ML18019A423
| ML18019A423 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 10/02/1985 |
| From: | Joseph Willis CAROLINA POWER & LIGHT CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| HO-850200-(O), NUDOCS 8510180153 | |
| Download: ML18019A423 (18) | |
Text
CREST, Carolina Power & Light Company OCT 0 2 1985 SHEARON HARRIS NUCLEAR PROJECT P. 0.
Box 165 New Hill, North Carolina 27562 File Number:
SHF/10-13510E Letter Number:
HO-850200 (0)
Dr. J.
Nelson Grace United States Nuclear Regulatory Commission Region II 101 Marietta Street, Northwest (Suite 2900)
Atlanta, Georgia 30323
SUBJECT:
CAROLINA POWER
& LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT 1986 900,000 KW UNIT 1 IE INSPECTION REPORT 50-400/85-0 Dear Dr. Grace'.
In 'our response to the subject IE In pection Repoxt 50-400/55-09 of July 26,
- 1985, we included a sta s of completion for incomplete ynd improvement itpms i entified in 'the report.
Of the items identified for completi:'on by your scheduled retuxn visit of November 18, 1985, six will not be completed at that time due to completion priorities fox plant systems in support of hot functional testing and scheduling conflicts in preparing operators for the licensing exam.
The affected items are 85-09-14, 85-09-27, 85-09-28, 85-09-39, 85-09-47, and 85-09-83.
These items will be completed prior to the second NRC visit to close out all remaining items scheduled for early February 1986.
Attached is a current status of completion fox the improvement and incomplete items.
Of the eighty-five identified items, fifty-three are completed with ten remaining for the October 28, inspection.
Twenty will now remain until the follow-up inspection next February.
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Dr. J. Nelson Grace Page 2
One item, 85-09-49, on ERFIS dose projection procedures, is not scheduled.
This program has been replaced in the Emergency Plan by the IBM PC methodology.
One item will be inspected when the NRC conducts its PASS inspection.
Thank you for your cooperation in this matter.
Yours very truly, DLT:jsb Attachments J. L. Mill.is Plant General Manager Shearon Harris Nuclear Power Plant cc:
Messrs G. Maxwell/R. Prevatte (NRC-SHNPP)
Mr. B. Buckley (NRC)
Mr. H.
R.
Banks NBI"OSl
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l Dr. J.
Ne1son Grace Page 1
NRC ITEM NO.
ACTION ITEM ATTACHMENT CP&L STATUS NRC REVIEW (NRC 85-09-01)
IMP INCLUDE SPECIFIC REQUIREMENT FOR TRAINING ON NEW OR MOD.
EP EQUIPMENT NRC FIRST VISIT (NRC 85-09"02)
INCLUDE A PROCEDURAL METHOD FOR IMP TRNG.
AUGMENT. PERSONNEL WHO MAY ASSIST IN AN EMERG.
NRC FIRST VISIT (NRC 85-09-03)
IMP (NRC 85-09-04)
INC (NRC 85"09-05)
.INC
.(NRC 85-09-06)
."INC I
,(NRC 85-09-07)
'INC
.(NRC 85-09-08)
INC INCLUDE IN TRNG.
PROG.
CAUT-IONS TO EMERG.
PERSONS-SAFETY RESP.
PROT TRAINING FOR E
TEAMS BEGUN BUT INCOMPLETE COMPLETE TRAINING FOR STATE LOCAL AGENC1ES TRAIN EMERGENCY RESPONSE PERSONNEL ON USE OF ERFIS WHEN ERFIS IS COMPLETE TRAIN ASSEMBLY AREA LEADERS AND ALL ON-SITE PERSONNEL IN SIGNAL RECOGNITION/MUSTER.
CONDUCT MAKE-UP CLASSES FOR EP TRAINING CLOSED CLOSED NRC FIRST VISIT NRC FIRST VISIT NRC SECOND VISIT NRC SECOND VISIT (NRC 85-09-09)
INC WALK THRUS
& DRILLS FOR ON-SITE CLOSED
& OFF"SITE,SUPPORT GROUPS NOT COMPLETE (NRC 85-09-10)
INC (NRC 85-09-11)
INC (NRC 85-09"12)
INC COMPLETE TRAINING FOR AUGMENTA-TION AND NON-BADGED PERSONNEL.
SEE TI-302 COMPLETE GET TRAINING FOR ALL PROTECTED AREA PERSONNEL COMPLETE STATE/LOCAL EMERGENCY CLOSED COMMUNICATIONS SYSTEMS NRC SECOND VISIT NRC SECOND VISIT (NRC 85-09-13)
INC (NRC 85-09-14)
INC PLANT RMS,
- ERFIS, MCB AND OTHER CR EQUIP.
NOT COMPLETED.
COMPLETE TRAINING OF CONTROL ROOM PERSONNEL ON EQUIPMENT FOR CLASSIFICATION & PROT.
ACTIONS NRC SECOND VISIT NRC SECOND VISIT
I
j I
Dr. J. Nelson Grace
'age 2
NRC ITEM NO.
ACTION ITEM CP&L STATUS NRC REVIEW
-(NRC"'85-09-15)
IMP (NRC 85-09-16)
INC (NRC 85-09-17)
INC PROVIDE ADDITIONAL PROCEDURES IN CLOSED CONTROL ROOM SO OPERATORS CAN PERFORM ASSIGNED FUNCTION COMPLETE TSC UNFINISHED ITEMS
[SPECIFICS IN OTHER ITEMS]
[RFT 8565.002)
COMPLETE
& TEST COMMUNICATIONS CLOSED SYSTEMS IN TSC NRC FIRST VISIT (NRC-85-09-18)
INC (NRC 85-09-19)"
INC
.(NRC 85-09-20)
INC (NRC 85-09-21)
IMP FULLY STOCK AND INVENTORY EME.
SUPPLY CABINET.
COMPLETE INSTALLATION & TEST OF ERFIS
& SUPPORTING SYSTEMS FST 10/85 COMPLETE TRAINING AND QUAL. OF TSC STAFF ON EQUIP.
NODS.
COMPLETE EXCEPT FOR EFRIS PROVIDE OSC LEADER WITH 0/M RADIO FIVE RADIOS NEXT DOOR ON STBY CLOSED CLOSED NRC FIRST VISIT NRC SECOND VISIT
'(NRC 85-09-22)
'XMP OSC NEEDS STATUS BOARD FOR TRACKING REPAIR, DAMAGE, AND MAINTENANCE TEAMS.
CLOSED (NRC 85-'09-23)
IMP PROVIDE SOUND POWERED PHONE TO CLOSED OSC LEADER 1N PLACE (NRC 85-09"24)
IMP (NRC 85-09-25)
XNC (NRC 85-09-26)
XMP PROVIDE DOSIMETERS WITH DIFF-ERENT RANGES IN OSC.
MISC ITEMS XN EOF.
USE CONSISTENT TERMINOLOGY FOR SITE EVACUATIONS.
SEE PEPS 215/9.0.7
& 381/9.2 CLOSED CLOSED CLOSED (NRC 85-09"27)
INC (NRC 85"09-28)
INC EQUIP AND COMPLETE TURB.
BLDG.
FIRST AID ROOM.
FINISH AND EQUIP TURB. BLDG.
AND TSC DECON FACILITIES.
NRC SECOND VISIT NRC SECOND VISIT
II J
Dr. J.
Nelson Grace Page 3
NRC ITEM NO.
ACTION ITEM CP&L STATUS NRC REVIEW (NRC 85-09-29)
, INC (NRC 85-09-30)
INC (NRC 85-09-31)
INC (NRC 85-09-32)
INC REVISE TO REFLECT ALL EQUIP.
AND SUPPLIES AND MAINT. OF SAME.
[PEP"402
& Psoi VERIFY OPERABILITY AND ACCUR-ACY TO DETECT IODINES HPP-066, 067 REVISED PERFORM OPERATION AND CALI-BRATION OF EQUIP.
AND INSTRU-MENTS.
COMPLETE EXCEPT TSC CAM COMPLETE~
START-UPi TEST AND CALIBRATE ALL AREA AND PROCESS RADIATION MONITORS (RMS)
CLOSED CLOSED NRC FIRST VISIT NRC SECOND VISIT (NRC 85-09-33)
INC COMPLETE NONRADIATION PROCESS MONITORS NRC SECOND VISIT
,(NRC 85-09-34)
IMP I
(NRC 85-09-35)
IMP OBTAIN WRITTEN AGREEMENT WITH RALEIGH-DURHAM AIRPORT NAT.
WEATHER SERVICE DELETE MIXED MODE RELEASE PRE-CLOSED CAUTION SEE SECTION 7.0, PEP-341 NRC FIRST VISIT
.(NRC 85-09-36.)
. INC (NRC 85-09-37)
INC (NRC 85-09-38)
INC (NRC 85-09-39)
INC COMPLETE SCBA STORAGE ROOMS.
IN TURB.
BLDG. EL. 261'.
COMPLETE SECURITY RADIO INSTALLATION COMPLETE 0&M RADIO REPEATER SYSTEM PA SYSTEM NEEDS FUNCTIONAL CHECK.
TESTING DURING HOT FUNCTIONALS CLOSED CLOSED NRC SECOND VISIT NRC SECOND VISIT (NRC 85-09"40)
INC ARD WARNING POINTS REQUIRE ADDITIONALTIE-INS.
CLOSED (NRC 85-09-41)
INC COMPLETE TESTING EMERGENCY COMMUNICATIONS COMPLETE EXCEPT PA SEE NRC839 CLOSED (NRC 85-09-42)
IMP STATE LOCATIONS OF RESERVE HP SUPPLIES AT SITE AND RALEIGH SEE SECTION 9.2, PEP-402 CLOSED
Dr. J. Nelson Grace Page 4
ACTION ITEM CP&L STATUS NRC REVIEW (NRC 85-.09-43)
IMP (NRC 85-09-44)
CONSIDER STANDARDIZING WORDING RE NONDELEGATABLE RESPONSIB'TY
[PEP-102, PEP-103]
COMPLETE REV.
1 OF EOP'S AND AOP'S AND OTHER TO TIE-IN TO EAL'S IN PEP-101 CLOSED CLOSED (NRC 85-09-45)
DEF REVISE EAL UE MATRIX TO BE CONSISTENT WITH NUREG 0654, SEE ATTACH.
1 TO PEP-101 CLOSED (NRC 85-09-46)
IMP RESPONSIBILITY & AUTHORITY FEDERAL ASSISTANCE SEE PEP-103 SEC. 3.3.15/3.3.13
& PEP-220 CLOSED (NRC 85-09-47)
(:NRC 85-09-48)
INC (NRC 85-09-50)
IMP INCLUDE PAGE NUMBERS IN PHONE BOOK DATE AND NUMBER PAGES OF PHONE LIST.
DEVELOP PROCEDURE FOR DOSE PROJECTION ON ERFIS CONSIDER PROVIDING A CHECKLIST XO ASSIST SEC.
IN USING A PROC.
SEE ATTACH.
1 TO PEP-102 CLOSED CLOSED NRC SECOND VISIT REPLACED BY IBM METHOD (NRC 85-09-51)
IMP CONSIDER MODIFY ATT.
2 TO REF.
PROC.
STEP 9.6
[PEP-104]
PROCEDURE COMPLETELY CHANGED CLOSED (NRC 85-09-52)
IMP (NRC 85-09-53)
IMP (NRC 85-09-54)
IMP (NRC 85-09-55)
IMP REFERENCE ATT. 4 IN SECTION 5.3
[PEP-104]
ATTACH.
1
[OLD 4] IN 5.3 CONSIDER REVIEWING ATT. 2 FROM HUMAN FACTORS STAND POINT SEE NEW ATTACHMENTS [PEP"104]
CONSIDER PROVIDING CRC-828 AND WESTINGHOUSE CORE DOCUMENT CRC-828 APPROVED CONSIDER DEFINING FREQUENCY OF DOSE PROJ.
UPDATES.
SEE STEP 9.0.5 PEP-216 CLOSED CLOSED CLOSED CLOSED
Dr. J.
Nelson Grace Page 5
NRC ITEM NO.
ACTION ITEM CP&L STATUS NRC REVIEW (NRC'5-09-56)
INC RESOLVE INCONSISTENT TITLES USED IN PLAN AND IN PROCS.
SEE NEW PEP-351/206 CLOSED (NRC 85-09-57)
INC COMPLETE OUT"OF-PLANT ON-SITE RAD.
SURVEY PROCS.
AND TRAIN'G SEE HPP"005 CLOSED (NRC 85-09-58)
IMP CHANGE SECTION 2.3 TO DELETE HPP"065 AND ADD HPP-060.
SEE NEW 2.3 PEP-331 CLOSED (NRC 85-09-59)
INC COMPLETE PRINTING AND DISTURB.
OF IN-PLANT SURVEY FORMS.
SEE HPP-060 CLOSED (NRC 85-09-60)
IMP REVIEW TO REDUCE REDUNDANCY AND CONFUSION.
[PEPS
- 207, 208j DUTIES REASSIGNED SECT.
3.3 CLOSED (NRC 85-09-61)
IMP INCLUDE LIST OF PRIORITIES
[PEP-204i SEE ATTACHMENT 1 CLOSED (NRC 85-09-62)
IMP (NRC 85-09-63)
INC INCLUDE LIST OF PRIORITIES RADIOLOGICAL FUNCTIONS SEE ATTACHMENT 1 [PEP"204j REVIEWING HPPS REFERENCED IN.
PEP-371 AND DELETING THOSE NOT APPLICABLE CLOSED CLOSED (NRC 85-09-64)
INC EVACUATION PROCEDURES INCOMPL.
TRAIN EMPLOYEES ON EMERGENCY SIGNAL AND PROCEDURES NRC SECOND VISIT (NRC 85-09-65)
INC COMPLETE CARD READERS AND SECURITY COMPUTER TO AID IN PERSONNEL ACCOUNTABILITY NRC SECOND VISIT (NRC 85-09-66)
INC (NRC 85-09-67)
INC COMPLETE SECURITY CARD SYSTEM SECURITY COMPUTER~
IDS ~
- BARRIER, BADGING, SEC.
FORCE COMPLETE TRNG PROG.
FOR CP&L PUBLIC INFO.
PERS.
CLOSED NRC SECOND VISIT (NRC 85-09"68)
INC COMPLETE PI PROGRAM FOR EXER-CISE (SHNPP NEWSLETTER, ETC.)
CLOSED
~ +
~
~
Dr. J.
Nelson Grace Page 6
NRC ITEM NO.
ACTION ITEM CP&L STATUS NRC REVIEW (NRC.85-09-69)
INC (NRC 85-09-70)
IMP INVENTORY, OPS CHECK, CALIBRATION CLOSED OF EMERGENCY EQUIPMENT FACIL. &
SUPPLIES CLARIFY CORP.
& PLANT PREP.
CLOSED AND CONDUCT OF DRILLS/SCEN SEE PEP-001, PEP-406 (NRC 85-09-71)
INC (NRC 85-09-72)
IMP (NRC 85-09-73)
INC PROCEDURE EP ACTION, ITEMS SEE PEP"001 STATE THAT DISTRIBUTION IS IN ACCORDANCE WITH PGO.
[EMERGENCY PLAN]
COMPLETE TRAINING FOR STATE
& LOCAL COUNTY AGENCXES CLOSED CLOSED CLOSED (NRC 85-09-74)
INC HOSPITAL KITS INCOMPLETE.
DELIVER HOSE/REG.
TO HEEC WMC STORED AT HEEC NRC FIRST VISIT (NRC 85-09-75)
(NRC 85-09-76)
INC (NRC 85-09-77)
INC SUBMIT PI BROCHURE TO FEMA/NRC P.I.
BROCHURE AND PUBLIC NOTICES FOR TRANSIENTS NOT IN PLACE
.=
COMPLETE DRILL PROGRAM CLOSED CLOSED CLOSED (NRC 85-09-78)
IMP (NRC 85-09-79)
IMP (NRC 85-09-80)
IMP NEED GFFD ANNUNCIATOR ON MCB ANNUNCIATOR IN PLACE PREPARE AOP ON GFFD ALARM SEE AOP"032 ENSURING THAT PROCEDURE CHANGES ARE PROMPTLY ENTERED IN CONTROL ROOM COPIES CLOSED CLOSED CLOSED (NRC 85-09-81)
IMP (NRC 85-09-82)
INC (NRC 85-09-83)
INC INSURE PROC.
CHANGES GET TO COGNIZANT PERSONNEL
+ TRAINING
[TI-302]
DEMO CAPABILITY OR IMPROVE RQD AUGMENTATION TIMES CONDUCT ADDITIONALTRAINING CR PERSONNEL WHEN EMERGENCY COMM.
EQUIP. IS INSTALLED NRC FIRST VISIT NRC SECOND VISIT NRC SECOND VISIT
~
~
~~
Dr. J.
Nelso'n Grace Page 7
NRC ITEM NO.
(NRC 85-09-84)
'NC ACTION ITEM TRAINING OF OPERS..ON PEP-,104 IS INCOMPLETE.
MATH ERROR IN DOSE CALCS.
FAILURE TO FINISH CP&L STATUS NRC REVIEW NRC SECOND VISIT (NRC 85-09-PASS)
INC COMPLETE FACIL., PROCEDURES TRAINING ON PASS.
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