IR 05000285/1986002
| 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) | |
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:
' 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, 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 revie Also, provide your basis for determining this to be an isolated instanc 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 mod Please provide the supplemental infonnation within 30 days of the date of this lette
Sincerely, fjkM g 4 e60505 0500 5
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Original signed ay G .l. E. GagHardo J. E. Gagliardo, Chief Reactor Projects Branch cc: (see next page)
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Omaha Public Power District -2-cc:
W. G. Gates, Manager Fort Calhoun Station P.O. Box 399 Fort Calhoun, Nebraska 68023 Harry H. Voigt, Es LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, NW Washington, DC 20036 Kansas Radiation Control Program Director Nebraska Radiation Control Program Director bcc to DMB (IE35)
bec distrib. by RIV:
. RPB DRS&P R&SPB R. D. Martin, RA RIV File MIS System Resident Inspector RSTS Operator SectionChief(RPB/B) RSB i
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