IR 05000259/1988022

Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern

ML20155A956
Person / Time
Site:	Browns Ferry
Issue date:	09/19/1988
From:	Jenison K, Little W, Poertner K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20155A935	List: IR 05000259/1988022 ML20155A932 ML20155A938 ML20155A956
References
50-259-88-22, 50-260-88-22, 50-296-88-22, NUDOCS 8810060129
Preceding documents:	ML20247E864 (21 March 1989)
Download: ML20155A956 (5)

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4 UNITED STATES

!,. **f E-e NUCLEAR REGULATORY COMMISSION o ! REGION 11 jE 101 MARIETTA ST., ,,,,, ATLANTA. GEORGIA 30323 Report Nos.: 50-259/85-2.?, 50-260/S3-22, ard 50-296/82-22 Licensee: Tennessen Valley Authority 6N 3bA Lookout Place 1101 Market Street Chattanooga, TN 37402-2801 DccLet toc , 50-260 ard 50-29C License Nc :'PR-33, CPR-52, and DPR-65 Facility ha Broons Ferry 1, 2, and 3 Inspecticn Cenducted: July 11-15, 1933 Inspectors:[Jens N- 'I _ _ _ . _ _ _ _ _ _ _ _ _ _ _

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K . S'ntor Resident Insrector C te Signed

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Resicent inspktor J Y ? k - ate Signed-b - 'f0/b Approved by: g(T)-

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5. u , secticn Cnief TVA Projects Section 2

_[//[k Date 5 gnea TVA Projects Division SUWMRY Scope: This 3pecial unannounced inspection was conducted to assess the New Employee Concerns Progra Results: One violation was identified invclving inadeauate encrective action in the area cf cperator qualifications. and is a refuel item, 50-259,250.296/55-22-01: Inadequcte Correctise Action In addition, the Bronn's Ferry New Employee Concerns Progran appears to De acequatel ' irpiementeu ano ac:11ni sterea, aria is acceptacle to support the restart of Srcnns Ferry Unit PDR ADOCK 05000259 0 FDC

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REPORT DETAILS t

, Persons Contacted

,i Licensee Employees

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i *J. Walker, Plant Manager  :

"C. E11euge Employee Concerns Program  !

• J. Looney, Employee Concerns Program

• P. Heck, Employee Concerns Task Group

"D. Hosmer, Restart Test Program i

• N. McFall, Compliance Staff '

"R. Earon, Quality Assurance Supervisor

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NRC Personnel

"D. Carpenter, Senior Resident Inspector

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• C. Brooks, Resident Inspector

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• E. Christnot, Resident' Inspector

• Bearden, Resident Inspector  ;

I * Attended exit interview on July 15. 193 l Employee Concerns Program

Program Review The inspectors reviewed the New Employee Concerns Program (ECP) and [

j the Employee Concerns Task Group (ECTG) Program (old program). The :

i new ECP is a commitment in the TVA Corporate Nuclear Performance j l Plan (CNPP) and is described in the TVA Employee Concern Program Instructions Manual. This ECP manual is supported by six ,

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, instructions which Pere reviewed by the inspectors and are listed below: i l

ECP 1, site Representative Procedure i ECP 2, Reserved i

ECP 3, File Storage ECP 4, Identification of Employee Concerns '.ht.t are potential restart itens at Sequoyah  ;

j ECP 5, Corrective Action Verification (ECTG)

l ECP 6 Identification of Employee Concerns that are potential j

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restart items at Browns Ferry.

ECP 7, (Oraft) ECr Corrective A; tion The inspectors verified that the ECP concerns were reviewed for ;

restart /ren-restart cete-ination for Brenns Fe r ry Unit 2 in f

, accordance witn tne criteria outlinec in t h CtF i

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i-L The inspectors identified two programmatic issues which did not l appear to be at the same state of completion that was required to support the restart of Seaucyah Unit These issues were the piece parts progran (espacially the operability lookback determinaticn) and vendor nanual/ drawing control progra Based on the review of the New Employee Concerns Program manual and

its supporting procedures, the inspectors considered the New Employee

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Concerns Program to be adequately established at Brewns Ferr Implementation The inspectors conducted an implementation evaluation and reviewed

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the following ECP concerns and files:

ECP-87-BF-F09 ECP-S7-BF-112 ECP-S7-BF-K46 ECP-87-BF-062 ECP-87-BF-369 ECP-SS-BF-274 1 ECP-SS-BF-801 ECP-SS-BF-495 ECP-SS-BF-200

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ECP-SS-BF-568 ECP-S6-BF-541 ECP-87-BF-094 ECP-87-BF-H30 ECP-S7-BF-593 ECP-S6-BF-564 ECP-86-BF-239 ECP-86-BF-214 ECP-86-BF-C67 1 ECP-86-BF-214 ECP-S6-BF-157 ECP-86-BF-BS3

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j One instance was identified where a file did not adequately address 4 the employee's concern as state in discussions with the ECP Manager, it was agreed that the file would be reopened to better

address closure of the concern.

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The inspectors concluded that the ECP appears to be adecuately

< staffed, managed, and implemented, and can support the restart of

Unit 2.

j Review of ECP Subcategory Reports I

) Tne inspectors reviewed portions of the following ECTG Subcategory i Reports:

) (1) 31000, Operations / operational. Element 31003 included Correc-

tive Action Tracking Docu ent (CATD) item OD 31003-BFN-01. As a j corrective action to the CATD, standard pract i ce BF 14.25,

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Clearance Procedure, was revised to require that tygon tubing J utilited for temporary levei inoication ce centrolled by a

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caution order due to the potential for nerpressuri:ation which l would result in tubing rupture. The inspector determined that

, this item had been closed on the licensee's tracking document I

and by the ECP reviewer. Review of CF 14.25 determined that the l revision to the procedure cid not satisfy the requirements of the C ATD. Tne pro:edure was revised te alert nsirtenance to use cautien wner utilizia; t3;on tub a; fi or ter:3ra ry l e ', e l indicatio The C/TD problem aescription stated the reason for

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the CATD was a lack of administrative controls on root valves to tygon tubing being used for levJ1 contro This item was referred to the licensee for revie (2) 30100, Mechanical Equipment R(liability. No deficiencies were identifie (3) 30200, Electrical and Communication No deficiencies were identifie (4) 30700, Nuclear Power Site Progra No deficiencies were identifie This program.will require additional inspection to cetermine adequate implementation of CATO items. In addition, inspection of the review

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packages that generated the CATO items will be necessary in order to determine if CATO closure adequately addressed the employee concern and programmatic concern The inspectors were unable to determine if this program is adequate to support the startup of Browns Ferry Unit Further inspection of the ECTG Program as it applies to Browns Ferry will be conducted prior to Unit 2 startu . Operator Qualifications During this inspection, the inspectors became aware of an issue irvolving the training status of several Shif t Engineers (four temporarily premoted and four permanently promoted). Four Assistant Shift Engineers weru promoted to the position of Shif t Engineer in order to support site manning requirement Nuclear Quality Assurance Manual (NQAM), part II, Section 6.1, requires that shift engineers satisfy the minimun qualifications delineated in Nuclear Plant Operator Training program procedure FMP 0202.05 at the time of initial core loading or appointment to the active positio FMP 0202.05 requires candidates for the position of Snift Engineer to pass the Shift Engineer accrediting <.xamination unless it is waived by the Chief, Operator Training Branch, and the Plant Training Review Board or the Accrediting Subcommitte Final Safety Analysis Reoort (FS AR), section 13.2.1.2.5, states that the shift engineers are qualified for their supervisory positions by fulfilling the requirements of TVA's formal operator training progra This is a comprehensive work-study training ano acvancement program witn rigorous qualifying examinations acministered by a central accrediting comitte In approxi ately January 1937, the licensee's lire manage ent became aware tnat the four temporarily prcmoted Shift Engineers did not reet the above stancards and did not take adeauate corrective actions to resolve the issu Ir additien, it was icentifiec trat fcur etner permaner.tly assigred Snift Engineers cid not rave recercs to snow trat their certifi-cation examinations were successfully passed. The licensee nad not taken adequate correctise actior at the time of this irstecticr.; therefore, this is icentifiec as a viciation cf 10 CrR 50, arreno1x E. Criterior XV Corrective Action (259,260,296/SS-22-01).

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I 4. Action on Previous Inspection Findings (92701)

i (Closed) Unre:olved Ite- 259,260,295!!7-3-03, t.a:L of Fornalt:ed Methods To Fully Implement ECP Progra This item addressed varicus observatiens vot* res:ect to the implementa-tien of the estaDIisned hew Erployee Concerns irojra .. Tne inspectors

reviewed this iten and determined that the cbservations, as stated in the i subject inspection report, were accurate and still evisted. In addition, the inspectors identified the following observations

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No generic reviews are condu:ted on ECP files.

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No reviews of the old program for ccm on issues are docutented during the ECP file and c;ncern closure prcces The ECP data base is incomplete for file The data base for concerns is complete and adequat The ECP verification of corrective actions has not been formally established in the ECP Program. Currently line management is solely i responsible for completion of corrective action. The New Employee Concerns procedure, Verification of Corrective Action, is still in draft for The above observations, in cl u:ii ng the ones made in In mection Report 259,260,296/87-30, do not constitute regulatory issues or specific

[ commitments by the licensee. None of the abovt observattens resulted in i regulatory or compliance issues. These observations did not e- '.ribute

! to any safety issess and were identified by the inspe: tors ..y for completenes This iten is closed.

l 5. Exit Interview (30703)

The inspection scoce and findings were su- art:ed on July 15, 1953, with those persons indicated in paragraph The inspectors described the areas inspected and discussed in cetail the inspection results listed b e l o,< . The licensee did not identify as preprietary u y of the materials provided to or reviewed by the inspectors during this inspection. The New Erployee Concerns Program files anc cer: erns are aaministratively conficential and were treated as such by tne insoector (0 pen) Violation 259,260,296/25-22-01, Iradequate Corrective A:tien, paragraph (Closed) Unresobed Iten 259,200,296/S7-30-03, La:L of Formalind Metheds To Fully Implement ECP Program, paragraph 4.