IR 05000344/1981003
| ML19343C672 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 02/22/1981 |
| From: | Carlson J, Sternberg D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML19343C666 | List: |
| References | |
| 50-344-81-03, 50-344-81-3, NUDOCS 8103250015 | |
| Download: ML19343C672 (3) | |
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a U. S. NUCLEAR REGULiTORY COFMISSION G
OFFICE OF INSPECTION AND ENFORCEMENT
REGION V
Report No. 50-344/81-03
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Decket No. 50-344 License No. NPF-1 safeguards Group Licensee:
Pcrtland General Electric Company
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121 S. W. Salmon Street Portland. Orecon 97204
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Faeility Na=e: Trojan Inspection at: Rainier, Oreoon Inspection conducted: February 9-11, 1981
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Inspectors:
s J. D. Carlson, Reactor Inspector date' signed
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Date Signed Date Signed
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k JR Approved By:
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D. M. Sternberg, Chief, Readtor Project Section 1
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cate' s igned Reactor Operations and Nuclear Support Branch su m.ary:
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Inspection on February 9-11, 1981 (Report No. 50-344/81-03)
i Areas Inspected: Routine, unannounced inspection of training; requalification training and organization / administration. The inspection involved 16 inspector
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hours onsite by one NRC inspecto-Re;ults: No' deviations or items of noncompliance were identified.
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hy RV Form 219 (2)
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DETAILS _
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Persons Contacted
- C, P. Yundt, General Manager
- R. P. Barkhurst, Manager, Operations and Maintenance
- R. P. Schmitt, Engineering Supervisor M. R. Snook, QA Supervisor (Acting)
- R. Susee, Training Supervisor The inspector also interviewed other licensee employees during the course of the inspection these included plant staff, engineers, and licensed operators.
- Present at Exit Interview, 2.
Training The inspector reviewed the licensee's program for non-licensed operator
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and general employee training to determine conformance with Chapter 13 of the FSAR and ANSI N18.1-1971 committments. The implementing procedures and training records were reviewed, as follows:
A.
Non-licensed Operator Traininc 'rogram 1)
Training Procedure (TP) 1-1: Helper Operator Training 2)
Training Procedure (TP) 2-3: Auxiliary Operator Training B.
General Employee Training 1)
AdministrativeOrder(AO)9-1:
Personnel Indoctrination The inspector verified prenatal radiation exposure briefings were being conducted in addition to the items in Section 5.4 of ANSI N18.1-1971.
l Additionally, the inspeccor vir.wed a video-tape for the Quality Assurance l
Program Indoctrination giver to all new and temporary employees.
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No deviations or items of noncompliance were identified.
3.
Recualification Training
l The inspector reviewed the licensee's Operator Training and Retraining
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Programs for conformance to NRC requirements. The following general and implementing procedures were reviewed:
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-2-TrainingProcedure(TP)2-1: Operator Licensing Program Training Procedure (TP) 2-2: License Retraining Program Training Procedure (TP) 3-1: Replacement Training Program AdministrativeOrder(AO)9-2: Replacement Training Administrative Order (A0) 9-3:
Retraining The inspector verified training schedules, lesson plans, personnel evaluations, and program evaluations were being utilized. The inspector reviewed the training records for two SR0 licensed. and two R0 licensed individuals.
The records included:
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Copies of current written ex;cns and the individual's answers.
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Results of annual oral exam and performance evaluations.
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Documentation of reactivity ranipulations.
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Retraining exams and answers on areas where less than 80'.' was obtained on annual written exam.
Additionally, the inspector attended a requalification lecture on " Refueling and Fuel Handling Operations", and verified lesson plans were utilized and the technical content was adequate.
During the review, it was identified that some of the lesson plans were outdated. This was discussed with the licensee's training supervisor.
The training supervisor has proposed a program for updating the lesson plans to management. This item will remain open pending program approval (81-03-01).
No deviations or items of noncompliance were identified.
4.
Orcanization and Administration The inspector completed the review of the licensee's onsite organization.
The inspector verified this organization was as described in technical specifications and the new changes have been reported to NRC. Additionally, qualifications of personnel in new positions were in accordance with ANSI N18.1-1971.
No deviations or items of noncompliance were identified.
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Exit Interview The inspector met with licensee representatives (denoted in paragraph 1)
at the conclusion of the inspection on February 11, 1981. The scope and the findings of the inspection were discussed as presented in paragraphs 2-4
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