ML20248C446
| ML20248C446 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 07/27/1989 |
| From: | Milhoan J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Morris K OMAHA PUBLIC POWER DISTRICT |
| References | |
| NUDOCS 8908100019 | |
| Download: ML20248C446 (1) | |
Text
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131.27 m in Reply Refer To:
vn Docket: 50-285.
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. Omaha Public' Power District ATTN: Mr. Kenneth J. Morris, Division Manager Nr -lear Operations '
l444 South 16th Street Mall
. Omaha, Nebraska 68201-2247 l
Gentlemen:'
I N
This r$fers. to your' request for extensions of commitment dates previously provided to the NRC, as documented in your letters dated May 24, 1989, (LIC-89-407)'andJune 16,1989-(LIC-89-597). We have reviewed your submittals.
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and discussed.them with the Office of Nuclear Reactor Regulation.. We approve the extensions of the consnitment dates as requested.
Sincerely,
)
James L. Milhoan, Director i
Division of Reactor Projects i
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G. R. Peterson, Manager Fort Calhoun Station P.O. Box 399
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-Fort.Calhoun, Nebraska 68023 j
. Harry H.. Voigt. Esq.
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LeBoeuf, Lemb, Leiby & MacRae 1333 New Hampshire Avenue, NW Washington, D.C.
20036 Nebraska Radiation Control Program Director y
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Omaha Public Power District 1623 Harney Omah8. Nebra5ka 68102 2247 402/536 4000 May 24, 1989 LIC-89-407 i
U. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Station PI-137 Washington, DC 20555
References:
1.
Docket No. 50-285 2.
Letter from OPPD (R. L. Andrews) to NRC (Document Control Desk) dated March 18, 1988 (LIC-88-195)
Gentlemen:
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 (OPPD) previously provided to the Commission.
Attachment A revises the r.hthod by which OPPD arecesses internal assignments j
subsequent to NRC exit meetings, as was descrl)ed in Reference 2.
lists date changes to commitment items in which OPPD established the dates and 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 J
effectively implement the necessary actions.
This attachment provides a brief description of each commitment, its reference, and the current and revised commitment dates.
Over the last few months it has become necessary to revise a few planned 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 there 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 provice for a more timely notification.
M 2.-vO.5, 2 7jy Ab 'il.'d Lmployme*fH with toual OpDwigtiity
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1 Attachment A I
In Reference 2, OPPD implemented a program whereby assignments of 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.
l 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 will still ensure that needed assignments are documented and that work can be
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accomplished in the period between the exit meeting and the receipt of the inspection report.
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L None of the changes affect the sep& rate item completion dates within the OPPD Safety. Enhancement Program. These chantier were di:: cussed with the Fort Calhoun Station Santer Resident inspector and MM Project Manager.
Should you have any questions concerning this matte *, piease do not' hesitate to contact us.
Sincerely,
// 7&7*
K
. Morris Division Manager Nuclear Operations XJM/sa Attachments c: LaBoeuf, Lamb, Leiby & MacRae R. D. Martin, NRC Regional Administrator
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iilano, NRC Pro 1@).MM#rNi14T86% ject Manager 1or Resident Inspector i-as 9
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'l Attachment B 1.
OPPD Commitment Tracking Number: CID 883282 2.
==
Description:==
Completion of Radiation Protection Department Staffing 3.
OPPD Reference Letter: LIC 88-1050, dated December 5, 1988 4.
Current Comitment Date: March 1, 1989
- 5.. Revised Commitment Date: 46evember 30. 1989 le OPPD Comitment Tra-king Nusber: CID 870519 2.
==
Description:==
Development-of standard specifications and detailed work instructions for repetitive type installation work 3.
OPPD keference Letter:
LIC 87-0086, dated April 10, 1987 4.
Current Commitment Date:. March 1, 1989 5.
Revised Commitment Date: ' October 30, 1989 1.
OPPD Comitment Tracking Number: CID 870555 2.
==
Description:==
Verify that safety systems and other selected systems perform
. their intended functions on completion of Design Sasis Documentation 3.
OPPD Reference Letter: LIC 87-0086, dated April 10, 1987 4.
Current Comitmeni Date: January 1, 1990 5<,
Revised Commitment Date: April Ir 1990 1.
OPFD Commitment 1 racking Numb?r: CID 870558 i.
2.
==
Description:==
Review mod packager, installed after issuance of the license to confirm adequacy of safsty eva);:ations.
3.
DPPD Reierence Latter:
LIC-87-00BE, dated April 10, 1987 4.
Current Commitment Date: January 1, 1990 5.
Revised Commitment Data: April 1,-1990 1.
Oh*D Commitment Tracking Number: CID 87Q565 2.
==
Description:==
Prepare final desigri basis documents 3.
OPPD Reference Letter:
LIC-87-0086, h ted 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 >osition with OPPD employee 3.
OPPD Reference Letter:
LIC 88-0936, dated Novem>er 9, 1988 4.
Current Commitment Date: December 31, 1988 5.
Revised Commitment Date: August 1N9 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 Comitment Date:
February 15, 1989 5.
Revised Commitment Date: May 31, 1989
o 1.
OPPD Commitment Tracking Number:
CID 882240 2.
Description; Complete the training of the six shift rotations and follow-up testing on EPIP OSC-1.
3.
OPPD Reference Letter:
LIC-88-0726, dated August 24, 1988 4.
Current Comitment Date: April 30, 1989 5.
Revised Commitment Date: July 1, 1989 1.
OPPD Comitment Tracking Number: CID 883416 2.
==
Description:==
Resolve any discrepancies found while reviewing the 1988
. outage mod packages.
3, OPPD Reference Letter:
LIC-88-1030, dated December 20, 1988 4.
Current Comitment Date: January 5, 1989 5.
Revised Comitment Date: Nune 15, 1989 1.
OPPD Comitment 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 Comitment Date: July 31, 1989 5.
Revised Commitment Date: October 16, 1989 1.
OPPD Comitment Tracking Number: CID 881972 2.
==
Description:==
Conduct of overall Licensed Operator evaluations subsequent to 1988 annual examinations and 1989 simulator evaluations.
3.
OPPD Reference Letter: LIC-88-707, dated August 30, 1988 4.
Current Comitment Date: After completion of annual examinations and simulator evaluations 5.
Revised Comitment Date: August 28, 1989 i
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 5.
Revised Comitment Date: October-7,-1989 i
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Omaha PubHc Power District 1623 Marney Omaha. Nebteska 68102 2247 402/536 4000 June 16, 1989 LIC-BD-597 U.S. Nuclear Regulatory Commission Attn: Document Control Desk j
Mail Station P1-137 Washington, DC 20555
References:
1.
Docket No. 50-235 2.
Letter from OPPD (K. J. Morris) to NRC (Document tantrol Desk) dated May 24, 1899 (LIC-89-407)
Gentlemen:
SUBJECT:
Updated Status of Various Regulatory Items j
During a June 6, 1989 meeting with P. H. Harrell, NRC Senior Resident Inspector, and J. J. Fisit:aro, OPPD Manager - Nuclear Licensing & Industry Affairs, Mr. Harrell requested that OPPD provide additional information concerning the Reference 2 transmittal.
Specif1ctily, the request was for OPPD l
to provide a more detailed description of each coinitment listed in Attachment B of Reference 2.
Attached please find the requested informati6n listed by OPPD Commitment Tracking Number on each of the previously provided comitments.
e Should you require any further information, please contact James J. Fisicaro at (402)636-2460.
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$1ncerely,
.i rris j
Division Mknager Nuclear Operations KJM/sa Attachments c:
LeBoeuf, Lamb, Leiby & MacRae R. D. Martin, NRC Regional Administrator A. Scurnia, NRC Project Manager
- seirSet*WAlviseqPL.pgior Resident Inspector 6
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Attachment
~p OPPD commitment Tracking Number: CID 883282
==
Description:==
. In OPPD letter (K. J. Morris) to NRC (Document Control Desk),
dated December 5, 1988 (LIC 88 1050), entitled " Revisions to SALP on Fort Calhoun Station (50 285/88 14)," OPPD committed that the Radiation Protection Department would be staffed by March 1,1989.
Currently all but four salaried pnsitions have been filled.
These positions are o,ne Radioactive Waste Operations Supervisor, two Radiological Engineering Coordinators one Radiological Health and Engineering Supervisor.
OPPD Ceasittent Tracking Number: CID 870519 f
==
Description:==
In OPPD letter (R. L. Andrews) to NRC (J. M. Taylor), dated April'10,1987 (LIC-87-086), regarding OPPD's Safety System Outage Modification Inspection (SSOMI) response. OPPD committed to develop standard specifications and detailed work instructions for repetitive type installation work (e.g. Installation of conduit, cables, piping, tubing, seismic supports, anchors).
Several standard installation work procedures have been developed and were used during the 1988 outage. The remainder-are currently in the review process.
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0 PPD commitment Tracking Number: CID 870S$5
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==
Description:==
In OPPD letter April 10,'1987 (LIC 87-086), r(R. L. Andrews to NRC (J. M. Taylor), dated ModificationInspection(SSDMI)gardingOPPD}sSafetySy e
response, OPPD committed to verify that safety systems and other selected systems can perform their intended functions upon the completion of the Design Bases Reconstitution Project.
This'is being performed through reviews of operating experirence, post-f.'
modification functional test results, surveillance test procedures and the inservice test program. The completion of this verification effort has been revised to be consistent with the completion of the Design Bases Reconstitution Project and is included as one of the project tasks.
OPPD commitment Tracking Number: CID 870558
==
Description:==
In OPPD letter R. L. Andrews to NRC (J. H. Taylor), dated April-10,1987 (LIC-87-086), r(egarding OPPD)s Safety System Outage Modification Inspection (SSOMI) response, OPPD committed to conduct a review o* modification packages installed after the issuance of the operating license to confirm the adequacy of-the safety evaluations. The review will be based on the information contained in the modification design packages. The completion of this review effort has been revised to be consistent with'the completion of the Design Bases Reconstitution Project and is included as one of the project tasks.
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'OPPD Commitment Tracking Number:- CID 870565
==
Description:==
. In OPPD letter (R. L. Andrews) to NRC (J. M. Taylor), dated April 10,1987 (LIC-87-086), regarding OPPD's Fafety System Outage Modification Inspection (SSOMI) response, OPPD committed to prepare Design Bases Documents on specific systems.
These documents are being prepared under the Design Bases Reconstitution Project.
This project'is scheduled for an April 1, 1990 completion.
OPPD Commitment Tracking Number: CID 883200
==
Description:==
In OPPD letter (K. J. Morris) to NRC (Document Control Desk),
dated November 9,.1988 (LIC 88-0936) entitled " Response to Notice of Violation - Inspection Report 50-285/148 24," OPPD committed to fill'the open Security Systems Specialist position within the Security Services Department by December 31, 1988.
The responsibilities of this position include overseeing the Security System's upgrade. One offer of employment to fill this position was previously made and subsequently rejected. To date, an. acceptable candidate has not been identified.
k the interim, a contractor is performing the respons1Dilities of this position.
OPPD Comeitsent Tracking Number: CID 883420 description:
In OPPD letter (K. J. Morris) to NRC (Document Control Desk),
dated December 20, 1988 (LIC-88-1030).- entitler', " Response to Notice of Violation / Deviation - NRC Inspection Report 50-285/88-31," regarding Violation 8831-06, OPPD comitted to revise its procedures to require a review of procurement documents and specifications for stores items used in future modifications. This review ensures that the stores items have been procured to the proper specifications on a case-by-case basis prior to their use.
L OPPD Comettaant Tracking Number: CID 882240
==
Description:==
In OPPD letter (K. J. Morris) to NRC (Document control Desk),
dated August 24, 1988 (LIC-88-726), entitled " Response to Inspection Report i
50-285/88-20," regarding Deficiency 8820-01, OPPD committed to the L'
development of Emergency Action Level (EAL) revisions to EPIP-OSC 1 (Accident Classification) by December 31, 1988. Additionally, OPPD committed to conduct the subsequent training of six shift rotations and follow-up testing on the procedure by April 30, 1989. The PRC approved the revised EPIP-OSC-1 on March 30, 1989.
Due to the simulator training being conducted offsite, training on EPIP-OSC-1 for the on-shift licensed operators was delayed a cycle.
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.. 9 OPPD Commitment Tracking Number: CID 883416
==
Description:==
In OPPD letter (K. J. Morris) to NRC (Document Control Desk),
dated December 20, 1988 (LIC-88 1030), entitled " Response to Notice of Violation / Deviation - NRC Inspection Report 50-285/88-31." regarding Violation 0831-05, OPPD committed to review the 1988 Outage Modification packages to ensure that material was procured to the requirements of the modification package. OPP 3 further committed to resolve any discrepancies found, prior to the final acceptance of the modifications As a result of the review, discrepancies were found.
They are currently being resolved.
OPPD Comattaent Tracking Number: CID 870623
==
Description:==
In OPPD letter (R. L. Andrers) to NRC (Document Control Desk), dated August 31, 1987 (LIC-87-496), entitled " Response to NRC Survey of Fort Calhoun Station Control Room Ventilation," OPPD committed to ensuring adequate NUREG-0737, Item III.D.3.4 compliance without reliance upon compensatory measures and non conservative assumptions by the installation and testing of eny modifications required and verification of data used in the revision of the NUREG 0737, Item !!I.D.3.4 analyses.
Equipment procurement and delivery delays have delayed the control room habitability analysis.
Fort Calhoun Station is currently operatir.g under a safety analysis for operation (SAO 89-002) for control room habitability.
Since the transmittal of Reference 2, this commitment das date has been extended to, November 30, 1989 due to vendor delays.
OPPD commitment Tracking Number: CID 881972
==
Description:==
In OPPD letter (K. J. Morris) to NRC (J. L. Milhoan), dated August 30, 1988 (LIC-88 4 07), eri*.itled " Improvements in Licensed Operator Requalification Training Program." OPP 3 committed to conduct overall Licensed Operator evaluations subsequent to the 1988 annual exartinations and 1989 simulator evaluations. These evaluations will utilize performance appraisals, operating examinations, simulator evaluations, weekly quizzes and written examinations as input. Based on this, operations training supervision and operations supervision will conduct a comprehensive evaluation of the licensed operator's performance, utilizing the results for identifying individual and programmatic weaknesses, identifying retraining needs, isrproving the requalification program, and developing crew composition. Due to illness, the NRC administered requalification examinations and the subsequent OPPD Examinations were required to be rescheduled.
Since the examination results are an input to the overall evaluations, the evaluations have been delayed.
OPPD Commitment Tracking Number: CID 881970
==
Description:==
In OPPD letter (K. J. Morris) to NRC (J. L. Milhean), dated August 30, 1980 (LIC-88-707), entitled " Improvements in Licenred Operator Requalification Training Program," OPPD committed to complete the performance appraisals of all operators and senior operators holding active licenses by July 1, 1989 for the 1987-1988 requalification training cycle.
Due to the licensed operator examination delays (Reference CID 881972) and the subsequent evaluations, the schedule for she performance appraisals has likewise been delayed.
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