IR 05000285/1979008
| ML19225C900 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 06/08/1979 |
| From: | Kelley D, Westerman T, Westermann T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19225C897 | List: |
| References | |
| 50-285-79-08, 50-285-79-8, NUDOCS 7908030206 | |
| Download: ML19225C900 (3) | |
Text
U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION IV
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Report No. 50-285/79-08 Docket No. 50-285 License No. DPR-40 Licensee:
Omaha Public Power District 1623 Harney Street Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station - Unit 1 Inspection At:
Fort Calhoun Station, Plair, Nebraska Inspection Conducted: May 20-24, 1979 d[8/77 Inspector:
mu!A e D. L. ~Kelley, 'Reactior I pector Odte'
Approved By:
N fi [
6/F[m/
T. F. Westennan, Chief, Reactor Projects Section Date Inspection Summary Inspection on May 20-24, 1979 (Report No. 50-285/79-08)
Areas Inspected:
Routine, unannounced inspection of the licensee's (1) Design Changes and Modification Program and; (2) Design Changes and Modification Procedures and Records. The inspection consisted of thirty-one (31) inspector hours on-site by one (1) NRC inspector.
Results:
Of the two (2) areas inspected, no apparent items of noncompliance or deviations were identified.
/;0 R I77
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-2-DETAILS 1.
Persons Contacted
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- R. L. Andrers, Manager, Fort Calhoun Station
- T. E. Short, Assistant General Manager, Production Operations J. J. Fisicaro, Supervisor, Administrative Services
- D. D. Wittke, Manager, Generation Station Engineering
- B. ' iickle, Licensing Administrator
- F.
Thurtell, Division Manager, Environmental & Regulatory Affairs
- R.
_. Jaworski, Manager, Reactor & Computer Technical Services M. J. McFadden, Plant Engineer F. F. Franco, Supervisor, Chemistry & Radiation Protection
- Denotes those attending the exit interview.
The inspector also talked with and interviewed other licensee employees during the inspection. The:;e included reactor operators and office personnel.
2.
Design Changes and Modification Program The inspector reviewed the licensee's design changes and modification program to verify that the following elements have been incorporated into it:
Procedures for initiating design changes and modifications
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Assignment of review and approval responsibilities
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Provision for document control and revision
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Provision for control of temporary modification
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The procedure for design change and modification is Standing Order G-21, R9, July 11,1978, " Station Modification Control." The inspector reviewed this procedure to verify that the above element had been incorporated into it. No items of noncompliance or deviations were identified.
3.
Review of Design / Modification Packages _
The inspector selected the below listed design change / modification packages for review:
FC-77-047 "B-10 Detector Manual Hi-Power Cutout"
.
FC-75A-04 " Radiation Protection in Containment at Scmp Entrance"
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FC-76-053 "SIWRT Inlet Valve HCV386 Air Supply"
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FC-77-057 "4160/480 Xfmr Surge Protection"
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-3-The review of the above changes / modifications was conducted to verify the following:
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The changes / modifications were reviewed in accordance t.ith Technical
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Specifications and the approved QA nrogram.
The changes / modifications were made in accordance with 10 CFR 50.59.
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The changes / modifications were made in accordance with the approved
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procedure.
Affected procedures and drawings were revised and approved.
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The inspector noted that with the exception of drawing revision, the design /
modification packages reviewed were complete and had been accomplished in accordance with the items listed above.
The timeliness of drawing revision was discussed with the licensee. The inspector emphasized the need to make revised drawings available to the power station as quickly as possible after design changes or modifications are accomplished. The licensee acknowledged that the drawing revisions are taking longer to accomplish than originally anticipated. There is a backlog of revisions and a limited number of draftsmen available. The licensee indicated that solutions to the problem are being sought.
This item will remain open pending review of the revised drawing for the above listed design changes / modifications and until the inspector can ascertain that problem area of drawing )revisicns for Fort Calhoun Station has been resolved. (0 pen Item 7908-01 4.
Emergency Feedwater Surveillance Testing The inspector was requested, by phone from the Region IV Office, to ascertain rhether one train of emergency feedwater had to be made inoperable while the other was being tested.
The inspector determined that while surveil-lance testing is being conducted, both trains of emergency feedwater are available.
5.
Exit Interview The inspector met with licensee representatives (denoted in paragraph 1) at the conclusion of the inspection on May 24, 1979.
The inspector summarized the scope and results of the inspection.
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