ML20247K829
| ML20247K829 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 05/24/1989 |
| From: | Morris K OMAHA PUBLIC POWER DISTRICT |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| LIC-89-407, NUDOCS 8906020032 | |
| Download: ML20247K829 (5) | |
Text
_ _ _ _ _
4 Omaha Public Power District 1623 Harney Omaha. Nebraska 68102 2247 402/536 4000 May 24, 1989 LIC-89-407 V. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Station P1-137 1
Washington, DC 20555
References:
1.
Docket No. 50-285 2.
Letter from OPPD (R. L. Andrews) to NRC (Document Control i
Desk) dated March 18, 1988 (LIC-88-195)
Gentlemen:
i
SUBJECT:
Updated Status of Various Regulatory Items Please find two attachments which clarify or revise specific statements or committed dates which Omaha Public Power District (0 PPD) previously provided to the Commission.
Attachment A revises the method by which OPPD processes internal assignments subsequent to NRC exit meetings, as was described in Reference 2.
Attachment B lists date changes to commitment items in which OPPD established the dates and I
reported them to the Commission through correspondence.
The commitment dates on these items are being revised either because (1) OPPD has been unable to fill certain positions with qualified personnel by the committed dates, (2) certain commitments are tied to the products or actions of other projects which have schedules that have been revised or (3) for lasting change, OPPD must ensure that sufficient resources are dedicated to perform the required work and effectively implement the necessary actions. This attachment provides a brief description of each commitment, its reference, and the current and revised L
commitment dates.
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Over the last few months it has become necessary to revise a few planned j
completion dates for activities which due dates have already been provided to the NRC.
OPPD has a process in place to control revisions to planned completion dates.
Planned completion dates may not be changed without prior approval by Senior Management. Attachment B contains a listing of items which Senior Management has approved revisions to completion dates.
OPPD elected to consolidate these items into one list as opposed to processing them one at a time.
In the future, due date changes will be handled on a case by case basis and submitted individually to provide for a more timely notification.
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stl None of the changes affect the' separate item completion dates within the OPPD Safety Enhancement Program.
These changes were discussed with~ the Fort Calhoun Station Senior Resident Inspector and NRR Project Manager.
Should you have any.
questions concerning this matter, please do not hesitate to contact us.
Sincerely,
// 7/Mk K
. Morris Division Manager Nuclear Operations KJM/sa-Attachments c:
LeBoeuf, Lamb, Leiby & MacRae R. D.. Martin, NRC Regional Administrator P. D. Milano, NRC Project Manager-P. H. Harrell, NRC Senior Resident Inspector i
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l Attschment A In Reference 2, OPPD implemented a program whereby assignmentslof responsibility for the preparation of ~ draft responses to NRC violations would be made after each NRC. exit meeting.
These assignments were also included on the Integrated Regulatory Requirements Log (now the Commitment Tracking System)
'to assure their tracking until such time as the official Inspection Report was received.-
OPPD has revised the above process by eliminating the requirement to enter the post NRC exit meeting assignments into the Commitment Tracking System. This will preclude both the generation of redundant commitments and the conduct of timely reconciliations once the official Inspection Report is issued.
Yet, it l
will still ensure that needed assignments are documented and that work can be accomplished in the period between the exit meeting and the receipt of the inspection report.
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Attachment B 1.
OPPD Commitment Tracking Number:
CID 883282 2.
==
Description:==
Completion of Radiation Protection Department Staffing 1
3.
OPPD Reference Letter:
LIC-88-1050, dated December 5, 1988 l
4.
Current Commitment Date: March 1, 1989 5.
Revised Commitment Date:
November 30, 1989 1.
OPPD Commitment Tracking Number:
CID 870519 2.
==
Description:==
Development of standard specifications and detailed work instructions for repetitive type installation work 3.
OPPD Reference Letter:
LIC-87-0086, dated April 10, 1987 4.
Current Commitment Date: March 1, 1989 5.
Revised Commitment Date: October 30, 1989 1.
OPPD Commitment Tracking Number:
CID 870555 i
2.
==
Description:==
Verify that safety systems and other selected systems perform their intended functions on completion of Design Basis Documentation 3.
OPPD Reference Letter:
LIC-87-0086, dated April 10, 1987 4.
Current Commitment Date:
January 1, 1990 5.
Revised Commitment Date: April 1, 1990 1.
OPPD Commitment Tracking Number:
CID 870558 2.
==
Description:==
Review mod packages installed after issuance of the license to confirm adequacy of safety evaluations.
3.
OPPD Reference Letter:
LIC-87-0086, dated April 10, 1987 i
4.
Current Commitment Date:
January 1, 1990 l
5.
Revised Commitment Date: April 1, 1990 1.
OPPD Commitment Tracking Number:
CID 870565 2.
==
Description:==
Prepare final design basis documents 3.
OPPD Reference Letter:
LIC-87-0086, dated April 10, 1987 4.
Current Commitment Date: January 1, 1990 5.
Revised Commitment Date: April 1, 1990 1.
OPPD Commitment Tracking Number: CID 883200 2.
==
Description:==
Staff Security Systems Specialist position with OPPD employee 3.
OPPD Reference Letter:
LIC-88-0936, dated November 9, 1988 4.
Current Commitment Date: December 31, 1988 5.
Revised Commitment Date: August 1, 1989 1.
OPPD Commitment Tracking Number:
CID 883420 2.
==
Description:==
Revise procedures to require review of procurement documents and specifications for stores items used in future modifications 3.
OPPD Reference Letter:
LIC-88-1030, dated December 20, 1988 4.
Current Commitment Date:
February 15, 1989 5.
Revised Commitment Date: May 31, 1989 i
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OPPD Commitnent Tracking Number:'. CID 882240 2.
==
Description:==
Complete the training of_the six shift rotations and follow-up testingJon EPIP-0SC-1.
3.
OPPD Reference Letter:
LIC-88-0726, dated August 24, 1988
'4..
Current'Commitmert Date: April 30,-1989-5.
Revised. Commitment Date: July 1,1989 1.
OPPD Commitment Tracking Number:
CID 883416 4
.2.-
==
Description:==
Resolve any discrepancies found while reviewing the 1988' outage mod packages.
A 3.
OPPD Reference Letter: LIC-88-1030, dated December'20, 1988
- 4. ' Current Commitment'Date:
January 5, 1989
.5.
Revised Commitment Date:' June 15, 1989 1.
OPPD Commitment Tracking Number:
CID 870623
'2..
Description:
. ' Installation'and testing of any modifications required and verification'of. data'used in'the revision of NUREG-0737, Item III.D.3.4-
' analyses.
3.
OPPD Reference Letter:
LIC-87-496, dated August 31, 1987 4.
Current Commitment Date: July 31, 1989
'5.
Revised Commitment'Date: October 16, 1989 1.
OPPD Commitment Tracking Number:
CID 881972 2.
==
Description:==
Conduct of. overall -Licensed Operator evaluatio.1s ' subsequent to 1988. annual examinations and 1989 simulator evaluations.
'3.
OPPD Reference Letter:
LIC-88-707, dated August 30, 1988 4.
Current Commitment Date: After completion of annual examinations and simulator evaluations 5.
Revised Commitment Date: August 28, 1989 1.
OPPD Commitment Tracking Number: CID 881970 2.
==
Description:==
Conduct appraisals of all operators and senior operators holding active licenses.
'3.
OPPD Reference Letter:
LIC-88-707, dated August 30, 1988 4.
Current Commitment Date: July 1, 1989 a
5; Revised Commitment Date: October 7, 1989-l' I
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