IR 05000285/1979016
| ML19254D544 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 09/28/1979 |
| From: | Kelly D, Westerman T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19254D543 | List: |
| References | |
| 50-285-79-16, NUDOCS 7910290065 | |
| Download: ML19254D544 (5) | |
Text
.
.
U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECfION AND ENFORCEMENT
REGION IV
Report No. 50-285/79-16 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, Blair, Nebraska Inspection Conducted: September 17-20, 1979 Inspector:
ma ollo s C/[2R/7#7
-
D. L. Kelley, ' React!or Ingetor
' Da t'e Approved by:
7<
< [L (b27/7f T. F. Westerman, Chief, Reactor Projects
- 3 ate Section Inspection Summary Inspection on September 17-20, 1979 (Report No. 50-285/79-16)
Areas Inspected: Routine, unannounced inspection of the licensee's (1) Audit Program; (2) On-Site Review Committee; and (3) Review of Plant Operations.
The inspection consisted of twenty-five (25) inspector hou s on-site by one (1) NRC inspection.
Results: Of the three (3) areas inspected, no apparent items of noncompliance or deviations were identified.
1221 254 7 910P 90 06.5".
Details
.
.
1.
Persons Contacted
- S. C. Stevens, Manager, Fort Calhoun Station W. G. Gates, Supervisor, Operations
- J. M. Gloshen, Corporate QA, Engineer
- F. A. Thurtell, Division Manager, Environmental anu Regulatory Affairs
- B. J. Hickle, Licensing Administr., tor
- R. L. Jaworski, Section Manager, Technical Services
- R. L. Andrews, Section Manager, Operations
- W. C. Jones, Division Manager, Production Operations J. J. Fisicaro, Supervisor, Administrative Services
,
G. R. Fleishman, QA, Engineer
- Denotes those attending the exit interview.
The inspector also talked with and interviewed other licensee employees during the inspection. These included reactor operators and office personnel.
2.
Audit Program The inspector reviewed the licensee's Audit Program to verify that the program adequately addressed the following items:
- Scope of the audit program
- Written assignment for responsibility for management of the program
- Qualifications of personnel
- Independence of audit personnel
- Issuance of audit reports to management
- Audit program periodic review
- Audit schedules
- Defined methods for taking corrective action
- Required written response to audit findings
- Procedure / checklist requirements The following elements of the audit program were reviewed to verify that the above items were adequately addressed:
- Quality Assurance Manual
- Section 11.0, " Audits and Correction of Adverse Conditions,"
Revision 2, July 30, 1975
- Section 9.0, " Operation Quality Assurance," Revision 2, July 30, 1975 122.1 235
.
- Quality Assurance Procedures
- QAP-2, " Audit Plans," Revision 1, September 6, 1979
- QAP-14, " Operational QA Mini-Audit Program," Revision 1, January 4, 1978
- QAP-16, " Internal Audit Cycles for QA Program," Revision 1, January 4,1978
- QAP-17, " Audit Planning, Performance and Report.i.ag,"
Revision 0, April 22, 1977
- QAP-18, " Auditor Training Qualification," Revision 0, April 22, 1977
- QAP-19, " Quality Assurance Indoctrination and Training of Personnel," Revision 0, April 22, 1977
- QA Form 6, " Auditor Qualifications" In addition to the program review, the inspector reviewed selected records to verify the program implementation.
This portion of the review was conducted to verify the following:
- Audit frequencies
- Audits were conducted according to procedures
- Audits were conducted by qualified personnel
- Audits were documented and reviewed by management
- Appropriated follow-up action was taken or was being initiated The verification of the above was determined by reviews of the following:
- Audit Report #20-79, July 20, 1979, " Nonconformity and Control Tort Calhoun Unit 1"
- Audi' Plan for Calibration Control (FCI), April 20, 1979
- Audit Report #5-79, March 9, 1979, " Handling and Storage of QA Records Fort Calhoun Station Unit 1"
- 'tality Assurance Audit Plan for Procedure Changes at Fort Calhoun Station, March 22, 1979
- QA Audit Plan for Handling and Storage of QA Records Fort Calhoun Station Unit 1. February 26, 1979
- Mini Audit, Aatust 24, 1979, " Waste Solid Release"
" Normal RC Pump Operation"
- Mini t. adit, August 17, 1979, " Primary Chemistry Report"
" Secondary Chemistry Report"
" Equipment Tag Log"
- Mini Audit Closed File No items of noncompliance or deviations were identified.
1221 256
,
.
3.
On-Site Review Committee The inspector reviewed the records of the Plant Review Committe.e to ascertain the following:
- Changes in the charter
- Group membership and qualifications
- Meeting frequency
- Items reviewed as required by Technical Specification
- Verification that items reviewed by the group were reviewed b/ person with necessary expertise and that quorum was present The records reviewed by the inspector to verify the above we'e:
- Plant Review Committee minutes; October 2,1978 to Septer.oer 13, 1979
- Procedure 6-5, R11, April 20, 1979, " Plant Review Committee"
- Technical Specifications, Section 5.5.1 The inspector determined that the charter had not been changed, the procedure G-5 revision was consistent with Technical Specifications and the activities of the group, as contained in the meeting records, were consistent with requirements.
No items of noncompliance or deviations were identified.
4.
Review of Plant Operations a.
Shift Logs and. Operating Records The inspector reviewed the following logs and records to verify conformance to plant procedures, Technical Specification reporting requirements and Limiting Condicions for Operation.
- Shift Supervisor Log, July 1, 1979 to August 31, 1979
- Control Room Operator's Log, July 1, 1979 to August 31, 1979
- Auxiliary Building Log, July 1, 1979 to August 31, 1979
- Jumper Log, July 1, 1979 to August 31, 1979
- Night Order Book, July 1, 1979 to August 31, 1979
- Surveillance Log, July 1, 1979 to August 31, 1979 b.
Plant Tour At various times during the inspection, the inspector observed plant operations in the control room including shift change.
Control room manning and equipment status were found to be in accordance with Technical Specification requirements. The inspector also toured accessible areas of the auxiliary building, and made the following observations:
122i 237
.
- General cleanliness was satisfactory
- No excessive fluid leaks or piping vibrations were observed
- No fire hc.aards were observed
- Seismic restraints and pipe restraints appea; to be in satisfactory condition
- Control room operators were knowledgeable in annunciator status
- Selected valves were observed to be in the required positions
- Selected equipment status tags were verified correct No items of noncompliance or deviations were identified.
5.
Exit Interview The inspector met with licensee representatives (denoted in paragraph 1)
at the conclusion of the inspection on September 20, 1979.
The inspector summarized the scope and results of the inspection.
1 7 '> 1
~s8 c
-
-