IR 05000261/1980025
| ML14175B216 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 10/15/1980 |
| From: | Belisle G, Upright C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML14175B215 | List: |
| References | |
| 50-261-80-25, NUDOCS 8012090228 | |
| Download: ML14175B216 (5) | |
Text
o REGu a
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
t 101 MARIETTA ST., N.W., SUITE 3100 ATLANTA, GEORGIA 30303 Report No. 50-261/80-25 Licensee: Carolina Power and Light Company 411 Fayetteville Street Raleigh, NC 27602 Facility Name: H. B. Robinson Docket No. 50-261 License No. DPR-23 Inspection at H. B. Robinson site near Hartsville, SC Inspector:
G. A. Belislec Date Signed Approved by: c f'f//.
C. M. Upright OtinJ ection Chief, RONS Branch ate igned SUMMARY Inspection on September 22-26, 1980 Areas Inspected This routine unannounced inspection involved 33 inspector-hours on site in the areas of licensee action on previously identified items, QA program annual review, organization and administration, personnel qualification program, licensee action on previous inspector identified items, plant tour and general operation Results Of the seven areas inspected, no items of noncompliance or deviations were identifie DETAILS Persons Contacted Licensee Employees D. Baur, Senior Specialist, Quality Control C. Bethea, Training Supervisor R. Chambers, Maintenance Supervisor
- R. Connolly, Director, Nuclear Safety and Quality Assurance
- C. Crawford, Manager, Operations and Maintenance
- J. Curley, Engineering Supervisor
- B. Garrison, Quality Assurance Supervisor F. Lowery, Operations Supervisor J. Petitgrut, Specialist -
- R. Starkey, General Manager B. Watkins, Administrative Supervisor D. Winters, Control Operator CH. era r,
Manager, Technical and ministrative Other licensee employees contacted included operators and office personne G*Attended exit int ervie.
Exit Interview The inspection scope and findings were summarized on September 26, 1980, with those persons indicated in paragraph 1 abov.
Licensee Action on Previous Inspection Findings (Closed)
Unresolved Item (261/79-19-04):
Failure to establish a cleanli ness control program. MI-,
Maintenance Administration Program, Revision 0, dated 8/80, Sections 3.7 and 3.8 address the cleanliness control progra The inspector reviewed training records for personnel instructing them in cleanliness controls during maintenance activities. The inspector reviewed fifteen QA inspection data sheets and verified that cleanliness controls were in effect. o (Open) Unresolved Item (261/79-19-06):
Failure to establish a program of trend evaluation. aMI-1, Maintenance Administration Program, Revision 0, dated 8/80, Section 3.11 addresses the establishment of a trend evaluation program. At the date of this inspection, September 26, 1980,no review had yet occurred of work request, preventative maintenance records, periodic test, ISI reports or operation logs to determine if any trends exis Until the trend evaluation program is fully implemented, this item remains ope ( Unresolved Items Unresolved items were not identified during this inspectio.
QA Program - Annual Review (35701)
Reference:
Letter, E. E. Utley to A. Schwencer dated December 6, 1979, serial OQA-79-262 The inspector reviewed the referenced material to verify that it is in conformance with the program described in the application relating to 10 CFR 50, Appendix B and applicable codes, standards or regulatory guide The inspector verified by direct questioning of licensee personnel having responsibility for implementing QA program changes that they understood the significance of the specified change The referenced letter provided clarification to the licensee's commitments to ANSI N45.2.4-1972, ANSI 45.2.9-1975, and ANSI 45.2.8, Draft 3, Revision 3 - April 197 No items of noncompliance or deviations were identifie.
Organization and Administration (36700)
References:
a)
Technical Specifications, Section b)
Continuing Quality Assurance Manual, Volume II c)
Plant Operating Manual, Volume I, Administrative Instruc tion Section 2.0, Organization and Administratio The inspector verified the following:
changes in organizational structure and assignments have been reported to the NRC as required by the Technical Specifications; the revised structure is as described in the Technical Specifications; persons assigned to new or different positions in the licensee's organization satisfy qualifications identified in the Technical Specifications and the QA Program; and, authorities and responsibilities are delineated in the Technical Specifications and applicable standard Organizational Changes The licensee submitted Amendment 46 to the Technical Specifications to NRR on November 11, 197 This change was approved by NRR March 13, 197 The amendment delineated organizational changes to plant staffin According to internal licensee correspondence dated October 26, December 18 and December 27, 1979, Robinson File 2-0-2-a, the following changes were effected:
C. W. Crawford, promoted from Operating Supervisor-to Manager, Operations and Maintenance, effective 11/3/79; H. S. Zimmerman, promoted from Maintenance Supervisor to Manager, Technical and Administrative, effective 11/3/79; F. L. Lowery, promoted from Plant Training Coordinator to Operating Supervisor, effective 11/3/79;
-3 R. H. Chambers, promoted from Senior Engineer to Maintenance Super visor, effective 11/3/79; W. T. Traynor, reassigned from Administrative Supervisor to Operating and Mainteance Supervisor - Unit 1, effective 11/3/79; B. M. Watkins, promoted from Plant Office Supervisor to Administra tive Supervisor, effective 11/3/79; C. A Bethea, promoted from Shift Foreman to Training Supervisor, effective 11/3/79; J. Petitgrut, transferred from Generation Services to Senior Specialist - ALARA, effective 12/15/79; and, G. J. Gattison, promoted from Plant Office Coordinator to Office Supervisor, effective 11/17/7 The inspector interviewed the Operations Supervisor, Training Supervisor and Specialist - ALARA since these changes were not in-line promotions and verified that personnel were qualified and knowledgeable about their positions. The inspector also interviewed the Director, Nuclear Safety and Quality Assurance, a newly created positio Failure to Update Administrative Procedures Amendment 46 to the Technical Specifications provided multiple changes to the licensee's onsite and offsite organizational structur Current administrative instructions do not reflect these change The licensee committed to revise these instructions by November 30, 198 Until the licensee revises the administrative instructions to reflect Amendment 46 changes to the Technical Specifications, this is designated open item 261/80-25-0.
Personnel Qualification Program (36701)
References:
a)
Plant Operating Manual, Volume I, Administrative Instruc tions, Section 2.0, Organization and Responsibility b)
Continuing Quality Assurance Manual, Volume II, Section 2, Organization and Responsibility c)
Technical Specifications, Section The inspector verified by review of established administrative controls that minimum educational, experience, or qualification requirements have been established in writing for the following personnel:
principal operating staff positions; first level supervisory positions; onsite technical engineering staff; plant craftsmen; plant licensed 'and non-licensed personnel; NDT personnel; plant chemistry technicians; and, onsite QA personne The inspector reviewed the qualifications of eighty-two personnel in the positions listed above to verify they met the Technical Specification and administrative requirements for the positions they were currently assigned t No items of noncompliance or deviations were identifie.
Licensee Action on Previous Inspector Identified Items (Open)
Open Item (261/79-19-09):
Calibration program for safety-related instruments. MI-4, Calibration Program, Revision 0 dated 7/80 establishes guidelines to be used for the calibration of safety-related instrument Individual instruments are calibrated by specific procedures. The licensee is in the process of developing a master instrument calibration list for incorporation into this procedur Until the total implementation of this procedure can be reviewed, this item remains ope (Open) Inspector Identified Item (261/79-19-19):
Warehousing, MI-8, Receiving, Storing and Issuing Certified Parts, Revision 8 dated 6/80 addresses the licensee's commitment to ANSI N45.2.2 with the exception of Sections 3 and 7. Until these sections of ANSI N45.2.2 are fully addressed, this item remains ope.
Plant Tours The inspector toured accessible areas of the plant including the diesel rooms, switchboard rooms, boric acid rooms, turbine area, dedicated diesel building, containment and control roo The inspector noticed a general degradation in plant cleanliness due to the work being done during the refueling outag The inspector discussed this with plant management at the exit intervie Plant management is aware of the problem and corrective actions are planned at the completion of the refueling outage prior to plant startu No items of noncompliance or deviations were identifie.
General Operations The inspector witnessed plant operations during the shutdown for refuelin The inspector reviewed shift manning and reviewed control operators and shift foreman log No items of noncompliance or deviations were identifie