IR 05000285/1981033
| ML20040B508 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 12/04/1981 |
| From: | Boardman J, Randy Hall NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20040B501 | List: |
| References | |
| 50-285-81-33, NUDOCS 8201260130 | |
| Download: ML20040B508 (4) | |
Text
__.
._.-
-
.
.
l APPENDIX U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Report:
50-285/81-33 Docket:
50-285 License:
DPR-40 l
Licensee:
Omaha Public Power District
'
1623 Harney Street Omaha, Nebraska 68102 i
Facility Name:
Fort Calhoun Station, Unit 1
(
Inspection at:
Fort Calhoun Station, Blair, Nebraska Inspection conducted:
November 16-19, 1981 Inspector:
A
/t r'
/
J. R. ' Boardman, Reactor Inspector, Systems and Date Technical Section
/
Approved:
_
/L/V /
- "
R. E. Hall, Chief, Systems and Technical Section Ddtg Inspection Summary Inspection Conducted November 16-19, 1981 (Report 50-285/81-33)
Areas Inspected:
Routine, unannounced inspection including: (1) organization and administration, and (2) personnel qualification program.
The inspection involved 22 inspector-hours by one NRC inspector.
Results:
In the two areas inspected, no violations or deviations were identified.
i
l 8201260130 811209 PDR ADOCK 05000285 O
_
_
__ _
_
-.
-.-
,
.
. _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _
__
-
,.
DETAILS 1.
Persons Contacted
.
Omaha Public Power District
- R. L. Andrews, Section Manager, Operations M. E. Eidem, Manager, Mechanical Generating Stat'.cn Engineering J. J. Fisicaro, Supervisor, Administrative Services J. M. Gloshen, Quality Assurance Engineer, Cor;+ rate R. L. Hyde. Quality Assurance Engineer, Operations
- R. L. Jaworski, Section Manager, Technical Services
- W. C. Jones, Division Manager, Production Operations F. Kenyon, Acting Records Management Specialist
- T. L. Patterson, Licensing Administrator
- R. W. Shott, Licensing Engineer
- S. C. Stevens, Manager, Fort Calhoun Station
- F. A. Thurtell, Division Manager, Environmental and Regulatory Affairs The NRC inspector also contacted other licensee employees, including clerical, administrative, and contractor Quality Control personnel.
- Denotes those attending the exit interview.
2.
Organization and Administration The NRC inspector reviewed the qualifications of persons assigned to the licensee's on-site staff since the last inspection.
The review consisted of comparing education, training, and work experience with Technical Specification requirements.
No violations or deviations were identified.
_
-
3.
Personnel Qualification Program A
{
The NRC inspector reviewed the licensee's qualification program for
-
personnel required to meet ANSI N45.2.6., ANSI N45.2.2, and SNT-TC-1A,
and also the qualifications of the licensee's on-site Operations Quality Assurance Engineer and off-site Corporate Quality Assurance Engineer.
I Fort Calhoun Station, Unit 1 Standing Order No. G-26, Revision 5, dated
+
October 2, 1979, subject, " Maintenance Quality Control Program," Section 5
'
covers qualification requirements.
Appendix A to Standing Ordar G-26
'
documents qualifications.
Subsection 5.2 of Standing Order G-26 requires (-
\\.
A certification documentatinn for personnel not designated as QC inspectors
'
_
involved in-tho. performance or evaluation of examinations, tests, l
h
'
inspections, calibration, or maintenance.
-
,
- .
w
.
t
,
_ '
?. '
,
(
t
'
'
s
,iJ.
n
_
- o
,-
.,
.
_
s J
,
s h~
.
-
.
_
.
J
-
..
I i
DETAILS
1.
Persons Contacted Omaha Public-Power District I
- R. L. Andrews, Section Manager, Operations l
M. E. Eidem, Manager, Mechanical Generating Station Engineering j
J. J. Fisicaro, Supervisor, Administrative Services
'
J. M. Gloshen, Quality Assurance Engineer, Corporate
!
R. L. Hyde, Quality Assurance Engineer, Operations I
- R. L. Jaworski, Section Manager, Technical Services
!
- W. C. Jones, Division Manager, Production Operations F. Kenyon, Acting Records Management Specialist
'
j
- T. L. Patterson, Licensing Administrator l
- R. '+'. Short, Licensing Engineer l
- S. C. Stevens, Manager, Fort Calhoun Station j
- F. A. Thurtell, Divisior, Manager, Environmental and Regulatory Affairs
The NRC inspector also contacted other licensee employees, including
clerical, administrative, and contractor Quality Control personnel.
- Denotes those attending the exit interview.
l 2.
Organization and Administration The NRC inspector reviewed the qualifications of persons assigned to the
licensee's on-site staff since the last inspection.
The review consisted
of comparing education, training, and work experience with Technical Specification requirements.
l No violations or deviations were identified.
3.
Personnel Qualification Program i'
The NRC inspector reviewed the licensee's qualification program for personnel required to meet ANSI N45.2.6., ANSI N45.2.2, and SNT-TC-1A, ani also the qualifications of the licensee's on-site Operations Quality
,
l Assurance Engineer and off-site Corporate Quality Assurance Engineer.
!
Fort Calhoun Station, Unit 1 Standing Order No. G-26, Revision 5, dated October 2,1979, subject, " Maintenance Quality Control Program," Section 5
,
covers qualification requirements.
Appendix A to Standing Order G-26
!
documents qualifications.
Subsection 5.2 of Standing Order G-26 requires certification documentation for personnel not designated as QC inspectors
'
{
involved in the performance or evaluation of examinations, tests, inspections, calibration, or maintenance.
!
!
i
!
.-
.
.
.
..
. - -.
.
_
. -.
_ _.- -
_
..
-
_
-
_
-
- _.
_. - - _.
.-.-
i
.-
On November 18 and 19, 1981, the NRC inspector reviewed a sample of i
certification documentation (Appendix A forms for on-site personnel).
,
Six personnel had expired certifications, but none of these six were
!
currently governed by Standing Order G-26.
In addition, none of the s
qualifications required requalification.
New qualification forms were prepared for these persons prior to the end of the inspection.
This situation did show that the licensee did not have a formal notification program to identify all expirations of qualifications. A licensee
representative agreed that such a tracking system would be beneficial.
institution of such a program, this will be considered cn open Pending(8133-01)
item.
,
On November 17 and 18, 1981, the NRC inspector reviewed qualification records of subcontract personnel perfonning Quality Control inspections, i
including Level II Nondestructive Examination (NDE). There were several
'
areas in the qualifications which appeared to be anomolies such as i
experience indicated in individual resumes and documentation of an unde-fined color vision condition described as a " red-green defect" by the-
!
medical examiner. The NRC inspector did not have adequate time nor expertise during the inspection to make a resolution of this matter.
Pending further review during(a subsequent inspection, this is con-sidered an unresolved item.
8133-02)
j 4.
Independent Inspection i
As part of the NRC inspector's independent inspection effort, an analysis was made of licensee response to licensee Deficiency Report (DR) of
Significant Deficiency FCl-81-0-0004, dated March 10, 1981. The NRC l
inspector had identified this DR during a previous inspection and con-sidered that an analysis of licensee response would be necessary.
This DR documents concerns of the licensee Quality Assurance organization regarding the apparent lack of design review of the seismic design specifi-t cation of the licensee's FSAR as required by USAS B31.7-1969, Section 700(c).
,
I I
In response to the DR, the licensee Generating Station Engineering Organization (GSE) stated that the requirement for design review of the licensee's seismic design specification in the FSAR had been satisfied by
,
i the review accomplished by a registered professional engineer who was a i
consultant for the AEC performing the Safety Evaluation of Fort Calhoun i
Station, Unit 1, docket No. 50-285, dated August 9, ;972, issued August 9, l
1973.
Pending documentation verification by the licensee of the required
'
>
review. this is considered an unresolved item.
(8133-03)
t
}
I
!
i
3
.
i
.
- -
.. -
-. -
-.. - -
--.
- - - -
- - - - -
-_.
_..
--
-
_, -., _...,
.
>
.,
5.
Unresolved Items Unresolved items are matters about which more informatio7 is required in order to ascertain whether they are acceptable items, violations, or deviations.
Unresolved items disclosed during this inspection are dis-cussed in paragraphs 3 and 4.
6.
Exit Interview An exit interview was conducted on November 29, 1981, with the licensee representatives (denoted in paragraph 1) to discusss the scope and the findings of this inspection.
i
!
,
l
l l