ML18004B905

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Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-400/87-14.NRC Determined That Violation Occurred.Steps Taken to Correct Violation Requested within 30 Days.Assessment Encl
ML18004B905
Person / Time
Site: Harris 
Issue date: 08/14/1987
From: Grace J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Utley E
CAROLINA POWER & LIGHT CO.
References
NUDOCS 8708270218
Download: ML18004B905 (8)


See also: IR 05000400/1987014

Text

ACCESSION

NHR

FACIL: 50-400

AUTH. NAME

GRACEI J. N.

RECIP. NAME

UTLEYiE. E.

ULATORY INFORMATION DISTR HUTION SYSTEM (RIDS)

8708270218

DOC. DATE: 87/08/14

NOTARIZED:

NO

Bhearon Harris Nuclear

Power Planti Unit ii Carolina

AUTHOR AFFILIATION

Region

2

Office of Director

REC IP IENT AFFILIATION

Carolina

Power

5 Light Co..

DOCKET

05000400

BUHJECT:

Ack receipt of 870527 ltr informing

NRC of steps

taken to

correct violations noted

in Insp Rept 50-400/87-14.

NRC

/ determined

that violation occurred.

W/NRC assessment

of

licensee

response.

DISTRIBUTION CODE:

IEOID

COPIES

RECEIVED: LTR i ENCL g

SIZE:

TITLE: General

(50 Dkt)-Insp Rept/Notice of Violation Response

NOTES: Application for permit renewal filed.

05000400

RECIPIENT

ID CODE/NAME

PD2-1

P D

INTERNAL: AEOD

NRR MORIBBEAUID

NRR/DREP/EPH

NRR/DRIS DIR

OE-L-ZEH.ERMANiJ

FG FIL

RGN2

FILE

01

EXTERNAL:

LPDR

NBIC

COPIES

LTTR ENCL

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

RECIPIENT

ID CODE/NAME

HUCKLEYiH

DEDRO

NRR/DOEA DIR

NRR/DREP/RPH

NRR/PMAS/ ILRH

OGC/HDS1

REB

DEPY GI

NRC

PDR

COPIES

LTTR ENCL

2

2

1

1

1

2

2

1

1

1

1

1

1

1

1

0

TOTAL NUMHER OF

COP IEB REQUIRED:

LTTR

20

ENCL

20

ij

Carolina+ower

and Light Company

ATTN: '18r.

E.

E. Utley

Senior Executive Vice President

Power Supply and Engineering

and Construction

P.

0.

Box 1551

Raleigh,

NC

27602

Gentlemen:

SUBJECT:

NRC

INSPECTION

REPORT

NO. 50-400/87-14

Thank you for your response

of May 27, 1987, to our Notice of Violation, issued

on April 27,

1987,

concerning activities

conducted

at your Shearon

Harris

facility.

We

have

evaluated

your

response

and

found that it meets

the

requirements of'0 CFR 2.201.

After careful consideration

of the

bases for your denial of the Violation, we

have determined, for the reasons

presented

in the enclosure

to the letter, that

the violation occurred

as

stated

in the Notice of Violation.

Therefore,

in

accordance

with 10 CFR 2.201(a),

please

submit to this office within 30 days of

the date of this letter,

a written statement

describing

steps

which have

been

taken to correct the violation and the results

achieved,

corrective steps

which

will be utilized to avoid further violations,

and the date

when full compliance

will be achieved.

The responses

directed

by this letter and its enclosure

are not subject to the

clearance

procedures

of the Office of Management

and Budget

as required

by the

Paperwork

Reduction Act of 1980,

PL 96-511.

We appreciate

your cooperation

in this matter.

Sincerely,

IF~61;<;,:

S}GHEE 0't:.

'. NELSON.GAVEL

J.

Nelson

Grace

Regi onal

Administrator

Enclosure:

Staff Assessment

of Licensee

Response

cc w/encl:

(See

page

2)

87082702i8

870814

PDR

ADOCK 05000400

6

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g[f

Carolina

Power and Light Company

cc w/encl:

K. A. Watson,

Vice President

Harris Nuclear Project

~D. L. Tibbitts, Director of Regulatory

Compliance

'J.

L. Willis, Plant General

Manager

bcc w/encl:

G~Sarth,

OGC

NRC Resident

Inspector

A;Upchurch, Chairman, Triangle J

Council of Governments

document Control

Desk

State of North Carolina

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ENCLOSURE

Staff Assessment

of Licensee

Response

Restatement

of Violation

10 CFR 20.201(b)

required surveys to be

made

as

may be necessary

to comply with

10 CFR Part 20

and

are

reasonable

under

the

circumstances

to evaluate

the

extent of radiation hazards

that may be present.

Technical Specification 6.11 required that procedures

for personnel

radiation

protection shall

be adhered

to for all operations

involving personnel

radiation

exposure.

Startup

Test

Procedure

SU-9105-S-12,

Shield Test'urvey

at

50%

Power

Test'lateau,

dated

February

11,

1987, requires that the survey

be performed

about

one meter from the wall (Section 6.6)

and that the area

between

Radiation

Base

Points

(RBPs)

be continuously monitored (Section 6.11).

Final

Safety

Analysis

Report

(FSAR) Section 14.2. 12.2.28

stated

that shield

surveys will be conducted

at the 505 and

1005 power plateaus

to establish

the

adequacy of shielding.

Contrary to the

above,

on February

23,

1987,

the

50% shield

survey

was not

adequately

performed in that:

1.

Contact

readings

instead

of one meter

measurements

from shield surfaces

were

made

by several

of the surveyors.

2.

Shiel'd areas

between

RBPs were not continuously monitored.

3.

Exposure

rate

measurements

at

50%

power were not extrapolated

to rated

full power.

4.

Surveys

of auxiliary shielding associated

with sources

external

to the

containment building (e.g.,

chemical

and volume control system),

including

vertical

and horizontal shield surfaces

and labyrinths were not performed.

Licensee

Comment

0

The

licensee

denied

the violation as

stated.

The'icensee

stated

that the

shield survey conducted

was consistent with both the

FSAR commitment to perform

a shield test

survey

and the

10 CFR 20.201(b)

requirement

to perform adequate

radiation

surveys for protection of personnel.

Survey procedure

(9105-S-12)

was

developed

using

ANSI 6.3. 1-1980

even

though the use of this standard

was

not

a requirement of the

FSAR or the

NRC Safety Evaluation Report

(SER).

The

survey

procedure

was

conducted

in a satisfactory

and

ALARA manner,

such that

overall shielding integrity could

be evaluated.

Other routine

and special

surveys,

performed

as specified in plant procedures,

served to characterize

the

effectiveness

of shielding in other auxiliary plant locations not specifically

Enclosure

included in the Shield Test Survey.

Those

surveys better evaluate

dose rates

which are not

a function of power level but instead

are

due to the extent of

local equipment operation.

NRC Res

onse

The violation

as

stated

concerns

the

inadequacy

of radiation

shield test

surveys

as conducted.

Verification of shield design criteria is essential

to

properly evaluate

radiological

hazards,

regarding

both personnel

exposure

and

equipment qualification criteria, for normal operations

and also for accident

conditions.

The

NRC considers

that

the elements

detailed in the

NOV were

necessary 'to adequately

perform comprehensive

shield verification surveys.

The

first two elements

in the Notice of Violation (NOV) were required

by plant

procedures.

We

acknowledge

that

the

licensee

was

not

committed to

ANSI 6.3. 1-1980,

Program for Testing Radiation Shields in Light Water Reactors

(LWR).

However,

during the inspection

and in the subsequent

response

to the

NOV, the

licensee

stated

that

ANSI Standard

6.3.1

was utilized for the

development

of the shield verification survey procedure.

It should

be noted

therefore

that,

in apparent

contradiction

to this statement,

this Standard

includes

the elements

detailed in the

NOV as

necessary

for an adequate

shield

verification survey.

Furthermore, it is our position that the general

area

radiation

surveys

did not

meet

the

requirements

for verification of shield

integrity.

The licensee

response

and the

subsequent

NRC evaluation to each

specific issue

regarding

inadequate

shielding verification detailed in the

NOV

are discussed

below.

Licensee

Comment - Issue

1

The licensee

agreed

that contact

readings

instead of one meter

measurements

from shield

surfaces

were

made

by several

surveyors.

The one meter distance

specified for vertical shield measurements

was

based

on the fact that in many

locations

contact

surveys

could not

be performed

because

of interference

with

components.

Where

contact

readings

were

made, it was

because

closer

accessibility

was possible

and

dose

rates

were higher than for the

one meter

reading.

This was

a more conservative

approach.

NRC Res

onse

The purpose of the shield survey

was to evaluate

the integrity of the various

shield

surface

and shield

penetration

areas.

A systematic

and consistent

survey of both vertical

and horizontal shield areas

was necessary

to complete

an

adequate

shield verification survey.

As noted

in the report details,

surveyors

who

conducted

contact

survey

measurements

at the shield surface

violated

Step 6.6

of

Procedure

9105.S-12,

which

required

surveys

to

be

conducted

at about

one meter.

The response

to the

NOV indicated that due to

interferences

with some

components

selected

dose rate measurements

were made at

one meter distance

from the shield surface.

It is our understanding that based

on interviews with the

persons

who

had

performed

the survey,

discrepancies

concerning

the methods for making measurements

was

due to lack of knowledge

by

those

persons

concerning

the

requirements

of the

procedure

rather

than

a

physical inability to survey

in the required

location.

In any

case,

the

Enclosure

discrepancies

were

not

documented

and

could

have

resulted

in erroneous

interpretation of the shield survey results.

Licensee

Res

onse - Issue

2

The licensee

disagreed

that areas

between

RBPs were not continuously monitored.

Shield Survey

Procedure

9105-S-12,

Step 6.11 requires

continuous monitoring of

radiation levels while proceeding

from one

RBP location to the next in addition

to recording radiation levels at

RBPs.

Technicians

performing the measurements

surveyed

the

RBP and moved to the next

RBP to repeat

the pattern.

While moving

between

RBPs

the

surveyors

continuously

monitored their instruments

while

moving between

RBPs.

NRC Comment

From discussion

with selected

technicians

who

had

performed

the

50% shield

surveys,

the

inspector

noted

that,

in

moving

between

RBPs

the

survey

instruments

were

moved in a straight path.

During the traverse

between

RBPs e

patterned

survey, similar to that performed at

each

RBP,

was not conduc'ted.

The failure to conduct

a patterned

survey between

the

RBPs could have resulted

in an inadequate

evaluation of the shield integrity above

and below the path of

the

survey

instrument

when

moving

between

RBPs.

Furthermore,

selected

technicians

indicated that if dose

rate results

obtained

during

a traverse

between

RBPs

were higher than at the

RBPs

themselves,

the readings

were not

recorded

on the

data

sheets.

We regard

the failure to properly

document

elevated

dose rate readings

between

RBPs

as

an example of an inadequate

shield

verification survey.

Licensee

Comment - Issue

3

SHNPP

FSAR

commitments;

do

not

require

extrapolation

of the

50%

power

measurements

to rated full power.

Extrapolation of 50Ã dose rate to

100% power

dose

rates

could not

be technically justified

and

would not

be reasonably

accurate.

Results for the

50'4 power level were evaluated

with the

FSAR zone

maps

to determine if any significant problems

existed.

RBPs which exceeded

FSAR

zone

designations

were

evaluated

and

corrective

action

is

being

investigated.

Also,

RBPs

on .the

Containment 286'perating

level

which

exceeded

the

FSAR zone

dose

rate limits were thoroughly evaluated

prior to

authorizing higher power levels.

The evaluation

included

an approximation

as

to what the

100%

power level

dose

rates

might be.

The evaluation

addressed

equipment

qualification

and

were thoroughly

reviewed

by the

Plant

Nuclear

Safety Committee.

NRC Res

onse

We

do not agree that the extrapolation of dose

rates

measured

at

50K power

level

to

dose

rates

expected

at

the

100%

power

was

not justified.

The

extrapolation of the

low power level

dose

rates

to indicate the general

dose

rates

expected at

100Ã power is reasonable

and considered

necessary

in planning

for shield

surveys

to be conducted

at higher

power levels.

Furthermore,

the

licensee's

response

to the

NOV indicated that extrapolation of dose

rates at

Encl osure

50K power to 100Ã power levels were utilized to estimate

dose rates at selected

RBPs

on the 286'evel

of containment.

This position is supported

in ANSI

Standard 6.3. 1.

Extrapolation of dose

rates

and comparison to

FSAR rated full

power radiation

zone

maps

would provide

an early indication of shield design

problems

and

allow for timely corrective

actions.

We believe that

such

extrapolations

are rather straight forward to perform and not at all uncertain

as

maintained

by the

licensee.

Also, at rated full power level,

areas

of

containment

may

be

inaccessible

due

to elevated

dose

rates,

and

thus

extrapolation of 50Ã values

would be utilized to indicate the expected full

power dose

rates for these

areas.

We consider

the failure to extrapolate

from

the

50%

power level

to the

rated full power level for all shield

survey

measurements'o

be

inadequate

for the completion of a comprehensive

shield

survey.

Licensee

Comment - Issue

4

FSAR 14.2. 12.2.28

does

not require

surveys

of auxiliary shielding at the

50% power test

plateau.

Only at the

100% power test plateau

gamma radiation

levels will be determined.

Other plant locations were in fact selected

for the

50K power survey.

These

included all plant elevations

in both the Auxiliary

and

Waste

Processing

Building at

the

Containment

wall

and

Containment

penetrations.

Other auxiliary shielding locations

were not surveyed

because

dose

rates

would not necessarily:be

a function of power level

but of,the

duration of local equipment operation.

The routine radiological

survey program

would characterize

the effectiveness

of the shielding during the post start-up

phase.

Additional auxiliary area

surveys

were not

deemed

ALARA nor was it

deemed

reasonable

under the circumstances

as stated

in 10 CFR 20.201(b).

NRC Res

onse

Inspection results

and your response

to the

NOV indicated the

SHNPP did conduct

auxiliary building radiation shield surveys at

50K power.

It is our position

that those

surveys

should

have

been

performed in accordance

with your shield

survey procedure.

Shield surveys of the auxiliary radiation source

areas

would

allow proper identification, evaluation,

and corrective action of any shielding

deficiencies, if noted.

We agree

that for some auxiliary shield areas

dose

rates

would not be

a function of power level

due to duration of local equipment

operation..

We

do not agree

that the

general

area

surveys

conducted

in the

auxiliary building areas

would adequately

evaluate shielding design.

Licensee

procedures

should also provide for surveys at

a later date in auxiliary areas

when

source

terms

develop in those

areas

that

have

no detectable

radiation

levels during startup.

NRC Conclusion

For

the above

reasons,

the

NRC staff concludes

that the violation occurred

as

stated.

I

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