IR 05000285/1979020
| ML19294B238 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 12/27/1979 |
| From: | Kelly D, Westerman T, Yandell L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19294B233 | List: |
| References | |
| 50-285-79-20, NUDOCS 8002280036 | |
| Download: ML19294B238 (4) | |
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U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION IV
Report No. 50-285/79-20 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:
December 10-13, 1979 Inspectors:
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fb L 12/17/79
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D.L.Kefley,Reytorgspector DatE '
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/2/27/79 L. 'A'.~ fanceH,"ReTictorppector Date
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Approved By:
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/2/27/79 T. F. Westerman, Chief, Reactor Projects Section Date Inspection Summary Inspection on December 10-13,1979 (Recort No. 50-285/79-20)
Areas Inspected:
Routine, unannounced inspection of the licensee's (1) Procurement Program; (2) Training Activities; (3) Requalification Training Activities; and (4) Preparation for Refueling Activities.
The inspection consisted of fifty-four (54)
inspector hours on-site by two (2) NRC inspectors.
Resul ts :
Of the four (4) areas inspected, no items of noncompliance or deviations were identified.
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-2-DETAILS 1.
Persons Contacted
- R. L. Andrews, Section Manager, Operations
- S. C. Stevens, Manager, Fort Calhoun Station W. G. Gates, Supervisor, Operations J. Gass, Training Coordinator L. J. Dugger, Reactor Engineer
- Denotes those attending exit interview.
The inspectors also talked with and interviewed other licensee employees during the inspection.
These included reactor operator and office personnel.
2.
Procurement Program The inspector reviewed the elements of licensee's procurement program and selected records of CQE purchase material.
A.
Program Review The licensee's procurement program was reviewed to determine that the following elements were adequately addressed:
Equipment identification
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Tests, inspections and acceptance criteria
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Requisite technical requirements
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Access to suppliers, plant and records
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Suppliers QA program requirements consistent with Appendix B to 10 CFR 50
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Provisions of 10 CFR 21 apply Responsibilities for the following have been assigned:
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Procurement Document initiation
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Specification and procurement document review
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Approved bidders list and vendor qualification procedures B.
Implementation A random selection of CQE procurement documents were examined by the inspector to verify that the above listed elements of the licensee's procurement program were being implemented as per requirements.
No items of noncompliance or deviations were identified.
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-3-3.
Training The inspector reviewed program elements and records of the licensee's general training program for employees and contractors.
The program review consisted of:
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General training for new employees
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Retraining
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General training for temporary contractor employees
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On-the-job training programs for technicians, craftsmen, and QC personnel The inspector reviewed the Fort Calhoun Station, Unit 1, Training Manual, May 17, 1977, and selected personnel training records to verify the content of the training program and program implementation.
No items of noncompliance or deviations were identified.
4.
Requalification Training The inspector reviewed the licensee's approved requalification training program to verify the following:
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Any changes made were in conformance with requirements and commi tments.
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The following implemented items are consistent with the approved program:
A schedule has been prepaced for the required lectures
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Lesson plans have been prepared
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Evaluation of the most recent annual exam results has been
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performed and deficient areas identified.
In addition, the inspector reviewed the training records of NRC Senior Reactor Operator and Reactor Operator licensed personnel to verify the follow-ing:
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Records contained copies of the most recent annual exam and responses.
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Attendance record for required lectures
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Records of required control manipulations
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Results of performance evaluations
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Self-study results There were no changes made to toe licensee's approved training program since the last inspection.
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No items of noncompliance or deviations were identified.
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-4-5.
Preparation for Refueling The inspectors reviewed the licensee's fuel receipt and inspection procedure.
The inspectors also observed the receipt and inspection of fuel and verified the licensee is receiving and inspecting new fuel in accordance with the procedure.
The fuel transfer and core verification procedure has not received final review and approval.
This procedure will be reviewed by the inspector prior to fuel transfer.
The licensee has also submitted a " stretch power" request to NRR.
This request is presently under review.
No items of noncompliance or deviations were identified.
6.
Plant Tour At various times during the course of the inspection, the inspectors toured accessible areas of the plant.
Several random visits to the control room were made to observe plant operations and alarm and equipment status.
No items of noncompliance or deviations were identified.
7.
Exit Interview The inspc rs met with licensse representatives (denoted in paragraph 1) at the conclusion of the inspection on December 13, 1979.
The inspectors summarized the scope and results of the inspection.
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