IR 05000556/1979001
| ML19289D721 | |
| Person / Time | |
|---|---|
| Site: | Black Fox |
| Issue date: | 01/24/1979 |
| From: | Crossman W, Hubacek W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19289D715 | List: |
| References | |
| 50-556-79-01, 50-556-79-1, 50-557-79-01, 50-557-79-1, NUDOCS 7903140283 | |
| Download: ML19289D721 (3) | |
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T U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION IV
Report No. 50-556/79-01; 50-557/79-01 Docket No. 50-556; 50-557 Category Al Licensee:
Public Service Company of Oklahoma Box 201 Tulsa, Oklahoma Facility Name:
Black Fox Station, Units 1 & 2 Inspection at:
Black Fox Station and Tulsa Inspection conducted: January 9-10, 1979
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/ /d V/yc7 Inspector:
M W. G. Hubacek, Reactor Inspector, Projects Section Date Approved:
/[37!M W. A. Crossman, Chief, Projects Section Date
Inspection Summary:
Inspection on January 9-10, 1979 (Report No. 50-556/79-01; 50-557/79-01)
Areas Inspected:
Routine, unannounced inspection to observe construction activities; review construction status; review personnel indoctrination records; and review vendor surveillance records.
The inspection involved twelve inspector-hours by one NRC inspector.
Results: No deviations were identified.
7903140283
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DETAILS 1.
Persons Contacted Principal Applicant Employees
- T. N. Ewing, Manager, BFS Nuclear Project
- G. W. Muench, Manager, BFS Engineering & Construction
- J. B. Perez, Manager, Quality Assurance
- R. J. Kime, Manager, BFS Construction H. H. Eller, Site Quality Assurance Superintendent G. Geren, Site Quality Engineer-Civil J. L. Haynes, Superintendent, Qualty Control J. A. Angle, BFS Construction Superintendent R. Carlson, Area Engineer R. Cramer, Area Technician W. Kropp, Procurement Quality Assurance Supervisor F. McNiel, Change Control Coordinator L. Rohr, Receiving & Inspection Coordinator
- denotes those attending exit interview.
2.
Site Tour The IE inspector toured the site to observe construction activities in progress and to inspect storage of materials.
No deviations were identified.
3.
Status of Construction The Unit 1 excavation has been completed to a depth of approximately two feet above the foundation subgrade.
The IE inspector was informed that the applicant anticipates that excavation to the final depth will commence on or about January 30, 1979.
Exposure of the foundation bearing surface will be minimized by sequentially excavating, mapping and applying the excavation seal to 5000 square foot segments of the excavation.
The applicant plans to use commercial grade concrete with a minimum compressive strength of 2000 psi at 28-days for the excavation seal slab. The concrete will be furnished by the BFS Concrete Supply Contractor and will be produced by the on-site transit mix batch plant utilizing transit mix trucks.
Placement of the seal slab will be performed by the Site Services Contractor and concrete testing will be conducted by the Concrete and Soils Testing Services Contractor.
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The IE inspector was informed that the Site Services Contract has been expanded to include the following:
a.
Final excavation of Units 1 and 2.
b.
Cutting and installation of the underdrain grid for Units 1 and 2.
c.
Placement of the excavation seal for Units 1 and 2.
d.
Drilling and installation of pump caissons for Unit 1.
e.
Drilling of the construction sumps for Units 1 and 2.
The above work was deleted from the NSSS complex foundation contract.
No deviations were identified.
4.
Review of Training Records The IE inspector reviewed the Indoctrination, Training and Experience files of ten individuals assigned to the Black Fox Station site to determine if requirements of procedure FPPM 1.18, " Qualification and Training of FPM Personnel," were met.
No deviations were identified.
5.
Review of Source Surveillance Records The IE inspector reviewed source surveillance records to ascertain whether the records were prepared and maintained in accordance with the requirements of procedures QPM 6.05, " Source Surveillance Plan-ning," QPM 6.06, " Source Surveillance Scheduling," and QPM 6.0i,
" Source Surveillance Process." Records of source surveillance activi-ties performed at five vendor facilities were reviewed.
No deviations were identified.
6.
Exit Interview The IE inspector met with applicant representatives (denoted in para-graph 1) at the conclusion of the inspection on January 10, 1979.
The IE inspector summarized the purpose and scope of the inspection and the findings.
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