|
---|
Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20210J9721999-08-0202 August 1999 Notification of 990817 Meeting with Util in Rockville,Md to Discuss Util Radiological Consequences Improvement Program Implementation,Program Impact on Util Response to GL 99-02 & Alternate Course of Action to Requirements Discussed in GL ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20196J5661999-07-0101 July 1999 Notification of 990714 Meeting with OPPD & CE in Rockville, Maryland to Discuss Staff Concerns with OPPD PTLR Submittal & CEOG Topical Rept CE NPSD-683 ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20207G4241999-06-0202 June 1999 Notification of 990630 Meeting with Util in Fort Calhoun, Nebraska to Discuss Miscellaneous Management Topics & Plant Status ML20207D3251999-05-28028 May 1999 Notification of 990617 Meeting with Util in Blair,Nebraska to Inform Public of NRC Plans for Implementing Risk Informed Baseline Insp Pilot Program at Fort Calhoun Station ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20205N1741999-04-12012 April 1999 Notification of Revised Licensee Meeting with Util on 990419 to Discuss Results of PPR Completed 990211.New Location of Meeting Will Be in Visiting Inspector room,2nd Floor at Fort Calhoun Station,Admin Bldg,Fort Calhoun,Ne ML20204J0221999-03-19019 March 1999 Notification of 990419 Meeting with Omaha Public Power District to Discuss Results of Plant Performance Review Completed on 990211 ML20207L7181999-03-0202 March 1999 Notification of 990318 Meeting with OPPD in Rockville, Maryland to Discuss OPPD NPSH Calculation Used to Support Fort Calhoun Station USAR Change to Take Credit for Containment Overpressure or Sump Subcooling ML20198M3071998-12-31031 December 1998 Notification of 990114 Meeting with Util in Rockville,Md to Discuss Fort Calhoun Station Radiological Consequences Improvement Program Issues & Implementation ML20196D3341998-11-24024 November 1998 Notification of 981204 Meeting with Util in Rockville,Md to Discuss Fort Calhoun Station Radiological Consequences Improvement Program Issues & Implementation ML20195B4071998-11-0404 November 1998 Notification of 981130 Licensee Meeting with Util in Arlington,Tx to Discuss Recent License Exam Results ML20154L3781998-10-15015 October 1998 Notification of 981020 Meeting W/Util to Discuss Regional Administrator OPPD Common Cause Analysis ML20154C2211998-10-0101 October 1998 Notification of Licensee Meeting with Util on 981015 in Arlington,Tx to Discuss Maint & Engineering Issues Related to turbine-driven & diesel-driven Auxiliary Feedwater Pumps Overspeed Events ML20153D7441998-09-21021 September 1998 Notification of 981006 Meeting with Util in Fort Calhoun,Ne to Discuss Common Cause Analysis ML20236X5111998-08-0606 August 1998 Notification of 980819 Meeting W/Omaha Public Power District in Rockville,Md to Discuss Fort Calhoun Station Refueling Outage Accomplishments,Challenges & Emerging Issues ML20236M9621998-07-0808 July 1998 Notification of 980723 Meeting W/Util in Arlington,Tx to Discuss Licensee Performance ML20249C6141998-06-22022 June 1998 Revised Notification of Licensee Meeting W/Util on 980710 to Discuss Switchyard Mods at Fort Calhoun Station ML20248L2961998-06-0505 June 1998 Notification of Significant Licensee Meeting W/Util on 980710 to Discuss Switchyard Mods at Fort Calhoun Station ML20247M1631998-05-14014 May 1998 Refers to GL 92-01,Rev 1,Supplement 1, Rv Structural Integrity, Issued in May 1995.RAI Re Plant 971013 Submittal of Revised Rv Weld Chemistry Valves Encl.Response Requested within 90 Days of Receipt of Ltr ML20217K3251998-04-28028 April 1998 Notification of 980505 Meeting W/Nebraska Public Power District in Arlington,Tx to Discuss Current Operations Dept Issues ML20203F7461998-02-23023 February 1998 Notification of 980309 Meeting W/Util in Arlington,Tx to Discuss Switchyard Mods at FCS ML20198E2091997-12-30030 December 1997 Requests Attached 4 Pages Be Placed in Docket File & Pdr. Suppl to 961120 Application to Amend Fort Calhoun License & Tss.Document Faxed Concurrence of License Commitment Re Relocation of Certain TS Requirements ML20199H2531997-11-24024 November 1997 Forwards Signed Original of Order Prohibiting Involvement in NRC-licensed Activities (Effective Immediately) Fs Bandy,For Transmittal to Ofc of Fr for Publication.W/O Encl ML20198Q2461997-10-31031 October 1997 Notification of 971113 Meeting W/Util in Rockville,Md to Discuss Issues Related to FCS Fire Protection Improvements, USAR Verification & OPPD Proposal for Submitting Substantial TS Changes in Lieu of Coverting to Std TS ML20217B4311997-09-22022 September 1997 Notification of 971007 Predecisional Enforcement Conference W/Util in Arlington,Tx to Discuss Disabling of Containment Spray Sys ML20210N8801997-08-21021 August 1997 Notification of Licensee Meeting W/Util on 970924 in Blair, Ne to Discuss Systematic Assessment of Licensee Performance. Meeting Open to Attendance by Members of General Public ML20217M0521997-08-14014 August 1997 Informs That Operator Licensing Exams Administered on 970414-0506 at Fort Calhoun,Unit 1.Listed Info for Processing Through Nudocs & Distribution to NRC Staff Including NRC PDR Also Encl ML20210J0951997-08-0505 August 1997 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam at Facility on 971008.Requests That Listing of Names of Candidates for Exam Be Submitted to Listed Individuals by 970908 ML20141G9081997-07-0707 July 1997 Notification of 970721 Predecisional Enforcement Conference in Arlington,Texas to Discuss Apparent Violation of 10CFR50.65 Related to 970421 Steamline Rupture Event ML20138E3261997-04-29029 April 1997 Notification of Significant Licensee Meeting W/Util on 970505 to Discuss Steam Line Break,Root Cause Analysis & Corrective Actions ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 ML20133H7781997-01-14014 January 1997 Notification of Significant Licensee Meeting W/Util on 970129 in Arlington,Tx to Discuss Issues Re Post-Accident Sample Sys ML20129E7041995-12-29029 December 1995 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal) for Tests Administered on 951204-08 ML20136A7871995-12-19019 December 1995 Partially Withheld Memo Discussing Petition Filed by Jf Doherty Requesting Six Plant Reactors Be Immediately Shutdown & Directors Decision 95-22 Which Denies Request NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl ML20059H8831994-01-24024 January 1994 Submits Daily Highlight Re 940127 Meeting W/Util in Rockville,Md to Discuss Plant Plans for Future Amends & Current Licensing Status ML20058K1231993-12-0202 December 1993 Forwards CS Wingo of FEMA Transmitting Final Exercise Rept for 930629 Exercise of Offsite Radiological Emergency Response Plans for Plant.Eight Deficiencies Noted During Exercise ML20057B3401993-09-13013 September 1993 Requests That NRR Provide Review of Concern Re Licensee TS Action Statement for Inoperable Channel for SIRWT Level to Determine If It Is Appropriate to Request Change Be Initiated to Plant TS ML20127E5081993-01-13013 January 1993 Notification of 930203 Meeting W/Util in Rockville,Md to Discuss Significant Plant Issues Such as Pts,Pra & Power Uprate & Current Status ML20126M2671992-12-24024 December 1992 Notification of Canceled 930107 Meeting in Rockville,Md Re Pressurized Thermal Shock,Probabalistic Risk Assessment & Plans for Future Power Uprate & Current Status.Proposed Agenda Encl ML20125B8211992-12-0404 December 1992 Notification of 921204 Meeting W/Util in Rockville,Md to Discuss Significant Plant Issues,Including Pts,Pra & Plan for Future Power Uprate & Current Status.Date Changed ML20128D1651992-11-24024 November 1992 Notification of 921209 Meeting W/Util in Rockville,Md to Discuss Significant Issues Such as Pts,Pra & Plans for Future Power Uprate & Current Status ML20055G4901990-07-16016 July 1990 Notification of 900726 Mgt Meeting W/Util in Omaha,Ne to Discuss SALP Rept 50-285/90-24 for May 1989 - Apr 1990 ML20198C4071990-06-22022 June 1990 Requests That NRR Review Basis of TS 2.16 to Determine If Basis Represents Nonconservative Approach to Safe Plant Operation ML20055C8721990-06-21021 June 1990 Notification of Significant Licensee Meeting W/Util on 900724 to Discuss Changes in Rev 6 of Examiner Stds & Exam Schedule for 1991 ML20248E8841989-10-0202 October 1989 Notification of 891005 Meeting W/Util in Region IV Ofc to Present Results of Licensee Evaluation of Delta T/Nuclear Power Deviation Anomaly 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20210J9721999-08-0202 August 1999 Notification of 990817 Meeting with Util in Rockville,Md to Discuss Util Radiological Consequences Improvement Program Implementation,Program Impact on Util Response to GL 99-02 & Alternate Course of Action to Requirements Discussed in GL ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20196J5661999-07-0101 July 1999 Notification of 990714 Meeting with OPPD & CE in Rockville, Maryland to Discuss Staff Concerns with OPPD PTLR Submittal & CEOG Topical Rept CE NPSD-683 ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20207G4241999-06-0202 June 1999 Notification of 990630 Meeting with Util in Fort Calhoun, Nebraska to Discuss Miscellaneous Management Topics & Plant Status ML20207D3251999-05-28028 May 1999 Notification of 990617 Meeting with Util in Blair,Nebraska to Inform Public of NRC Plans for Implementing Risk Informed Baseline Insp Pilot Program at Fort Calhoun Station ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20205N1741999-04-12012 April 1999 Notification of Revised Licensee Meeting with Util on 990419 to Discuss Results of PPR Completed 990211.New Location of Meeting Will Be in Visiting Inspector room,2nd Floor at Fort Calhoun Station,Admin Bldg,Fort Calhoun,Ne ML20204J0221999-03-19019 March 1999 Notification of 990419 Meeting with Omaha Public Power District to Discuss Results of Plant Performance Review Completed on 990211 ML20207L7181999-03-0202 March 1999 Notification of 990318 Meeting with OPPD in Rockville, Maryland to Discuss OPPD NPSH Calculation Used to Support Fort Calhoun Station USAR Change to Take Credit for Containment Overpressure or Sump Subcooling ML20198M3071998-12-31031 December 1998 Notification of 990114 Meeting with Util in Rockville,Md to Discuss Fort Calhoun Station Radiological Consequences Improvement Program Issues & Implementation ML20196D3341998-11-24024 November 1998 Notification of 981204 Meeting with Util in Rockville,Md to Discuss Fort Calhoun Station Radiological Consequences Improvement Program Issues & Implementation ML20195B4071998-11-0404 November 1998 Notification of 981130 Licensee Meeting with Util in Arlington,Tx to Discuss Recent License Exam Results ML20154L3781998-10-15015 October 1998 Notification of 981020 Meeting W/Util to Discuss Regional Administrator OPPD Common Cause Analysis ML20154C2211998-10-0101 October 1998 Notification of Licensee Meeting with Util on 981015 in Arlington,Tx to Discuss Maint & Engineering Issues Related to turbine-driven & diesel-driven Auxiliary Feedwater Pumps Overspeed Events ML20153D7441998-09-21021 September 1998 Notification of 981006 Meeting with Util in Fort Calhoun,Ne to Discuss Common Cause Analysis ML20236X5111998-08-0606 August 1998 Notification of 980819 Meeting W/Omaha Public Power District in Rockville,Md to Discuss Fort Calhoun Station Refueling Outage Accomplishments,Challenges & Emerging Issues ML20236M9621998-07-0808 July 1998 Notification of 980723 Meeting W/Util in Arlington,Tx to Discuss Licensee Performance ML20249C6141998-06-22022 June 1998 Revised Notification of Licensee Meeting W/Util on 980710 to Discuss Switchyard Mods at Fort Calhoun Station ML20248L2961998-06-0505 June 1998 Notification of Significant Licensee Meeting W/Util on 980710 to Discuss Switchyard Mods at Fort Calhoun Station ML20247M1631998-05-14014 May 1998 Refers to GL 92-01,Rev 1,Supplement 1, Rv Structural Integrity, Issued in May 1995.RAI Re Plant 971013 Submittal of Revised Rv Weld Chemistry Valves Encl.Response Requested within 90 Days of Receipt of Ltr ML20217K3251998-04-28028 April 1998 Notification of 980505 Meeting W/Nebraska Public Power District in Arlington,Tx to Discuss Current Operations Dept Issues ML20203F7461998-02-23023 February 1998 Notification of 980309 Meeting W/Util in Arlington,Tx to Discuss Switchyard Mods at FCS ML20198E2091997-12-30030 December 1997 Requests Attached 4 Pages Be Placed in Docket File & Pdr. Suppl to 961120 Application to Amend Fort Calhoun License & Tss.Document Faxed Concurrence of License Commitment Re Relocation of Certain TS Requirements ML20199H2531997-11-24024 November 1997 Forwards Signed Original of Order Prohibiting Involvement in NRC-licensed Activities (Effective Immediately) Fs Bandy,For Transmittal to Ofc of Fr for Publication.W/O Encl ML20198Q2461997-10-31031 October 1997 Notification of 971113 Meeting W/Util in Rockville,Md to Discuss Issues Related to FCS Fire Protection Improvements, USAR Verification & OPPD Proposal for Submitting Substantial TS Changes in Lieu of Coverting to Std TS ML20217B4311997-09-22022 September 1997 Notification of 971007 Predecisional Enforcement Conference W/Util in Arlington,Tx to Discuss Disabling of Containment Spray Sys ML20210N8801997-08-21021 August 1997 Notification of Licensee Meeting W/Util on 970924 in Blair, Ne to Discuss Systematic Assessment of Licensee Performance. Meeting Open to Attendance by Members of General Public ML20217M0521997-08-14014 August 1997 Informs That Operator Licensing Exams Administered on 970414-0506 at Fort Calhoun,Unit 1.Listed Info for Processing Through Nudocs & Distribution to NRC Staff Including NRC PDR Also Encl ML20210J0951997-08-0505 August 1997 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam at Facility on 971008.Requests That Listing of Names of Candidates for Exam Be Submitted to Listed Individuals by 970908 ML20141G9081997-07-0707 July 1997 Notification of 970721 Predecisional Enforcement Conference in Arlington,Texas to Discuss Apparent Violation of 10CFR50.65 Related to 970421 Steamline Rupture Event ML20138E3261997-04-29029 April 1997 Notification of Significant Licensee Meeting W/Util on 970505 to Discuss Steam Line Break,Root Cause Analysis & Corrective Actions ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 ML20133H7781997-01-14014 January 1997 Notification of Significant Licensee Meeting W/Util on 970129 in Arlington,Tx to Discuss Issues Re Post-Accident Sample Sys ML20129E7041995-12-29029 December 1995 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal) for Tests Administered on 951204-08 ML20136A7871995-12-19019 December 1995 Partially Withheld Memo Discussing Petition Filed by Jf Doherty Requesting Six Plant Reactors Be Immediately Shutdown & Directors Decision 95-22 Which Denies Request NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl ML20059H8831994-01-24024 January 1994 Submits Daily Highlight Re 940127 Meeting W/Util in Rockville,Md to Discuss Plant Plans for Future Amends & Current Licensing Status ML20058K1231993-12-0202 December 1993 Forwards CS Wingo of FEMA Transmitting Final Exercise Rept for 930629 Exercise of Offsite Radiological Emergency Response Plans for Plant.Eight Deficiencies Noted During Exercise ML20057B3401993-09-13013 September 1993 Requests That NRR Provide Review of Concern Re Licensee TS Action Statement for Inoperable Channel for SIRWT Level to Determine If It Is Appropriate to Request Change Be Initiated to Plant TS ML20127E5081993-01-13013 January 1993 Notification of 930203 Meeting W/Util in Rockville,Md to Discuss Significant Plant Issues Such as Pts,Pra & Power Uprate & Current Status ML20126M2671992-12-24024 December 1992 Notification of Canceled 930107 Meeting in Rockville,Md Re Pressurized Thermal Shock,Probabalistic Risk Assessment & Plans for Future Power Uprate & Current Status.Proposed Agenda Encl ML20125B8211992-12-0404 December 1992 Notification of 921204 Meeting W/Util in Rockville,Md to Discuss Significant Plant Issues,Including Pts,Pra & Plan for Future Power Uprate & Current Status.Date Changed ML20128D1651992-11-24024 November 1992 Notification of 921209 Meeting W/Util in Rockville,Md to Discuss Significant Issues Such as Pts,Pra & Plans for Future Power Uprate & Current Status ML20055G4901990-07-16016 July 1990 Notification of 900726 Mgt Meeting W/Util in Omaha,Ne to Discuss SALP Rept 50-285/90-24 for May 1989 - Apr 1990 ML20198C4071990-06-22022 June 1990 Requests That NRR Review Basis of TS 2.16 to Determine If Basis Represents Nonconservative Approach to Safe Plant Operation ML20055C8721990-06-21021 June 1990 Notification of Significant Licensee Meeting W/Util on 900724 to Discuss Changes in Rev 6 of Examiner Stds & Exam Schedule for 1991 ML20248E8841989-10-0202 October 1989 Notification of 891005 Meeting W/Util in Region IV Ofc to Present Results of Licensee Evaluation of Delta T/Nuclear Power Deviation Anomaly 1999-08-27
[Table view] |
See also: IR 05000285/1988010
Text
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MEMORANDUM FOR: File
FROM: James L. Milhoan, Director, Division of Reactor Safety
SUBJECT: INADVERTENT RELEASE OF DRAFT MATERIAL
The purpose of this memorandum is to place in the PDR copies of documents
related to NRC Inspection Report 50-285/88-10. These documents were
inadvertently transmitted via fascimile to a third party on April 18, 1988,
the day before the report in question was signed out.
M
h James . lho n, Director
T Division of Reactor Safety
Enclosure: Ai stated
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APPENDIX A
_ NOTICE OF VIOLATION
Omaha Public Power District
Fort Calhoun Station Docket: 50-285
Operating License: DPR-40
During an NRC inspection conducted from March
NRC requirements were identified. 14-18, 1988, two violations of
resolve deficiencies identified during a surveillance test and failure
licensee
reactor coolant to verify
systemthe
leakcorrect
test. qualifications for an examiner completing a
Policy
(1987), the and Procedure
violations forbelow:
are listed NRC Enforcement Actions " 10 CFR Part 2
A.
Failure To Promptly Resolve Test Deficiencies ,
O
quality assurance program requires that a test program sI
established
satisfactorily. to assure that . . . systems and components will perfonn )
documented
satisfied. and evaluated to assure that test requirements ha
i
j
Contrary to the above, Surveillance Test ST-NZ-1 was completed on May 8, i
1987, with anamolies or deficiencies involving 11 nozzles. i
There was not
i an evaluation started of these anomalies or deficiencies
1988. until March 15,
This is a Severity Level IV violation.
(SupplementI)(285/8810-01)
B. j
Failure
Test Evaluationto Use Correct Qualification level of Examiner for Surveillance
i
Section 5.8.1 of the Technical Specifications (TS) requires that written
procedures and administrative policies shall be established, implemented
and 5.2 of ANSI N18.7-1972.and maintained that meet or exceed the minimum
Table 1 of G-26 of the licensee's Standing
Order G-26, R17. "Maintenance Quality Control Program," requires a minimum
level II capability for personnel who evaluate and report test results.
Contrary to the above, Surveillance Test ST-RLT-1, F.1 (leak test) results
were evaluated and reported on May
a lower capability level (Level 1). 29, 1987, by an individual qualified to
This is a Severity Level IV violation.
(SupplementI)(285/8810-02)
i
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.
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2
Pursuant to the provisions of 10 CFR 2.201, Omaha Public Power District is
hereby required to submit to this office, within 30 days of the date of the
letter transmitting this Notice, a written statement or explanation in reply,
including for each violation: (1) the reason for the violations if admitted,
(2) the corrective steps which have been taken and the results achieved,
(3) the corrective steps which will be taken to avoid further violations, and
(4) the date when full compliance will be achieved. Where good cause is shown,
consideration will be given to extending the response time.
Dated at Arlington, Texas,
this day of 1988.
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!
APPENDIX B '
NOTICE OF DEVIATION
~0maha Public Power District Docket: 50-285
Fort Calhoun Station
Operating License: DPR-40
Based on the results of an NRC inspection conducted from March 14-18, 1988, a
deviation from your comitment was identified.
The deviation consisted of
failure to continue implementation of corrective actions comitted to in the
response to an NRC violation.
In accordance with the "General Statement of
Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2 Appendix C
(1987), the deviation is listed below:
Failure to Continue Implementation of Corrective Actions
Violation 285/8511-01, dated June 26, 1985, involved failure to account
for six surveillance
ending in July 1984,tests (STs),
in the files.performed during the refueling outage
The licensee's response to this
violation stated, in part, "Each month the surveillance test clerk will
issue a list of STs that are due but not filed and those due but not
completed.
Each
indicating the supervisor
status of each will
test.be required to respond to this list by
This status list will then be
compiled and presented to the Plant Review Committee (PRC) by the
Supervisor-Technical indicating those tests not completed /not filed and
the action taken to assure completion / filing by the end of the next
monthly review period."
Contrary to the above, in deviation to that written comitment, a status
list indicating the action taken to assure completion / filing by the end
of the next monthly review period did not exist for a delinquent ST list
dated March 2, 1988, which showed 11 STs dating from August 22, 1986, t
through the end of the 1987 spring refueling outage, as being delinquent
for filing. (285/8810-03)
Omaha Public Power District is hereby requested to submit a written statement
or explanation to this Office within 30 days of the date of the letter
transmitting this Notice. This reply, should include for each deviation:
(1) the reason for the deviation if admitted, (2) the corrective steps that
have been taken and the results achieved. (3) the corrective steps that will be
,
taken to avoid further deviations, and (4) the date when full compliance will
be achieved. Where good cause is shown, consideration will be given to
extending the response time.
>
Dated at Arlington, Texas,
this day of 1988.
,
]
-
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/
of test results records for each procedure. The TS surveillance
requirements or IST component together with the associated test procedures
reviewed by the NRC inspector are tabulated in the Attachment.
The NRC inspector determined that the required tests were being scheduled
and performed as required in accordance with approved procedures.
Acceptance criteria were specified in the procedures and, with the
exceptions discussed below, the records stated satisfaction of acceptance
criteria. Appropriate instructions for returning equipment to service
following testing were given. Some problems involving failure to complete
timely reviews of completed test records are discussed in Section 2.a.
above and an example is given below.
The NRC inspector discovered that completed Procedure ST-NZ-1,
Section F.1, for flow testing containment spray nozzles noted anomalies
and deficiencies which had not been formally reviewed and dispositioned.
Specifically, it was noted that ten nozzles were not tested because of
inaccessibility and that one nozzle was not working properly. The test had
been completed on May 8, 1987, and was listed as delinquent for filing in
the list updated on March 2, 1988. The failure to evaluate the anomolies
or deficiencies with these nozzles is an apparent violation of 10 CFR i
Part 50, Appendix B, Criterion XI, and the approved quality assurance I
program. (285/8810-01)
The NRC inspector discussed the deficiencies noted in the test record for
ST-NZ-1 with plant management on March 15, 1988. The NRC inspector !
1
expressed concern that the plant was restarted with the operability of the
containment spray system undetermined. A second conc. n expressed was
that the licensee's administrative procedures for followup on test
deficiencies were apparently not followed. The Supervisor-Maintenance
initiated an Incident Report on March 16, 1988, to address the test
problems noted. It contained the results of a preliminary safety analysis
i
which indicated that over 100 spray nozzles must be plugged before the i
design flow rate of 5100 gpm would be decreased. The NRC inspector had no
further safety concerns on this test.
During the inspection, the NRC inspector requested records verifying the
appropriate qualification level of examiners who completed reactor coolant
system leak testing on May 29, 1987, and on June 1, 1987, in accordance
with Procedure ST-RLT-1, Section F.1. Because these records were not made
available prior to the exit, it was discussed as an unresolved item.
Copies of qualification records were subsequently forwarded by the
licensee to the NRC Region IV office on March 22, 1988. The qualification
record for the examiner completing the test on May 29, 1987, indicated he
had only an ANSI N45.2.6, level I qualification for hydrostatic testing.
Paragr6ph F.1.b.(2)(a) of ST-RLT-1 states that examiners must be qualified
in accordance with ASME Section XI, Article IWA-2000. Paragraph IWA-2212
of Article IWA-2000 requires the use of VT-2 visual examination for leak
testing. Subarticle IWA-2300 requires qualification of personnel
l
-