IR 05000269/1982007
| ML20054G708 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 05/27/1982 |
| From: | Skinner P, Upright C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20054G702 | List: |
| References | |
| 50-269-82-07, 50-269-82-7, 50-270-82-07, 50-270-82-7, 50-287-82-07, 50-287-82-7, NUDOCS 8206220226 | |
| Download: ML20054G708 (5) | |
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$5"8 UNITED STATES
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NUCLEAR REGULATORY COMMISSION g
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Report No. 50-269/82-07, 50-270/82-07 and 50-28[/82-07 Licensee: Duke Power Company P. O. Box 2178 Charlotte, NC 28242 Facility Name: Oco_ nee Docket Nos. 50-269, 50-270 and 50-280 License Nos. DRP-38, DPR-47 and DPR-55 Inspection at Oconee site near Seneca, South Carolina Inspector:
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78L-C. M. Upright, S( tion ief
/Date signed Engineering In ction ranch Division of Engineering and Technical Programs SUMMARY Inspection on May 10-14, 1982 Areas Inspected This routine, unannounced inspection involved 33 inspector-hours on site in the areas of licensee action on previous enforcement matters, organization and administration, training, and procedures.
Results Of the four areas inspected, no violations or deviations were identified.
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REPORT DETAILS 1.
Persons Contacted Licensee Employees
- D. Austin, Training Safety Coordinator
- T. Barr, Performance Engineer j
- J. Binder, Station Contract Services
- R. Brackett, Senior Quality Assurance Engineer
- T. Cribbe, Licensing Engineer
- R. Gill, Licensing and Projects
- C. Jennings, Licensing and Projects D. Kelly, Training Supervisor
- E. Kelley, Licensing (Clerk)
T. Matthews, Licensing Technical Specialist
- J. McIntosh, Superintendent of Administration
- J. Pope, Superintendent of Operations
- R. Rogers, Licensing Associate Engineer
- J. Smith, Station Manager C. Vaughn, Superintendent of Maintenance
- C. Yongue, Station Health Physics Other licensee employees contacted included technicians, operators, security force members, and office personnel.
NRC Resident Inspector
- W. Orders, Senior Resident Inspector
- D. Falconer, Resident Inspector
- Attended exit interview i
2.
Exit Interview l
The inspection scope and findings were summarized on May 14, 1982, with
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those persons indicated in paragraph 1 above. The licensee acknowledged the
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inspection findings.
3.
Licensee Action on Previous Enforcement Findings l
The following items of noncompliance from inspection reports 50-269, 270, 287/81-06 and 50-269, 270, 287/77-19 were reviewed with respect to the licensee's letters dated May 22, 1981; June 2, 1981; July 6, 1981; and August 3, 1981:
a.
(Closed) Violation (50-269, 270, 287/81-06-02): Failure to Take Prompt Corrective Action On QA Audit Findings. Records have been removed from the site file room and placed in the records storage facility.
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b.
(Closed) Violation (50-269. 270, 287/81-06-03):
Failure to Conduct Reviews of Station Directives. A random sampling of Station Directives indicates that reviews have been conducted and revisions made where applicable.
c.
(Closed) Violation (50-269, 270, 287/81-06-04):
Failure to Follow Training Procedures for Evaluation of Training Techniques. Evaluation of training techniques and training programs are being conducted.
d.
(Closed) Unresolved (50-269, 270, 287/81-06-06):
Lack of Formal QA Indoctrination For General Employees.
Specific training for Oconee administrative and quality assurance policies and procedures has been included as part of the training program, e.
(Closed) Unresolved (50-269, 270, 287/77-19-01):
Administrative Control of Temporary Procedure Changes. A review of selected temporary procedure changes indicates that changes are being performed as speci-
. fied in Station Directive 4.2.1, dated October 15, 1981.
4.
Organization and Administration (36700)
References:
(a) Technical Specification, Section 6.0 (b) Administrative Procedures Manual, Section 2.5, Quali-fication and Training of Personnel, Revision 19 (c) Duke Power Company Topical Report, Duke-1-A, Amendment 4 dated June 1978 The inspector reviewed the qualifications of various personnel within the onsite organization to assure that they met requirements of references (a)-(c). The inspector reviewed the qualifications of 30 plant personnel in
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various positions of authority.
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Based on this review, no violations or deviations were identified.
5.
Training (41700)
References:
(a) ANSI N18.1, Selection and Training of Nuclear Power Plant Personnel, dated 3/71 (b) Administrative Policy Manual for Nuclear Stations, revision 19 (c) Oconee Nuclear Station Directive 2.5.1( AS). Training, revised 5/81 (d) Nuclear Station Training Plan and Program Description (e) Oconee Nuclear Station Directive 2.5.2(AS), Orientation for Newly Hired or Transferred Exempt. Personnel, revised 5/81 (f) Regulatory Guide 1.39, Housekeeping Requirements for Water-Cooled Nuclear Power Plants, Revision 1 (g) Regulatory Guide 8.13. Instruction Concerning Prenatal Radiation Exposure, Revision 1 dated 11/75 L __
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The inspector reviewed the training program which provides general employee training for station personnel. The training program was reviewed to verify that the program complies with commitments and requirements (references (a)
through (g) above).
The program covers training in the areas of general station administrative control, quality assurance policies and procedures, radiological health and safety, industrial safety and first aid, house-keeping and fire prevention and protection, emergency plan and procedures, station security plan and procedures, the use of protective clothing, and prenatal radiation exposure training for females and supervisors.
The inspector reviewed approximately 55 training records of station personnel.
Based on this review, no violations or deviations were identified.
6.
Procedures (42700)
References:
(a) Administrative Policy Manual, Section 4.2-4.3, Revision 19 (b) Oconee Nuclear Station Directive 4.2.1 (Mgr.), dated 10/81 (c) ANSI N18.7-1976, Administrative Controls for Nuclear Power Plants (d) Technical Specifications (e) Regulatory Guide 1.33 Revision 1, Quality Assurance Program Reauirements (Operation)
(f) Final Safety Analysis Report The inspector conducted a review of selected plant procedures in accordance with guidance and requirements provided in references (a) through (f) above to ascertain whether overall procedures are in accordance with regulatory requirements. The following criteria were used during this review:
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Required review and approval of procedures and temporary changes had been performed
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Overall procedure content is consistent with references (g) and (i)
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Records of changes in procedures are being maintained
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Safety reviews pursuant to 10 CFR 50.59 were performed
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The training department was apprised of changes to procedures
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Administrative procedures were observed in the preparation and handling of procedures The following procedures were reviewed:
EP/0/A/1800/27 High Activity in RC System, dated 8/81 EP/0/A/1800/15 Uncontrollable Flooding In the Turbine Building, dated 1/82
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l PT/0/A/0270/32 Main Steam Stop Valve Leak Rate Test, dated 12/80 PT/0/A/0270/36 Inspection of Motor Operated Walworth Valves, cated 4/74 MP/0/A/1200/2A Disassembly and Reassembly of Globe Valves, dated 7/80 MP/1/A/1300/27 Motor Driven Auxiliary Feedwater Pump Corrective Main-tenance, dated 1/81 MP/0/A/3016/01 RCP Vibration Reading, dated 2/82 MP/0/A/3019/04 Pipe Support Removal, Installation, Or Modification, dated 1/82 Based on this review, no violations or deviations were identified.