liarney Street Omaha, Nebraska 68102

SUBJECT:

SAFETY ISSUES MANAGEMENT SYSTEM (SIMS) UPDATE The NRC is attempting to perform an Update of the SIMS data base for the Fort Calhoun Station. In this regard, information is being requested on the status of your implementation for the proposed modifications listed in S!MS.

Therefore, the enclosed printout is provided to indicate the present status of i' the "licensee implementation dates" in SIMS. Please indicate on this form the actual or target date (mo/da/yr) for conpletion of the actions, using a "C" after the date to indicate that the action was completed. If action was not necessary on a specific item, please indicate the same by placing an "N/A" in the "licensee implerentation date" column.

4 Your assistance in providing the infonnation for this update is appreciated.

If you should have any questions concerning the documentation, please contact me.

Sincerely,

/s/

Patrick D. Milano, Project 14 nager Project Cirectorate - IV Division of Reactor Projects - III.

IV, Y and Special Projects 1 Office of Nuclear Reactor Regulation

Enclosure:

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Docket No. 50-285 Mr. James Fisicaro, Manager Nuclear 1.icensing and Industry Affairs Omaha Public Power District 1623 Harney Street Omaha, Nebraska 6810?

SUBJECT:

SAFETY ISSUES MANAGEMENT SYSTEM (SIMS) UPDATE The NRC is attempting to perforr an update of the SIMS data base for the Fort Calhoun Station. In this regard, information is being requested on the status of your implementation for the proposed modifications listed in SIMS.

Therefore, the enclosed printout is provided to indicate the , resent status of the "licensee implementation dates" in $1MS. Please indicate on this form the actual or target date (mo/da/yr) for completion of the actions, using e "C" after the date to indicate that the action was completed. If action was not necessary on a specific item, please indicate the same by placing an "Nf.F in the "licensee implementation date" column.

Your assistance in providing the information for this update is sppreciated.

4 If you should have any questions concerning the documentation, please contact me.

Sincerely.

%m.C -

Patrick D. Milano, Project Manager Project Directorate - !Y Division of Reactor Projects - !!!,

IV, Y arid Special Projects Office of Nuclear Reactor Regulction

Enclosure:

As stated

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R-1218320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ACTIVE l

NS$$ THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION FORT CALMOUN 1 05000285 PWR COMB 1500 PWT OMANA PUBLIC PJWER DISTRICT NE 4 08/73C 06/08 I IMPO. APPL LIC ACf LICENSEE VFRIFY DOCKET VERIFY APPLICABLE ISSUES INIT. DATE CMP DATE IMPL DATE COMPLETE PRIGRITY PRIORITY M48534 FT. CALHOUN STATION - AMENDED TS*S INOPE 06/82C 05/85C 1 RASILITY OF RPS/ESFAS M48807 FT. CALMOUN STATION - AMEND TS*S REGARDI 09/82C 01/86C 1 i MG APPENDIX J

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PAGE S .

R-1216320-801 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ACTIVE NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATI0tt FORT CALHOUN 1 05S00285 PWR COMB 1500 DWT OMAHA PUBLIC POWER DISTRICT NE 4 08/73C 06/08 IMPO. APPL LIC ACT LICENSEE VERIFY DOCKET VERIFY APPLICASLE ISSUES INIT. DATE CPP DATE IMPL D4TE COMPLETE PRIORITY PRIORITY M54792 FT. CALHOUN STATION - EQ DEADLIIIE TIME E 04/84C 05/84C 1 XTENSION M5C804 FT. CALHOUN IST 04/84C 08/88 3 REQUEST FR M54857 FT. CALHOUN STATION - EVALUATICW OF LICE 03/stC 06/84C 1 NSEE*S POSITION REGARDING M55023 FT. CALHOUN STATION - STEAM GENERATOR B 05/34C 08,84C 1 MAJOR LEAKAGE EVENT M55043 FT. CALHOUN. NEUTROIf SOURCE DATA FOR FLU -

12/83C 01/85C 1 X REDUCTION VERIDICATI M55098 FT. CALHOUN STATION - OPPD REORGANIZATIO 06/84C 09/84C 1 N

M55411 FT. CALHOUN STATION - EQ. DEADLINE ADDIT 07/84C 03/85C IONAL EXTENSION M55505 FORT CALHOUN STATICet - REEVALUATI0tt OF L 07/84C 04/85C ICENSEE*S POSITION REGARDING M55682 FORT CALHOUN STATION - RELTEF FROM ISI P 04/84C 11/84C LAtt OF 1973-1983 M56481 FORT CALMOUN STA(ION - APPEIR)IX R EXEMPT 12/84C 07/85C 1 06 REQUEST CONTAINPEN M59848 FORT CALM 0Utt STATION - STEAM GENERATOR T 02/85C 03/85C UBE INSPECTIOes id41VER M56919 FORT CALJ00UIf STATIOtt - !'CH. SPEC. FOR T 02/85C 04/85C AME GAS MONITORIIIG M57131 FORT CALMOUIf STATION - TECH. s*ECS. FOR 03/85C 05/85C PDST ACCIDENT SAMPLING

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SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ACTIVE NSSS THERMAL OL OL PLANT DOCRET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION FORT CALHOUN 1 05099285 PWR COMB 1500 MWT OMANA PUBLIC POWER DISTRICT NE 4 08/73C 06/08 IMPO. APPL LIC ACT LICENSEE VERIFY 00CMET VERIFY APPLICABLE ISSUES INIT. DATE CMP DATE IMPL DATE COMPLETE PRIORITY PRIORITY M57234 FORT CALHOUN STATION - ISI RELIEF REEVAL 03/85C ?6/85C UATION - REACTOR VESSEL TO M57235 FT. CALHOUN - ECCS ERROR AND CORE HEIGHT 03/85C 06/85C F(Q)

M57866 FrutT CALHOUW STATION - PCP SURVEILLANCE 06/85C 08/85C REQUIREMENTS TECH. SPEC M57909 FORT CALHOUN STATION - TESTING FREQUENCY 06/85C 08/85C OF AFW PUMPS TECH SPEC M57963 FOR CALHOU4 - REGION IV QUESTIONS 05/85C 04/86C M57995 FORT CALHOUN STATION - CORE RELOAD K TH0 06/85C 08/85C DOLOGY CHANGES FOR CYCLE M58000 FORT CALHOUN STATION - ISI RELIEF FOR RE 06/85C 06/86C CIRCULATION PIPINC SURIED IN M59204 FORT CALHOUN STATION - ALTERNATIVE SHUTD 01/85C 11/85C OWN CAPABILITY FOR THE UP M59218 FORT CALHOUW STATION - ADMINISTRATIVE TE 07/85C 12/85C CH. SPEC. CMANGES:

l M59219 FORT CALHOUN STATION - CAPSULE REMOVAL S 07/85C 91/86C CHEDULE TECH. SPEC. CHAN M59638 FORT CALHOUN STATION - HUMAN FACTORS REV 08/85C 10/86C 01/87 1 IEW OF THE SPDS [CONFIRMAT M59649 FORT CALHOUN STATION - TECH. SPECS. FOR 09/85C 11/85C CYCLE 10 OPERATION i M59712 FORT CALHOUN STATION - SCU METHODOLOGY C 09/85C 11/85C i HANGES FOR CYCLE 10 0

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R.1216320-001 v9 SAFETY ISSUES MANAGFMENT SYSTEM PLANT DATA - ACTIVE NSSS THERMAL OL s PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRA.'ON FORT CALHOUN 1 05000235 PWR COMB 1500 NT OMAHA PUBLIC POWER DISTRICT NE 4 08/73C 06/08 IMPO. APPL LIC ACT LICENSEE VERIFY DOCKET VERIFY APPLICA8LE ISSUES INIT. DATE CMP D4TE IMPL DATE COMPLETE PRIORITY PRIORITY M59713 FORT CALMOUN STATION - CONFIRMATORY REVI 11/85C 07/88 01/87 3 EW OF SPDS ISOL. DEVICES (C M59783 FORT CALMOUN STATION - REV 0F REANALYSIS 09/85C 12/85C 12/85C OF RAD DOSES TO OPERATO15 M59369 FORT CALHOUN STATION - VALIDATION OF MIN 10/85C 03/86C I-COMPUTER VERSION OF CECOR M59998 FORT CALHOUN STATION - DCRDR SUPPLEMENT's 10/85C 07/88 00/90 3 L SupetARY REPORT REVIEW M60064 FORT CALMOUN STATION - UPDATE SNUBBER LI 10/85C 04/86C STINGS & MOD SURV REQ *MTS F0 M60448 FORT CALHOUN STATICW - MODIFICATION TO C 01/86C 01/86C OPMISSION ORDER TO EXTEND M60597 FORT CALMOUN - SURV RtQ'MTS DEALING W/RE 01/83C 06/86C CIRC HEAT REMOVAL. CONT *MT PR M60896 FORT CALMOUN STATION - REVIEW OF SPECIAL 02/86C 03/f7C 2 REPORT ON CEA INSPECTION M60913 FORT CALHOUM STATION - REVIEW OF SPECIAL 02/86C 02/87C 2 REPORT ON STEAM GENERATOR M61237 FORT CALHOUN STATION - ADD OPERABILITY & 04/86C 07/86C SURV REQUIREN NTS FOR 88EW FI M61259 FORT CALMOUN STATION - REVIEW OF LE' STER 04/86C 07/86C ADDRESSING COMPLETED M61331 FORT CALHOUN STATION - RCS HEATUP AND CO 04/86C 09/86C 1 OLDOWN CURVE TECH. SPEC. CHAN M61724 FORT CALHOUN - RELIEF REQUEST FROM ASME 06/86C 11/86C 1 CODE REQUIREM NTS

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R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA . ACTIVE NSSS THERMAL OL OL PLANT SUP LIER DOCKET TYPE

.... ....'....._ CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION FORT CALHOUN 1 05000285 PWR COM8 1500 eedT OMANA PUBLIC POWER DISTRICT 4 NC 08/73C 06/08 IMPO. APPL LIC ACT LICENSEE VERIFY DOCKET VERIFY APPLICABLE ISSUES INIT DATE CMP DATE IMPL DATE COMPLETE PRIORITY PRIORITY M61975 FORT CALHOUN - STEAM GENERATOR ISOLATION 07/86C 04/87C 2 SIGIIAL AENDENT M61b78 FORT CALMOUN - CHAssGES LENGTH OF OL TO C 07/86C 09/88 2 ORRESPoeID TO ISSUE DATE Ms2058 FORT CALMOUN - REGULATORY EFFECTIVENESS 07/88C 11/86C H REVIEW M8206C FORT CALMOUN - IIICORPORATE TECHeIICAL SPE 08/86C 08/87C 01/88 1 CIFICATIOets FOR THE ICCI M82173 FORT CALMOUN - DELETIOet OF SNUBBER TABLE 08/86C 03/87C S FROM TECHIIICAL SPECIFICAT Ms2294 FORT CALMOUet - THER90AL SHIELD SUPPORT SY 08/88C 02/87C 1 STEM INSPECTIDOI DEFERRAL M62967 FORT CALMOUM - TECHIIICAL SPECIFICATI088 0 09/86C 11/86C RGANIZATIOIIAL CHAssGES M63047 FORT CALMOUel - CHAssGE OF SPDS VARIABLE L 09/F6C 11/86C IST M83184 FORT CALM 0Uel - COIITROL ROOM CARPETING 10/86C 12/86C 2 M63186 FORT CALHOUel - REPORTIssG REQUIREE NTS FO 10/86C 01/8*O 2 R PRIMARY COOLANT 10 M63318 FORT CALMOUIs - RELIEF FROM ASDE CODE REQ 10/86C 04/87C 1 UIREE NT. VISUAL INSPECTIces M63437 FORT CALMOUse - REVISIDW TP SURVEILLAseCE 11/86C 03/87C 1 CRITERIA FOR SG TUSE IN M63967 FORT CALHOUIE - CORE RELOAD METHODOLOGY C 11/86C 04/87C 1 HAssGES FOR CYCLE II

i PAGE 10 0 1218320 0C1

$AFETY 07/25/88 ISSUES MANAGEMENT SYSTEM PLANT DATA - ACTIVE NS$$ THERMAL OL OL PLANT DOCMET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION FORT CALHOUM 1 05000235 PWR COMB 1500 mfT OMAHA PUBLIC POWER DISTRICT NE 4 08/73C 06/08 IMPO. APPL LIC ACT LICEKSEE VERIFY DOCKET VERIFY

APPLICABLE ISSUES INIT. DATE CMP DATE IMPL DATE COMPLETE PRIORITY PRIORITY M64236 FORT CALHOUN STATION 1 - AUXILIARY FEEDW 12/86C 04/88C 2 ATER SYSTEM (AFWS) RELIABILIT l M84371 FORT CALHOUN - INCREASE IN REFUELING 80R 01/87C 03/87C 1 ON CONCENTRATION ME4434 FORT CA1MOUN - CEA EJECTION AND LOCA AMA 01/87C 05/87C I LYSES (CYCLE II)

M64445 FORT CALHOUN - CLARIFICATION OF DAILY CH 01/87C 03/87C 2 AsessEL CHECE FOR NYDROGZN &

M64446 FORT CALHOUN - DELETION OF OPERASILITY A 01/87C 04/87C 2 IR) SURVEILLANCE REQUIREMEN M64447 FORT CALHOUN - EXTENSION OF REG. GUIDE 1 01/87C 02/87C 1

.97 IMPLEMENTATION SCHEDULE M64486 FORT CALHOUN - CYCLE 11 RELOAD APPLICATI 01/87C 05/87C 1 04 M64635 FORT CALMOUN - APPROVAL TO USE CODE CASE 01/87C 03/87C 1 N-401 FOR STE4M GENE M64713 FORT CALMOUN - ULTRASONIC FUEL INSPECTIO 02/87C 03/87C 1 N IN THE SPENT FUEL M65057 FORT CALMOUN - MODIFY BASES FOR SECTION 03/87C 06/87C 2 2 0F THE TECHNICAL h M85212 FORT CALMOUN - 10CFR73.55 CHANGES To SEC 12/86C 01/88 USITY PLAN J.

M85715 FORT CALMOUM 1- APPLICABILITY OF SURVEIL 08/87C 09/88 4 LANCE REQUIREPEN

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R-1216320-001 SAF TY ZSSUES 07/25/83 MANAGEMENT SYSTEM PLANT DATA - ACTIVE NS$$ THERMAL OL OL PLANT DOCKET 1 FPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION FORT CALHOUM 1 05000285 PWR COMB 1500 WT OMAHA PUBLIC POWEM DISTRICT NE 4 08/73C 06/08 IMPO. APPL LIC ACT LICENSEE VERIFY DOCKET VERIFY APPLICABLE ISSUES INIT. DATE CMP DATE IMPL DATE COMPLETE PRIORITY PRIORITY M68068 FORT CALHOUN 1 - RESPONSE TO NRC SURVEY 08/87C 06/28 2 0F CONTROL ROOM M66097 FT CALHOUN - RELIEF REC' JEST FROM HYDRO T 08/87C 07/88 4 EST REQUIREENTS M86352 FT CALHOUM - ENEMPTION FROM THE 11/87C 12/87C 3 REQUIREMEN M66424 FT CALHOUN - ADDITIONAL INFO ON INTERNAL 10/87C 08/88 3 S VIBRATION M86596 FORT CALHOUN - WATER INTRUSION INTO THE 11/87C 07/88 2 INSTRUPE NT AIR SYSTEM M86801 FORT CALHOUN - STEAM OENERATOR TUBE RUPT 09/87C 11/88 3 URE EVENT M86931 FT. CALHOUN - EXTENDED BURNUP REPORT FOR 12/87C 03/88C 3 BATCHES K AIS L M67165 FT. CALHOUN - CHANGE OF DETERMINING RELE 02/88C 05/88C 3 ASE RATES AND RADIAT M67336 FT. CALHOUN - PRES $URE-TE*?PERATURE LIMIT 02/88C 07/83 2 S FOR HEATUP AND COOLDO M67345 FT. CALHOUN - TIA IV-1-88 EHERGENCY LIGH 02/88C 06/88 3 TING M67466 FT. CALHOUN - ONETIE EXTENSION IN THE 1 03/88C 04/88C 2 3 M04TH SURVEILLANCEINTERVAL F M67484 FORT CALHOUN - ORGANIZATIONAL CHANGES 03/88C 07/88 1 M67669 FORT CALHOUN 1 - BULLETIN 88-01: DEFECT 03/88C 04/88C 3 S IN WESTINGHOU

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