IR 05000285/1986006

Insp Rept 50-285/86-06 on 860224-28.No Violation or Deviation Noted.Major Areas Inspected:Audit Program & Implementation

ML20141C902
Person / Time
Site:	Fort Calhoun
Issue date:	03/28/1986
From:	Hunnicutt D, Murphy M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20141C895	List: IR 05000285/1986006 ML20141C890
References
50-285-86-06, 50-285-86-6, NUDOCS 8604070341
Download: ML20141C902 (4)

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APPENDIX U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

NRC Inspection Report: 50-285/86-06 License: OpR-40 Docket: 50-285 Licensee: Omaha Public Power District 1623 Harney Street Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station Inspection At: Fort Calhoun Station, Blair, Nebraska Inspection Conducted: February 24-28, 1986 Inspector: ,

_)[A Y 74 . Murphy, Pffjec__ Insgetor, Project 06te Section B, Re&ctor Projects Branch Approved: k J/b!,F/fi D. M. Hunnicutt, Acting Chief, Project Dfte /

Section B, Reactor Projects Branch Inspection Summary Inspection Conducted February 24-28, 1986 (Report 50-285/86-06)

Areas Inspected: Routine, unannounced inspection of the licensee's audit program and audit program implementation. The inspection involved 32 inspector-hours onsite by one NRC inspecto Results: Within the two areas inspected, no violations or deviations were identified, e

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DETAIL'S .

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l l '. Persons Contacted-OPPD W. Bateman,. Supervisor, Corporate Quality Assurance

~*J. Fisicaro, Supervisor, Nuclear Regulatory and Industry Affairs

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• J. Gasper, Manager, Administrative Services -

• Gates,' Manager, Fort Calhoun Station

• R. Jaworski, Section Manager, Technical-Services J. 'Lechner, Fire Protection ' Engineer

• K. Morris, Division Manager, Quality Assurance & Regulatory Affairs

• A. Richard," Manager, Quality Assurance ,

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• P. ~ Surber, Section Manager, Generating- Station Engineering

• Denotes those attending ~the exit interview on February 28, 198 ' Followup on Previously Identified Items '(Closed)-(50-285/8107-02) Failure:to comply with Technical Specifications - The NRC inspector reviewed audit checklists used for the Safety and Review-Committee (SARC) audits of-facility activities and found that all provisions contained within the Technical Specifications are covered. Further, audit checklists also require revie'w of results of all actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of

-.- operation. Review of recently completed audits and the audit schedule confirmed that the review of Technical Specifications were being conducted at the required 1 year intervals and corrective action reviews were being accomplished at the required 6-month interval ' (Closed) (50-285/8312-01) Failure to provide approved fire protectio measures to ensure safe hot shutdown capability - SER dated July 3, 1985, granted exemptions for fire areas 10 and 36 without condition , Exemption requests for fire areas 32 and 34A/B were granted on condition that commitments made by the licensee were met. The NRC

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inspector verified that a 3-hour fire barrier had been extended to protect the aux.iliary feedwater pump; an area-wide preaction fire suppressica system has been installed in the compressor room; power cables have been rerouted and protected in the electrical penetration room, (Closed)(50-285/8312-03) Failure to provide approved fire protection measures and repair procedures to ensure capability to achieve and _

maintain cold shutdown - SER dated July 3,1985, granted the exemption request for fire area 31 without conditions. The licensee

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cwithdrew the exemption request for fire area 6 with the commitments

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-3-to implement a repair procedure for certain cables and provide dedicated materials onsite to ensure emergency repairs can be effected within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. The NRC inspector verified that the repair procedure has been issued and the required materials are stored and available to effect emergency repair (Closed) (50-285/8312-04) Failure to install fixed fire suppression system in the control room - SER dated July 3,1985, granted the exemption request for fire area 42 (control room) without condition . Audit Program This inspection was to determine that the licensee has developed a quality assurance program relating to audits of activities that is in conformance with the FSAR, Technical Specifications and industry guides or standard The OPPD QA program is established in Appendix A of the FSAR. The QA plan is promulgated in a manual entitled, " Omaha Public Power District Quality Assurance Plan for Fort Calhoun Station Unit No.1." The NRC inspector reviewed the following sections of this manual:

9.2, " Training and Qualification of Audit Personnel," Revision 0, September 1, 1984 10.1, " Audit Program and Audits," Revision 0, September 1, 1984

10.2, " Safety Audit and Review Committee Charter," Revision 1, November 8, 1985

10.4, " Deficiency Control and Corrective Action," Revision 0, September 1, 1984

10.5, "10 CFR 21, Reporting of Defects and Noncompliance,"

Revision 1, November 8, 1985 This review determined that the scope of the audit program has been defined and is consistent with the FSAR and Technical Specifications; that responsibilities have been assigned in writing for the overall management of the audit program; that the audited organizations are required to respond in writing to audit findings; that distribution requirements for audit reports and corrective action responses have been defined; and that checklists are required to be used in the performance of audit The NRC inspector did determine that audit checklists for Technical Specification audits did not include verification that Technical Specification changes are being translated into appropriate procedures and surveillances. This was discussed with licensee representatives and they agreed to incorporate this into the audit progra No violations or deviations were identifie . ---

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-4- Audit Program Implemcntation

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This. inspection was to determine that the licensee has cualified personnel conducting routine audits and that these audits are in conformance with regulatory requirements, licensee commitments, and industry guides and standard The QA plan is implemented by the QA department manual. The following-procedures in Revision 12, dated December 3,1985, of this manual were reviewed by the NRC inspector:

QADP-3, " Training and Certification of Audit Personnel" QADP-5, " Internal Audit and QA Surveillance Program Scheduling"

• OADP-6, " Conduct or Audits" Implementation of the documented program was verified by reviewing the following:

1986 Audit Schedule Two SARC Audit Reports Four QA Audit Reports Deficiency Reports Resulting From These Audits Initial Responses to the Deficiency Reports Qualification of Three Audit Team Leaders No violations or deviations were identifie . Exit Interview An exit interview was conducted on February 28, 1986, with personnel identified in paragraph 1 of this report. At this meeting, the scope of the inspection and the findings were summarize .