ML16340A443
| ML16340A443 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 03/19/1979 |
| From: | Book H, North H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML16340A445 | List: |
| References | |
| 50-323-79-09, 50-323-79-9, NUDOCS 7905230664 | |
| Download: ML16340A443 (8) | |
See also: IR 05000323/1979009
Text
.
Report
No.
50-323/79-09
Docket
No.
50-323
U ~ S.
NUCLEAR REGULATORY COMMISSION
OFFICE
OF INSPECTION AND ENFORCEMENT
REGION V
License
No.
CPPR-69
gadeguarda
Group
Licensee:
Pacific,Gas
and Electric Company
77 Beale Street
San
Fran is
o
C
ifo ni
Facility Name:
Inspection at:
San Luis Obis
o Count
Inspection conductedy'
bruar
20-23
1979
/
Inspectors:
dg--
H
S. North Radiation Specialist
Date Signed
Date Signed
Approved By:
Summary:
H.
E. Book, Chief, Fuel Facility and Materials
Safety Branch
Date Signed
Date Signed
Ins ection
on Februar
20-23,
1979
Re ort No. 50-323 79-02
~A:
y id
d
g
ypp
dg.
d
d
d
p
radiation protection, staffing, respiratory protection; radioactive
waste systems.
Offsite Dose Calculation Manual; monitoring procedures;
preoperational
tests;
and plant tour.
The inspection involved eight
inspector-hours
onsite
by one inspector.
Results:
No items of noncompliance
or deviations
were identified.
RV Form pip (l
F905 S So@< +
i
-
DETAILS
Persons
Contacted
- R. Ramsay, Plant Superintendent
- J. Shiffer, Assistant to Plant Superintendent
- J. Giscoln,
Power Plant Engineer
- M. Norem, Startup
Engineer
- D. Backens,
Maintenance
Supervisor
- R. Smith, Security Chief Supervisor
~J. Shearer,
Office Supervisor
- C. Seward,
gA Engineer
J. Boots, Senior Chemical-Radiation
Protection
Engineer
l<. O'ara,
Chemical Radiation Protection
Engineer
- J. Diamonon,
gC Supervisor
4
S., Fridley, Assistant Training Coordinator
J. Arnold, Coordinating
gC Engineer
- Denotes those present at the exit interview.
'i Q
2.
3.
Trainin
- Emer enc
Plannin
Radiation Protection'
computerized training record program is being implemented.
The
program will include records for all plant personnel,
except opera-
tors, in the areas of radiation protection,
emergency
planning,
security and quality control.
The program will identify individuals
by name,
social security
number and job classification which desig-
nates
the training level required
as specified in Administrative
Procedure
B-2.
Copies of class
attendance lists and
exams will be
the only paper
records
retained.
Standard radiation protection
lecture notes
have
been
prepared
and included as training require-
ments for particular job classification.
Standard
lecture notes in
other areas will be prepared.
At the time of the inspection, radiation
protection training data
had
been
entered in the computer.
Records
of training in areas
other than radiation protection will be entered
in the computer in the near future.
The licensee
plans
an extension
training effort to assure that all personnel
have received the
required training and retraining.
No items of noncompliance
or deviations
were identified.
'adiation
Protection - Staffin
The licensee is in the process of selecting three additional
Radi-
ation and Process
Monitors (RPM's) which will increase
the staff
from eight to eleven.
Training of the last four
RPM's added to the
staff is approximately 95/ complete.
No items of noncompliance
or deviations
were identified.
-.e
Radiation Protection - Res irator
Protection
The licensee
stated that implemention of the airborne radioactivity
surveillance
and respiratory protection
program would occur approxi-
mately at startup of Unit 1.
The inspector verified that the
licensee's
procedures
addressed
sections 8.d., e., g., h., i., l.,
m.
and n. of Regulatory Guide 8.15.
No items of noncompliance
or deviations
were identified.
5.
Radioactive
Waste
S stems - Offsite Dose Calculation
Manual
{OCDM)
The inspector
examined
a copy of the licensee's
Chemical
A~nal sis
Procedure
No. A-8, Offsite Dose Calculations
and
a draft copy of
the
OCDM Information prepare'd
in response
to the requirement
to
submit an
OCDM as
a part of the Radiological Effluent Technical
Specifications for Unit 1.
The inspector
commented
that, the docu-
ments did not appear to satisfy the intent of the
OCDM but that
documents
would be evaluated
by NRR.
No items of noncompliance
or deviations
were identified.
6.
Gaseous
Radioactive
Waste
S stems - Monitorin
Procedures
The licensee
informed the inspector that the following previously
approved
procedures
examined
as
a part of the Unit
1 inspection
program (IE Inspection Report 50-275/77-21)
would have to be re-
vised
as
a result of the requirements for the
OCDM.
Chemical Analysis Procedure
No. F-8
Noble
Gas Release
Rate Calculations, calculator program for
.calculating
the percent of the release
rate limit for noble
gases
and the dose to the affected
downwind sector at the site
boundary.
Chemical Analysis Procedure
No. F-9
Iodine, Particulate
Rate
Calculations, calculator
program for calcu ating the release
rate,
percent of maximum permissible release
rate and the
sector
dose
due to the release of a mixture of radionuclides
other than noble gases.
No items of noncompliance
or deviations
were identified.
7.
Preo erational Testin
Test data from completed preoperational
tests
were examined to
assure that the test results
were within the previously established
acceptance
criteria and,
as applicable,
deviations
from acceptance
criteria were properly identified and disposed
in accordance
with
the licensee's
administrative procedures.
Records for the followi.ng
completed tests
which had
been
approved
and accepted
by operations
were examined.
Test
No.
19.2.10
Rev.
1
23. 6
Test Descri tion
Flush and
Preop of Reactor Coolant
Drain Tank,
Pumps
and Associated
Piping.
Inplace Testing of Auxiliary and
Fuel
Handling Building Charcoal
and
Filters.
23. 9
(Testing performed
by AAF and witnessed
by PG8E personnel.
HEPA filters
tested with cold generated
DOP.
less
than 0.035.
Charcoal
filters tested with refrigerant
R-
112.
R-112 penetration
less
than or
equal
to 0.05/.)
Inplace Testing of Control
Room
Yentilation HEPA and Charcoal Filters.
(Performed
by AAF and witnessed
by
PGSE personnel.
Cold generated
maximum penetration
0;00485.
Refrigerant
R-112 maximum penetration
0.00565.)
No items of noncompliance
or deviations
were identified.
8.
Plant Tour
The inspector toured various areas of common interest of the
containment, auxiliary and turbine buildings with the resident
inspector.
No items of noncompliance
or deviations
were identified.
9.
Exit Interview
The inspector
met with licensee
representatives
(denoted in Para-
graph 1) at the conclusion of the inspection
on February
23,
1979.
The licensee
was informed that no items of noncompliance
had been
identified.
The inspector
summarized
the scope
and findings of the
inspection.
The inspector
requested
that the licensee
keep the
inspector
informed as to the schedule of the emergency
plan drill.
The inspector
informed the licensee that at lease
30 days prior to
the first use of respiratory protection
under
the program author ized
the licensee
must make the notification required
by 10 CFR 20.103(e).
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