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Category:EXAMINATION REPORT
MONTHYEARIR 05000261/19963011996-09-20020 September 1996 Exam Rept 50-261/96-301 on 960816-24.Exam results:14 SROs Passed & 1 Failed IR 05000261/19953001995-05-24024 May 1995 Exam Rept 50-261/95-300 on 950510.Exam Results:Util SRO Candidate Passed Exam ML14174B0201993-08-12012 August 1993 Exam Rept 50-261/93-301 on 930719-23.Violations Noted.Exam Results:One Senior Reactor Operator & Six Reactor Operators Received Written & Operating Exams IR 05000261/19923001992-08-19019 August 1992 Exam Rept 50-261/92-300 on 920720.Exam Results:All Candidates Passed Respective Exams.No Facility Strengths or Weaknesses Identified ML14174B0021991-04-22022 April 1991 Exam Rept 50-261/OL-91-01 on 910326-0405.Exam Results: 11 of 12 ROs & All SROs Passed Written & Operating Exams & All Crews Passed Exam.Requalification Program Satisfactory ML14174A9941990-08-28028 August 1990 Exam Rept 50-261/OL-90-01 on 900709-13.Exam Results:All Applicants Passed Exams ML14174A9911990-02-14014 February 1990 Exam Rept 50-261/OL-89-01 on 891204-08.Exam Results:Three Reactor Operators & Two Senior Reactor Operators Passed Exams ML14183A4411988-06-21021 June 1988 Exam Rept 50-261/OL-88-01 on 880523.Exam Results:Senior Reactor Operator Candidate Passed,Based on Result of Makeup Simulator Exam ML20148G8021988-01-12012 January 1988 Exam Rept 50-261/OL-87-03 on 871214-17.Exam Results:All Operators Passed Written Exams.All Four Senior Reactor Operators & Three of Four Reactor Operators Passed Operating Test.Both Crews Rated Satisfactory During Simulator Exam ML20235T6891987-09-30030 September 1987 Exam Rept 50-261/OL-87-01 on 870811-14.Exam Results:Six Reactor Operator Candidates Passed Written Tests & Five Candidates Passed Operating Tests.Exam Questions & Answer Key Encl ML20210C7351986-12-29029 December 1986 Exam Rept 50-261/OL-86-02 on 860930-1002.Exam Results:Three of Four Reactor Operators Passed & Three of Four Senior Reactor Operators Passed ML20203N6671986-04-14014 April 1986 Exam Rept 50-261/OL-86-01 During Wk of 860127.Exam Results: Eight of Nine Candidates Passed Oral Exam & All Candidates Passed Written Exam ML20198A9001985-09-0303 September 1985 Exam Rept 50-261/OL-85-02 on 850828.Exam Results:Sole Candidate Passed Oral Exam ML20133P3361985-07-17017 July 1985 Exam Rept 50-261/OL-85-01 on 850618-20.Exam Results:Three Candidates Passed Written & Oral Exams 1996-09-20
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-99-039, on 990929,tornado Passed Through Protected Area.Tenting Matl from Turbine Deck Was Reported Blown on CR Roof.No Damage to Offsite Power Remained Available & No Fission Product Barriers Were Affected1999-09-30030 September 1999 PNO-II-99-039:on 990929,tornado Passed Through Protected Area.Tenting Matl from Turbine Deck Was Reported Blown on CR Roof.No Damage to Offsite Power Remained Available & No Fission Product Barriers Were Affected IR 05000261/19990041999-07-30030 July 1999 Insp Rept 50-261/99-04 on 990523-0703.One Violation of NRC Requirements Occured & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19990031999-06-16016 June 1999 Insp Rept 50-261/99-03 on 990411-0522.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000261/19990021999-05-11011 May 1999 Insp Rept 50-261/99-02 on 990228-0410.One NCV Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19990101999-05-0606 May 1999 Insp Repts 50-261/99-10,50-324/99-10,50-325/99-10 & & 50-400/99-10 on 990310,18,19 & 25.Five Apparent Violations Identified:Failure to Review & Evaluate Background Info for Persons Granted Unescorted AA IAW 10CFR73.56(b)(3) IR 05000261/19990011999-03-29029 March 1999 Insp Rept 50-261/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980121999-02-12012 February 1999 Insp Rept 50-261/98-12 on 981206-990116.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980131999-01-0808 January 1999 Partially Withheld Insp Rept 50-261/98-13 on 981207-11 (Per 10CFR73.21).No Violations Identified.Major Areas Inspected: Physical Security Program for Power Reactors IR 05000261/19980111998-12-23023 December 1998 Insp Rept 50-261/98-11 on 981025-1205.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980091998-11-23023 November 1998 Insp Rept 50-261/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19980081998-10-0909 October 1998 Insp Rept 50-261/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19980061998-07-16016 July 1998 Insp Rept 50-261/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000261/19980101998-06-29029 June 1998 Insp Repts 50-261/98-10,50-324/98-12,50-325/98-12 & 50-400/98-12 on 980601-04.No Violation Noted.Major Areas Inspected:Plant Support.Areas Specifically Evaluated,Access Authorization & Fitness for Duty Programs IR 05000261/19980031998-06-0909 June 1998 Errata to Notice of Violation of Insp Rept 50-261/98-03, Conducted on 980105-09.Correction Reflects More Accurately That Licensee Actions Taken to Correct Violation Were Ineffective in Correcting Condition IR 05000261/19980021998-04-27027 April 1998 Insp Rept 50-261/98-02 on 980215-0328.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19980041998-03-24024 March 1998 Partially Withheld Insp Rept 50-261/98-04 on 980223-25 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected:Physical Security Program for Power Reactors ML14181A9961998-03-12012 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:As of 970407,licensee Failed to Revise UFSAR to Include Following Effects of Changes Made in Facility or Procedures as Described in UFSAR ML14181A9911998-03-0404 March 1998 Notice of Violations from Insp on 980105-09.Violations Noted:Licensee Failed to Verify Adequacy of Design to Substantiate Final Design Documents Met Design Inputs & Adequate for Design Change Affecting Pumps B & C IR 05000261/19970141998-02-10010 February 1998 Errata to Insp Rept 50-261/97-14,transmitted on 980202.Typo Was Discovered on Pages 9 & 12 of Rept ML14181A9811998-02-0606 February 1998 Notice of Violation from Insp on 980105-09.Violation Noted: as of 970407,licensee Failed to Correct Conditions Adverse to Quality Associated W/Instrument Sensing Line Slope Deficiencies Documented in Ltrs & 960221 ML14181A9781998-02-0202 February 1998 Insp Rept 50-261/97-14 on 971123-980103.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 07100012/20110221997-12-22022 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Accomplish Mod Related Activities as Evidenced.On 971007,licensee Did Not Evaluate Post Mod Test Acceptance Criteria for Measuring Total Air Flow ML20197E4841997-12-12012 December 1997 Notice of Violation from Insp on 970831-1011 & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality Promptly Identified ML14181A3961997-12-0909 December 1997 EN-97-111:on 971212,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Re Failure to Identify Promptly & Correct Mispositioned EDG Output Breaker Switch ML14181A9591997-11-0707 November 1997 Insp Rept 50-261/97-10 on 970831-1011.Violations Noted But Not Cited & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML14181A9481997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:Reactor Trip Channels Had Not Been Calibrated IAW Formula Specified in TS 2.3.1.2.e IR 05000261/19970081997-08-18018 August 1997 Insp Rept 50-261/97-08 on 970608-0719.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000261/19972011997-08-14014 August 1997 Insp Rept 50-261/97-201 on 970407-0523.No Violations Noted. Major Areas Inspected:Si & AFW Sys & Support Sys ML14181A9331997-07-0707 July 1997 Insp Rept 50-261/97-07 on 970427-0607.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000261/19970041997-04-18018 April 1997 Insp Rept 50-261/97-04 on 970209-0322.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML14181A9001997-04-18018 April 1997 Notice of Violation from Insp on 970209-0322.Violation Noted:On 970224,during Performance of Special Process Procedure SPP-002,freeze Plugging of Piping Not Requiring Brittle Fracture Steps 7.3.3,7.3.8 & 7.3.9 Not Followed IR 05000261/19970051997-04-18018 April 1997 Insp Rept 50-261/97-05 on 970317-21.No Violations Noted. Major Areas Inspected:Plant Support & Security Program Plans IR 05000261/19970011997-03-24024 March 1997 Pages 1 & 29 to Insp Rept 50-261/97-01 ML14181A8811997-02-28028 February 1997 Insp Repts 50-261/97-02,50-324/97-01 & 50-325/97-01 & 50-400-97-02 on 970113-0206.Violations Noted.Major Areas Inspected:Access Authorization & Fitness for Duty Programs ML14181A8541996-12-16016 December 1996 Notice of Violation from Insp on 960928-1116.Violation Noted:On 961016,operations Surveillance Test Procedure OST-160 Pressure Isolation Check Valve Back Leakage Test, Rev 23,inadequate,did Not Provide Adequate Instructions ML14181A8551996-12-16016 December 1996 Insp Rept 50-261/96-12 on 960928-1116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML14181A8461996-10-25025 October 1996 Notice of Violation from Insp on 960818-0928.Violation Noted:Between 960917-19,shift Supervisors Assigned to Shifts Failed to Ensure That FMEA Controls Were Maintained in SFP Bldg While Fuel off-load Was Ongoing IR 05000261/19963011996-09-20020 September 1996 Exam Rept 50-261/96-301 on 960816-24.Exam results:14 SROs Passed & 1 Failed IR 05000261/19960081996-08-0101 August 1996 Insp Rept 50-261/96-08 on 960526-0706.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000261/19960071996-06-28028 June 1996 Insp Rept 50-261/96-07 on 960603-14.No Violations Noted. Major Areas Inspected:Integrated Performance Assessment to Development Perspective of Plant Strengths & Weaknesses; Operations,Maint,Engineering,Plant Support,Safety,Security IR 05000261/19960051996-06-24024 June 1996 Insp Rept 50-261/96-05 on 960414-0525.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000261/19960041996-05-10010 May 1996 Insp Rept 50-261/96-04 on 960303-0413.No Violations Noted. Major Areas Inspected:Plant Operations,Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems & Close Out of Items & Fire Protection Program ML14181A8151996-04-25025 April 1996 Notice of Violation from Insp on 960311-0404.Violation Noted:From 951128 to 960309,licensee Allowed Access to Protected Area Using Hand Geometry Sys W/O Having Conducted Tests to Ensure Equipment Met 90% Detection Probability ML14181A8161996-04-23023 April 1996 Insp Rept 50-261/96-03 on 960311-0404.Violations Noted. Major Areas Inspected:Security Program for Power Reactors, Mgt Support,Security Program Plans & Procedures;Safeguards Info,Audits & Security Lighting IR 05000261/19960021996-03-27027 March 1996 Insp Rept 50-261/96-02 on 960121-0302.No Violations Noted. Major Areas Inspected:Plant Operations,Close Out of Open Issues,Maint & Surveillance,Physical Security Program, Internal & External Exposure Controls & Training ML14182A2821996-03-12012 March 1996 Notice of Violation from Exam on 960209-15.Violation Noted: Licensee Failed to Take Adequate Corrective Action to Correct Deficiency Previously Identified ML14181A8041996-02-16016 February 1996 Notice of Violation from Insp on 960101-20.Violation Noted: Operating Procedure OP-402 Was Not Properly Implemented in That AFW-110 & AFW-111 Were Not Maintained Fully Open IR 05000261/19950301996-01-26026 January 1996 Insp Rept 50-261/95-30 on 951126-1231.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Surveillance,Engineering & Plant Support ML14181A7991996-01-26026 January 1996 Notice of Violation from Insp on 960126-31.Violation Noted: PIC-012 Did Not Provide Adequate Instructions for Ensuring That Accumulator Level Properly Calibr IR 05000261/19950291995-12-20020 December 1995 Insp Rept 50-261/95-29 on 951022-1125.No Violations Noted. Major Areas Inspected:Plant Operations,Maint Activities, Engineering Efforts & Plant Support Function 1999-09-30
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ENCLOSURE 1 EXAMINATION REPORT -
50-261/OL-88-01 Facility Licensee:
Carolina Power and Light Company P. 0. Box 1551 Raleigh, NC 27602 Facility Name:
H. B. Robinson Steam Electric Plant Facility Docket No.:
50-261 A makeup simulator examination was administered at H. B. Robinson Steam Electric Plant near Hartsville, SC.
Chief Examiner:
7-'
7 D. C ayne
/bate/Signed Approved by:
____/____
enneth rpdkman, Section Chief Date Signed Operat r Licensing Section 2 Summary:
Examination on May 23, 1988.
A makeup simulator examination was administered to one candidate who passed.
Based on the result described above, one of one SRO's passed.
8807080053 880627 PER ADOCK 05000261 V
PDC
REPORT DETAILS
- 1. Facility Employees Contacted:
- Steve Allen, Nuclear Training Supervisor
- 2. Examiners:
- 3. Exit Meeting At the conclusion of the site visit the examiners met with representatives of the plant staff to discuss the results of the examination.
There was one generic operator weakness noted during the conduct of the simulator examination. Both the candidate and the licensed operators supporting the examination process demonstrated a marked disregard for pulling out and consulting various plant procedures during the course of the 17 simulator events evaluated during this examination. Not one Annunciator Panel Procedure (APP), Operating Procedure (OP) or General Procedure was reviewed during the entire exam which included a range of normal, abnormal and emergency situations. It should be noted that usually an approriate Abnormal Operating Procedure (AOP) was consulted when applicable and always the emergency flow charts were used (without apparent difficulty) when called upon.
OMM-1, "Conduct of Operations" specifically requires the operator to have a procedure in hand when performing plant operations except in emergency situations. It is understood that certain immediate operator actions may be taken in off-normal/abnormal situations without a procedure in hand; however, in this case no effort was made to confirm completion of all required immediate actions nor to perform any subsequent follow-up actions.
For normal evolutions, there is no reason for not having the procedure in hand while mar1pulating the controls. While no significant oversights were noted, there is concern that substantive precautions, limitations and mitigating measures included in the plant's procedures may be overlooked if the operators rely upon memory alone to operate the plant.
The facility is counseled to investigate this apparent lack of procedure use among its operating staff as well as review the training program to ensure that proper procedure usage is taught and reinforced during qualification and requalification training.
The cooperation given to the examiners was noted and appreciated.
The licensee did not identify as proprietary any of the material provided to or reviewed by the examiners.
ENCLOSURE 2 SIMULATION FACILITY FIDELITY REPORT Facility Licensee:
Carolina Power and Light Company Facility Licensee Docket No.:
50-261 Facility Licensee No.:
DPR-23 Operating Tests administered at:
H. B. Robinson Steam Electric Plant Operating Tests Given On:
May 23, 1988 During the conduct of the simulator portion of the operating tests identified above, the following apparent performance and/or human factors discrepancies were observed:
- 1. In general, the method for failing major equipment is complicated and tedious.
For example, to fail a main turbine circ water pump, the simulator operator may need to override the pump from starting automatically and manually, override the pump discharge valve indication closed, as well as override one or more annunciators off. To fail a Diesel Generator is even more complicated since various indications like voltage and RPM must also be overridden. The instructor must be very experienced with the simulator in order to remember all the overrides needed to properly simulate the many different equipment failures possible in the plant.
Despite about 12 different overrides in place, the instructor was unable to prevent indication to the candidate that the diesel had auto started when in fact the scenario called for it to fail to start. The facility should develop the capability to fail all major components (including appropriate indications and alarms) with a single command.
- 2. The simulator model for surveillance testing the Diesel Generators does not reflect how the test is done by procedure. The model simulates an operator taking local control and pre-lubing the diesel prior to manually starting (old method); where as, the procedure now requires remote starting from the Main Control Board. The computer modeling should be updated to coincide with current plant testing procedures.
- 3. The steam generator blowdown radiation monitoring (RM) instrumentation does not mimic the instruments installed in the plant. The simulator currently has a common RM for measuring activity from all three steam generators (R-19) where as the plant has individual RM's installed on each steam generator blowdown line (R-19A,B&C). As a result, during a simulator exam, the operator must ask the instructor which steam generator the R-19 alarm is on. The instrumentation should be upgraded to reflect current plant designs.