ML20197A878
| 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: |
| 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
-
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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