ML20197A878

Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-285/86-02.Requests Addl Info Re Actions Taken to Ensure Adequate Performance of Required Insp & QA Dept Changes to Independent Audit

ML20197A878
Person / Time
Site:	Fort Calhoun
Issue date:	05/05/1986
From:	Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Andrews R OMAHA PUBLIC POWER DISTRICT
Shared Package
ML20197A883	List: ML20197A878 ML20197A902
References
NUDOCS 8605120404
Download: ML20197A878 (2)

See also: IR 05000285/1986002

Text

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MAY 0 5 F

In Reply Refer To:

Docket: 50-285/86-02

Omaha Public Power District

ATTN:

R. L. Andrews, Division Manager-

Nuclear Production

1623 Harney Street

Omaha, Nebraska 68102

Gentlemen:

This refers to your letter of March 20, 1986, in response to our letter and the

attached Notice of Violation dated February 18, 1986. As a result of our review,

we find your response generally lacks in scope and depth and that additional

information, as discussed with your Mr. J. Fisicaro during a meeting on March 31,

1986, is required. You are requested to provide the additional information

requested below:

'a.

Regarding item a, describe the actions you have taken to ensure other

inspections and/or surveillances required by other license comitments are

not dependent on an individual's memory,

b.

Regarding item b, based on the results of the NRC inspectior., it was

concluded that the inspection was not appropriate and licensee management

agreed with this conclusion.

In light of this conclusion, it is requested

that you review other inspections performed by the licensee's inspector to

determine whether or not those inspections were perfonned adequately and

provide the results of the review.

Also, provide your basis for determining

this to be an isolated instance.

c.

In response to item c, describe what actions you have taken to detennine

whether or not QA is in a surveillance (performance) mode for other

activities and what actions you will take to change the QA departraent to an

independent audit mode.

Please provide the supplemental infonnation within 30 days of the date of this

letter.

Sincerely,

fjkM g 4 e60505

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Original signed ay

0500

5

.l. E. GagHardo

G

J. E. Gagliardo, Chief

Reactor Projects Branch

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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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