ML20237J704

Notification of 870914-17 Meetings W/Util,Science Applications Intl,Inc & Comex at Site to Conduct Audit of Plant Dcrdr & Spds.Agenda Encl

ML20237J704
Person / Time
Site:	Fort Calhoun
Issue date:	08/17/1987
From:	Bournia A Office of Nuclear Reactor Regulation
To:	Calvo J Office of Nuclear Reactor Regulation
References
TAC-59713, TAC-59998, NUDOCS 8708260271
Download: ML20237J704 (5)

Text

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August 17, 1987 Docket No. 50-285 MEMORANDUM FCD Jose A. Calvo, Director Project Directorate - IV Division of Reactor Projects - III, IV, V and Special Projects FROM: Anthony Bournia, Project Manager Project Directorate - IV Division of Reactor Projects - III, IV, V and Special Projects

SUBJECT:

FORTHCOMING MEETING

• WITH OMAHA PUBLIC POWER DISTRICT (0 PPD) TO CONDUCT AN AUDIT OF A COMBINED DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR)/ SAFETY PARAMETER DISPLAY SYSTEM (SPOS) AT FORT CALHOUN 1 (TAC NOS. 59998 and 59713).

DATE & TIME: September 14 thru 17, 1987 See attached Agenda for time LOCATION: Fort Calhoun Site Washington, County, Nebraska PARTICIPANTS: NRC/NRR SAI_C OPPO A. Bournia J. Depor R. L. Andrews, et al G. West J. Moyer R. Eckenrode N. Thomas Comex G. Bryan

\C Anthony Bournia, Project Manager Project Directorate - IV Division of Reactor Projects - III, IV, V amd Special Projects cc: See next page

• Meetings between NRC technical staff and applicants for licensees are open for interested members of the public, petitioners, interveners, or other parties to attend as observers pursuant to "Open Meeting Statement of NRC Staff Policy",

43 Federal Register 28058, 6/28/78.

Distribution:

/Do.cketFile. - RC PDR Local POR PD4 Reading T. Murley/J. Sniezek F. Miraglia F. Schroeder D. Crutchfield P. Noonan A. Bournia 0GC-Beth W. Lanning E. Jordan J. Partlow Receptionist (Phillips)

NRC Participants ACRS (10) GPA/PA V. W'1 son PD M ABournia: tys 8/n/87 8708260271 870817 PDR ADOCK 05000285 P PDR

, Mr. R. L. Andrews Fort Calhoun Station Omaha Public Power District Unit No. 1 cc: #

Harry H. Voigt, Esq.

LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, NW Washington, D.C. 20036 Mr. Jack Jensen, Chairman Washington County Board of Supervisors Blair, Nebraska 68008 I

Mr. Phillip Harrell, Resident Inspector  !

!! $. Nuclear Regulatory Commission J P. O. Box 309 Fort Calhoun, Nebraska 68023 I

Mr. Charles B. Brinkman, Manager Washington Nuclear Operations C-E Power Systems 7910 Woodmont Avenue Bethesda, Maryland 20814 Regional Administrator, Region IV U.S. Nuclear Regulatory Commission Office of Executive Director for Operations 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 Harold Borchert, Director l Division of Radiological Health Department of Health l 301 Centennial Mall, South P.O. Box 95007 Lincoln, Nebraska 68509 W. G. Gates, Manager l Fort Calhoun Station i P. O. Box 399 Fort Calhoun, Nebraska 68023 l

Tentative Agenda for the Combined DCRDR/SPDS Audit at Omaha Public Power District's Fort Calhoun Station, Unit 1 September 14 through September 17, 1987 DAY 1 DORDR Audit Schedule 2 pm - Introduction of the NRC Audit Team (NRC) 2:15 pm - Presentation on individual DCRDR requirements (NRC) 3 pm - Brief presentation on the DCRDR program by the licensee 4 pm - Tour of Control Room

• DAY 2 8:30 am - Selection of Design Improvements ]

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a. Discuss the selection of design improvement process l (licensee). J

b. Review the results of the selection of design improvements. j

- Discuss the licensee's prepared responses to the staff's i HED concerns. 1 Discuss the schedules for implementing design j improvements.

1 12 noon - BREAK FOR LUNCH 1 pm - Conduct Sample Survey of the Control Room Modifications in the Control Room (Consider use of mockup)

NRC Audit team caucus Comparison of current NRC Audit Team's findings with licensee's DCRDR team

- Concurrently, it is requested that the following SPDS-related l documentation be available for review:

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Functional Requirements Data Requirements System / Subsystem Specifications Program Specifications

- Data Base Specifications

• 0btain authorization to use camera to take pictures of the control room.

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1 Day 3 8:30 am - Introduction and Briefing (NRC)

- Presentation on individual SPDS requirements (NRC) 9:15 am - Overview of SPDS Implementation (Licensee)

- Definition of SPDS (scope)

- Parameter Selection Process

- Human Factors Engineering Program

- Reliability  ;

- Verification and Validation Program  ;

- Implementation Program l

- Project Milestones 12 noon - BREAK FOR LUNCH 1 pm - Critical Safety Function / Parameter Selection (Licensee)

- Parameter Selection >

, - Critical Safety Functions (vs. NUREG-0737) I

- Critical Safety Functions / Parameter Relationships

- Range of Events / Conditions covered by parameters

- Safety Evaluation Report Concerns 2:30 pm - Visit Control Room (CR)/ Technical Support Center (TSC)

- SPDS Demonstration l

- Human Factors Engineering Review j

- Display location (CR)

- Display Format (TSC)

- Display Techniques (TSC)

- Open Concerns of SER of June 7,1985: human factors review, report, and implementation schedule

- Operations Review

- Concise Display (TSC)

- Parameter identified in SAR on SPDS (TSC)

- Critical Safety Functions (0737 and Plant) (TSC)

- Reliability (Hardware / Software) (CR)

- Response Times (Display Call-up and Screen Update) (CR)

- Integrated into Emergency Operations (CR)

- SPDS Parameter Values vs. Fixed Panel Values (Comparison) (CR)

- Procedures and Training

- Control Room SPDS vs. Simulator SPDS Comparison

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DAY 4 8:30 am - System Design (Licensee)

- System Description

- Display Configuration

- Data Validity

- Security System Verification and Validation (Licensee)

- Verification Test Plan

- Validation

- Maintenance and Configuration Control Electrical Isolation 1

- Provide feedback on licensee's response on March 13, 1987 l to request for additional information 10:30 am - Operator Interviews

- Shift Supervisor

- Reactor Operator J

- Shift Technical Advisor 12 noon - BREAK FOR LUNCH 1 pm - Audit Team Caucus 4 pm - Exit Briefing (covering both DCRDR and SPDS) i