IR 05000285/1986025

Insp Rept 50-285/86-25 on 860908-12.No Violations or Deviations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Programs,Including Review of Organization & Mgt Controls & Radwaste Effluent Releases

ML20211F625
Person / Time
Site:	Fort Calhoun
Issue date:	10/16/1986
From:	Murray B, Nicholas J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20211F622	List: IR 05000285/1986025 ML20211F615
References
50-285-86-25, NUDOCS 8610310216
Download: ML20211F625 (15)

Text

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APPENDIX U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

NRC Inspection Report: 50-285/86-25 License: DPR-40 Docket: 50-285 Licensee: Omaha Public Power District (0 PPD)

1623 Harney Street Omaha, Nebraska 68102 Facility Name: Fort Calhoun Station (FCS)

Inspection At: FCS Site, Blair, Nebraska Inspection Conducted: September 8-12, 1986 Inspector: iO ll/Ylll4f /O!/d'

b J Blair Nicholas, Seni6r Radiation Dat'e

Specialist, Facilities Radiological

00 Protection Section Approved: ()bidb k (f)) & _

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_ Blaine Murray, ' Chief, pcilities Radiological Protection Section Inspection Summary Inspection Conducted September 8-12, 1986 (Report 50-285/86-25)

Areas Inspected: Routine, unannounced inspection of the licensee's liquid and t gaseous radioactive waste management programs including review of organization and management controls, training and qualifications, radioactive waste effluent releases, records and reports of radioactive effluents, radioactive waste effluent release procedures, effluent monitoring instrumentation, air cleaning systems, reactor coolant and secondary water quality, quality control of analyticel measurements, and quality assurance (QA) progra Results: Within the areas inspected, no violations or deviations were identifie Three previously identified open items and two previous violations were close PDR ADOCK 05000205 G PDR

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1 Persons Contacted OPPD

• R. L. Andrews, Division Manager, Nuclear Production

• G. Gates, Manager, Fort Calhoun Station W. Bateman, Supervisor, Corporate QA J. E. Bentzinger, Supervisor, Procurement QA A. D. Bilau, Radwaste Coordinator C. J. Brunnert, Supervisor, Operations QA

• B. Eidem, Manager, Generating Station Engineering-Mechanical

"J. J. Fisicaro, Supervisor, Nuclear Regulatory and Industry Affairs

• J. M. Glantz, Senior Chemistry Technician D. A. Jacobson, Supervisor, Chemistry and Radiation Protection Training

• R. L. Jaworski, Manager, Technical Services

• T. V. McIvor, Supervisor, Technical

• K. J. Morris, Division Manager, QA

• A. W. Richard, Manager, Corporate OA

• G. L. Roach, Supervisor, Chemical and Radiation Protection

• B. A. Schmidt, Chemist

• F. K. Smith, Plant Chemist

• K. Stultz, Supervisor, Radiological and Environmental Monitoring Services Others

• P. H. Harrell, NRC Senior Resident Inspector The NRC inspector also interviewed other licensee personnel .

• Denotes those present at the exit briefing on September 12, 1986, Licensee Action on Previously Identified Inspection Findings (Closed) Open Item (285/8016-29): Release of Radioactive Noncondensible Gases through the Steam Generator Elowdown - This item involved the potential release of radioactive noncondensible gases to the environment from the steam generator blowdown through a non-monitored ventilation pathway. The NRC inspector reviewed the location and sensitivity of the steam generator blowdown monitors (RM-054 A&B) in the steam generator blowdown piping and determined that they appeared adequate to detect low activity levels in the stean generator blowdowns for both condensible and noncondensible gases and provide for isolation of the blowdown prior to release of radioactivity to the environment. This item is considered close (Closed) Open Item (285/8221-02): Chemical and Radiation Protection Personnel Training - This item involved the lack of a formal training

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, program for chemical and radiation protection supervisors and professionals. The licensee had outlined in Section 6.1 of the FCS training manual the initial training and qualification requirements for i the chemical and radiation protection supervisor, plant chemist, and plant health physicist. Qualification Verification Records had been developed to document the training and personnel qualification The NRC inspector reviewed the completed Qualification Verification Records for the chemical and radiation prctection supervisor, plant chemist, and plant health physicis This item is considered close (Closed) Open Item (285/8424-01): Audit Program for Radiochemical Analysis of Radioactive Waste - This item involved the lack of an acceptable QA audit program for vendors contracted to perform radio-chemica, analyses of FCS radwaste samples which are to be used to determine isotopic composition and activity and characterize radwaste to meet the requirements in 10 CFR Part 61.55 and also perform radiological effluent technical specification (RETS) required radiochemical analyse The licentee had performed a QA audit of the vendor and placed the vendor on the OPPD routine supplier's list. The NRC inspector reviewed the licensee's audit report and the vendor's response to the audit's deficiency report generated as a result of the audit performed March 20-21, 1986. This item is considered close (Closed) Violation (285/8605-01): _ Failure to Report Strontium 89 and 90 Results - This violation involved the licensee's failure to include the strontium 89 and 90 analysis results from quarterly composited samples of both liquid and gaseous effluents in the Semiannual Radioactive Effluent Release Reports for 1981-85. The licensee had amended the appropriate tables in the Semiarnual Radioactive Effluent Release Reports for 1981-85

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to include the quarterly strontium 89 and 90 analysis results. The NRC inspector reviewed the amended tables and found the licensee's corrective actions adequate to resolve the violation. This item is considered close (Closed) Violation (285/8605-02): Failure to Provide a Proper Review and A_pproval of Technical l ecification Surveillance Documents - This violation involved the lack of proper review or approval of the OPPD General Office, Technical Services Section, procedure " Environmental Radiological Monitoring Procedures Manual," Revision 2, prior to its implementation on or about December 1,1985. The NRC inspector reviewed

, the licensee's response to the violation and found it adeouate to resolve the concerns of the violation. This iten is considered close . Inspector Observations The following is an observation the NRC inspector discussed with the licensee during the inspection and at the exit briefing on September 12, 1986. This observation is neither a violation nor an unresolved ite This item was recommended for licensee consideration for program I

improvement but has no specific regulatory requirement. The licensee stated that the item would be reviewe . - - - - , , -_ --- -. - - - _ _ _ _ - . - _

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-4-Format For Effluent Reports The data contained in the effluent reports were not presented in a clear and precise format. (See paragraph 7)

4. Organization and Management Controls The NRC inspector reviewed the licensee's organization and staffing regarding the radioactive waste effluent program (RWEP) to determine agreement with commitments in Chapter 12 in the Updated Safety Analysis Report (USAR) and the requirements in Section 5.2 in the Technical Specifications (TS).

The NRC inspector verified that the organizational structure of the chemical and radiation protection section (C/RPS) was as defined in the USAR, Figure 12.1-1, and TS, Figure 5-2. The NRC inspector reviewed the licensee's standing orders and position descriptions for the assignment of responsibilities for the management and implementation of the FCS RWE The NRC inspector verified that the administrative control responsibili-ties specified by the FCS standing orders were being implemente Selected documents and records listed'in the attachment to this report were reviewe The NRC inspector reviewed the staffing of the C/RPS and noted that the C/RPS was fully staffed in the area of radioactive waste effluent contro The licensee's chemistry staff which manages the RWEP has added or replaced four technicians since the previous NRC inspection of this area in May 1985. The NRC inspector noted that personnel turnover had been approximately 50 percent in the past 18 month No violations or deviations were identifie . Training and Qualifications The NRC inspector reviewed the training and qualifications of the C/RPS staff responsible for the RWEP to determine agreement with cnmmitments in Chapters 12.1 and 12.2 in the USAR and the requirements in Sectiuns and 5.4 in the T The NRC inspector reviewed the education and experience backgrounds of the present C/RPS staff responsible for the kWEP and verified that they met the required qualifications specified in the USAR and T The NRC inspector reviewed individual staff training records and qualification cards for the C/RPS personnel responsible for performing RWEP activities. The NRC inspector verified that all the C/RPS chemistry technicians responsible for performing RWEP activities were shift qualified and had completed the required training on RETS to perform liquid and gaseous ef fluent release No violations or deviations were identifie _ ___

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6. Radiation' Waste Effluent Releases The NRC inspector reviewed the licensee's liquid and gaseous radwaste processing systems procedures and records associated with liquid and gaseous ef fluent release permits to determine agreement with commitments in Chapter 11 in the USAR and the requirements in Sections 2.9 and 3.12 and Tables 3-11 ard 3-12 in the TS and the offsite dose calculation manual (ODCM).

The NRC inspector determined that the licensee had implemented the new

RETS program and ODCM in October 1985. The NRC inspector reviewed the implementation of the RETS and ODCM to ensure agreement with revised analysis sensitivities, reporting limits, analytical results, sampling requirements, surveillance tests, program operating procedures, offsite dose results from liquid and gaseous effluents, and calibration of equipment. Selected documents and records listed in the attachment to this report were reviewed, Liquid The NRC inspector reviewed a representative number of liquid release permits for the period July 1985 through August 1936. It was

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determined that processing, sampling and analysis. and approval and performance of the releases were conducted in accordance with FCS procedure Quantities of radioactive nuclides released in the

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liquid effluents were within the limits specified in the RET Offsite doses had been calculated according to the ODCM and were within the TS limits. The NRC inspector determined that no design changes had been made to the liquid waste management system since the previous NRC inspection conducted May 20-24, 198 Gaseous The NRC inspector reviewed selected gaseous waste release permits which included plant stack continuous releases and batch releases

, from waste gas decay tanks and containment for the period July 1985 i

through August 1986. It was determined that gaseous waste releases were performed according to procedure and the quantities of gaseous i

radioactive nuclides released were within the limits specified in the RETS. Offsite doses had been calculated according to the ODCM and were within the TS limits. The NRC inspector determined that the i only change made to the gaseous waste management system since the previous NRC inspection in May 1985 was the installation of a new oxygen and hydrogen gas analyzer ( Al-110).

No violations or deviations were identifie I

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-6-7. Records and Reports of Radioactive Effluents The NRC inspector reviewed the licensee's records and reports concerning radwaste systems and effluent releases for compliance with the requirements of 10 CFR Part 50.36(a)(2) and Sections 5.9.3.f, 5.9.4.a, and 5.10.2.e in the T The NRC inspector reviewed the semiannual effluent release reports for the periods July 1 through December 31, 1985, and January 1 through June 30, 1986. These reports were written in the format described in NRC Regulatory Guide 1.2 The NRC inspector reviewed the implementation of RETS in accordance with the TS. The NRC inspector determined that all required information was available to verify compliance with TS requirements. However, the NRC inspector had difficulty correlating and interpreting some of the data in the semiannual reports as to TS requirement complianc The NRC inspector's concerns involving format and explanation of effluent release data and offsite doses resulting from effluent releases presented in the semiannual reports were discussed with the licensee. The licensee recognized the lack of technical explanation and summary of data in the semiannual reports providing direct correlatior to TS requirements and stated they would review the present format used in the semiannual reports and implement modifications where necessary to assure that the technical data and information is presented in a logical and concise format in order to readily demonstrate compliance with T No violations or deviations were identifie . Radioactive Waste Effluent Release Procedures The NRC inspector reviewed the licensee's effluent release procedures to determine compliance with the requirements in Sections 2.9, 3.12, and in the T The NRC inspector reviewed current approved revisions of FCS procedures governing the release of liquid and gaseous radioactive waste. These effluent release procedures provide for the following: sampling of radioactive waste, chemical and radionuclide analyses prior to release, calculation of effluent release rates and projected offsite radionuclide concentration prior to release, verification of effluent radiation monitor setpoints and testing of efflJent isolation valves prior to release, recording effluent dilution and meteorological pa-ameters during releases, verifying discharge flow rates and effluent volume discharged, and the use of checklists for the operation of both liquid ar.d gaseous waste effluent discharge systems including shift supervisor's approval signatur Selected documents and records listed in the attachment to this report were reviewe No violations or deviations were identifie l

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-7- Radioactive Waste Effluent Monitoring Instrumentation The NRC inspector reviewed the licensee's effluent monitoring

, instrumentation and procedures used in calibration of the ef fluent monitors which control ef fluent releases to determine agreement with the commitments in Chapter 11.2.3 in the USAR and the requirements in Section 3.12 in the T The NRC inspector reviewed functional checks, calibrations, and alert / alarm setpoint procedures and records for selected effluent radiation monitors which showed that the frequency of calibration and functional channel checks met TS requirements. The NRC inspector verifiea that the monitor primary calibrations were performed using radioactive standards in the same media and configuration as the actual sampios being measured in the effluent streams. The radioactive standards used were traceable to the National Bureau of Standards and were of various activity levels to cover the full range of each monito The calibrations and setpoint determinations were verified to have been performed according to approved procedures.

j No violations or deviations were identifie . Air Cleaning Systems i

The NRC inspector reviewed the licensee's procedures, surveillance tests, and selected records and test results for maintenance and testing of air i cleaning systems which contain high efficiency particulate air (HEPA)

! filters and activated charcoal adsorbers to determine agreement with

! commitments in Chapters 6.4 and 9.10 in the USAR and the requirements in

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Sections 3.2 and 3.6(5) and Table 3-5 in the TS.

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, The NRC inspector verified that the licensee's procedures and surveillcnce

! tests provided for the required periodic functional checking of system components, evaluation of HEPA and activated charcoal adsorbers iodine removal efficiencies, tracking of system operating hours, and refueling outage replacement and in place testing of filter system The NRC inspector reviewed selected records and test results for the control room,

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containment building, safety injection pump room, spent fuel pool area,

] and auxiliary building tir cleaning systems performed since the previous r

NRC inspection conducted in May 193 Ir place filter testing had been

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performed by a contractor at the required frequency to meet TS requirements and all test results were determined to be within TS limit Selected documents and surveillance tests listed in the attacFment to this report were reviewe No violations or deviations were identifie !

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-8-1 Reactor Coolant and Secondary Water Quality The NRC inspector reviewed the licensee's program for monitoring and controlling the reactor coolant and secondary water quality to determine agreement with commitments in Chapters 4.3.13, 9.13, and 11.1.1.3 in the USAR and the requirements in Sections 2.1.3, 2.1.5, and 2.20 in the TS, The NRC inspector reviewed procedures and selected reactor coolant and secondary water chemistry analyses records for the period May 1985 through August 198 The records reviewed indicated that all required sampling and analyses were performed at the frequencies required by the TS and the analyses results met TS requirements. Selected documents and records listed in the attachment to this report were reviewe No violations or deviations were identifie . Calibration and Quality Control of Analytical Measurements The NRC inspector reviewed the licensce's program for calibration and quality control of chemical and radiochemical analytical measurements to determine compliance with the requirements in Section 5.8 in the T The NRC inspector inspected the licensee's chemistry laboratories and radiochemistry counting room instrument calibration and quality control procedures, counting instrument calibration data and function check dat No violations or deviations were identifie . QA Program The NRC inspector revieaed the licensee's QA audit and surveillance program regarding radwaste activities associated with liquid and casecus effluent releases to determine agreement with commitments in Chapter 1 in the USAR and requirements in fection 5.5.2.8.h in the T The NRC inspector reviewed the QA department crganization, selected QA audit and surveillance procedures, audit and surveillance schedules for 1985 and 1986, and the qualifications of auditor Selected QA surveillance and audit reports generated from QA activities performed during 1985 ana 1986 in the areas of radwaste control, radioactive waste i effluent re: eases, and ODCM were reviewed for scope to ensure thoroughness

of program evaluation and timely followup of identified deficiencies. The

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NHC inspector datermined that the QA surveillances were performed accord'r.g to their respective )utrterly and semiannual frequency and had r.ot identified any significant problem The NRC inspector reviewed the Safety Audit and Review Cc:nmittee audit performed April 14-18, 1986, and found the audit plan and checklist adequate and the response and i corrective actions to audit findings timely. Procedures, surveillances, and eudits reviewed are. listed in the attac1 ment to this report.

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No violations or deviations were identifie * .

_9 1 Exit Briefing The NRC inspector met with the NRC senior resident inspector and the licensee representatives identified in paragraph 1 at the conclusion of the inspection on September 12, 198 The NRC inspector summarized the scope and findings of the inspectio _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ ._ _

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ATTACHMENT TO URC INSPECTION REPORT 50-285/86-25 Documents Reviewed Administrative Procedures and Standine Orders (S.O.)

FCS S.0. G-10, " Technical Specifications," Revision 5, dated May 31, 1983 FCS 5.0. G-23, " Surveillance Test Program," Revision 19, dated June 19, 1984 FCS 5.0 G-27, " Training," Revision 5, dated August 16, 1985 FCS 5.0, M-26, " Calibration Procedures," Revision 8, dated November 30, 1985 FCS 5.0. T-2, " Waste Liquid Release," Revision 21, dated November 9, 1984 FCS 5.0. T-3, " Waste Gas Release," Revision 20, dated November 9, 1984 FCS S.0. T-5, " Primary Chemistry Summary Report," Revision 9, dated October 4, 1983 FCS 5.0. T-7, " Secondary Chemistry Summary Report," Revision 9, dated October 4, 1983 FCS S.O. T-12. " Containment Purge Release," Revision 21, dated November 9, 1984 FCS 5.0. T-13. " Quality Control Program for Chemistry anc' Radiation Protection Equipment," Revision 22, dated November 15, 1985 FCS S.0. T-27, " Calibration Procedures," Revision 1, dated December 14, 1985 FCS S.0. R-4, " Operating Incident Reports," Revision 10, dated April 18, 1986 FCS_ Chemistry Manual Procedures (CMP)

FCS CMP-1, " Chemical Limits," Revision 21, dated July 23, 1986 FCS CMP-2.0, " Sample Collection," Revision 13, dated August 6, 1984 FCS CMP-2.1, " Grab Sampling," Revision 5, dated June 19, 1986 FCS CMP-2,2, " Waste Gas Sampling System," Revision 1, dated May 22, 1986 FCS CMP-2.3, " Composite Sampling Procedure," Revision 1, dated October 2, 1985 FCS CMP-2.4, " Primary Sampling System-Normal Operation," Revision 0, dated August 6, 1984

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-2-FCS CMP-2.5, " Secondary Sampling System," Revision 1, dated April 23, 1985 FCS CMP-2.6, " Gaseous Ef fluent Sampling," Revision 1, dated December 1,1984 FCS CMP-4.4, " Waste Liquid Release Permit," Revision 6, dated January 17, 1986 FCS CMP-4.5, " Containment Purge / Vent Release Permit," Revision 5, dated September 30, 1985 FCS CMP-4.6, " Waste Gas Release Permit," Revision 6, dated January 17, 1986 FCS CMP-6, "Offsite Dose Calculation Manual," Revision 0, dated October 2, 1985 FCS Chemistry Record Forms FC-211, " Waste Liquid Release Permit," Revision 5, dated January 17, 1986 FC-212. " Containment Purge Release Permit," Revision 5, dated September 30, 1985 FC-213. " Waste Gas Release Permit," Revision 6, dated January 17, 1986 FC-214, " Reactor Coolant Summary Report," Revision 4, dated June 13, 1985 FC-215 " Secondary Chemistry Summary Report," Revision 5, dated June 13, 1985 FC-222, " Waste Liquid Tank Batch Summary," Revision 2, dated October 2, 1985 FC-240, "RM-060 Iodine Cartridge Weekly Log," Revision 0, dated July 15, 1981 FC-302, " Waste Gas Release Summary-Containment," Revision 3, dated Septemoer 30, 1985 FC-303, " Waste Gas Decay Tank Sunmary," Revision 0, dated October 2, 1985 FC-339, " Monitor Tank Releases Monthly Composite Data Sheet," Revision 4, dated September 10, 1985 FC-341, " Steam Generator Blowdown and Secondary Releases Monthly Composite Data Sheet " Revision 4, dated September 10, 1985 FC-364, "Non-Routine Analysis Report," Revision 1, dated February 23, 1985 FC-417, " Instrument Check Panel No. AI-110," Revision 0, dated March 18, 1986 FC-421. " Quarterly Cumulative Dose Contributions from Radioactive Effluents,"

Revision 0, dated August 19, 1986

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FCS 01-WDL-1, " Collection and Transfer of Liquid Waste," Revision 27, dated August 21, 1986 FCS OI-WDL-2, " Waste Disposal Liquid Normal Operation Proce n ," devision 11, dated September 30, 1985 FCS OI-WDL-3, " Liquid Waste Disposal," Revision ll, dated August 8, 1985 FCS 01-WDG-1, " Waste Gas System Normal Operation," Revision 16, dated August 21, 1986 FCS 01-WDG-2, " Waste Gas Release," Revision 4, dated May 11, 1986 FCS 01-WOG-3, " Waste Gas Sampling System (AI-110) Operation," Revision 3, dated May 12, 1986 FCS Calibration Procedures (CP)

FCS CP-050, " Electronic, Secondary, and Primary Calibration Procedure for Stack / Containment Gas Monitor," Revision 6, dated July 16, 1986 FCS CP-051, " Electronic, Secondary, and Primary Calibration Procedure for Stack / Contamination Gas Monitor," Revision 6, dated February 28, 1986 FCS CP-054A, " Electronic, Secondary, and Primary Calibration Procedure for Steam Generator Blowdown Monitor," Revision 5, dated April 9, 1986 FCS CP-0548, " Electronic, Secondary, and Primary Calibration Procedure for Steam Generator Blowdown Monitor," Revision 5, dated April 16, 1986 FCS CP-055, " Electronic, Secondary, and Primary Calibration Procedure for Monitor Tank Discharge Monitor," Revision 6, dated July 23, 1986 FCS CP-055A, " Electronic, Secondary, and Primary Calibration Procedure for Overboard Waste Discharge Monitor," Revision 9, dated December 30, 1985 FCS CP-057, " Electronic, Secondary, and Primary Calibration Procedure for Condenser Offgas Monitor," Revision 6, dated April 4, 1986 FCP CP-060, " Electronic, Secondary, and Primary Calibration Procedure for Stack lodine Monitor," Revision 7, dated March 12, 1986 FCP CP-061, " Electronic, Secondary, and Primary Calibration Procedure for Stack Gas Monitor," Revision 5, April 20,1986 FCP CP-062, " Electronic, Secondary, and Primary Calibration Procedure for Stack Gas Monitor," Revision 6, dated March 19, 1986

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i FCS Surveillance Tests (STJ FCS ST-CHEM-1, " Chemical and Radiological Sampling," Revision 22, dated

April 30, 1986 FCS ST-RM-2, " Process Monitor," Revision 38, da.ted June 16, 1986 FCS ST-WG-2, " Waste Gas Hydrogen and Oxygen Monitoring System,"

Revision 2, dated June 23, 1986 FCS ST-CRV-1 F.1, " Control Room Filter Circuit Operation,"

Revision 7, dated May 25, 1982 ST-CRV-1 F.2, " Control Room Ventilation Damper Operation," Revision 7,

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dated May 25, 1982 ST-CRV-1 F.3, " Control Room Ventilation Positive Pressure Check,"

Revision 7, dated May 25, 1982 I

ST-FIL-1 F.1, " Containment HEPA Filter Banks VA-5A and VA-5B Inspection,"

Revision 5, dated June 7, 1985 ST-FIL-1 F.2, " Containment Charcoal Filter Banks VA-6A and VA-6B Inspection," Revision 5, dated June 7, 1985

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ST-FIL-1 F.3, " Containment Filter Train Pressure Drop," Revision 5, dated June 7, 1985 ST-FIL-2 F.1, " Safety Injection Pump Room Charcoal Filter Freon Test,"

kevision 9, dated April 4, 1983

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ST-FIL-2 F.2 " Control Room HEPA Filter 00P Test," Revision 9, dated April 4, 1983 ST-FIL-2 F.3, " Control Room Charcoal Filter Freon Test," Revision 9, dated April 4, 1983 ST-FIL-2 F.4, " Spent Fuel Pool Area Charcoal Filter Freon Test," Revision 9, dated April 4, 1983 ST-FIL-2 F.5, " Pressure Drop Across Control Room Filter Banks," Revision 11, dated October 21, 1985 i

ST-IR-1 F.1, " Safety Injection Pump Room Charcoal Filters Elemental Iodine Removal Efficiency Test," Revision 8, dated September 3, 1985

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ST-IR-1 F.2, " Spent Fuel Pool Area Charcoal Filters Elemental lodine Removal Efficiency Test," Revision 8, dated September 3, 1985 i

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o ,, o-5-i ST-IR-1 F.3, " Containment Charcoal Filters Methyl Iodide Removal Ef ficiency Test," Revision 8, dated September 3, 1985 ST-IR-1 F.4, " Control Room Charcoal Filter Iodine Removal Efficiency Test,"

Revision 8, dated September 3, 1985 ST-VA-1 F.1, "Cortainment Air Cooling and Filtering System," Revision 17, dated March 6, 1985 l ST-VA-1 F.2, " Containment Air Cooling and Filtering System Filter l

Circuit Operation," Revision 17, dated March 6, 1985 ST-VA-1 F.3, " Containment Air Cooling and Filtering System Fan and l Remotely Operated Damper Check," Revision 17, dated March 6,1985

! t l ST-VA-1 F.4, " Containment Air Cooling and Filtering System Flow t Determination," Revision 17, dated March 6, 1935

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l ST-VA-1 F.5, " Containment Air Cooling and Filtering System," Revision 17, l

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dated March 6, 1985 L

ST-VA-2 F.1, " Fusible Linked Automatic Dampers," Revision 7, dated

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March 6, 1985

! ST-VA-4 F.1, " Auxiliary Building Air Filtering Unit Operation,"

Revision 12, dated March 6, 1985 i

ST-VA-4 F.2, " Safety Injection Pump Room Filter Circuit Operation,"

Revision 12, dated March 6, 1985 l

ST-VA-4 F.3, " Spent Fuel Pool Area Filter Circuit Operation,"

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Revision 12, dated March 6, 1985 ST-VA-4 F.6, " Measurement of Control Room Filter Unit Air Flow,"

< Revision 12, dated March 6, 1985 l

ST-VA-4 F.7, " Measurement of Safety Injection Pump Room Filter Unit Air Flow," Revision 12, dated March 6, 1985 ST-VA-4 F.8, " Measurement of Spent Fuel Pool Area Filter Unit Air <

j Flow," Revision 12, dated March 6, 1985 Quality Assurance Oegartment Procedures (QADP) nSurveillances, and Audits  ;

QADP-3, " Training and Certification of Audit Personnel," Revision 3, dated I May 23, 1986 QADP-4, " Training and Certification of Inspectors," Revision 2, dated June 13, 1986

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! QADP-5, " Internal Audit and QA Surveillance Program Scheduling," Revision 3, dated December 3, 1985 QADP-6, " Conduct of Audits," Revision 3, dated March 7, 1986 QADP-7, " Conduct of QA Surveillances," Revision 3, dated July 10, 1986 QADP-11, " Approval and Audit of Vendors," Revision 4, dated June 11, 1986 QADP-14, " Deficiency Tracking and Trending," Revision 3, dated December 3, 1985 QADP-15. " Control of QA Department Documents and Records," Revision 6, May 12, 1986 QADP-17. " Control of Deficiencies and Corrective Action," Revision 2, October 30, 1985 OA Surveillance Report (QASR), S-30 " Liquid Effluent Release" (March 1985, September 1985, March 1986)

QASR, S-12. " Waste Gas Release" (April 1985, October 1985, March 1986)

QSAR, S-39, " Containment Purge Release" (June 1985, December 1985, May 1986)

Safety Audit Review Committee (SARC) Internal Audit Schedule 1986 SARC Audit Report No. 3-86, " Radiological Effluent Program,"

April 14-18, 1986 Other Documents Fort Calhoun Station Semiannual Effluent Release Reports July 1985 through December 1985 January 1986 through June 1986