IR 05000245/1980015
| ML19343A672 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 10/15/1980 |
| From: | Brunner E, Connors E, Shedlosky J, Tanya Smith NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19343A671 | List: |
| References | |
| 50-245-80-15, 50-336-80-16, NUDOCS 8011190602 | |
| Download: ML19343A672 (7) | |
Text
{{#Wiki_filter:O- . Enclosure 1 U. S. NUC:. EAR REGULATORY CCMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I 50-245/80-15 Report No. 50-336/80--16 50-245 Docket No. 50-336 ' OPR-21 License No. OPR-65 Prinrity Category C -- Licensee: Northeast Nuclear Energy Comoany P.O. Box 270 Hartford, Connecticut 06101 Facility Name: Millstone Nuclear Power Station, Units 1 and 2 Meeting at: Berlin, Connecticut Meeting conducted: September 11, 1980 NRC Personnel: [[ / /df.rypo . T. Sheclosky, SRI Millstone, RI ca'te signed h Y/A MAc/fQ f.H.' Smith.' SRI,' $fm cafe (igned - & fh _ - /*//f/2O E. L.' C6nnor, Jr., Project Manager 7 ONRR cate signea Approved by: N _ + -- IC//5/5D E. '. Ifrunner, Chief, Reactor care signec Ope]rationsandNuclearSupportBranch Meeting Summary: Insoection on September 11, 1980 (Recorts 50-245/30-15 and 50-336/80-16) Scoce: Special, announced management meeting to discuss tne results of an appraisal board convened to evaluate the performance of the facility from July 1979 to July 1980. Areas addressed to include: Plant Operations, Refueling Operav.f ons, Radiation Protection, Radwaste Operations, Transportation, Main-tenance, Security and Safeguards, Surveillance and Pre-cp Testing, Design Change and Modifications, Emergency Planning, Environmental, Training, Management Con-trols, Fire Protection, QA/QC, Comittee Activities / Audits, Reporting, Procure-ment.
Results: A sumary of the licensee performance evaluation was presented. Areas of concern were discussed with corporate management.
No new enforcement actions were identified; a number of areas where improvements appear achievable were identified.
b Region I Form 12-1 - (Rev. August 77) , , sB013 po u (PO A
. . i REPORT DETAILS 1.
Licensee Attendees Mr. W. G. Counsil, Senior Vice President-Nuclear Engineering and Operations Dr. J. P. Cagnetta, Assistant Vice President-Nuclear and Environmental Engineering Mr. R. P. Werner, Assistant Vice President-Engineering a.td Construction Mr. J. F. Opeka, System Superintendent-Nuclear Operations Mr. R. H. Graves, Station Superintendent, Haddam Mr. E. J. Mroczka, Station Superintendent, Millstone 2.
NRC Attendees Mr. J. M. Allan, Deputy Director, Region I Mr. E. J. Brunner, Chief, Reactor Operations and Nuclear Support Branch, Region I Mr. E. L. Conner, Jr., Project Manager, Operating Reactors Branch, Office of Nuclear Reactor Regulation Mr. R. Caruso, Project Manager, Operating Reactors Branch, Office of Nuclear Reactor Regulation Mr. J. T. Shediosky, Senior Resident Inspector-Millstone, Reg 'an I Mr. T. H. Smith, Senior Resident Inspector-Haddam, Region I - 3.
Areas Discussed a.
A brief summary of the SALP Program was presented to include the basis for the evaluation and its purpose.
b.
The results of NRC's evaluation of the licensee's performance were discussed. Millstone's performance to date is considered acceptable although one area will require an increased inspection frequency.
c.
Items of concern were discJssed with corporate management to include those areas where the NRC considers additional licensee management attention may be warranted.
.
. . l l Enclosure ~2 MILLSTONE NUCLEAR STATION PERFORMANCE EVALUATION August 5, 1980
REGION I
LICENSEE PERFORMANCE EVALUATION (OPERATIONS) Facility: Millstone Nuclear Station Licensee: Northeast Nuclear Energy Company Unit identification: Docket Mo.
Licensee No./Date of Issuu :b Unit No.
50-245 OPR-21, 10/7/70 I 50-336 OPR-65, 8/1/75 II Reactor Information: Unit 1 Unit 2 NSSS General Electric Combustion Engineering MWt 2011 2700 Appraisal Period: July 1, 1979 to July 1, 1980 Appraisal Completion Date: July 31, 1980 Review Board Members: 8. H. Grier, Director, Region I E. J. Brunner, Chief, Reactor Operations and Nuclear Support Branch, Region I R. R. Keinig, Chief, Reactor Projects Section No.1, Region I J. J. Shea, Millstone Unit 1 Licensing Project Manager, NRR P. J. Knapp, Chief, Radiation Support Section, Region I J. T. Shediosky, Millstone Senior Resident Inspector - . . .-. .. _. .
.
A.
Number and Nature of Noncomoliance Items Noncompliance category: Unit 1 Unit 2 Violations
0 Infractions 6+(4)* 3+(4)* Deficiencies
3 Areas of Noncompliance: VIO/INF/DEF VIO/INF/DEF Plant Operations 0/0/0 0/1/0 Radiation Protection 0/1/0 0/0/0 Security and Safeguards 0/2+(4)*/0 0/1+(4)*/0 Surveillance and Reload Testing 0/1/4 0/0/3 Maintenance 0/1/0 0/0/0 Fire Protection 0/1/0 0/1/0 8.
Number and Nature of Licensee Event Reoorts Cause for Event: Unit 1 Unit 2 Personnel Error
3 Design / Fabrication Error
6 External Cause
0 Defective Procedures
0 Component Failure
27 Other 7+(1)* 11+(1)" _ Total 30+(1) 47+(1) Causally-Linked Events: Unit 1: 19 events in 4 groups Unit 2: 21 events in 6 groups Licensee Event Recorts Reviewed (Recort Nos.)
Unit 1 79-18 to 36, 80-01 to 10, ETS 79-01, 02 Unit 2 79-20 to 42, 80-01 to 23, ETS 79-01, and letter of 1/23/80 () * Common to both Unit 1 and Unit 2 ,
. . .
C.
Escalated Enforcement Actions Civil Penalties None Orders Unit 1 - Confirmatory Order of 2/21/80 to install Recirculation Pump Trip prior to CY 1981.
Immediate Action Letters Unit 1 - IAL 80-01 of 1/14/80 to provide information concerning the damage to pipe restraints of the Isolation Condenser System.
D.
Management Conferences Held During Past Twelve Months Unit 1 - Management meeting with Northeast Utilities at Region I Office 3/13/80 Concerning the damage to pipe restraints of the Isolation Condenser System and follow-up repair and modification activities.
E.
Justification of Evaluations of Functional Areas Categorized as Requiring an Increase in Inspection Frequency / Scope Security and Safeguards - Additional inspection converage to verify the < implementation of the Physical Security Program during the period of time in which new systems and equipment are being placed in service.
l l . - - - . -- -w.
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_ _ i ] ..
MILLSTONE NUCLEAR STATION INSPECTION TIME AM0/OR SCOPE FUNCTIONAL AREA Increase No Change Decrease Plant Operations X Refueling Operations X Radiation Protection X Radwaste Management X Transportation X Maintenance X Security and Safeguards X-by RRIs Surveillance and Preop. Testing X Design Changes and Modifications X Emergency Planning X Environmental X Training X Management Controls X Fire Protection X QA/QC X Comittee Activities / Audits X Reportirig X Procurement X
- < y.; 5
/ W, RegionalTrector gw/s ~ Date // l l l .
_ _ ._ ... Enclosure 3 ACTION PLAN FACILITY - MILLSTONE NUCLEAR STATION APPRAISAL DATE - August 5, 1980 1.
Escalated Enforcement Action None 2.
Inspection Program Changes (include increased or decreased frequency) Increased inspection time of the implementation of the Physical Security Program during the period of time in which new equipment and systems are being placed in service.
3.
Management Meetings Planned Meeting to discuss the results of the 1930 SALP with utility management in September, 1980.
4.
Status of Action From Previous Appraisals None A ' wcs? -2 < Regional Director ' )c/hNo / Date / / . . . -m - p }}