IR 05000358/1980017
| ML19347B902 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 08/18/1980 |
| From: | Daniels F, Gwynn T, Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19347B894 | List: |
| References | |
| 50-358-80-17, NUDOCS 8010160161 | |
| Download: ML19347B902 (6) | |
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U.S. NUCLEAR REGULATORY COMMISSION
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OFFICE OF INSPECTION AND ENFORCEMEh"r
REGION III
Report No. 50-358/80-17 Docket No. 50-358 License No. CPPR-88 Licensee: Cincinnati Gas and Electric Company 139 East 4th Street Cincinnati, OH 45201 Facility Name:
W. H. Zimmer Nuclear Power Station Inspection At:
W. H. Zimmer, Moscow,0hio Inspection Conducted: July 14-18, 21-25, 28,31,1980
)?fu) Fw Inspectors:
F. T. Daniels 6 -/B c9C)
RFu) %-
T. P. Gwynn (Observer)
8-/8-80 RFidd Approved By:
R. F. Warnick, Chief 6h-/d9 cSO Projects Section 3 Inspection Summary Inspection on July 14-18, 21-25, 28, 31, 1980 (Report No. 50-358/80-17)
Areas Inspected: Routine announced inspection of Unresolved Items from previous inspections, Bulletin and Circular followup, operating staff training, plant tours and preoperational Environmental Radiological Monitoring Program. This inspection involved a total of 80 inspector man-hours by the NRC Senior Resident Inspector including 7 inspector-hours onsite during off-shifts.
Results: No items of noncompliance or deviation were identified.
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DETAILS
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Personnel Contacted Cincinnati Gas and Electric Company
- J.
Schott, Plant Superintendent
- W. Schwiers, Quality Assurance Manager B. Ehas, Senior Quality Assurance Engineer R. Dance, Acting Training Coordinator
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D. Erickson, Radchem Engineer M. Niswander, Health Physicist and others of the station staff Hazelton Environmental Services Corporation L. Huebner, Director Nuclear Sciences
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D. Swart, Environmental Sample Collector
- Denotes personnel attending monthly exit meeting.
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Followup on Previously Identified Items (Open) Noncompliance 50-358/80-08-03: Licensee failure to identify and report a reportable deficiency within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
The licensee's response to the item of noncompliance in their letter dated June 3, 1980, stated that indoctrination sessions covering the reporting requirements of 10 CFR 50.55(e) would be given to all-project groups by June 30,1980. The inspector was informed by the
~ Quality Assurance Manager that the sessions would not be completed
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until August 15, 1980.
(Closed) Noncompliance 50-358/80-12-01:
Cable trays in Reactor and Auxiliary buildings contained material deleterious to safety related cables.
The inspector verified by re-inspection that the cable trays are now void of material which is deleterious to safety related cables.
(Closed) Unresolved item 50-358/80-12-02: Lack of adequate surveil-lance to insure green tags are maintained in accordance with SU.ACP.15, Revision 2.
The inspector verified that the green tags on the systems in question are now properly maintained.
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Bulletins and Circulars (Closed) Bulletin No. 80-03, Loss of Charcoal from Standard Type
II, 2" Absorber Cells.
The inspector verified by review of documentation and actual inspec-tion of the absorber cells used at Wm. H. Zimmer that the screens
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l were full circumference welded to the casing, not riveted, therefore precluding the loss of charcoal due to inadequate construction of
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absorber cell.
(Closed) Bulletin No. 79-27, Loss of Non-Class 1E Instrumentation and Control Power.
The inspector reviewed the below listed procedures and verified that they were adequate to insure the plant could achieve a cold shutdown condition upon loss of power to each class 1E and non-class 1E bus
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supplying power to safety and non-safety related instrument and control systens.
OP.EOP.01, Reactor Scram, Revision 03.
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OP.EOP.21, Loss of All Auxiliary Power, Revision 02.
f OP.EOP.28, Loss of DC Power, Revision 01.
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OP.ARP.A407, UPS Trouble, Revision 00.
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i OP.ARP.A408, Annunic Logic Cab IPA 04JC Converter Failure /Grnd,
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ll Revision 00.
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Note: Some further review may be conducted in this area by NRR, but
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IE considers the bulletin closed.
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4.
Operating Staff Training
The inspector verified by document record, procedure and lesson plan
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review, attendance at training sessions and persornel interviews
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that the licensee has established a training program for licensed operators, non-licensed operators, principle plant staff, technicians
and other plant personnel.
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Material Reviewed (1) Documents Reviewed
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Wm. H. Zimmer FSAR, Chapter 13.2, Training Program.
l ANSI N18.1-1971, Selection and Training of Nuclear Power Plant Personnel.
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(2) Training Records Reviewed
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Two Cold Licensed Certified Senior Reactor Operators.
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Two Cold Licensed Certified Reactor Operators.
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One Station Staff Member.
Two Senior Maintenance Technicians.
j Two Instrument and Control Technicians.
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One Office Staff Member.
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(3) Procedures Reviewed TR. SAD.01, Revision 0, Station Training Program TR. SAD.02, Revision 0, Fire Brigade Training Program
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QA. SAD.08, Revision 0, QA/QC Personnel Qualification
Requirements EX. SAD.04, Revision 0, Qualification of Startup Test Engineers
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i RP. SAD.01, Revision 0, Radiation Protection Program (4) Lesson Plans Reviewed Reactor Manual Control System - Solid State a
Academic Program for Nuclear Power Plant Personnel, Volume 1, Mathematics l
(5) Training Sessions Attended t
j Lecture given to cold licensed certified operators on
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the Reactor Manual Control System by a General Electric Instructor.
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Lecture given to non-licensed operators on classical
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physics by a General Physics Corporation instructor.
(6) Interviews
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The inspector interviewed seven plant personnel from the aforementioned categories and asked the following:
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. date is adequate for your job function? What other training would you like to have? . How do you rate the training you have received? . b. Findings (1) The licensed operator training has been completed for all cold license candidates and refresher training is in progress at this time. (2) Training records are maintained on all personnel in the Electric Production Department. They are quite inclusive but poorly organized in some cases. (3) The Maintenance and Instrumentation and Control groups are establishing qualification card systems to verify on-the-job and instructional training. (4) The Chemistry / Radiation Protection and Operations groups have qualification card systems already implemented. (5) Training received by plant personnel interviewed was rated as good to adequate, although I&C personnel felt more specialized training was necessary. This was discussed with supervisory personnel and a program will be established l to insure more specialized training is made available to l the I&C personnel. This is considered an unresolved item ' (50-358/80-17-01) and will be followed up during subsequent inspections. l 5. Plant Tours Frequent plant tours were conducted by the inspector. All items brought to the attention of the licensee were promptly investigated and corrected. On July 28, 1980, a special plant tour was conducted by the Senior and Resident Inspectors to verify damage was not sustained by the plant as a result of the earthquake which occurred on Jul.y 27, 1980. There was no evidence of damage found during the tour. 6. Environmental Protection The inspector verified by direct observation that the eight preopera-tional environment radiological air monitoring stations required in the Wm. H. Zimmer FSAR, Table 11.6-5, were in operation. He verified-5- , _ -_ _ - _ _ _ . the vacuum pump was operational, the air particulate and charcoal . filters were in place and the five thermoluminiscent dosimeters were j in place and current for the third quarter of 1980. He verified by ' accompaniment of licensee contractor that air particulate and charcoal filter samples are being collected in accordance with the contractors procedures. The inspector verified by review of the preoperational environmental radiological monitoring program April Monthly Progress Report, published by Hazleton Environmental Sciences Corporation, (the licensee environmental services contractor) that the required weekly and monthly environmental samples were collected and analyzed. 7. Monthly Exit Meeting i The inspector net with licensee representatives (Jenoted in Paragraph . 1) at the conclusion of the inspection on July 31, 1980. The inspec-tor summarized the scope and findings of the inspection. The inspector provided the plant superintendent a copy of the NRC interpretation of locked or otherwise secured components. t I i J , E ' -6- .. -- .- . -. -