IR 05000280/1989016

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Errata to SALP Repts 50-280/89-16 & 50-281/89-16
ML18153C004
Person / Time
Site: Surry  Dominion icon.png
Issue date: 11/27/1989
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18152A160 List:
References
50-280-89-16, 50-281-89-16, NUDOCS 8912130125
Download: ML18153C004 (3)


Text

ENCLOSURE 4 ERRATA SHEET Clarification was made to the in_(ormation on page 21 and is as follows:

PAGE

LINE 1 and 2 INTERIM REPORT READS Observations supporting this statement included the minimally challenging scenario, the identi-fication of a new exercise....

FINAL REPORT NOW READS Although this remedial exercise was limited in scope to demonstrate corrective actions from the previous exercise, the exercise revealed a new....

Basis:

Revised to clarify representation of remedial drill scenari Attachments: Interim Report Page 21 Final Report page 21 8912130125 891127 PDR ADOCK. 05000280

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require Observations supportini this statement included the minimally challenging scenario, the identification of a new exercise weakness addressing the failure to maintain contamination access ontrol to the emergency response facilities, and a repeat of the cessjve activation times for the TSC and LEO In particular, the T

activation tfme was approximately 25 minutes greater than in the pr ious exercise where the licensee had identified the excessive tim to activate as_ a deficiency requiring corrective action. The reme al exercise was successful for demonstrating the required corre fve action of properly classifying a radiological release and adequat ly providing messages to state and local response organiza ions; however, a significantly improved overall level of emergency res.ponse effectiveness was not demonstrate During Apr 1989, an inspection conducted noted that the licensee had effect i ly* ut i 1 i zed a computerized system to track emergency response tra, i ng; that the early warning siren system had been upgraded; and that the knowledge of classification procedures was noted as a pro am strengt The licensee; through a root cause analysis approac, has categorized the outstanding EP deficiencie Corrective action for these deficiencies commenced subsequent to the end of the assessm t perio One violation was id ttffed during the assessment periQ ~

Performance Rating (<"

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Category:

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Board Recommendations (<"

Observations during the ass sfment period indicated that although management expressed their aw eness of I need for increased attentiofi to the EP program, only limit program improvements were actually observed by the end of the ass ssment period. Management attention is needed to complete the action the licensee identified necessary to improve the EP progra An i reased NRC inspection effort is warranted to monitor and assess pr ram improvemen * * Security Analysis During the assessment period, inspect1o s were performed by the resident and regional inspection staff he evaluation was based on three routine inspections conducted by the NRC regional staff, in which no violations were cited; however,

  • licensee identified vtolatton was identified relative to the rt abt11ty of the vital area door lock.s *

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require Although this remedial excercise was limited in scope to demonstrate corrective actions from the previous exercise, the exercise revealed a new weakness addressing the failure to maintain contamination access control to the. emergency response facilities, and a repeat of the excessive activation times for the TSC and LEO In particular, the TSC activation time was approximately 25 minutes gr~ater than irr the previous exercise where the licensee had identified the excessive times to activate as a deficiency requiring corrective actio The remedial exercise was successful for demon-strating the required corrective action of properly classifying a radiological release and adequately providing messages to state and*

local response organizations; however, a significantly improved overall level of emergency response effectiveness was not demonstrate During April 198~, an inspection conducted noted that the licensee had effectively utilized a computerized system to track emergency response training; that the early warning siren system had been upgraded; and that the knowledge of classification procedures was noted as a program strengt The licensee, through a root cause

  • analysis approach, has categorized the outstanding EP deficiencie Corrective actions for these deficiencies convnenced subsequent to the end of the assessment perio One violation was identified during the assessment perio Performance Rating Category: 3 Board Recommendations Observations during the assessment period indicated that although management expressed their awareness of a need for increased attention to the EP program, only limited program improvements were actually observed by the end of the assessment perio Management attention is needed to complete the actions the licensee identified necessary to improve the EP progra An increased NRC inspection effort is warranted to monitor and assess program improvemen Security Analysis

During the assessment period, inspections were performed by the resident and regional inspection staffs. The evaluation was based on three routine inspections conducted by the NRC regional staff, in which no violations were cited; however, one licensee identified violation was identified relative to the reliability of the vital area door locks. *.*.

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