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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217N1931999-10-22022 October 1999 Forwards Insp Rept 50-298/99-12 on 990927-30.No Violations Noted.Insp Exam of Activities Under License as They Relate to Emergency Preparedness & to Compliance with Commission Rules & Regulations & with Conditions of License ML20217G8771999-10-14014 October 1999 Forwards Insp Rept 50-298/99-10 on 990920-24.No Violations Noted ML20217G7401999-10-14014 October 1999 Forwards MOR for Sept 1999 for Cooper Nuclear Station. Rept Includes Documentation of Challenges to Safety/Relief Valves,Iaw TS 5.6.4 ML20217C2671999-10-0808 October 1999 Forwards Insp Rept 50-298/99-03 on 990823-27 & 0907-10.No Violations Noted.Purpose of Insp to Ensure That Licensee Had Effective Programs for Identifying,Evaluating & Correcting Problems Which Could Impact Safe Plant Operations ML20212K9661999-09-30030 September 1999 Forwards Safety Evaluation Accepting plant-specific Safety Evaluation Rept for USI A-46 Program Implementation at Cooper Nuclear Station ML20216J1081999-09-28028 September 1999 Ltr Contract:Task Order 048, Cooper Safety Sys Design & Performance Capability Insp, Under Contract NRC-03-98-021 ML20212J5061999-09-27027 September 1999 Forwards Insp Rept 50-298/99-07 on 990718-0828.No Violations Noted.Inspectors Focused on Implementation of Licensee Reactor Safety & Emergency Preparedness Programs ML20212F3641999-09-22022 September 1999 Forwards Insp Rept 50-298/99-09 on 990823-26.No Violations Noted ML20216J8061999-09-20020 September 1999 Forwards Rev 37 to Safeguards Plan,Iaw Provisions of 10CFR50.(p).Rev Withheld,Per 10CFR73.21 ML20212C4921999-09-15015 September 1999 Forwards Monthly Operating Rept for Aug 1999 for Cooper Nuclear Station.Rept Includes Operating Data Rept,Unit SD Rept & Documentation of Challenges to Safety/Relief Valves ML20212A6061999-09-14014 September 1999 Forwards Insp Rept 50-298/99-08 on 9900816-20.No Violations Noted.Insp Focused on Implementation & Effective Performance of Access Authorization/Fitness-for-Duty (Behavior Observation) Program & Access Control of Personnel ML20211N5271999-09-0202 September 1999 Responds to NRC 990823 RAI Re Y2K Readiness at Cooper Nuclear Station,Per GL 98-01,Suppl 1 05000298/LER-1999-006, Forwards LER 99-006-00 for Cns.Commitments Made by Util Encl1999-08-26026 August 1999 Forwards LER 99-006-00 for Cns.Commitments Made by Util Encl ML20211F1311999-08-24024 August 1999 Forwards Rev 1 to Calculation Nedc 97-044, NPSH Margins for RHR & CS Pumps, in Support of 990615 Proposed Amend to DPR-46 Re Containment Overpressure Contribution to ECCS Pumps NPSH Requirements 05000298/LER-1999-003, Informs That Commitment Re Insp Rept 50-298/98-15 & LER 99-003,to Bound Extent of Condition & Take Appropriate C/As Is Now Complete.Addl Time Is Required to Accommodate Training of Engineering Support Personnel1999-08-23023 August 1999 Informs That Commitment Re Insp Rept 50-298/98-15 & LER 99-003,to Bound Extent of Condition & Take Appropriate C/As Is Now Complete.Addl Time Is Required to Accommodate Training of Engineering Support Personnel ML20211F4661999-08-23023 August 1999 Discusses GL 98-01 Issued by NRC on 980511 & NPPD Responses for Cooper Nuclear Station & 990628 & Results of Visit to Plant on 990811-12.Staff Determined That Integrated Contigency Plan Incomplete & CNS Not Y2K Ready ML20210R0301999-08-12012 August 1999 Forwards Monthly Operating Rept for July 1999 for Cooper Nuclear Station,Iaw Guidance Provided by GL 97-02.Rept Also Includes Documentation of Challenges to Srvs,Per TS 5.6.4 ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210P6761999-08-10010 August 1999 Requests That Following Changes Be Made to Distribution on NRC Correspondence ML20210P6861999-08-0909 August 1999 Forwards Insp Rept 50-298/99-06 on 990530-0717.No Violations Noted.During Insp,Inspectors Identified Two Issues Categorized as Being Low Risk Significance & within Licensee Response Band ML20210N1331999-08-0606 August 1999 Forwards Notice of Withdrawal of Application for Amend to FOL DPR-46.By Ltr Licensee Withdrew Amend Request Which Would Have Revised Usfar to Reflect as-built Configuration of Reactor Bldg Isolation Dampers ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210K6071999-08-0202 August 1999 Submits Withdrawal of Proposed License Amend Re Secondary Containment Isolation Description & Refueling Accident Analysis Results ML20210K3811999-08-0202 August 1999 Forwards Listed Info,Which NPPD Believes Demonstrates Ability to Obtain Funds in Amount of $10 Million for Payment of Such Premiums within Specified Three Month Period,Iaw 10CFR140.21 ML20210G5101999-07-28028 July 1999 Forwards fitness-for-duty Program semi-annual Performance Rept for Period of 990101-0630,per Provisions of 10CFR26.71(d) ML20210D2541999-07-21021 July 1999 Forwards Insp Rept 50-298/99-02 on 990628-0702.Purpose of Insp Was Primarily to Evaluate Effectiveness of Licensed Operator Requalification Program.No Violations Were Identified ML20210C2041999-07-20020 July 1999 Discusses 990715 Mgt Meeting with Midamerican Energy Co Re risk-informed Baseline Insp Program Recently Implemented at Cooper & Fort Calhoun Stations ML20209H8191999-07-15015 July 1999 Forwards Safety Evaluation on GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Cooper Nuclear Station ML20209E6951999-07-12012 July 1999 Discusses Response to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Recommends Review of New Database Diskettes on Listed Website.Comments Due by 990901 or Data Entered Into Rvid for Plant Will Be Acceptable ML20209D8731999-07-0808 July 1999 Refers to 990707 Meeting Re Licensee Recent Maintenance Program self-assessment.Also Discussed How Licensee Incorporated Assessment Findings Into Rev of Maintenance Performance Improvement Plan.List of Attendees Encl ML20209B7851999-07-0101 July 1999 Forwards Corrected Occupational Radiation Exposure Repts, for Cys 1996 & 1997.Util Stated That Repts Did Not Properly Tabulate Number of Personnel Receiving Exposures Less than 100 Mrem by Work & Job Functions in CY96 & CY97 05000298/LER-1999-005, Forwards LER 99-005-00 for Cns.Commitments Made by Util Encl1999-07-0101 July 1999 Forwards LER 99-005-00 for Cns.Commitments Made by Util Encl ML20196J2471999-06-29029 June 1999 Discusses Completion of Licensing Action for GL 97-04, Assurance of Sufficient Net Positive Suction Head for ECC & Containment Heat Removal Pumps, 05000298/LER-1999-004, Forwards LER 99-004-01.Commitments Made by Util Are Encl1999-06-28028 June 1999 Forwards LER 99-004-01.Commitments Made by Util Are Encl ML20209B5451999-06-28028 June 1999 Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. Disclosure Encl ML20196H0331999-06-24024 June 1999 Informs NRC of Deletion of 1991 Commitment Contained in Ltr Re Feedwater Nozzle Bypass Leakage Monitoring at Plant ML20196F7511999-06-24024 June 1999 Discusses 990622 Meeting with Public at Arbor Manor, Alburn,Ne to Provide Overview of Pilot Insp Program ML20209A7221999-06-23023 June 1999 Submits Revised Pages to Proposed Change to Plant TS Previously Submitted in ,Per 990615 Telcon with NRC ML20196F5331999-06-22022 June 1999 Forwards Examination Summary Rept for FW Nozzle Examinations Performed During 1998 Fall Refueling Outage at Cooper Nuclear Station.Rept Covers Past Examinations Up to & Including 1998 Fall Refueling Outage ML20196B4681999-06-17017 June 1999 Forwards TS Bases Changes Made at Plant Subsequent to Receipt of License Amend 178,dtd 980731,for Conversion to Its,Through 990610.List of Effective Pages for TS Bases, Encl ML20196E1411999-06-16016 June 1999 Forwards Insp Rept 50-298/99-05 on 990502-29.Noncited Violations Identified ML20195H8891999-06-14014 June 1999 Forwards Response to NRC 990315 RAI Re GL 95-07, Pressure Locking & Thermal-Binding of SR Power-Operated Gate Valves, 180-day Response Submitted by District on 960213 ML20195F6171999-06-0909 June 1999 Informs That GE Rept, Matl Presented by GE 970709 Meeting at Cooper Nuclear Power Station Re Replacement of ECCS Pump Suction Strainers Between Nppd,Ge & NRC Staff, Will Be Withheld from Public Disclosure as Requested ML20207G3031999-06-0808 June 1999 Ack Receipt of Which Transmitted Changes to Cooper Nuclear Station EP Implementing Procedure EPIP 5.7.1, Emergency Classification,Rev 24,under 10CFR50,App E,Section V Provisions.No Violations Identified ML20195E2351999-06-0808 June 1999 Forwards Response to NRC 990517 RAI Re Util Proposed Change to TS Re Calibr Frequency of Reactor Recirculation Flow Transmitters Associated with APRM ML20207G4481999-06-0808 June 1999 Ack Receipt of Which Transmitted Changes to Cooper Nuclear Station EP Implementing Procedure,Epip 5.7.1, Emergency Classification,Rev 23 C2,under Provisions of 10CFR50,App E,Section V ML20207G3001999-06-0707 June 1999 Ack Receipt of Which Transmitted Changes to Cooper Nuclear Station Ep,Rev 33,under Provisions of 10CFR50,App E,Section V.No NRC Approval Required Based on Determination That EP Effectiveness Not Affected by Changes ML20207G4531999-06-0707 June 1999 Ack Receipt of Which Transmitted Changes to Cooper Nuclear Station EP Implementing Procedure EPIP 5.7.1, Emergency Classification,Revision 25,under Provisions of 10CFR50,App E,Section V ML20207D3811999-05-27027 May 1999 Informs That During Next 6 to 12 Months,Starting 990530,NRC Plans to Conduct Insps Shown in Attached Insp Plan.Insps Include Both Planned Baseline & Supplemental Insps (Formerly Core & Regional Initiative Insps) ML20207A5191999-05-19019 May 1999 Forwards Insp Rept 50-298/99-04 on 990321-0501.Four Violations Identified & Being Treated as non-cited Violations 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217G7401999-10-14014 October 1999 Forwards MOR for Sept 1999 for Cooper Nuclear Station. Rept Includes Documentation of Challenges to Safety/Relief Valves,Iaw TS 5.6.4 ML20216J8061999-09-20020 September 1999 Forwards Rev 37 to Safeguards Plan,Iaw Provisions of 10CFR50.(p).Rev Withheld,Per 10CFR73.21 ML20212C4921999-09-15015 September 1999 Forwards Monthly Operating Rept for Aug 1999 for Cooper Nuclear Station.Rept Includes Operating Data Rept,Unit SD Rept & Documentation of Challenges to Safety/Relief Valves ML20211N5271999-09-0202 September 1999 Responds to NRC 990823 RAI Re Y2K Readiness at Cooper Nuclear Station,Per GL 98-01,Suppl 1 05000298/LER-1999-006, Forwards LER 99-006-00 for Cns.Commitments Made by Util Encl1999-08-26026 August 1999 Forwards LER 99-006-00 for Cns.Commitments Made by Util Encl ML20211F1311999-08-24024 August 1999 Forwards Rev 1 to Calculation Nedc 97-044, NPSH Margins for RHR & CS Pumps, in Support of 990615 Proposed Amend to DPR-46 Re Containment Overpressure Contribution to ECCS Pumps NPSH Requirements 05000298/LER-1999-003, Informs That Commitment Re Insp Rept 50-298/98-15 & LER 99-003,to Bound Extent of Condition & Take Appropriate C/As Is Now Complete.Addl Time Is Required to Accommodate Training of Engineering Support Personnel1999-08-23023 August 1999 Informs That Commitment Re Insp Rept 50-298/98-15 & LER 99-003,to Bound Extent of Condition & Take Appropriate C/As Is Now Complete.Addl Time Is Required to Accommodate Training of Engineering Support Personnel ML20210R0301999-08-12012 August 1999 Forwards Monthly Operating Rept for July 1999 for Cooper Nuclear Station,Iaw Guidance Provided by GL 97-02.Rept Also Includes Documentation of Challenges to Srvs,Per TS 5.6.4 ML20210P6761999-08-10010 August 1999 Requests That Following Changes Be Made to Distribution on NRC Correspondence ML20210K6071999-08-0202 August 1999 Submits Withdrawal of Proposed License Amend Re Secondary Containment Isolation Description & Refueling Accident Analysis Results ML20210K3811999-08-0202 August 1999 Forwards Listed Info,Which NPPD Believes Demonstrates Ability to Obtain Funds in Amount of $10 Million for Payment of Such Premiums within Specified Three Month Period,Iaw 10CFR140.21 ML20210G5101999-07-28028 July 1999 Forwards fitness-for-duty Program semi-annual Performance Rept for Period of 990101-0630,per Provisions of 10CFR26.71(d) 05000298/LER-1999-005, Forwards LER 99-005-00 for Cns.Commitments Made by Util Encl1999-07-0101 July 1999 Forwards LER 99-005-00 for Cns.Commitments Made by Util Encl ML20209B7851999-07-0101 July 1999 Forwards Corrected Occupational Radiation Exposure Repts, for Cys 1996 & 1997.Util Stated That Repts Did Not Properly Tabulate Number of Personnel Receiving Exposures Less than 100 Mrem by Work & Job Functions in CY96 & CY97 05000298/LER-1999-004, Forwards LER 99-004-01.Commitments Made by Util Are Encl1999-06-28028 June 1999 Forwards LER 99-004-01.Commitments Made by Util Are Encl ML20209B5451999-06-28028 June 1999 Submits Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. Disclosure Encl ML20196H0331999-06-24024 June 1999 Informs NRC of Deletion of 1991 Commitment Contained in Ltr Re Feedwater Nozzle Bypass Leakage Monitoring at Plant ML20209A7221999-06-23023 June 1999 Submits Revised Pages to Proposed Change to Plant TS Previously Submitted in ,Per 990615 Telcon with NRC ML20196F5331999-06-22022 June 1999 Forwards Examination Summary Rept for FW Nozzle Examinations Performed During 1998 Fall Refueling Outage at Cooper Nuclear Station.Rept Covers Past Examinations Up to & Including 1998 Fall Refueling Outage ML20196B4681999-06-17017 June 1999 Forwards TS Bases Changes Made at Plant Subsequent to Receipt of License Amend 178,dtd 980731,for Conversion to Its,Through 990610.List of Effective Pages for TS Bases, Encl ML20195H8891999-06-14014 June 1999 Forwards Response to NRC 990315 RAI Re GL 95-07, Pressure Locking & Thermal-Binding of SR Power-Operated Gate Valves, 180-day Response Submitted by District on 960213 ML20195E2351999-06-0808 June 1999 Forwards Response to NRC 990517 RAI Re Util Proposed Change to TS Re Calibr Frequency of Reactor Recirculation Flow Transmitters Associated with APRM ML20207A0701999-05-19019 May 1999 Forwards Rev 3 to CNS Strategy for Achieving Engineering Excellence, Which Provides Effective Tool for Overall Engineering Work Mgt.Commitments Made by Util,Encl ML20206R7601999-05-17017 May 1999 Forwards Annual Radiological Environ Rept,Radiological Environ Monitoring Program,Jan-Dec 1998,per TS 5.6.2 ML20206P9681999-05-13013 May 1999 Forwards Monthly Operating Rept for Apr 1999 for Cooper Nuclear Station.Rept Includes Documentation of Challenges to Safety/Relief Valves ML20206J0741999-05-0404 May 1999 Forwards Rev 14 to CNS QA Program for Operation, Per 10CFR50.54(p) & 10CFR50.71.None of Changes Represent Reduction of Commitments.Summary of Changes,Encl ML20206J2331999-05-0303 May 1999 Forwards CNS Annual Radioactive Effluent Release Rept for 1998 & Offsite Dose Assessment Manual ML20206F2021999-04-30030 April 1999 Informs That NPPD Now Anticipates LAR Committed in Will Be Submitted by 990615.Operability Evaluations Presently in Effect Ensure That ECCS Pumps Are Operable But Nonconforming & Are Capable of Fulfilling Safety Functions ML20206E5461999-04-29029 April 1999 Forwards Cooper Nuclear Station Occupational Radiation Exposure Rept for 1998. Numbers Reported Reflected Tabulation of All Personnel on Site by Work & Job Function. Repts Will Be Corrected & Resubmitted by 990701 ML20205K1151999-04-0101 April 1999 Submits Extension of Commitment Date for Rev to Plant Strategy for Achieving Engineering Excellence from 990331 to 990519.Licensee Requires Addl Time to Finalize & Approve Rev 3 to Plant Strategy for Achieving Engineering Excellence ML20205E4331999-03-31031 March 1999 Forwards First Biennial Rept of Financial Assurance for Decommissioning for Cns,Per 10CFR50.75(f)(1) ML20205A0561999-03-23023 March 1999 Provides Info Detailing Property Insurance Coverage Maintained by NPPD & Midamerican Energy Co for Cns,In Compliance with 10CFR50.54(w)(3) 05000298/LER-1999-001, Forwards LER 99-001-00,including List of NRC Commitments Made by Util1999-03-22022 March 1999 Forwards LER 99-001-00,including List of NRC Commitments Made by Util ML20204G8811999-03-22022 March 1999 Forwards CNS Inservice Insp Summary Rept,Fall 1998 Refueling Outage (RFO-18), IAW Provisions of 10CFR50.55a. Analytical Evaluation for RPV Shell Weld Indications & Augmented Exam Results of RPV Also Included ML20204J4841999-03-19019 March 1999 Requests NRC Review & Approval of CNS ISI Relief Request (RR) PR-04,rev 1.ISI RR PR-04,rev 0 Required CNS to Perform Visual Insp of RPV Head Flange Seal Leak Detection Line. Approval Is Required Because Test Methodology Was Changed 05000298/LER-1998-013, Forwards LER 98-013-01 Re Missed Surveillance of Secondary Containment Isolation Valve.List of NRC Commitments Encl1999-03-16016 March 1999 Forwards LER 98-013-01 Re Missed Surveillance of Secondary Containment Isolation Valve.List of NRC Commitments Encl ML20204C9641999-03-15015 March 1999 Forwards Monthly Operating Rept for Feb 1999 for Cooper Nuclear Station.Rept Includes Documentation of Challenges to Srvs,Per TS 5.6.4 ML20207J5811999-03-10010 March 1999 Forwards Rev 1 to Calculation Nedc 98-024, APRM - RBM Setpoint Calculation ML20207F9661999-03-0101 March 1999 Responds to NRC Re Violations Noted in Insp Rept 50-298/98-08.Corrective Actions:Circumstances Surrounding Four Examples Have Been Discussed with Individuals Involved & Counseled,Where Appropriate ML20203C6961999-02-0808 February 1999 Forwards fitness-for-duty Program semi-annual Performance Rept for Period of 980701-1231,per 10CFR26.71(d) ML20202H6721999-02-0202 February 1999 Informs of Changes in Schedule Affecting Four Commitments in ,By Greater than One Month & Notifies of Plans to Issue Rev 3 to Strategy for Achieving Engineering Excellence ML20202E2231999-01-28028 January 1999 Forwards Response to NRC 980603 RAI Re NRC Ongoing Review of IPEEE for Cooper Nuclear Station,Submitted 961030 ML20199K6721999-01-19019 January 1999 Requests Extension of Present Due Date to 980202,as Addl Time Is Required to Resolve Issues Raised on Corrective Actions During Senior Mgt Review of Insp Rept 50-298/98-15 05000298/LER-1998-011, Forwards LER 98-011-00,per 10CFR50.73(a)(2)(v).Commitments Made by Util,Encl1999-01-19019 January 1999 Forwards LER 98-011-00,per 10CFR50.73(a)(2)(v).Commitments Made by Util,Encl ML20199E6281999-01-14014 January 1999 Forwards Monthly Operating Rept for Dec 1998 for Cooper Nuclear Station.Rept Also Includes Documentation of Challenges to Safety/Relief Valves,Iaw TS 5.6.4 ML20206P4171998-12-31031 December 1998 Informs of Extended Completion Due Date of Third Commitment Re EOP Calculations,Per Licensee 980723 Response to Violations Noted in Insp Rept 50-298/98-02.Date Has Been Extended to 990228 ML20199D2251998-12-30030 December 1998 Forwards 1998 CNS Simulator Certification Rept,As Required by 10CFR55.45.Rept Describes Performance Tests Conducted from 1995-98,discusses Performance Test Discrepancies from 1995-98 & Provides Revised Test Plan for 1999-2002 ML20198K2491998-12-23023 December 1998 Discusses RAI Re Response to NRC GL 97-04, Assurance of Sufficient Net Positive Suction Head for ECC & Containment Heat Removal Pumps ML20205A4411998-12-17017 December 1998 Forwards Initial Exam Outline for RO Written Exam to Be Given Week of 990208.Preliminary Copies of License Applications for Candidates Encl ML20196C4011998-11-20020 November 1998 Forwards Rev 1 to Cooper Nuclear Station COLR Cycle 19. Licensee Discovered That COLR Submitted with Contained Incorrect Max Average Planar Linear Heat Generation Rate Curves Specified in Figures 1 to 4 1999-09-20
[Table view] Category:UTILITY TO NRC
MONTHYEARML20064A6891990-09-12012 September 1990 Forwards Evaluation of Environ Qualification of Okonite T95/35 Tape Splices in Instrumentation Applications at Facility,Per 900813 Request.Tape Splices Fully Qualified for Use in Plant Instrumentation Circuits in Harsh Environ ML20028G9041990-08-28028 August 1990 Forwards Fitness-for-Duty Program Performance Data for Jan-June 1990.Util 900705 Ltr Provided Addl Info to NRC Re Panel of Drugs Included in Testing Program.Info Re Cutoff Levels for Benzodiazepine in Ltr Incorrect NLS9000369, Forwards Endorsement 80 to Maelu Policy MF-70 & Endorsement 96 to Nelia Policy NF-200,reflecting Shutdown Credit for Most Recent Outage for Nuclear Liability Insurance for Plant1990-08-27027 August 1990 Forwards Endorsement 80 to Maelu Policy MF-70 & Endorsement 96 to Nelia Policy NF-200,reflecting Shutdown Credit for Most Recent Outage for Nuclear Liability Insurance for Plant ML20056A7801990-08-0202 August 1990 Forwards Owners Data Rept for ISI & Owners Rept for Repairs & Replacements NLS9000308, Forwards Info to Demonstrate Util Ability to Obtain Funds for Payment of Deferred Insurance Premiums.Supporting Documentation Encl1990-08-0101 August 1990 Forwards Info to Demonstrate Util Ability to Obtain Funds for Payment of Deferred Insurance Premiums.Supporting Documentation Encl NLS9000196, Responds to Violations Noted in Insp Rept 50-298/90-09. Corrective Actions:To Ensure Future Clarity,District Will Revise Procedures to Clearly Indicate Acceptability of Okonite in Instrumentation Applications1990-07-31031 July 1990 Responds to Violations Noted in Insp Rept 50-298/90-09. Corrective Actions:To Ensure Future Clarity,District Will Revise Procedures to Clearly Indicate Acceptability of Okonite in Instrumentation Applications NLS9000268, Forwards Endorsement 79 to Maelu Policy MF-70 & Endorsement 95 to Nelia Policy NF-2001990-07-10010 July 1990 Forwards Endorsement 79 to Maelu Policy MF-70 & Endorsement 95 to Nelia Policy NF-200 ML20055F3701990-07-10010 July 1990 Informs That Acceptance Criteria for Startup Physics Tests Have Been Met for Recent Cycle 14 Startup,Per NLS9000260, Requests Rev to List of Carbon Copies on NRC Correspondence to util.Marked-up Ltr Showing Revs Encl1990-07-0909 July 1990 Requests Rev to List of Carbon Copies on NRC Correspondence to util.Marked-up Ltr Showing Revs Encl ML20044A8331990-07-0606 July 1990 Informs of New Official Title for Ga Trevors,Effective 900701 NLS9000254, Notifies That Util Fitness for Duty Program Includes Drug Screening for Addl Drugs Over Min Panel of Drugs Required by 10CFR26.Drugs & Testing Cutoff Levels Listed1990-07-0505 July 1990 Notifies That Util Fitness for Duty Program Includes Drug Screening for Addl Drugs Over Min Panel of Drugs Required by 10CFR26.Drugs & Testing Cutoff Levels Listed NLS9000192, Forwards Rev 8 to Updated SAR for Cooper Nuclear Station. Rev 6 to QA Program Transmitted on 900406 Ref in App D.Next Rev to Updated SAR Will Be Submitted on or Before 9107221990-07-0202 July 1990 Forwards Rev 8 to Updated SAR for Cooper Nuclear Station. Rev 6 to QA Program Transmitted on 900406 Ref in App D.Next Rev to Updated SAR Will Be Submitted on or Before 910722 ML20043J0651990-06-22022 June 1990 Responds to Generic Ltr 90-04, Request for Info on Status of Licensee Implementation of Generic Safety Issues Resolved W/Imposition of Requirements or Corrective Actions. Item 4.1 of Generic Safety Issues 75 Not Applicable to Plant NLS9000217, Submits Followup Response to Insp Rept 50-298/89-34 Re Physical Security Program.Util Completed Safeguards Info Audit of Each Contractor Holding Safeguards Info.Contractor Surrendered All Safeguards Info Documents on Plant to Util1990-06-19019 June 1990 Submits Followup Response to Insp Rept 50-298/89-34 Re Physical Security Program.Util Completed Safeguards Info Audit of Each Contractor Holding Safeguards Info.Contractor Surrendered All Safeguards Info Documents on Plant to Util ML20043G6381990-06-15015 June 1990 Forwards Monthly Operating Rept for May 1990 & Corrected Operating Rept for Apr 1990 for Cooper Nuclear Station ML20043G1101990-06-14014 June 1990 Responds to NRC 900515 Ltr Re Violations Noted in Insp Rept 50-298/90-12.Corrective Actions:Individual Senior Technician Status Rescinded & Procedure Describing Qualification Requirements,Including Health Physics Experience,Written ML20043G6471990-06-13013 June 1990 Forwards Decommissioning Funding Plan,Per 10CFR50.75 & Decommissioning Trust Fund Agreement Between Util & Firstier Bank,Lincoln Dtd 900601 ML20043G4581990-06-13013 June 1990 Forwards Endorsements 72-78 to Maelu Policy MF-70 & Endorsements 88-94 to Nelia Policy NF-200 ML20043G3891990-06-13013 June 1990 Forwards Endorsements 14 & 15 to Nelia Policy N-41 & Maelu Policy M-41,respectively ML20043F4981990-06-0505 June 1990 Forwards Changes to Proposed Rev 6 of Plant QA Program for Operation Policy Document Submitted in 900406 & 19 Ltrs ML20043C4381990-05-31031 May 1990 Forwards Change to QA Program for Operation Policy Document for Review & Approval,Per 10CFR50.54(a)(3) ML20043C3091990-05-30030 May 1990 Responds to NRC 900430 Ltr Re Violations Noted in Insp Rept 50-298/90-15.Util Does Not Believe That Violation Existed & Therefore No Corrective Action Required.Inservice Testing Program Being Enhanced as Result of Insp ML20043C7081990-05-25025 May 1990 Forwards Rev 6 to Inservice Testing Program for ASME Class 1,2 & 3 Components, as Committed in Util 890926 Response to Generic Ltr 89-04.Summary Listing of Changes Also Encl NLS9000198, Forwards Public Version of Nebraska Public Power District Cooper Nuclear Station 1990 Evaluated Exercise,9007251990-05-23023 May 1990 Forwards Public Version of Nebraska Public Power District Cooper Nuclear Station 1990 Evaluated Exercise,900725 ML20043B6551990-05-18018 May 1990 Forwards Response to Insp Rept 50-298/90-05 Re Safety/Security Interface Issue.Response Withheld (Ref 10CFR73.21) ML20042F7371990-05-0303 May 1990 Forwards Tech Spec Bases Section 3.12.C, Svc Water Sys, in Response to SSFI Repts 50-298/87-10 & 50-298/89-03 & Implementation of Design Change 90-009, Automatic Isolation of SW-MOV-37MV on Low Svc Water Pressure, for Review ML20042F2821990-05-0101 May 1990 Clarifies Initiating Conditions Listed in 900316 Ltr Re Review of 890919 Rev 11 to Plant Emergency Plan.Gaseous Release Emergency Action Level Established as High Alarm on Effluent Monitor ML20042F1491990-04-30030 April 1990 Provides Response to NRC Safety Evaluation Concerns Re Util Response to Generic Ltr 88-01.Licensee Will Conform to NRC Position on Reporting Requirements ML20042F1481990-04-30030 April 1990 Provides Results of Quarterly Local Leak Rate Test on Containment Purge & Vent Valves at Plant ML20042E4601990-04-12012 April 1990 Forwards Rev IX to Reg Guide 1.97 Instrumentation List to Correct Errors Identified During NRC Insp (Insp Rept 50-298/90-01) ML20042E2031990-04-0606 April 1990 Suppls 900122 Response to Insp Rept 50-298/89-34.Completion Date for External Audits Extended to 900531 ML20042E0791990-03-27027 March 1990 Forwards Annual Radiological Environ Operating Rept 1989. ML20012D9571990-03-23023 March 1990 Submits Supplemental Response to Util 890417 & 0803 Responses to Station Blackout rule,10CFR50.63.Util Reserves Right to Review Final Issue of NUMARC 87-00,App D Prior to Implementation ML20012D9671990-03-20020 March 1990 Lists Present Levels of Property Insurance Coverage,Per 10CFR50.54(w)(1).Policy Expiration Date for Coverage Is 900501.Util Presently Involved in Insurance Renewal Process ML20012C6951990-03-15015 March 1990 Notifies NRC of Intent to Defer Response to Generic Ltr 89-19,per 900306 Approved Scheduler Extension.Response Will Be Submitted on or Before 900504 ML20012C6931990-03-15015 March 1990 Submits Final Response to Generic Ltr 88-14, Instrument Air Supply Problems Affecting Safety-Related Equipment. Final Item,Verification That Mfg Air Quality Requirements for Essential Components,Completed ML20011F5631990-03-0202 March 1990 Responds to NRC 900131 Ltr Re Violations Noted in Insp Rept 50-298/89-31.Corrective Actions:Numbered Lead Seal Installed & Logged When Found Missing on 891113 & Procedure 0.9 Reviewed W/Personnel ML20011F8111990-03-0202 March 1990 Forwards Corrections to Rev 24 to Plant Safeguards Plan.Rev Withheld (Ref 10CFR73.21) ML20012A5061990-02-26026 February 1990 Forwards Proprietary GE11 LTA Fuel Bundle Description for Cooper Nuclear Station Reload 13,Cycle 14. Util Plans to Load Four Fuel Assembly Lead Test Assemblies as Part of Plant Reload 13.Encl Withheld (Ref 10CFR2.790) ML20012C7801990-02-23023 February 1990 Forwards Comments on Questions & Answers Associated w/900221 Exam.Recommends That Comments Be Considered in Written Exam & Serve as Basis for Refining Exam Answers ML20011F6531990-02-21021 February 1990 Lists Property Insurance Coverage Carried by Util W/Nelia & Maelu W/Expiration Dates of 900501 ML20011F1131990-02-15015 February 1990 Requests Relief from Commitment to Continue motor-operated Valve Testing Under Program Established in Response to NRC Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transient Due to Improper Switch Settings. ML20011F0321990-02-14014 February 1990 Responds to NRC 900118 Ltr Re Violations Noted in Insp Rept 50-298/89-37.Corrective Actions:Plant Svcs Procedure 1.6, Warehouse Marking & Tagging Will Be Revised to Delete Requirement of Placing Hold Tag W/Work Item File ML20006C5391990-01-29029 January 1990 Responds to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment. Applicable HX Performance Evaluation Procedures Will Be Revised by 901231 & Ultrasonic Testing Will Be Performed ML20006A5031990-01-22022 January 1990 Forwards Response to Insp Rept 50-298/89-34.Response Withheld (Ref 10CFR73.21) ML20006A8191990-01-16016 January 1990 Forwards Endorsement 71 to Maelu Policy MF-70 & Endorsement 87 to Nelia Policy NF-200 ML20006A9641990-01-16016 January 1990 Forwards Endorsement 5 to Nelia Certificate NW-107 & Maelu Certificate MW-43 ML20006A5091990-01-16016 January 1990 Forwards Endorsement 13 to Nelia Certificate N-41 & Endorsement 13 to Maelu Certificate M-41 ML20005G5621990-01-0808 January 1990 Forwards Monthly Operating Status Rept for Dec 1989 & Revised Operating Status & Unit Shutdown Data Repts for Nov 1989 for Cooper Nuclear Station ML20005E8661990-01-0404 January 1990 Forwards Rev 25 to Safeguards Plan.Changes Reflect Improvements to Main Vehicle Gate,Restrictions on Warehouse Searches & Distribution Changes for Annual Security Audits. Rev Withheld (Ref 10CFR73.21) 1990-09-12
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3ENERALov8'CE
. 2 44601 Nebraska Publ.ic Power D.istrict c. SC,x 419. ;cLuM BLS.
a~cm.m uoN Esu S A A5 KA LCA3000433 October 11, 1980 Mr. Karl 7. Seyfrit, Direc:or U.S. Nuclear Regulatory Commission Office of Inspecticn and Enforcement Regicn IV 511 Ryan Plaza Drive Sui a 1000 Arling:en, Texas 75011
Subject:
N??D Response to Eealth Physics Appraisal Program, II Inspection Report No. 50-298/30-07
Dear Mr. Seyfrit:
This letter is vri::en in response to your letter dated September 3, 1980 ::ansmit:ing II Inspection Repor: No. 50-298/30-07. A respense war to be submitted within 20 days upon receipt of your letter; however, we requested (by telephone) and were granted an extension. Several items that "fou considered significant weaknesses in our program were listed in Appendix A of your letter. Inree items of apparent non-compliance were listed in Appendix 3. 'Je have listed :he findings as stated in each Appendix vich our response following each finding.
Appendix A - Significant Appraisal Findings Statement of indinz A. Personnel selection, qualification and training cri:eria for heal:h physics staff me Sers have not been established in written Station procedures to assure : hat appoin =ents :o the health physics staff vill meet the recuirements of Technical Specification 5.1.1, which references ANSI NIS.1-1971, and :he guidance established in NRC Regulatory Guide 1.3. In addition, the initial training program for health physics staff is not structured to assure na :he qualification cri eria are net prior :o appointment to responsible positions.
801u,8o \0
Mr. Karl 7. Seyfri:
Oc:cber 11, 1980 Page 2.
Response
Corree:ive Action In Our review of :he abovt finding, we feel our station precedures nay be lacking in guidance in some areas necessary to ensure :he nNSI 13.1-1971 cri:eria are zet, bu: feel station anage=ent has always been aware of the intent of ANSI 13.1-1971. A later revision of this standard, ANSI /ANS 3.1-1973, and Regulatory Guide 1.3 are used as guidelines in the selectica, qualificatien, and training of our plant staff. Ad-di:icnal guidance should be included in Station Operating ? ocedure 1.3 to ensure that the individual appointed :o the Che=istry and Hualth Physics Supervisor posi:1cn, who is the Radiation Protection Manager, meets the require =ents of Regulatory Guide 1.3.
Station Operating Procedure 1.5 outlines the steps that rust be com-pleted when an individual is :o be e= ployed by Nebraska Public Power District for work at Cooper Nuclear Station.
These steps include requirements for detailed infor=ation en personal data, education, : raining, f o r=e* -414 *ary histo ry, personal references, background check, and physical exa=1 nation. Intcrviews are also conducted.
If an inddvidual's infor=ation and interview results art f avorable and Cooper Nuclear Station's =anagement feels this individual is capable of becoming qualified, if not already so, the individual say be employed as a Health Physics Technician. Station =anagement has always fel: that prospective e=picyees should have a rombination of education, expe r-ience, ueal:h, and skills that will enable them to perform their level of responsibility satisiac:orily and should be capable of becoming qualified if not already qualifi=d. Section 1.5.3.C of Procedure 1.5 states, "If not already qualified by experience and related technical training, opwrators, technicians, and naintenance personnel shall be trained by on-the-job training; by participation in initial calibration,
- esting, and equipment a_ceptance progra=s; or by related technical training." This is al=ost a direc: quote from ANSI 13.1-1971 and the later revision to this standard, ANSI /ANS 3.1-1973.
As stated in the Appraisal Report (Section 2.3.3, Health Physics Staff Training), "Iach H.P. Technician has an extensive training checklist which covers virtually all the job functions in the Health Physics department. . .When a new can is qualified for a particular job ar pra-cedure, that fact is :cted on the list by date and person doing the training. The checklist is very comprehensive and provides a good record for quald.fication at each stage of training." When an H.P.
Mr. Karl V. Seyfri Oc:cber 11, 1980
? age 3.
Technician has co=pleted training and has de=onstra:ed his ability to perfors a job fune: ice, we feel he is qualified to perfor: : hat func-tion. As stated above, this training and qualification list covers virtually all :he H.P. Technician's scope of responsi'oilities. Cnca a
- echnician has completed all af the ite=s on the : raining checklist, he is qualified to perfor= all the duties of a Health Phjsics Technician.
If 1: takes the individual two years :o comple:e the qualification list, then he is fully ANS! 13.1-1971 qualified. If he comple:es :he qual-ification list in less than two years, he is allowed :o perform only
- hose functions for which he is qualified to gain experience. Also, within this :vo year period he will have attended a for=al of fsite radiation protec: ion course, usually at a university.
The state =ent of finding above states, ".... prior to appointment to responsible positions." When an individual is hired as a H.P. Tech-nician, his titi a is H.P. Technician whether or not he is ANSI 13.1-1971 qualified. The indivifual will then progress :hrough our training and qualification program. Individuals in training are permit:ed :o perform work for which qualification has been de=enstrated in order to obtain the required experience.
Corrective Actions Which Will 3e Taken Procedure 1.3 vill be Tvised to include the necessary guidance and clarifications to ensure the requirezcats of (NSI 13.1-1971 and the guidance of Regulatory Guide 1.3 are 2 21 filled. Cur Health Physics Technician training program is being restructured to provide qualif-ication and requalification training on a sore timely basis and to also provide for the documentation of each phase of that training.
Date When Correc:it' Actions Will 3e Cocoleted The above corrective actions will be co=pleted by March 1,1981.
Statemen: of Finding
- 3. Internal expcsure control program procedures containing necessary biologim.1 =cdels and calculational techniques have not been estab-lished to assess the results of direct and indirec: bicassay reas-urements in :er s of intake limits specified in 10 CFR 20.103 and internal desize:ry guidance available in ANSI . 343-1973, "!n ernal dosimetry for 21xed fission and ac:ivation products." In adcition, Station procedures do not fully i=ple=ent :he requirements of 10 CFR 20.203(d) (1)(11) and 10 CFR 20.103(b) in regard to defining an airbo rn a radica. ivity area, ensuring consideration of engineering controls fot airborne radioac:1vi:7 areas, defining :he 10 M?C-RR control measure and evaluating exposures which exceed this control measure to assure against recirrence.
Mr. Karl 7. Seyfri:
October 11, 1980 Page a.
Rescense Corrective Action A review of our respiratory protection progra=, bicassay-whole bcdy counting program, area posting procedures and exposure li=1:ations was pe rf o rmed. 3ased upon the results of that review, we conclude that c:ntrary to the above state =ent of finding, that:
- 1) Station ? ccedure 9.1.2.1 (Radiation Contamination, and Airbor=e Radioactivity L1=1:s), See:1cn II.C sta:es, "Even though the deses quoted in the standards are per=issible all effort should be direc:ed toward =aintaining exposures as low as reasonably achiev-able (ALARA)."
- 2) Section 7I.3.1 (same procedure) states, " Exposure to airborne radioactivity concentrations approaching the MPC's should be pre-vented."
- 3) See:icn V!.3.a (sa=e procedure) states, "The nu=ber of hcurs worked in areas where XFC values are exceeded will be docu=ented by the S'4P sign-in sheet. If an individual exceeds 2 MFC hcurs/ day or 10 MFC hours / week, this will be entered in his exposure record."
- 4) Station Procedure 9.1.2.2 (Area Posting and Access Control),
See:1on VI. A. 3.1 defines airborne radioactivity area, "any area, accessible :o personnel, in which airborne radicactive nacerials, co= posed wholly or partly of licensed =aterial, exist in concen-
- ations whieh: (1) are in excess of amounts specified in Appendix 3, Table 1, Column 1 of 10 CFR 20 or (2) averaged over the nu=ber of hours in any week during which individuals are in the area, exceed 25" of the a=ounts specified in Appendix 3, Table 1, Colurn i of 10 CFR 20."
- 3) Sta:icn ? ccedure 9.1.5 (Respiratory ? ogra=), Section IT states, "The pri=ary objective of a respiratory progra= is to 11=1: :ne inhalation of airborne radioactive =aterial. Th.s objective is nor= ally acco=plished by the applications of engineering controls, including process, containment, and ventilatien equipment. '4 hen it is impracticable to apply process or other engineering :entrols to 11=1: concentrations of airbcrne radioactivity, other precauticnary procedures, such as increased survei._ance, li=iting of working ti=es, or provision of respiratory protective equip =ent, shall be used to =ain:ain intake as low as is reasonably achievable. In general, the use of respirators is less desirable in providing respiratory protection than is the use af process, containment, and ventilation :echniques or time li=itations."
Mr. Karl 7. Seyfri:
Cctober 11, 1980 Page 5.
- 6) Section IV.C.a (same procedure) states, "A MPC-H Log, Attach =en:
"3" (CMS Health Physics Data Form CNS HP-25), will be documented anv :1:e an individual exceeds 2 MFC Hrs / Day :: 10 MFC Hrs / Week;
- 7) Section IV.C.S (same procedure), states, " Station =anagement shall, as a precautionary procedure, use process or other engineering controls, to the extent practicable, to limi: concentrations of radioac:ive =aterial in air to levels ALARA; when it is i=p rac-ticable to apply these centrols, other precautionary procedures, such as 11=itatien of working times, or provisions of respiratory protective equipment shall be used in airborne si:uations to =ain-tain uptake ALARA."
- 5) Sta: ion Precedure 9.1.3 (Radiatien Safety Standards),Section VI.A.1 defines the 40 MPC-HR centrols.
We feel that we have adequately defined and implemented the requirements in 10 CFR 20.203(d)(1)(ii) and 10 C7R 20.103(b), however, we agree that necessary steps have not been included to evaluate exposures which exceed these centrol reasures, Corrective Actions Which Will Be Taken Revisions :o Station Procedures 9.1.5, Respiratory Program, and 9.1.3, 31oassay-Whole 3ody Counting, vill be vri::en :o include necessary guidance, biological =cdels, and calculatienal techniques to access internal exposure in :he event the centrol neasures of 10 CFR 20.2C)
(d)(1)(ii) and 10 CFR 20.103(b) are exceeded. ANSI N343-1978, and International Cocsissien on Radiological Protec:1cn publications will be used as a guide in the revising of these procedures.
When the precedures have been written and approved, a training session will be scheduled for the Heal:h Physics Technicians :cvering the ap-proved additions. This ::aining session will also review the total respiratory protection and bicassay prograss.
Date When Corrective Actions Will 3e Cocoleted The revision of the above sentioned procedures and the training session 4111 be co=pleted by March 1, 1981.
Mr. Kari 7. Seyfri:
October 11, 1980 Page 6.
Statement of Finding C. Personnel contamination =cni:oring precedures for workers exiting the reactor building are not in accordance with good practice, in that workers are not required to scnitor for contamination wi:h a sensitive instrument, such as a frisker or hand and foot noni:or, prior :o exiting from the reactor building airlock. Personnel contamination =onitoring at this point was observed to be limited to passing through a rela:1vely insensi:1ve portal soni:or.
Response
Corrective Ac:icn A frisker is also available at exit of the reactor building airlock near the portal seni:or. Difficulties exist with the use of friskers; i.e.
the dfstance :he probe is held from bcdy, and speed with ;hich the probe is passed over the bcdy. We feel hand and foot monitors are not the definite answer. They de not =enitor other parts of the body tha: are susceptible to becoming contaminated, although the hands and feet are
- he mos: likely :o become contaminated. Also, problems exist with keeping these monitors in good condi: ion and able :o perform a good survey of hands and feet. We do not feel either type instrument is suitable for providing good monitoring capabill:1es in timely exits of the reactor building.
Prior :o :he spring outage of 1980, CNS management had pursued an al-ternative method, that of a liquid scintillation walk through type non-itor that surveys the whole body. The vendor of such an instrument was contacted and its application discussed. This instrument was described as being very sensitive and capable of detecting contamination as low as
- hat of a frisker. We inquired as to arranging a de custratien, rental or purchase, but these instru=ents would not be available for 9-13 onths.
This vendor was contacted again October 6, 1980. The vendor stated that production of this monitor has been increased 2nd that avr.11aoili:7 was approximately 90 davs. The vendor also stated a demonstration would be arranged within six months.
_ Corrective Action That Will 3e Taken We will ecutinue to investigate this type of onitoring devire. If, during the de=enstration it proves to be as sensitive as inc;cated and its application appropriate, we will pursue possible installation at the exit of :he reactor building.
Mr. Karl V. Seyfri:
Cetober 11, 1980 Page 7.
Oate When Corrective Actions 2111 3e Concleted If :he de=enstra:icn of this nev :ype of =cni:or indicates : hat it will fulfill our needs and availability does not change, one or more will be installed by October 1, 1981.
Appendix 3 - Notice of Violation Statecent of Infraction A. Technical Specification 5.1.4 states, "The minimum qualifica:icns, training, replace =ent training, and retraining of plant pe rsonnel at the 1:e of fuel loading or appoint =ent to the ac:ive posi:1cn shall meet the requirements as described in the A=erican National Standards Institute N13.1-1971, "Selectica and Training of Per-sonnel for Nuclear Power Plants." Section 4.5.2 of ANSI N13.1-1971 states, in part, " Technicians in respcnsible pesi: ions shall have a mini =us of :wo years of working experience in their specialty."
Centrary to the above requirement, at :he time of :he appraisal, two health physics :echnicians having approxi=a:ely six and ten
=enths of working experience in their specialty, respectively, had been appoin:ed to respcusible positions en :he heal:h physics stai!.
Corrective Stecs Which Have 3een Taken and Results Achieved We have reviewed the statement of _nfraction as well as the qualifi-cations, training, and experience of the two :e.:hnicians in question.
It is agreed that the :wo :echnicians do not eet the =inimum o f two years of working experience La their speciali:y as per Section 4.5.2 of ANSI N13.1-1971; however, we believe the wording in ANSI /ANS-3.1-1973 is more appropriate in meeting our goals for qualifica:icns of nuclear power plant personnel. The following is quoted fres Section 4.1 of that standard.
" Nuclear pcwer plant personnel shall have a :c=bina:icn of education, experience, health, and skills coccensurate with their functicnal level of responsib111:7 which provides reasonable assurance that decisions and ac:1cns during nor:al and abnor=al conditions will be such that the plant is operated in a safe and efficient =anner."
Mr. Kari 7. Seyfri Oc:cber 11, 1980 Page 3.
Cther appropriate parts of the standard are quoted to aid in under-standing our posi: ion.
3.2.a " Individuals in training or apprentice posi: ions are not censidered technicians or =aintenance personnel for purpcses of defining qualifica:icns in See:1on " Qualifications," but are per:1::ed to perform work for which qualification has been de=custra:ed."
4.5 "Cperator-Technician-Maintenance Personnel. The qualifi-cations of personnel described belcw are for the licensed operators and journey =en level personnel. Individuals in training or apprentice posi:icns are per:1::ed :o perform work for which qualification has been de=cnstrated in order :o obtain the required experience."
The selection and training of health physics technicians was to be conducted with the above criteria in sind. The program in use was described in Section 2.0 of the appraisal report. A review of :hese Health Physics Technicians' training and experience agains: this program was perfor:ed.
Technician "A" has a 3achelor of Science Degree in Engineering !?.ch-cology, which included extensive inscraction in nuclear engineer ng and experience in radioisotope counting laboratory instrumentation. Je was also a member of the studen: chapter of the A=erican Nuclear Society.
? ior to entering college, he served in the Navy as an electronics
=aintenance :echnician, with work involving instrument calibration and repair. This individual was hired in November 1979 and had six cenths experience a: Cooper Nuclear Station at the time of the appraisal in-spection. He has received :uch training and experience and is qualified to perfors many of the Health Physics Technicians' func:icns. We believe :he Navy exper;ence, his : raining and experience vnile obtaining his degree, his experience at this station, and our : raining and qual-ification program nake his qualified for :he jobs he has been performing.
Technician "3" has a 3achelor of Science Degree in 31 ology. This in-dividual was initially hired in January 1979. This was en a par: ti=e basis while he ccepletec :he few recaining academic hcurs required for his degree. His nor=al work week was 30-40 hours during this time period. He was given training and gained =uch axperience, including outage experience. He was hired on a full :ime basis August 1979, after having cc=pleted his 3achelor of Science degref. requiremen:s. We feel
Mr. Karl V. Seyfri:
October 11, 1980 Page 9.
he actually had 16 =cnths expe:ience at the time of the appraisal 19-specticn as opposed to :he ten acnchs stated in the aeove finding. He has attended a Radiation Protection Course a: Harvard "niversity and has received :uch ::aining and experience and is qualified to perform : st of the Health Physics Technician functicas. We believe :he above men-
- icned ::aining and experience, along with our qualification ar gran
= ate hi= qualified for the j obs he has beer pe rf o r=ing.
We have also reviewed the sign of f sheets for the Health Physics Training Cutline for :he two technicians. We f:und : hat :he sheets were 00: up to date a :he time of the appraisal. We also f:und that the tech-nicians had been performing sc=e func:icns that had not been properly signed of f in the training records. We believe the personnel were qualified to perfor= these functions but we had not recorded this determination as required by our pr: gram. Thus, we believe 2 nera appropriate non-ccepliance would !; ave been that we were ac: :ceplying wi:h our prescribed progra= for qualificati:n and training of :he Health Physics Tecanicians.
Corrective Stecs Which Will 3e Taken to Avcid yurther Items of Non-coroliance
- 1. We have updated the qualification and training records of these technicians.
- 2. Appropriate persennel have been infor ed that the technicians are not to perfor= asks independently unless : hey are properly qual-ified and the records shew these qualifications.
- 3. We are censidering a request for Technical Specificatien Change to change Sectica 6.1.4 Oc reference ANS/ ANSI 3.1-1973 instead of ANS!
N-13-1971.
Date When Full Octoliance Will Pe chieved The above items 1 and 2 have been cocpleted. We vill inform you by Nove:ber 1,1980 as :o our planned acticns regarding a Technical Spec-ifica ica change.
Statement cf :nfraction
- 3. Technical Specification 6.3.5 s:ates, in part, "...each high rad-iation area shall be barricaded and conspicuously posted as a High Radiation Area and entrance theretc shall be controlled by re-quiring notification and per=ission of the shif t superriser. Any individual or group of individuals permitted to enter such areas shall be provided with a radiation eni:oring device which con-tinuously indicates the radiati:n dose rate in the area."
Y.r. Karl 7. Seyfri:
Cc:cber 11, 1980 Page 10.
Cen::ary to the above require =ent, during the period M_ay 5-16, 1980, individuals were observed entering the reactor dryvell, a high radiation area, vi:hout notifying the shift supervisor and vi:hout being provided with sufficient radiation nenitoring devices Oc continuously indicate the radiation dose rate in the area in which they were working.
Rescense Discussion We believe Section 6.3.f of our Technica: Specification is overly re-s rie:1ve in regards :o notification and permission of :he Shif t Super-visor and the requiring of radiation =enitoring devices.
Paragraph 20.203'c)(3) of 10 C7R 20 states, "any license, or applicant for a license, =ay apply to the Cc==issica for approval of methods not included in subparagraphs (2) and (4) of :his paragraph for controlling access :o high radiation areas. The Cc==13sion vill approve the pro-posed al:arnatives if the licensee or applicant de=enstrates that the alternate =ethods of control vill prevent unauthorized entry into a high radiation area, and that :he require =ent of subparagraph (3) of :his paragraph is set." Subparagraph (3) pertains to leaving a high rad-iation area and is not perrinent :o this issue. We believe that Par-agraph 20.203(c)(2) of 10 CFR 20 actually pertains to control of access to high radiation areas so : hat a persen does not vander into an area unkncvingly and receive personnel exposure without knowing the a=ounts of exposure taken. We believe our present systa= centro 13 work in the dryvell such : hat this vill not happen.
Our present syste= cutlines that all work in :he dryvell vill be covered by a Special Work Per:1: (SWP). Station Procedure 9.1.1.4 outlines :he generation of SW?'s. Cne of :he SWP require =ents is for the Shif t Supervisor to review and approve all SW?'s before they are posted at the work area. The SWP outlines levels of radiation and contamination for the work area, sets protective clothing requirements, instructions for working in the area and provides for the logging in and out of dosimeter readings. In addition to the SW7, Health Physics personnel nay conduct special surveillances associated with a high exposure or high conta=in-ation job. Exa=ples vould be C2D re= oval :o centrol high level con-
- a=ination or instrue:ing verkers in a high exposure area on applicable ALARA techniques in the i==ediate work 2rea; however, they will not conduct continuous surveillance in high exposure areas because ve feel
- his would be unnecessary exposure. Other techniques we have used to keep exposures lov is additional shielding vi:hin the work areas and addi:ional postings of radiation levels in an ef for: Oc kee; workers
Mr. Kari 7. Seyfrit October 11, 1980 Page 11.
aware of expcsure ra:es. Health Physics persennel routinely make : curs througn :he drywell work areas :o insure good controls are being main-tained. We also have three portable radiation =eni:oring units vi:h adjustable alars set:ings that are used in the upper par: of :ha drywell to =enitor and alert personnel in event of a significan: change of the radiation reading in the dryvell.
We believe our ce: hod of SWP generation in which the Shif t Supervisor grants approval of the SW7 provides the necessary notifica:ica and shows permission. We notice that the April 1,1973 wording of S:andard Tech.
Specs. eli=inates :he wording requiring direct per=ission and notifi-ca:1on of :he Shif Supe rviso r. It is further noted that :he Standard Technical Specifications list alternatives :o providing radiation non-1:oring devices which continuously indicates the radiation dose rate.
One al:ernative is for an integrated dose instru=ent.
Personnel working in :he dryvell area wear a TLD and a dosimeter. The desizecer is read and logged upon entering the dryvell area. I: can be read while in the area if there is any question or concern about the integrated dose. The desi=eter is read and logged af ter exi:ing :he area. In :his way, each person knows the integrated dose : hat was received while in the area. The TLD can also be read if there is a question or concern about des 1=ecer readings.
Another alternative is for continuous Heal:h Physics coverage, but we feel :his is not a good ALARA practice. We believe our method of con-trol is acceptable and that we have de=enstrated this by successful use of our controls. We further believe : hat our above described =ethods have worked successfully through six =ajor outages and many shorter outages over a 64 year period. We have not exceeded any exposure limits and have been able :o keep :ocal personnel exposure te a low level compared :o other cocparable plants.
Corrective Steos Which Have 3een Taken and Resul:s Achieved The outage was terminated and, thus, the access :o he drywell as discussed in :he statement of infraccion does cot exist. We have thoroughly reviewed our current =ethods of :cntrol of access :o high radiation areas and consider them currently acceptable.
Corrective Steos Which Will be Taken to Avoid Further Itecs of Ncn-cocoliance We are considering other methods of conitoring exposure if :his is really required by this particular regulation. We also feel it would be necessary :o take a Technical Specification change.
Mr. Karl V. Seyfri:
October 11, 1980 Page 12.
Date When Full Co=eliance Will be Achieved We are currently La full ec= 11ance; hcwever, we plan :o rescive this issue prior :o our next refueling outage at which time che same cen-dizions and concerns will exist.
Statemen of Infraction C. 10 C73 20.103, " Exposure of individuals :o concentrations of radio-active =aterials in air in restricted areas," states in Section (c), "When respiratory protective equipcent is used to lini: the inhalation of airborne radicac:ive caterial pursuant :o paragraph (b) (2) of this secticn, the licensee may make allowance for such use in esti=ating exposure of individuals to such naterials pro-vided : hat such equipment is used as stipulated in Regulatory Gaide 3.15, " Acceptable Programs for Respiratory Protection. "
Regulatory Guide 3.15 sta:es, in part, Paragraph C. 2, "Respirato ry protec:ive equipment is to be selected to provide a pr:tection factor greater :han the cultiple by which peak concentrations of radioacti"e material are expected to exceed the values specified in Table 1, Colu=n 1 of Appendix 3 to 10 CFR Part 20."
Centrary to the above require =ents, cn April 22, 1980, a painter perfor=ing experi= ental grinding in the torus was provided a res-piratory protective device with a protection factor of 50 during a period in which the peak concentration of a =ixture of airborne radionuclides exceeded the concentration specified in Table 1, Colu=n 1 of Appendix 3 :o 10 CFR Part 20, by a fac:cr of approx-i=a:ely 143.
Rescense Correc:ive Steos Which Have 3een Taken and Results Achieved A review of this incident was conducted. This review indicated :he airborne cencentr ? ciens in the work area were usually <1 MPC wi:h certain activities causing concentratices to go above i MFC but did not exceed 30 M?Cs. The requirements as stated in Regulatory Guide 3.15, Paragraph C.2 are, " ...by which peak concentrations of radicactive
=aterial are excected to exceed :he values specified in Table 1, Colu=n 1 of Appendix 3 to 10 CFR Part 20." Fr:m the data collected, the radio-active airborne concentration was not ex ec ed to exceed the protection factor (30) of the respirator chosen. Industrial safety hazards were
Mr. Karl V. Seyfri:
Oc:cber 11, 1980 Page 13.
also considered when this respirator was chosen. The work area had tripping and falling hazards involved. Respiratory protection equipment with higher protectica factors involved the use of air lines or as in the case of SC3A, weight on the workers' back, which would increase the risk of tripping or fslling.
As stated in the above infraction, this was a short time experimental grinding operation to decernine if this type grinding would solve a surface preparation problem. 3eeAuse of the resul: ant high airborne concentrations, this operation was ter=inated i==ediately.
Corrective Steos Which Will 3e Taken to Avoid Further Noncocoliance This incident was discussed at length wi h the Health Physics staff.
The selection of the proper respiratory protection equipcent was e=pha-sired and will be re-e=phasized during our respiratory protection pro-gram training in the near future. In addi:ica, Statica Procedure 9.1.3 (Respiratory Program) will be revised to clarify the proper selection of respiratory protection equipment.
Date When Full Cocoliance Will 3e Achieved We are in compliance with :he above regulations at the present time.
Procedure 9.1.5 c;11 be revised and approved by January 1,1981.
Training on the procedure change will be co=pleted by March 1,1981.
If fvu have any questions regarding details of this response, please contact L. C. Lessor or J. V. Sayer at the site.
Sincerely, e ~
,%.s
- a. .. Pilan Director of Licensing and Quality Assurrance JMP:LCL:cg