IR 05000285/1985017
| ML20137Q957 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 10/03/1985 |
| From: | Boardman J, Hunnicutt D, Martin L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20137Q954 | List: |
| References | |
| 50-285-85-17, GL-83-28, NUDOCS 8512050396 | |
| Download: ML20137Q957 (6) | |
Text
a APPENDIX
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U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report:
50-285/85-17 License:
CPR-40 Docket:
50-285
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Licensee: Omaha Public Power District
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1623 Harney Street
Omaha, Nebraska 68102 Facility Name:
Fort Calhoun Station (FCS)
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Inspection At:
FCS Site, Blair, Nebraska Inspection Conducted:
August 12-16, 1985 Te f 2.h 19?[
Inspectors:
W r
J R! Boardman, Reactor Inspector Date 0 rations Section kl whaW W.2 7/85 D. M. Hunhicutt, Chief, Operations Section D&te '
Reactor Safety Branch
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- /.#/Ai Approved:
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L.'f. Martin,'C6 f, Trojects Section Ddtef Reactor Projec Branch.
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Inspection Summary Inspection Conducted August 12-16, 1985 (Report 50-285/85-17)
Areas Inspected:
Routine, unannounced inspection of the licensee's programs for licensed and unlicensed operator training, and maintenance training; and licensee response to NRC Generic Letter 83-28.
The inspection involved 39 inspector-hours onsite by one NRC inspector.
'Results: Within the areas inspected, no violations or deviations were identified.
8512050396 851112 PDR ADOCK 05000205
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DETAILS 1.
Persons Contacted OPPD
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- R.,L'. Andrews, Division Manager, Nuclear Production
- W. G.. Gates, Manager, Fort Calhoun Station
- A. W. Richard, Supervisor, Corporate Quality Assurance
- M. Core, Supervisor, Maintenance
- J. J. Fisicaro, Supervisor, Nuclear Regulatory and Industry Affairs J. Fluehr, Supervisor,' Station Training
- J. K. Gasper, Manager, Administrative Services
- M. A. Tesar, Supervisor, Training Services
- R. L. Jaworski, Manager, Technical Services L. T. Kusek, Supervisor, Operations
- K. J. Morris, Manager, QA Others L. A. Yandell, NRC Senior Resident Inspector The NRC inspector also interviewed other licensee and contractor personne1
- Denotes those present at the exit interview August 16, 1985.
2.
Licensed and Non-Licensed Staff Training This inspection was performed to meet the NRC commitment of the Systematic Assessment of Licensee Performance (SALP) Board Report for Fort Calhoun Station (NRC Inspection Report 50-285/85-07), dated May 14, 1985, which stated in Sections III.K.3 for licensee training. recommendations that:
"The NRC inspection effort in this functional area should be increased.
An evaluation of the licensee's corrective' actions and their impact on the training program should be performed by August 31, 1985."
The NRC issued a revision to Module 41701, " Licensed Operator Training,"
and a new inspection module.(41400) " Training of Non-Licensed Staff," on May 29, 1985, for.this management area.
These modules recognized the INPO-managed accreditation of utility training programs,L and licensee initiatives Eto become accredited, in the following areas:
Nonlicensed operator
Control room ~ operator
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Senior control room operator / shift supervisor
. Instrument and control technician
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Electrical maintenance person.iel.
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Mechanical maintenance personnel
Radiological protection technician i
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Chemistry technicians
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Onsite technical staff and managers
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The_ licensee has made reasonable progress towards INPO accreditation.
This. area _will be reviewed in a subsequent inspection.
a.
Vendor Technical Information (VTI) Used for Training
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Licensee control of vendor manuals and other VTI is covered by NRC Generic Letter 83-28, dated July 8, 1983, " Subject:
Required Action Based on Generic Implications of Salem ATWS Events," Section 2.2.2.
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The latest licensee response to the NRC dated May 24, 1985
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(LIC-85-214), does not discuss that portion of Section 2.2.2 of Generic. Letter 83-28 which states that licensees shall establish, implement, and maintain a continuing program to insure that vendor
information for safety-related components is appropriately referenced or incorporated in plant instructions and procedures after this t
j information has been determined to be complete, current and
controlled.
The OPPD response did not commit to accomplish this action.
This OPPD response committed to provide NRC with a completion schedule for accomplishment of other actions relating to Section 2.2.2 of Generic Letter 83-28 prior to the next refueling outage, which is presently scheduled for September 27, 1985.
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The NRC inspector reviewed one of the Student Handbooks (9-6-56)
developed for the OPPD INPO-Accredated Non-Licensed Operator Training
Program.
This handbook contained seven (7) items of VTI as references.
The licensee initiatives for the INPO-accreditation program were not interfaced with the program to accomplish licensee corrective actions required by NRC Generic Letter 83-28, to assure that vendor technical
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information used for training has been verified and controlled prior to its incorporation in the OPPD training program. As a result, training program documents produced, and training performed, may have been accomplished utilizing superseded VTI or VTI that is not applicable to the specific equipment installed at-Fort Calhoun Station.
b.
Fort Calhoun Station (FCS) Training Manual Specific, apparently long-standing-anomalies that the NRC inspector found in his review of the FCS Training Manual (Manual) are as follows:
The Manual does not include the American Institute of Steel
Construction (AISC) Manual of Steel Construction, which providas criteria for installation and reinstallation of structural supports with bolted joints not covered by ASME.
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Manual Section 2 (General Employee Training) addresses required
'e training for yellow, blue, and red badge levels of access,- but not for the green badge level.
In Section 8 of the Manual (Initial Special Training), there is
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a-list of requirements purported ~to be satisfied by the manual.
One requirement, in Section 8.1.1.g., is listed as " Volume V, 5.1.3.2."
In order to verify compliance with this requirement, the NRC inspector requested licensee personnel to provide a copy o f "Vol ume V, 5.1. 3. 2. " Licensee personnel were unable to identify this requirement or its source.
c.
FCS Standing Order NO. G-26 Related to Training The NRC inspector reviewed FCS Standing Order No. G-26, Revision 14, dated February 14, 1985, " Maintenance Quality Control Program" with-the following findings:
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Reference 2.5 is the December 29, 1978, submittal of.the-OPPD/FCS QAPD.
Reference 2.8 is SNT-TC-1A " Supplements, Nondestructive Testing,
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Personnel Qualification and Certification ASNDT Recommended Practice." The applicable revision of this reference is not identified.
Appendix C delineates qualification (on-the-job-training)'
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categories for noninspector maintenance personnel.
The NRC inspector reviewed this appendix in detail with the electri-
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cal /I&C, and mechanical (machinist and pressure equipment)
maintenance supervisors with the following findings:
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(1) General Findings Qualification /on-the-job training (0JT) is performed by craft journeyman who have no documented training themselves in instruction.
There are no documented minimum required scope and proficiency levels forfeach category.
Complex categories such as "all electrical or maintenance I&C related to Engineered Safety Features (ESF)," which may
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take up to 3 years to complete, have no documented progress I
sheets or sign offs.
All required qualification /0JT steps have not been documented.
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(2) Examples of Specific Electrical /I&C Maintenance Activities not Covered by Qualification /0JT or by Craft Journeyman Training (a) Repair and maintenance of circuit / trip breakers and accessories, such as undervoltage trip units.
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(b) Maintenance of Equipment Qualification (EQ) - this was
accomplished as one-time training for existing elec-tric/I&C maintenance personnel.
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(c) ' Control of CQE (safety-related material)
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(d) Limitorque Operator Maintenance
~(e) Making terminations for medium voltage, high voltage, l
coaxial, and special I&C cables.
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l (f) Meg-Ohm ("Megger") Testing of medium and high voltage
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cables.
I (3) Examples of Specific Mechanical Maintenance Activities Not Covered by Qualifications /0JT, or by craf t Journeyman Trainina
l (a) Emergency feed water pump maintenance and repair (raw I
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water pumps and component cooling water pumps are covered).
(b). Control of CQE (safety-related material)
(c) Maintenance Equipment Qualification (EQ).
Some of the
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existing mechanical maintenance personnel have been
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trained in EQ, based on communications with FCS l
training management personnel.
Subsequently, the NRC (
inspector read in NRC Inspection Report 50-285/85-09, l-page 7. Section 4.A.2., that.1(censee personnel had informed an NRC inspector that all mechanical mainte-
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nance. personnel (" general,' pipe fitters, and machinists")
had received documented EQ training.
(4) Review of Abnormal Events to Evaluate Licensee Trainina Both NRC inspection module 41400 and 41700 specified review
~ of abnormal events to analyze.any implications for training.
i The.NRC inspector reviewed Operation Incidents-(01) back l
through No. 1889 dated May 14, 1984.
This review covered L
over 200 0!s.
There were no readily discernable events
attributed to deficiencies in training.
Licensee and L
general employee retraining (GET 1) does mention failure to
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i properly administer QC hold points during performance of i
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work.
This'was the event with the highest occurrences
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(eleven total) during the period reviewed by the inspector.
l The next highest occurrence was air sampler fuse failure (7).
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L This could have been bad bearings (specifically identified l
twice) or incorrect fuses.
The NRC inspector suggested
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that Ilconsee personnel audit fuse control, i
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Review of VTI'in Response to NRC Generic Letter 83-28, Section 2.2.2 The NRC inspector reviewed FCS Standing Order G-62, Revision 0, dated May 31,'1985, " Control of Vendor Manuals."
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Licensee itendor manual review was accomplished by a minimum of a cognizant engineer and one knowledgeable person from maintenance or operations.
No criteria was available for assignment of maintenance or operation person (or both) or for documenting training or experience for personnel performing these reviews.
Each VTI review is documented on form FC-1022, attachment 0 to G-62.
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form requires a determination and documentatioe of VT! pages applicable to l
" existing procedures and equipment at the Fort Calhoun Station."
Form FC-1022 does not contain a requirement (or a space to fill in) for the following:
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If a 50.59 review is required and its accomplishment
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' Applicable equipment affected l
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Appilcable procedures affected (
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New procedures required e.
The names and titles of all reviewers
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4.
Exit Interview I
The' NRC inspector met with licensee representatives identified in paragraph 1 at the conclusion of the inspection on August 16, 1985.
The I
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l NRC inspector summarized the scope and findings of.the inspection l
presented in this report.
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