IR 05000261/1980006
| ML14175B153 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 04/03/1980 |
| From: | Belisle G, Upright C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML14175B152 | List: |
| References | |
| 50-261-80-06, 50-261-80-6, NUDOCS 8005150337 | |
| Download: ML14175B153 (6) | |
Text
-REG 18005150331 UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 30303 Report Nos. 50-261/80-06 Licensee: Carolina Power and Light Company 411 Fayetteville Street
-
Raleigh, North Carolina 27602 Facility Name: H. B. Robinson Docket No. 50-261 Licnese No. DPR-23 Inspection at Robinson site near Hartsville, South Carolina Inspector:
&/
4/
//r:1/-0 G. A. Belisle Ddfe Signed Approved by:
,
- 1 1 C.M. Upri t A
g Section Chief, RONS Branch t
SUMMARY Inspection on March 17-20, 1980 Areas Inspected This routine, announced inspection involved 28 inspector-hours on site in the areas of followup to previously identified training and quality assurance inspection items and plant touT.*
Results Of the three areas inspected, no items of noncompliance or deviations were identifie DETAILS Persons Contacted Licensee Employees
- R. B. Starkey, Jr., General Manager
- C. Wayne Crawford, Manager, Operations and Maintenance
- H. S. Zimmerman, Manager, Technical and Administration
- B. W. Garrison, QA Supervisor D. H. Baur, Senior QA Specialist J. M. Curley, Engineering Supervisor R. H. Chambers, Maintenance Supervisor D. S. Crocker, E&RC Supervisor F. Lowrey, Operations Supervisor L. Sansbury, Maintenance Foreman J. Murray, Engineering Technician W. T. Ritchie, E&RC Foreman Other licensee employees contacted included two technicians, three mechanics and two office person *Attended exit intervie.
Exit Interview The inspection scope and findings were summarized on March 20, 1979 with those persons indicated in paragraph.
Licensee Action on Previous Inspection Findings (Closed) Unresolved Item (261/79-12-03) Inadequate Proficiency Train ing -
The inspector reviewed the documentation as stated in paragraph 5.c.-which requires annual proficiency updating of personnel. The inspector also reviewed records of four personnel to verify that their proficiency was being maintained. This unresolved item is close (Closed) Deficiency (79-19-01) Failure to Have a "Q" List Control Procedure -
The inspector reviewed Engineering Procedure, Eng 2, "Q" List Control Procedure Rev. 0 dated January 31, 1980 which provides for the development, control and implementation of the administration of the "Q" List. This deficiency is close (Closed) Infraction (261/79-19-02) Failure to Follow Procedure -
The inspector reviewed Rev. 38 to Section 11 of Volume 1 of the Adminis trative Instructions dated December 1979 which clarifies the use of temporary power lines. These are now required to be controlled as temporary alterations. Further instructions were included on a memo
-2 to Cognizant Plant foreman dated October 25, 1979 Robinson File Number 2-0-4-a-4. This infraction is close (Open) Unresolved Item (261/79-19-04) Failure to Established a Cleanli ness Control Procedure - The licensee is still in the process of developing a cleanliness control program. The commitment date for this program is March 30, 1980. This unresolved item remains ope (Closed) Unresolved Item (261/79-19-05) Inadequate Inspection Program The inspector reviewed QAP 8,Review of Maintenance Authorizations,Re,dated February 1980 and QAP 3, Plant Surveillance Procedure, Rev. 4, dated April 1979. These procedures contain the requirements for task assigned a QC inspector inspecting a quality controlled job. The inspector verified the implementation of the procedures by a review of four trouble and work reports on safety-related equipment. This unresolved item is close (Open) Unresolved Item (261/79-19-06) Failure to Establish a Program of Trend Evaluation - The licensee is currently developing a trend evaluation program. This unresolved item remains ope (Open) Unresolved Item (261/79-19-11) Separation of Circuits That Could Impact Safety -
The licensee is currently evaluating this ite This unresolved item remains ope (Closed) Unresolved Item (261/79-1912) Failure to Designate QC Hold Points -
The inspector reviewed the documentation as listed in item 3.e and verified by the review of five trouble and work reports that QC hold points were established as required. This unresolved item is close.
Unresolved Items Unresolved items were not identified during this inspectio.
Followup on Previously Identified Items (Closed) Item (261/79-12-01) Inadequate training evaluation - The inspector reviewed the general employee training currently being given in regards to the dissemination of information contained in 10 CFR 19.12. The licensee has included specific information on 10 CFR 19.12 for presentation to employees by audio visual tape. Comprehension of information is verified by written examination questions. This item is close (Closed) Item (261/79-12-02) Incomplete 10 CFR 19.12 Training -
The inspector reviewed training records dated June 18, 1979 that verified seven new employees hired since May 2, 1979 had been reindoctrinated
-3 to meet the requirements of 10 CFR 1 Currently all recently-hired employees receive indoctrination in 10 CFR 19.12 requirements. This item is close (Closed) Item (261/79-12-04) No Method of Following Training Status The inspector reviewed the following documentation:
TI 100, Retraining and Replacment Training for Non Licensed Operating Personnel, Rev. 2, February 1979 TI 101, Replacement Training for Instrumentation and Control Technicians and Electricians, Rev. 3, February 1980 TI 102, Replacement Training for Mechanics, Rev. 3, February 1980 TI 104, Qualification Program for Auxilary Operators, Rev. 3, February 1980 TI 108, Training for Quality Assurance Inspection Personnel Rev. 0, November 1979 These documents provide requirements for tracking an individual's progress through his training program. Implementation of these require ments was verified by reviewing five plant personnel records with their respective foreman and also by reviewing their records on file with the training office. This item is close (Closed) Item (261/79-12-06) Inadequate Inspector Training Program The inspector reviewed TI 108,Training for Quality Assurance Inspection Personnel, Rev. 0, 11/79 which describes the training program for quality assurance personnel. Currently one inspector is undergoing this training program. This item is close (Open) Item (261/12-07) Evaluation During Abnormal/Emergency Conditions The licensee has submitted a letter to the Operating Licensing Branch (OLB) on September 11, 1979 describing training of licensed personne Until a reply is obtained from OLB and changes made to existing plant procedures, this item remains ope (Closed) Item (261/79-12-08) Review of Changes -
The inspector reviewed TI 303,.Dissemination of Information, Rev. 0, 9/79 which has provisions for ensuring that all licensed personnel will at all times reivew all required changes to preclude inadvertent lack of required revie Nine approved changes from November 5, 1979 to February 20, 1980 were reviewed in the areas of procedure changes, modifications, reportable occurrences and administration to verify implementation as required by TI 303. This item is close (Closed) Item (261/79-12-09) Dissemination of Information -
The inspector reviewed TI 303,Dissemination of Information, Rev. 0, 9/79 which
-4 specifies requirements for the review of information by non operations personnel. Nine approved changes from November 5, 1979 to February 20, 1980 were reviewed in the areas of procedure changes, modifications, reportable occurences and administration to verify implementation as required by TI 303. This item is close (Closed) Item (261/79-12-10) Steam-Driven Auxiliary Feedwater Pump Casualty Training - The inspector reviewed the attendance sheet and training lesson plan dated 9/15/79 that verified all licensed personnel received additional training on the steam -driven auxiliary feed pumps during casualty conditions. This item is close (Closed) Item (261/79-19-07) CP&L Company Reorganization - The inspector reviewed the minutes of the PNSC meeting held on September 27, 1979 and verified change number 3396 which clarified Section 5 of Volume 1 of the Administrative Instructions to ensure that 10 CFR 50.59 require ments were accomplished to changes to the Technical Specificatio The requirements of 10 CFR 50.59 were accomplished for Operating License Amendment Number 41 on October 12, 1979. This item is close j. (Closed) Item (261/79-19-08) Update of Corporate and Site QA Cross References -
The inspector reviewed Rev. 18, October 1979, to the H. B. Robinson continuing QA Program, Volume 11, Appendix 1 and Revision 12 to the Corporate Quality Assurance Program,Part 2,Appendix 1 and verified that the cross references to each of the 10 CFR Appendix B criteria were up-to-date with the applicable sections of the QA Manua This item is close (Open) Item 261/79-19-09) Calibration Program for Safety-Related Instruments - This program is still being developed by the license This item remains ope.
(Open) Item (261/79-19-13) Plant Drawings - The inspector reviewed Rev. 49 dated February 1980 to Volume 1 of the Administrative Instruc tions which contains requirements for identifying those safety related drawings that are undergoing revisions to reflect as built condition In verifying implementation of these requirements, the inspector noted that although an index was developed in the vault for identifying a drawing currently under revision, no such method was being used at other locations where drawings are stored such as the control room or the mechanical or electrical/instrumentation shops. Until all control copies of safety related drawings undergoing revision are identified at all locations, this item remains ope (Closed) Item (79-19-14) Contradictory FSAR/Commitment letter State ments - The inspector reviewed a copy of a letter from CP&L to Chief, Operating Reactors Branch dated December 6, 1979, Serial Number OQA 79-262, that deleted the requirements for plant vital records to be evacuated during flooding conditions. This item is close nn (Closed) Item (79-19-15) QA Vault Duct Damper Fusible Links -
The inspector reviewed documentation dated November 6, 1979, File Number 2-F-2-b, which stated that the fusible links had been tested in accor dance with manufacturer instructions. This testing was accomplished on trouble and work report ENG 008 dated February 15, 197 This item is close (Closed) Item (261/79-19-16) Control Procedures for Specifications The inspector reviewed Engineering Procedure,ENG 3,Rev. 0, January 31, 1980 which contains requirements for the preparation and control of specifications. This item is close (Closed) Item (261/79-19-17) Technical Manual Control - The inspector reviewed Rev. 43 dated January 2, 1980, to Section 8 of the Administra tive Instructions which requires that Technical Manuals which contain drawings and instructions that are utilized to perform safety related activities to be controlled. The master log of technical manuals was reviewed and several technical manuals were selected and verified to be under positive control as required by the Administrative Instruction This item is close q-(Closed) Item (261/79-19-18) Inclusion of Consummable Items on the "Q" List -
The inspector reviewed Rev. 23 dated January 29, 1980 to the H. B. Robinson continuing QA Program Volume 11, Appendix II and verified that a comprehensive list of consummable items had been included to the "Q" List. This item is close (Open) Item (261/79-19-19) Warehousing -
The licensee is continuing to upgrade to the requirements of ANSI N45.2.2. This item remains ope (Open) Item (261/79-19-20) Failure to Have a Housekeeping Procedure The inspector reviewed Standing Order 13, Housekeeping Rev. 0, dated February 28, 1980. This standing order contains provisions for house keeping but not all sections of ANSI N 45.2.3 are adequately addresse This item remains ope.
Plant Tour The inspector toured protions of the facility including the auxiliary building, turbine area and the control room. Particular attention was directed towards general cleanlinless and control room licensed manning requirement No items of noncompliance or deviations were identified.