ML20155B731
| ML20155B731 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 09/23/1988 |
| From: | Morris K OMAHA PUBLIC POWER DISTRICT |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| LIC-88-851, NUDOCS 8810070044 | |
| Download: ML20155B731 (7) | |
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e Omaha Public Power District 1623 Hamey Omaha. Nebraska 68102-2247 402:536 4000 September 23, 1988 LIC-88-851 U. S. Nuclear Regulatory Commissior.
Attn: Document Control Desk Mail Station P1-137 Washington, DC 20555
Reference:
Docket No. 50-285 Gentlemen:
SUBJECT:
Updated Status of Various Regulatory Items in recent months, Omaha Public Power District (0 PPD) has instituted a reor-ganized structure to better support activities related to the Fort Calhoun Station. OPPD has also begun w>rk toward a corporate planning group with long range goals of task integration, task prioritization, impro.'ed scheduling and resource loading.
Based on preliminary efforts in these areas, some items were determined to be in need of rescheduling.
The attachment to this letter provides a reference, subject, brief description of the proposed action arid a new aroposed completion date.
These changes are being made only to items for whica OPPD established a commitment da.te. Additional changes to schedules may also result from upcoming integrated planning efforts based on priorities and resources; if so, these will be handled at a later date.
These changes were discussed with the Fort Calhoun Station Senior Resident Inspector and the Resident Inspector.
Should you have any additional questions concerning this matter, please do not hesitate to contact us.
Sincerely, Nl / l llN S K.
. Morris ao Division Manager Nuclear Operations KJM/mc se R
c: LeBoeuf, Lamb, Leiby & MacRae
- cc R. D. Martin, NRC Regional Administrator ok
$2c, P. D. Milano, NRC Project Manager o
P. H. Harrell, NRC Senior Resident Inspector i
T. Reis, NRC Resident inspector g
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ATTACHMENT i
OPPD Tracking Number: 870196 Review Standing Order G-21 and purge design requirements type of information.
OPPD Letter: LIC-87-691 Dated December 23, 1987 - Attachment 4, Item 7.5.5.2 l
Current Comitment Date:
June 1988 i
j Revised Comitment Date:
November 30, 1988 i
OPPD Tracking Number: 870240 l
Revise Standing Order G-19, "Test Control", to include improvements as described in referenced letter.
2 OPPD Letter: LIC-87-691 Dated December 23, 1987 - Attachment 4, 7.11.5.2 1
Current Comitant Date:
January 1988 i
Revised Comitment Date:
January 1989 i
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OPPD Tracking Number: 870241 Establish a group within Nuclear Division which w ll have responsibility for post-modification and post-maintenance functional testing.
j OPPD Letter: LIC-87-691 Dated December 23, 1987 - Attachment 4, Item 7.11.5.3 l
Current Comitment Date: March 1988 Revised Comitment Date:
December 1989 i
OPPD Tracking Number: 870269 t
Finalize and implement a job specific training program b"<'d on INPO 1
guidance and regulatory requirements.
4 OPPD Letter: LIC-87-691 Dated December 23, 1987 - Attachment 4, 7.17.5 Current Comitment Date:
July 31, 1988 Revised Comitment Date:
December 1988 to finalize training plans.
System i
Engineering Training will begin in January 1989.
By February 28, 1989 -
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porvide schedule on lesson plan development and a schedule for implementation.
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ATTACHMENT (Continued)
OPPD Tracking Number: 870274 Verify completion of review of implementing procedures against commitments contained in Appendix A of the USAR and QA Plan.
OPPD Letter: LIC-87-691 Dated December 23, 1987 - Attachment 4, Item 7.9.5.8 Current Comitment Date: April 1, 1988 Revised Comitment Date: October 1988 e
OPPD Tracking Number: 870326 Replace the disc assembly springs for HCV-249 and HCV-2988 during the 1988 outage under MR-FC-87-14.
OPPD Letter: LIC-87-058 Dated March 4, 1987 Original Comitment Date: December 22, 1988 Revised Comitment Date:
1990 Outage OPPD Tracking Number: 870413 Review and revise MOVATS testing procedures to define and ar.tablish methods l
to set valve thrust capacities.
I OPPD Letter:
LIC-87-552 Dated July 31, 1987 Original Comitment Date:
September 22, 1988 i
Revised Comitment Date:
October 1, 1988 OPPD Tracking Number: 870458 i
Develop design enhancements for control room ventilation.
OPPD Letter:
LIC-87-496 Dated August 31, 1987 Original Comitment Date: April 30, 1989 t
Revised Comitment Date: August 1, 1989 I t
1 ATTALHMENT(Continued)
OPPD Tracking Number:
870616 Complete verification of design basis for Instrument Air System.
OPPD Letter: LIC-87-783 Dated November 20, 1987 Original Comitment Date:
June 30, 1988 Revised Comitment Date:
December 15, 1988 OPPD Tracking Number: 870628 Develop formal guidance for preparation of Safety Analyses for Operability.
OPPD Letter: LIC-87-783 Dated November 20, 1987 Original Commitment Date: March 1, 1988 Revised Commitment Date:
December 30, 1988 OPPD Tracking Number: 870137(MAL)
Implement recommendations involving the plant-wide paging system.
OPPD Letter: LIC-87-001 Dated January 9, 1987 Original Commitment Date: March 1, 1988 Revised Commitment Date:
January 15, 1989 OPPD Tracking Number: 880015 Complete and document fire door replacement program for high maintenance designs.
Reference:
OPPD Letter LIC-88-003 Dated January 11, 1988 Original Comitment Date:
September 30, 1988 Revised Commitment Date: April 1, 1989 _
ATTACHMENT (Continued)
OPPD Tracking Number: 880078 Procure hardware and replace locksets on VHRA doors.
OPPD Letter: LIC-88-211 Dated March 31, 1988 Original Comitment Date:
September 1, 1988 i
Revised Comitment Date: December 31, 1938 OPPD Tracking Number:
880079 Implement key control program for locksets on VHRA doors outside containment.
OPPD Letter: LIC-88-211 Dated March 31, 1988 Original Comitment Date:
September 1, 1988 Revised Commitment Date:
December 31, 1988 l
OPPD Tracking Nuiaber: 880095 Complete revision to Standing Order G-22 for addition of guidelines for comercial grade dedication of components.
Reference:
LIC-87-691 Dated December 23, 1987 Current Comitment Date:
January 1988 l
Revised Comitment Date:
November 1, 1988 0?PD Tracking Number:
880124 (IR50-285/87-24)
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Determine where additional compressed gas cylinder storage racks should be locatea and put thee in place.
00PD Letter: LIC-88-195 Dated March 3, 1988 Original Comitment Date: July 31, 1988 Revised Comitment Date: March 1, 1989 f
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ATTACHMENT (Continued)
OPPD iracking Number:
880133 Install electrically supervised and monitored strike system on RCA doors outside of containment.
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OPPD Letter: LIC-87-211 Original Comitment Date: December 1, 1988
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September 1989 OPPD Tracking Number: 880258 Use results of FHA to establish formi controlled pre-fire plans to define manning requirements.
OPPD Letter: LIC-88-294 Dated May 2, 1988 Original Comitment Date:
September 30, 1988 Revised Comitment Date: May 1, 1990 l
l OPPD Tracking Number: 880275(LER-88-09)
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Com)letemodificationdocumentation(SIdesignbasis)regardingalternate pati for simultaneous hot leg injection.
OPPD Letter: LIC-88-276 Dated May 6, 1988 Original Commitment Date: December 22, 1988 Revised Comitt..ent Date: March 1, 1989 OPPD Tracking Number: 880352(IR50-285/88-10)
Add the requirement for first line supervisor to review and certify adequacy of surveillance test.
OPPD Letter: LIC-83-377 Dated June 3, 1988
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Original Comitment Date: August 1, 1988 Revised Comitment Date: October 31, 1988 a*
ATTACHMENT (Continued)
OPPD Tracking Number: 880413 Add clarification statement in Standing Order G-21 to require detailed purchase order / store number listing for materials.
OPPD Letter: LIC-88-551 Dated July 1, 1988 Original Commitment Date: August 1, 1988 Revised Compitment Date:
Noveuber 1, 1988
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