IR 05000387/1986020
| ML17146A583 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 10/15/1986 |
| From: | Clemons P, Pasciak W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17146A582 | List: |
| References | |
| 50-387-86-20, 50-388-86-21, NUDOCS 8610210489 | |
| Download: ML17146A583 (6) | |
Text
U.S.
NUCLEAR REGULATORY COMMISSION
REGION I
50"387/86-20 Report Nos.
50-388/86-21 50-387 Docket Nos.
50-388 NPF-14 License Nos.
NPF-22 Priority Licensee:
Penns lvania Power & Li ht Com an 2 North Ninth Street Category C
Allentown Penns 1 vania 18101 Facility Name:
Sus uehanna Steam Electric Station Units 1 and
Inspection At:
Berwick PA Inspection Conducted:
Se tember 16-19 1986 Inspector:
P.
Cl emons,
'ation Speci list da e
Approved by:
ascia
, Chief, Effluent iation Protection Section lo e da Ins ection Summar:
Ins ection on Se tember 16-19 1986 Ins ection Re ort Numbers 50-387/86-20 and 50-388/86-21 Areas Ins ected:
Routine, unannounced inspection of the licensee's radio-active liquid and gaseous effluent program.
Areas reviewed included radio-active effluent release records, off-site dose calculation manual, effluent control instrument calibration, procedures, management control, training, and the Stand-by Gas Ventilation System.
Results:
No violations were identified.
8610210489 861016 PDR ADOCK 05000887 I ~
DETAILS 1. 0 Indi vidual s Contacted 1.1 Licensee Personnel T. Crimmi n s, P 1 ant Superintendent J.
Blakeslee, Jr., Assi stant Pl ant Superintendent R. Doty, Health Physics/Chemistry Supervisor C. Burke, Plant Chemistry Supervisor M. Buring, Radiation Protection Supervisor L. O'Neil, Maintenance Supervisor F. Butler, Technical Supervisor T. Clymer, guality Assurance Supervisor Operations D. McGarry, Nuclear guality Assurance - Operations D. Heffelfinger, Nuclear guality Assurance Coordinating Engineer S. Montgomery, Maintenance Power Production Engineer R. Paley, Technical Engineer J.
Todd, Compliance D. McGann, Compliance 1.2 NRC Personnel L. Plisco, Senior Resident Inspector J. Stair, Resident Inspector R. Paolino, Lead Reactor Engineer Other licensee representatives were contacted and interviewed during this inspection.
2.0 Licensee Action on Previous Ins ection Findin s
(Closed)
Inspector Follow-up Item (387/85-07-07)
Review licensee action on technical specification changes.
The inspector reviewed the licensee's action taken on technical specification changes, and the licensee's actions appear to be adequate, (Closed)
Inspector Follow-up Item (387/85-15-02)
Review licensee efforts to improve accuracy of projected manhours for ALARA reviews.
The inspector reviewed the licensee's action taken to improve the accuracy of licensee's manhour projection.
The action taken appears to be adequate.
3.0 Mana ement Controls The licensee has documented the management control for the liquid and gaseous effluent program in an administrative procedure, Procedure No.
AD-gA-440, "Conduct Of Chemistry".
The Chemistry Supervisor is charged with the overall responsibility for the program, and has delegated various aspects of the program to member s of his staf.0 Within the scope of this review, no violations were identified.
Ventilation-Standb-Gas Treatment S stems The licensee's surveillance program for the Standby Gas Treatment System was reviewed with respect to the criteria contained in Technical Specification 4.6.5.3.
The licensee's performance relative to these criteria was determined by discussion with a Senior Startup Engineer, and by reviewing appropriate documents.
Within the scope of this review, no violations were identified.
5.0
~Tnainin The licensee's training program for Chemistry personnel was reviewed with respect to the criteria contained in Procedure No. NTP-QA-41. 1,
"Chemistry Personnel Training and Qualification Program",
and Procedure No. NTP-QA-41.2, "Chemistry Technician Certification Program".
The licensee's performance relative to these criteria was determined by discussion with Training Department personnel, Chemistry Supervisory personnel, and by reviewing appropriate documents.
Within the scope of this review, no violation's were identified.
6.0 Effluent Releases The licensee's program for liquid and gaseous releases were reviewed against the criteria contained in Technical Specifications 4. 11. 1. 1. 1 and 4.11.2.1.1.
The licensee's performance relative to these criteria was determined by discussion with Chemistry Department personnel, and by reviewing appropriate documents.
Within the scope of this review, no violations were identified.
7.0 Effluent Monitorin Instrumentation The licensee's surveillance program for effluent monitor calibration was reviewed against criteria contained in Technical Specifications 4.3.7. 10 and 4.3.7.11.
The licensee's performance relative to these criteria was determined by discussion with Chemistry Department personnel and by reviewing appropriate document The inspector determined that Chemistry Department personnel were charged with the responsibility for calibrating certain instruments, and the In-strument and Control Department is charged with the calibration of the other instruments.
Usually, the Instrument and Control Department is re-sponsible for maintenance, and calibration, of all instrumentation; Within the scope of this review, no violations were identified.
8.0 Off-site Dose Calculation Manual The licensee's program for the Off-site Dose Calculation Manual was reviewed against the criteria contained in Technical Specification 6. 14.
The licensee's program relative to these criteria was determined by discussion with Chemistry Department personnel, and by reviewing appropriate documents.
Within the scope of this review, no violations were identified.
9.0 Procedures The adequacy and effectiveness wf the licensee's procedures were reviewed against the criteria contained in Technical Specification 6.8,,
"Procedures".
The licensee's performance relative to these criteria was determined by discussion with (}uality Assurance personnel, Health Physics/Chemistry personnel, Nuclear: Department Library personnel, and by reviewing procedures.
During August 1986 the inspector inspected the licensee's radioactive waste transportation program.
At the'conclusion of this inspection, and upon the inspectors return to the regional office, additional information was given to the inspector at his request.
Procedure No. NDI-gA-6.5.1,
"Radwaste Program" was an item provided the inspector, and it was noted that the effective date on this procedure was November 9, 1981.
The inspector determined that licensee Procedure No. NDI-gA-2.1.2,
"Nuclear Department Instruction System "requires an annual review of Nuclear Department Instructions, e.g.
Procedure No. NDI-gA-6.5.1.
The inspector reviewed documents that indicated that Procedure No. NDI-gA-6.5. 1 has been reviewed numerous times since April 2, 1982, and each review required the procedure to be revised.
As of September 19, 1986, Procedure No. NDI-gA-6.5. 1 has not been revised within the last year as required.
This item will be reviewed in a subsequent inspection (387/86-20-01 and 388/86-21-01).
10.0 Exit Interview The inspector met with the licensee representatives (denoted in Para-graph 1) at the conclusion of the inspection on September 19, 1986.
The inspector summarized the scope of the inspection and findings as described in this report.
At no time during this inspection was written material provided to the licensee by the inspector.