IR 05000010/1977013
| ML19340A771 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 06/07/1977 |
| From: | Jackiw I, Knop R, Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19340A768 | List: |
| References | |
| 50-010-77-13, 50-10-77-13, 50-237-77-13, 50-249-77-13, NUDOCS 8009030814 | |
| Download: ML19340A771 (4) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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0FFICE OF INSPECTION AND ENFORCEMENT
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REGION III
Report No. 50-010/77-13; 50-237/77-13; 50-249/77-13
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Docket No. 50-10, 50-237, 50-249 License No. DPR-2, 19, 25 j
Licensee:
Commonwealth Edison Company
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P. O. Box 767 Chicago, IL 60690 Facility Name: Dresden Nuclear Power Station Units 1, 2, and 3
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Inspection At: Dresden Site, Morris, IL'
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t Inspection Conducted:
May 23, 1977 (Corporate Office) and May 24-27, 1977
Inspectors:
W. D b - 7'77 t
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date signed
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j date signed Approved By:
R. C.
op C Reactor Projects Section 1 date signed Inspection Summary
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a Inspection on May 23, (Corporate Office) and May 24-27, 1977 (Reports
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No. 50-010/77-13: 50-237/77-13: 50-249/77-13)
Areas Inspected: Routine, unannounced inspection of onsite and offsite reviews; offsite audits; onsite organization qualifications; onsite t'
management administration; corporate office and onsite strike contin-i gency plans; and followup on previous noncompliance. All areas inspected relate to Units 1, 2, and 3.
The inspection involved 39 inspector-hours
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at the corporate office and onsite by three NRC inspectors.
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I Results: Of the six areas inspected no items of noncompliance or deviations
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were found.
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DETAILS 1.
Persons Contncted
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Corporate Office
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Bolger, Vice President F. Palmer, Division Manager W. Kiefer, Nuclear Fuel Services F. Morris, Offsite Review D. O' Brien, Licensing Adminis trator, PWR C. Reed, Station Nuclear Engineering Department J. Abel, Station Nuclear Engineering Department Site Personnel:
- B. Stephenson, Station Superintendent A. Roberts, Assistant Superintendent
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Shelton, Administrative Assistant
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Sargent, Technical Staff Supervisor
- R. Rowland, Quality Assiirance
- R. Kyrouac, Quality Control Engineer R. Ragan, Operating Engineer Unit 3
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J. Kolanowski, Operating Engineer Unit 2 N. Scott, Operating Engineer
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The inspector also talked and interviewed with other licensee employees, including members of the technical and engineering staffs, and corporate office personnel.
- Denotes those attending the exit interview.
2.
Licensee Action on Previous Inspection Findings (Closed) Noncompliance (010/76-19): Failure to comply with the requirements of a NRC order for Dresden Unit 1 dated June 23, 1976.
The inspector determined that methods to denote special licenses and federal regulation requirements are now in place.
3.
Corporate Office Inspection On May 23, 1977, the inspectors met with members of the Commonwealth Edison Company corporate staff for discussion and exchange of information in the following areas:
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Corporate Offsite Eeview Functions Licensing Administrator Functions Response to NRR, IE, and Vendor Inquiries, Letters, and
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Bulletins Contingency Plans for Nonroutine Events Nuclear Fuel Services Functions An exit interview was held with Mr. R.
Bolger, Assistant Vice President, Licensing and Environmental Affairs, at the conclusion of this inspection. No significant concerns were identified.
4.
Reviews and Audits The inspector reviewed the records relating to onsite and offsite review committee meetings and determined that meeting frequency requirements had been met, quorum requirements had been satisfied, proposed tests and experiments which affect nuclear safety or whose performance may constitute an unreviewed safety question as defined in 10 CFF 50.59 were reviewed as required, violation of facili y Technical Specifications were reviewed as required and t
proposed changes to the Technical Specifications were reviewed in accordance with the facility Technical Specifications. No items of noncompliance or deviations were identified.
A review of the records relating to all offsite audits conducted during the previous year verified that audits were conducted in accordance with written procedures and checklists, by trained personnel not having direct responsibility in the area being audited, audit results were documented and reviewed by site mangement and corporate management, followup action has been initiated and audit frequency was in conformance with the
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Technical Specifications. No concerns were identified.
5.
Organization and Administration A review of the licensee's onsite organization structure was con-ducted to determine that personnel qualification levels are in conformance with the Technical Specifications, authorities and responsibilities are as delineated in the Technical Specifications, operating crew composition and licensed personnel requirements are in compliance with Technical Specifications, onsite and offsite review committee membership qualifications are satisfactory and licensee organization and structure changes have been reported to the NRC.
No items of noncompliance or deviations were identified.
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6.
Review of Licensee Plans for Coping with Strikes In discussions with licensee management and in a review of the
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licensee's contingency plan the inspector determined that the licensee has provided methods to ensure that continued safe operation of the plant will be accomplished in the event of a walk out by union personnel. No significant concerns were
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identified.
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7.
Review of Licensee Event Reports (Units 1, 2, and 3)
The following Licensee Event Reports were reviewed in-office. No concerns were identified.
Unit-1 LER 77-3, Incore flux amplifier tripped high.
LER 77-11, Scram dump tank level switch, LS264 failed.
Unit-2 LER 77-7, IRM tripped high.
LER 77-8, Mainsteam isolation switch tripped low.
LER 77-14, CRD No. H-8 uncoupled.
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LER 77-15, CRD No. L-5 uncoupled.
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LER 77-16, "B" recire suction valve failed open.
LER 77-18, "A" off-gas monitor failed.
LER 77-17, "E" TIP valve failure.
Unit-3 LER 77-4, MSL high flow isolation switch failed.
LER 77-5, APRM #3 and 6 with high RBM set points.
LER 77-7, U-3 Diesel Generator failure.
LER 77-11, Reactor building vacuum breaker failed to open.
8.
Exit Interview The inspector met with licensee representatives (deonted in para-graph 1) at the conclusion of the inspection on May 27, 1977.
The inspector summarized the scope and findings of the inspection. The licensee representatives made no comment to the items discussed by the inspector.
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