|
---|
Category:EXAMINATION REPORT
MONTHYEARIR 05000213/19960091996-10-10010 October 1996 NRC Operator Licensing Exam Rept 50-213/96-09 During Wk of 960819-24.Exam Results:Six RO & Six SRO Candidates Passed Written & Operating Exams IR 05000213/19930201993-11-0303 November 1993 Exam Rept 50-213/93-20 on 931004-08.Exam Results:Plant Requalification Training Program Effectively Implemented.No Violations or Unresolved Items Noted IR 05000213/19890061989-08-24024 August 1989 Requalification Program Evaluation Rept 50-213/89-06OL on 890501-05.Audit Results:One Reactor Operator (RO) Failed Written Exam,Remaining Senior Reactor Operators & ROs Passed All Portions of Exam IR 05000213/19890031989-06-16016 June 1989 Exam Rept 50-213/89-03OL on 890403-07.Exam Results:All Candidates Successfully Completed Both Written & Operating Parts of Exams Except One Reactor Operator (RO) Applicant Who Failed Operating Exam Portion.Nine Licenses Issued IR 05000213/19870071987-05-0707 May 1987 OL Exam Rept 50-213/87-07OL for Exams Administered During Wk of 870316-19.Exam Results:All Four Senior Upgrade Candidates Passed Written & Oral Exams IR 05000213/19870091987-04-30030 April 1987 Requalification Program Evaluation Rept 50-213/87-09OL on 870327.Licensing Program Deemed Satisfactory.Results:Eleven Licensed Operators Passed Weekly Exam & Significant Grading Differences Noted Between NRC & Facility IR 05000213/19860261987-01-0909 January 1987 Exam Rept 50-213/86-26OL Administered on 861103-07.Exam Results:Three Senior Reactor Operators,Two Instructor Certification Candidates & Five Reactor Operators Passed Exams.One Reactor Operator Failed Simulator Exam 1996-10-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-039, on 990831,Haddam Neck Plant CR Was Notified by Transportation Contractor,Hittman Transportation Svcs,That Driver of Truck,Left Plant Earlier in Day Noticed Water Leakage from from sea-land Container He Was Transporting1999-09-0101 September 1999 PNO-I-99-039:on 990831,Haddam Neck Plant CR Was Notified by Transportation Contractor,Hittman Transportation Svcs,That Driver of Truck,Left Plant Earlier in Day Noticed Water Leakage from from sea-land Container He Was Transporting IR 05000213/19990021999-08-20020 August 1999 Insp Rept 50-213/99-02 on 990420-0719.No Violations Noted. Major Areas Inspected:Decommissioning Operations & Sf Safety Maint & Surveillance,Plant Support & Rediological Controls IR 05000213/19990011999-05-21021 May 1999 Insp Rept 50-213/99-01 on 980119-990419.No Violations Noted. Major Areas Inspected:Aspects of Licensee Activities in Preparation for Dismantlement & Decommissioning of Facility ML20206R7391999-05-12012 May 1999 Notice of Violation from Investigation on 970616-0718. Violations Noted:On 961209 & 10,J Foley Deliberately Caused Util to Be in Violation of 10CFR50.9 & TS 6.11 & in June 1997 Provided Inaccurate Info to NRC Inspector ML20206R7141999-05-12012 May 1999 Notice of Violation from Investigation on 970314-0722. Violation Noted:M Thomas Engaged in Deliberate Misconduct on 970227,that But for Detection,Would Have Caused Licensee to Be in Violation of 10CFR20.1802 ML20205J8031999-04-0505 April 1999 Notice of Violation from Insp on 961102-27.Violation Noted:Licensee Failed to Adequately Instruct Workers & Failed to Perform Adequate Radiological Surveys in Reactor Cavity & Fuel Transfer Cavity ML20206B3801999-03-29029 March 1999 EN-99-015:informs Commission That Staff Intends to Exercise Discretion Pursuant to Section VII.B.6 of Enforcement Policy & Not Propose Civil Penalty for Severity Level III Problem That Occurred in Nov 1996,prior to Licensee Decision IR 05000213/19980061999-02-26026 February 1999 Insp Rept 50-213/98-06 on 981103-990118.Violations Noted. Major Areas Inspected:Aspects of Licensee Activities in Preparation for Dismantlement & Decommissioning of Facility. Security Program Was Also Inspected ML20207B7041999-02-26026 February 1999 Notice of Violation from Insp on 981103-990118.Violations Noted:Two Different Locked High Radiation Area Doors in Containment Builiding Found Unlocked & Unattended IR 05000213/19980051998-12-21021 December 1998 Insp Rept 50-213/98-05 on 980720-1102.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20155F8511998-10-29029 October 1998 Insp Rept 50-213/98-04 on 980720-0911.Violations Noted. Major Areas Inspected:Aspects of Licensee Preparations, Planning & Implementation of RCS Chemical Decontamination, Operations,Engineering,Maint & Plant Support IR 05000213/19980031998-08-21021 August 1998 Insp Rept 50-213/98-03 on 980414-0803 & 13.Violations Noted. Major Areas Inspected:Operations,Maint,Sf Safety, Decommissioning Activities & Radiological Controls ML20237D4071998-08-21021 August 1998 Notice of Violations from Insp on 980414-0803 & 13. Violations Noted:Licensee Failed to Declare Unusual Event Re 980620 Release of About 800 Gallons of Water Containing Approx 2200 Uci Radioactivity from a Waste Test Tank PNO-I-98-033, on 980728,licensee Identified Leak of Approximately 1,000 Gallons of Demineralized Water & Chemical Agents Used for Decontamination of Plant Sys.Region I Radiation Specialist Will Be Onsite to Review Licensee1998-07-28028 July 1998 PNO-I-98-033:on 980728,licensee Identified Leak of Approximately 1,000 Gallons of Demineralized Water & Chemical Agents Used for Decontamination of Plant Sys.Region I Radiation Specialist Will Be Onsite to Review Licensee IR 05000213/19980011998-05-13013 May 1998 Insp Rept 50-213/98-01 on 980113-0413.Violations Noted.Major Areas Inspected:Decommissioning Support Activities,Spent Fuel Safety,Plant Support & Radiological Controls & Facility Mgt & Control IR 05000213/19980021998-05-0505 May 1998 Insp Rept 50-213/98-02 on 980316-20 & 25-27.No Violations Noted.Major Areas Inspected:Radiological Control Programs IR 05000213/19970091998-02-17017 February 1998 Insp Rept 50-213/97-09 on 971012-980112.Violations Noted. Major Areas Inspected:Decommissioning Operations & Planning & Included Aspects of Engineering,Maint & Plant Support ML20203E6771998-02-17017 February 1998 Notice of Violation from Insp on 971012-980112.Violation Noted:Licensee Did Not Provide for Verifying or Checking Adequacy of Design for Listed Sys & Components IR 05000213/19970121998-01-15015 January 1998 Insp Rept 50-213/97-12 on 970812-13 & 1006-09.No Violations Noted.Major Areas Inspected:Status of Rp&C Facilities & Equipment ML20198Q9091998-01-14014 January 1998 Insp Rept 50-213/97-10 on 971008-1128.No Violations Noted. Major Areas Inspected:Plant Support IR 05000213/19970111997-12-29029 December 1997 Insp Rept 50-213/97-11 on 971006-09 & 1103-07.No Violations Noted.Major Areas Inspected:Programs for Radioactive Liquid Control PNO-I-97-073A, on 971210,update of Offsite Surveys for Contaminated Blocks Made.Total of 114 Blocks Out of 3032 Indicated Radioactive Contamination at Greater than Two Times Background Levels.Licensee Plans to Return to Sites1997-12-11011 December 1997 PNO-I-97-073A:on 971210,update of Offsite Surveys for Contaminated Blocks Made.Total of 114 Blocks Out of 3032 Indicated Radioactive Contamination at Greater than Two Times Background Levels.Licensee Plans to Return to Sites PNO-I-97-074, on 971203,licensee Announced Senior Mgt Restructuring,Which Included Naming New Chairman,President, Chief Executive Officer,Chief Financial Officer & Promotion of Director of Site Operations1997-12-0404 December 1997 PNO-I-97-074:on 971203,licensee Announced Senior Mgt Restructuring,Which Included Naming New Chairman,President, Chief Executive Officer,Chief Financial Officer & Promotion of Director of Site Operations PNO-I-97-073, survey Identified Former Cask Wash Down Area Needing Further Characterization & Remediation within Licensee Control Area.Concrete Blocks Used for Temporary Shield Wall Was Used by 15 Households as of 9711301997-12-0101 December 1997 PNO-I-97-073:survey Identified Former Cask Wash Down Area Needing Further Characterization & Remediation within Licensee Control Area.Concrete Blocks Used for Temporary Shield Wall Was Used by 15 Households as of 971130 IR 05000213/19970051997-11-26026 November 1997 Insp Rept 50-213/97-05 on 970708-1006.No Violations Noted. Major Areas Inspected:Plant Operations,Maint Engineering & Plant Support ML20199D4881997-11-0707 November 1997 Corrected Page for Insp Rept 50-213/97-07 on 970715-30 ML20199D4621997-11-0707 November 1997 Corrected Pages for Insp Rept 50-213/97-03 on 970408-0707 & 0805 ML20198N2761997-10-29029 October 1997 Notice of Violation from Insp on 970703,0811-0919.Violation Noted:On 950222,individual Working on Radiation Work Permit (RWP) 1950603,received Facial Contamination & Not Sent to Be whole-body-counted ML20198N2821997-10-29029 October 1997 Insp Rept 50-213/97-08 on 970703,0811-0919.Violations Noted. Major Areas Inspected:Applied Radiological Controls Program, Contamination Control Program & Training of Personnel Relative to 49CFR172,subpart H IR 05000213/19970031997-10-0909 October 1997 Insp Rept 50-213/97-03 on 970408-0707 & 0805.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20217J3981997-10-0909 October 1997 Notice of Violation from Insp on 970408-0805.Violations Noted:From 960814-970311,licensee Did Not Assure That Significant Condition Adverse to Quality Was Promptly Corrected ML20199B5731997-10-0202 October 1997 EN-97-095:on 971009,staff Intends to Issue Notice of Violation for Two Severity Level III Violations of App B, Criterion Xvi, Corrective Actions. Violations Involved Discovery of Old Plant Design Discrepancy in SWS IR 05000213/19970071997-08-18018 August 1997 Insp Rept 50-213/97-07 on 970715-30.No Violations Noted. Major Areas Inspected:Plant Support Area ML20210P0101997-08-12012 August 1997 Notice of Violation from Insp on 970616-0718.Violation noted:post-dive Diver Tritium Bioassay Sample for 961108 Dive Was Not Shipped as Expeditiously as Possible for Analysis & No Preservative Was Added IR 05000213/19970061997-08-12012 August 1997 Insp Rept 50-213/97-06 on 970616-0718.Violations Noted. Major Areas Inspected:Radiological Controls Program at Cyap Station,Haddam,Ct PNO-I-97-049, on 970807,inadvertent Actuation of Halon Sys Occurred Affecting CR & Adjacent Central Alarm Station. Personnel Took Photographs of Panel of Halon Actuation Panel,Prior to Actuation.Root Cause of Actuation Evaluated1997-08-0808 August 1997 PNO-I-97-049:on 970807,inadvertent Actuation of Halon Sys Occurred Affecting CR & Adjacent Central Alarm Station. Personnel Took Photographs of Panel of Halon Actuation Panel,Prior to Actuation.Root Cause of Actuation Evaluated ML20149D6211997-06-13013 June 1997 Mgt Meeting Rept 50-213/97-03 on 970528.Areas Discussed: Actions in Response to Findings Detailed in NRC Insp Repts 50-213/96-12.96-201 & 97-01.Deficiencies Involved Implementation of Radiation Protection Program IR 05000213/19970041997-06-0303 June 1997 Physical Security Insp Rept 50-213/97-04 on 970505-08.No Violations Noted.Major Areas Inspected:Previously Identified Items,Mgt Control,Pa Detection Aids,Alarm Stations & Communication,Testing,Maint & Compensatory Measures ML20140G4491997-05-12012 May 1997 EN-97-035:on 970512,notice of Proposed Imposition of Civil Penalty in Amount of $650,000 Issued to Licensee.Action Based on Three Severity Level II Problems Consisting of Multiple Individual Violations ML20141D2621997-05-12012 May 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $650,000.Violation Noted:Licensee Did Not Assure That Applicable Regulatory Requirements & Design Basis Were Correctly Translated Into Specifications ML20141F8181997-05-0808 May 1997 Notice of Violation from Insp on 970106-0407.Violation Noted:No RCS Chemistry Samples Were Taken from 961115-970206 ML20141F8301997-05-0808 May 1997 Insp Rept 50-213/97-01 on 970106-0407.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000213/19970021997-03-21021 March 1997 Insp Rept 50-213/97-02 on 970207-07 & 0224-26.Violation Noted.Major Area Inspected:Programs for Radioactive Liquid & Gaseous Effluent Control,Including Organization & Effectiveness of Program Implementation PNO-I-97-014, on 970227,retrieval of Contaminated Matl at Vendor Facility Made.Licensee Dispatched Survey Team, Consisting of HP Supervisor,Hp Technician & Radioactive Matl Handler to Vendor Facility to Survey & Retrieve Matl1997-02-28028 February 1997 PNO-I-97-014:on 970227,retrieval of Contaminated Matl at Vendor Facility Made.Licensee Dispatched Survey Team, Consisting of HP Supervisor,Hp Technician & Radioactive Matl Handler to Vendor Facility to Survey & Retrieve Matl ML20136B4471997-02-25025 February 1997 Summary of Meeting Re Insp 50-213/96-12 on 970205 in King of Prussia,Pa to Discuss Findings Detailed in Insp Rept on 961102.Radiation Program Was Deficient in Several Areas That Resulted in Potential Exposure to Radiation ML20138J6751997-02-0404 February 1997 Insp Rept 50-213/96-13 on 961116-970105.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering & Plant Support ML20138J6721997-02-0404 February 1997 Notice of Violation from Insp on 961116-970105.Violation Noted:On 961127,during Preparations to Test EG2B After Jacking Engine,Operator Failed to Remove Crank Over Tool Per Step 6.2.10 Prior to Running Diesel for One Hour Test ML20133A4911996-12-24024 December 1996 Notice of Violation from Insp on 960921-1115.Violation Noted:On 960924,B Residual Heat Removal Pump Failed Due to Inherent Manufacturing Defects & Marginal Design Tolerance ML20133A5031996-12-24024 December 1996 Insp Rept 50-213/96-11 on 960921-1115.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20132G6211996-12-19019 December 1996 Insp Rept 50-213/96-12 on 961102-27.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Airborne Radioactivity Event That Occurred on 961102 1999-09-01
[Table view] |
Text
__
.
l' *
l l
U.S. NUCLEAR REGULATORY COMMISSION
REGION I
REQUALIFICATION PROGRAM EVALUATION REPORT EVALUATION REPOPT N /87-09(0L)
FACILITY DOCKET N FACILITY LICENSE N0. DPR-61 LICENSEE: Connecticut Yankee Atomic Power C P.O. Box 270 Hartford, Connecticut 06141 FACILITY: Haddam Neck EXAMINATION DATE: March 27, 1987 l
CHIEF EXAMINER-
. IFber, Re 'r Engineer (Examiner)
8d/87
/ date'
l REVIEWED BY: ) _f[34/if 7 R. M. Keller, Chief, Projects Section 1C date APPROVED BY: IYTyh11bUlfMd 4l3DlTs7 S. J. Collins, Deputy Director date Division of Reactor Projects
' SUMMARY: The-Haddam Neck Licensed Operator Continuing Training Program (LOCT)
was evaluated as satisfactory. Eleven licensed operators passed the weekly administered, NRC reviewed segment examinatio Grading differences between the NRC and facility were significant. The major grading differences existed for NRC substituted questions. The reasons for the differences are fully described in the repor ,
i
!
i V
%.
Jc -l
.
'
f.)
>
DETAILS- EXAMINATION RESULTS:
R0 SRO TOTAL Pass / Fail Pass / Fail Pass / Fail Written Examination 4/0 7/0 11/0
. Oral Examination N/A N/A N/A
- Evaluation of Facility Written Examination: Sati sfactory Grading: - Sati s facto ry _
Overall Program Evaluation: Satisfactory SCOPE:
~
The . facility written LOCT segment examination ~ covering systems was reviewed to ensure it covered an adequate depth ofLknowledge, covered the lesson objectives presented during the lectures and comprehensively '_covered the material presented during this training segmen . FINDINGS:
The examination, as written, adequately covered the scheduled materia However, there was no differentiation in the questions asked to R0s and SR0s on the examination. If-R0s and SR0s take the same examination, the examination should'be written at the SRO level of. knowledge. The segment examination, as written, was. at the R0 level of knowledge since it empha-sized the recall of memorized facts and did not require the synthesis and evaluation of various situations or the use of Technical Specifications or the Emergency Pla The program specifies that weekly examinations can have no more than 25%
repeatability between questions asked from week to week. The facility ;
interprets this requirement as using the exact question without any changes on at least 2 examinations. However, a broader interpretation of repeat-ability definition used by the team also included questions that covered identical concept More emphasis is needed on ensuring less question repeatability from week
'to week. Additionally, the questions asked of the operators tended to be at the recall level and required little integration of the knowledge covered by the objectives. Questions should require a synthesis of know-ledge required by the objectives to draw conclusions or solve problem i i
"
m w _m.-_ . _ _ - _ - - __ . - - - - - ~ - - - - - - - - - - - - -
- _. _ _ _ _ _ _ . _ . . _
.
The current segment's examination primarily covered electrical and fire protection systems. It was initialiy identified that the coverage of safety systems was minimal because of the emphasis on these areas. The facility later. identified that the objectives as written did, in fact, cover the protective relaying and breaker protection schemes of various Class IE systems and busses. This approach to covering safety systems was considered acceptabl The examination was administered at a local churc The area was well lit and provided adequate separation of the operators. The facility proctor clarified questions asked by the operators. However, he frequently walked back to observe one of his fellow instructors answer questions. His at-tention was not focused evenly on all student An examination review was conducted after the examination. The facility's comments were focused on the NRC substituted questions. The licensee felt that the substituted questions did not test on materials covered by the objectives when, in fact, the questions integrated the different knowledges re,uired from many objectives. The licensee comments during the review also printed out that system lineups are taught without specific reference to plant procedures. System lineups are taught from a general "These are the different possible flow paths" aspec LOCT lesson plans should tie the procedures into system lineup The large disparity in the facility and NRC grading occurred on the sub-stituted questions. Discussions with the Assistant Supervisor of Operator Training indicated that the facility did not break down partial credit far enough on many questions to adequately assess operator performance. Addi-tionally, in one case, the licensee assigned a significant portion of cre-dit to a part of an answer that was not specifically elicited by the ques-tio Farther, efforts are needed in improving the assignment of partial credit during examination gradin . CONCLUSION:
The licensee's administration and conduct of the LOCT is satisfactor i Improvements can be made in the areas of repeating questions on weekly '
examinations, integration of system lineups and procedural guidance into lesson plants, and assignment of partial credit during grading of written examination . EXIT INTERVIEW:
NRC Attendees G. S. Barber, Reactor Engineer (Examiner)
B. S. Norris, Reactor Engineer R. R. Temps, Reactor Engineer E. C. McCabe, Jr., Chief, Projects Section 3B J P. Swetland, Senior Resident Inspector l
i l
_ _ _ _ _ - _ - _ _ _ _ _ - _
_ _ _ - _ - _
.
.
.
,
Facility Attendees:
E. A. Debarba, Station Services Superintendent R. E. Brown, Operations Supervisor B.W. Ruth, Supervisor, Operator Training J. E. Deveau, Assistant Supervisor, Operator Training M. F. Bray, Assistant Supervisor, Simulator Training Comments:
The Chief Examiner presented the observations and generic weaknesses during the exit meeting. The Chief Examiner stated that the overall program was satisfactory but that further attention is needed in the areas of exam construction, knowledge level differentiation and the breakdown of partial credit on examinations, i
I
I i
!
)
i -. - - - - - - - - - - - - - - - - - - - - -