IR 05000237/1987028
| ML17199S970 | |
| Person / Time | |
|---|---|
| Site: | Dresden, Braidwood, LaSalle, 05000000 |
| Issue date: | 09/18/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17199S968 | List: |
| References | |
| 50-237-87-28, 50-249-87-27, 50-373-87-25, 50-374-87-25, 50-456-87-26, 50-457-87-26, NUDOCS 8709240212 | |
| Download: ML17199S970 (1) | |
Text
research and interviews, the inspector determined that the licensee did not have sufficient provisions to ensure timely filing of these reference materials on a routine basi *
This constitutes a viola~ion of 10 CFR 50.47(b)(8) which requires each licensee to maintain adequate emergency facilities and equipment to support an emergency respons In response to the inspector's concern, the Braidwood Station sent eight clerical personnel to the EOF on August This staff completed the filing of Braidwood procedures and aperture cards within one da LaSalle Station sent two clerical personnel to complete their
backlog of filin By the end of the inspection, the licensee assured the inspector that the immediate filing backlog problem was solved; however, a long-term solution had not been finalize The Braidwood Quality Assurance staff have added an audit line item in their permanent audit schedule of the GSEP, which requires a review of the operational readiness of the Mazon EO The Manager, Quality Assurance, was expected to instruct all Stations' QA staffs to address EOF operational readiness in their annual audits of the Stations' emergency preparedness program This is a Severity Level IV violation (Supplement VIII).
The violation will be tracked as Open Item No. 50-456/87026-09; N /87026-01; No. 50-237/87028-01; No. 50-249/87027-01; No. 50-373/87025-01; and No. 50-374/87025-0 Other supplies and equipment such as telephones, maps, radios, computer equipment-, etc., were operationa However, copies of unofficial telephone directories from March 1986 were located at various positions and were out-of-dat The inspector noticed that Dresden had onsite and offsite emergency organizations call out procedures dated March 1985 on file in the Dresden Station EPIP binde The inspector understood that the current call out directory had been discontinued from the Dresden Station EPIPs becaus~ it contained plant personnel's home telephone number In addition to the aforementioned violation, the following items should be considered for improvement:
The licensee should ensure that a current copy of the onsite emergency call out directory for the Dresden Station is maintained at the Mazon EO ~66~37 PDR ADOCK PDR G
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