IR 05000382/1987018
| ML20235T340 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 09/30/1987 |
| From: | Fisher W, Hackney C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20235T332 | List: |
| References | |
| 50-382-87-18, NUDOCS 8710130052 | |
| Download: ML20235T340 (5) | |
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-APPENDIX q
U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
NRC~ Inspection Report:
50-382/87-18 License:
NPF-38 Docket:
50-382
Licensee:
Louisiana Power &' Light'(LP&L)
Facility. Name:
Waterford 3 Inspection At:
Taft, Louisiana-Inspection Conducted:
August 17-21, 1987~
Inspector:
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cy Charles A. Hackney, Emergency Neparedness
- Date Analyst, Regional Team Leader Approved:
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9-30-@7 W. L. Fisher, Chief, Nuclear Materials and Date Emergency Preparedness Branch i
Inspection Summary Inspection Conducted August 17-21, 1987 (Report 50-382/87-18)
Areas Inspected:. Routine, announced inspection of:
knowledge and performance of duties, public information program, licensee audits and quality assurance.
program, and operational status of the emergency preparedness program.
Resultsi Within the areas inspected, no violations, deviations or' deficiencies were identified.
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DETAILS 1.
Persons Contacted Licensee
- R. Barkhurst, Vice President, Nuclear
- F. Englebracht, Emergency Plan Manager
- P. Backes, Nuclear Quality Assurance Manager
- S. Alleman, Assistant Plant Manager, Technical Services
- N. Carns, Plant Manager i
- J. Lewis, Onsite Emergency; Planning Coordinator
- J. O'Hern, Technical Support Training Superintendent NRC
- T. Staker, Resident Inspector
- Denotes those in attendance at the exit interview.
The NRC inspector also held discussions with other station personnel in the areas of emergency detection and classifications, protective action recommendations, notification and communications, staffing and augmentation health physics, operations, and emergency response organization.
2.
Follow-up on Previous Inspection Findings (Closed) Deficiency (382/8308-126): The authority and responsibilities of the onsite Emergency Coordinator (EC-) and those responsibilities which are to be transferred to the Emergency Operations Facility Director (E0FD) and the methods to be used which will provide a clear, unambiguous transfer of these responsibilities should be clarified and strengthened.
The NRC inspector reviewed appropriate sections of the plan and determined that the authorities and responsibilities had been revised to clarify and strengthen the transfer of authorities and responsibilities from the EC to
the E0FD.
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(Closed) Open Item (382/8410-08):
Research and familiarize the technical support center technical staff of the relationships between core damage, anticipated coolant activity, and other useful parameters such as containment radiation levels and purge exhaust activity levels.
The NRC inspector reviewed licensee drill reports during the period of
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November 28, 1984.
Drills had been conducted on July 9 and 13, 1984, and
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August 15 and 29, 1984.
The drills were conducted.to specifically address core relationship, and anticipated core activity.
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I (Closed) Open Item (382/8410-22):
For general emergencies, establish and maintain protective action recommendations based on core / containment conditions, irrespective of the' availability of offsite dose projections.
The NRC inspector reviewed EP-2-052 &
noted that the procedure had been-revised to include core / containment conditions irrespective of availability of offsite dose projections.
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(Closed) Deviation (8423-01):
Licensee stated that LP&L' personnel,. onsite construction, Waterford 1 and 2 personnel, and Little Gypsy plant personnel would receive appropriate training by April 30, 1984.
The NRC inspector reviewed training, records for Waterford 1 and 2 and Little Gypsy..
The required training had been completed by July.5,.1984.
Onsite personnel received required training at the time of fuel load and j
continue to receive training as_ required.
J (Closed) Violation (8523-01):
Selected operations. personnel were unable to properly use 'the Emergency and Implementing Procedures (EPIPs) to
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formulate protective action recommendations to offsite agencies.
The NRC inspector discussed emergency, action levels, emergency
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classifications, and protective action recommendations with selected operations personnel.
The selected personnel were able'to use the appropriate EPIP for making protective action recommendations.
3.
Program Areas Inspected The following program areas were inspected.
The inspection included interviews with cognizant individuals, observation of' activities, and record reviews. The depth and scope of these activities'were consistent
with past findings and with the current status of the facility.
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i Except as noted, the inspection revealed no violations,' deviations, deficiencies, unresolved items, or open items.
Notations after a specific l
inspection item identify the following: _ I = item not inspected or only partially inspected, V = violation, 0 = deviation, H = deficiency, U = unresolved item, and 0 = open item.
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Procedure Areas Inspected and Inspection Requirement _s_-
82206 Knowledge and Performance of Duties 021 - Adequacy of training program - I 022 - Implementation of training program - I 023 -' Understanding of authorities and responsibilities.
(The NRC inspector interviewed 4 shift supervisors.
The persons interviewed were aware of their authorities' and responsibilities.)
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82209 Public Information 021'- Emergency planning information updated and coordinated.
(The NRC inspector interviewed contractor personnel responsible for the. offsite brochure mailing list.
The brochure had been mailed to the public as-committed by the licensee.)
022 - Information provided for transient population I
023 - Contact has been-provided for public.
(The NRC inspector interviewed rumor control personnel.and toured the rumor control center.
Rumor control personnel routinely respond to public-inquiries.
Rumor control personnel had received appropriate nuclear related training.)
024 Provisions are made to disseminate information.
(The NRC inspector reviewed licensee commitments for-disseminating information to the public annually.
The information had been distributed as committed.)
82210 Licensee Audits 021 - Independent review conducted.
(The NRC inspector
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reviewed the Quality Assurance (QA) department
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12-month emergency program audit.
The audit was
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conducted from May 25 through June 30, 1987.
The QA report was issued on July 31, 1987.
Record review indicated that the audit had been performed within the required 12-month period.)
022 - Evaluation of adequacy of interfaces with state.
(The NRC inspector interviewed licensee personnel concerning offsite_ interface.
Meeting records and interviews indicate a good state and local working relationship.
The licensee had performed critiques following drills and exercises.)
023 - Interface available to state and local governments.
(The NRC inspector noted.that the QA department recommended providing copy of report to state and local governments.
Copy had been sent by licensee to above parties.)
024 - Recommendations reported to corporate management.
(Findings and observations are sent to corporate management for review.)
025 - Recommendations ~ considered by management.. (Findings-and observations are sent to management.
Findings require a response to QA within 30 days.)
026 - Deficiency and corrective action program.
(The NRC inspector reviewed the licensee tracking program for deficiencies and corrective action.)-
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82701 Operational Status of the Emergency Preparedness' Program 02.01 - Emergency Plan and Implementing Procedures - I 02.02 - Emergency Facilities and Supplies - I 102.03 - Organization and Management Control - I 02.04 - Training - I 02.05 --Independent Audit (The NRC inspector reviewed-the QA Emergency Program' audit and determined the audit to be acceptable.)'
4.
Exit Interview The NRC inspector met with the NRC resident inspector and licensee
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representatives denoted'in paragraph 1 on August 21,'1987, and summarized o
the scope and findings of the inspection as presented in this report.
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