ML19317H326

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Forwards Corrective Actions Re Items of Noncompliance Noted in IE Insp Rept 50-320/79-10.Recovery Mode Surveillance Procedures Will Be Reviewed & Lock Changes Made to Assure Unique Lock to Each High Radiation Area Door
ML19317H326
Person / Time
Site: Crane 
Issue date: 05/19/1980
From: Arnold R
METROPOLITAN EDISON CO.
To: Stello V
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
References
TLL-158, NUDOCS 8005270506
Download: ML19317H326 (24)


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J Three title. Inl.nnd ;uclear 5:stica, Unit II (T:.~-2) i-Operating, Liccuse ::c. DFR-73 Do che t ';a. 30-3O Respo ne.c.: te Items of ?;oacc.spliance C'1 !! arch 6 1960, littropolit:n Edison representatives me t with ';7.C Inty::1.:-

and Enfore: ent pa : s or...e' to discuss the 1:cr.s tha: 5:r orig.f ~'.17 puclic:.ed in Irrmnti:;ative R;: port 50-320/79-10

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c<; r ee on cceeptabl: correctiv; actdens for cui re.pansur to th2 irc. cf -:n-cec.pliance. The atta.:hed s't.sc:s centsin cur pl:=nn Dr achieving cc m:d an:..

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Neh,1 at "crecifica tinn 3/l. 7.1, " Turbine Cycle," requires in Section 3.7.1.2, fs 4 t th 20 indepec ' nt nten-p nern to r er. r,c ac.> fee.h atar pum. n rtd acracicts.

J1o" pathn shall h operchle during pmeer opern-ion;, enc <.et:

if o.e c.arp, ncy f +.M t t r sys t en is t a ap 3ris h it nu st be res ttr ;c te operable status within 7'. he crs or the plant taust i:e in llat Sl.utd min '.i t W t the ae;;c 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

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  • , for an unde teri:i"ed pe riori just prior to the reactor trip it naprenir'at A y 040'; hours on March 28, 1979, the flou prths to b.th ml-iu~pe rable '.,y f em. t;cr heeder Emlation :d vc 2 c n e.nneratorc e ~

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(1) cach precedure r2 /ie:2d for.Inir,1 and 2 Pich isolates et O Data part or v.ll of any nycta.i.hesa cp ernion is required by th.'IS c-y "Im c.:cident aralc.:in centained in the F~*'., and (2) the m t!.o:1

/ bich the cwrchili t)- requiremnts vill be sc eidied durir~. rbe evMunt of s

neh procedure id:at:fied la (1).

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am ee-ow d r ' '.* i C ' - of N.QC0/"*f mob' b'tr Jilla nO'3 p r D c t'.' ' ' ! 2 2 '.li '

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bV t1. 0 l 3.!C. A lj.J Of all ti? p!Ocdbrica TU i c7d vill PC prCV#ded I d. ',; Vith f ound :n2 the c.ti c-by hi t n,rg nen_/syet:c m - sl a aet toa ot* preble or+rO tti:y is..nu cd ':' ten they are rer.cced Ira aqr r;.ca to p:rb t th" J u ri e i l 13DC.2 (i.e. t c 7 t r a r 21" calibrCtiCUS).

Yh tary.a t da te for em ple Laa el this resi n

- June 30, 1960 ng.... -

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re al t s.hir. into ac<.cnnt th e *um frn e nvtilmbic.ir carluct of ifety-rel n u.i 5laOtiCPS, CO3:d h "O

Ca5 Cit a'l l i. t iott Ol :.3 3 'I U i" n '~, T l' t t O T C On t r '51 th 9 OVerall b:::th phfaten act iv a.; and occistna W ith s

r. d. e durin~., tl : cc.ecsc of fnlicvir" Ltc:an of cence pl;uN ex mplify un.w.enptcc,le th. accid nt.

de.:. eda tico f rc.. h elt h p:.f.,i ns prrc t l;a m r;..'nir; te con.r.,1 d acce,; to hi;h 3Od perWudOl radir.tiO7 c >'p 0 J ar L~

rad.utiern ALM 39, Cenduct of rndiatiOM SarVs r.o ui v r i : ;.

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19 Ci? 20.202, "l'arranac] 'hnit o ring," requirc3 that the liccusee sup pl:.

'propriate paraonnel r n'.totLog equipr~nt an:! re<;ni t es 2tn us e f or e ich ii ' ! 'c n ' 1,;h o enteri r..:trteted are?

.m is li'.21y to receive a do.e in ucc: s u of 25 pecent af t'.:a o,plicahic value cpeciti d in 10 CFR 20.101.

?:ct.n'tal S y:1.:iccc '. :a 5.12 "III;;h I'adiatita Aree," requirce that cach arec c

hlch -he int naity of radiarian is ;;reater than 107', ::rca/hr he provided

. ', locked Jour, to n. revent u'uuthorized ent e.

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c. 2 - c f de te u..:.nin-o;. glian;.: t'lth th rc>-j .t ica in 10 C "' '.~i.10'. ( ) ( 1 ).

'l CF~i 20.101, "E/.pecure of individualc to rcliation in rastricted secrc,"

equire that no licensee poners, use or tre..sfer licansed caterial in such to enuse any indifi-lual in a res trictc.! area to receiv in any c : anner as vrind of one enten.ar quarter a dose in excess of three re i to the..hol e.

d an 'y, or 18 3/4 re a to the hands and forenr-3, er 7 1/2 rem. to the. s?.in of the.6 ala bcdy.

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From 1109 hourr on '.n:ch 28,197P. u<ttil :.iw nf ccrnoan of March 20, 1970, s.

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'A re not loc':.ed and c. :ce s.; as r.o t tha doors to th C

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c.,. cr,. s t r u.traoratu m/ 2 0.- per:vu:

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trv. 0/ 00 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> on ".a cch 25 thro v.h m '". surs c,a P c h 1', l 'i.H: ;

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Da ;iarch 29, 1.9 79. a n.Nnliary Operat, r acc.t p.raitt0a to enter ::ean of the nus:lli ary ui'.di:r; uhere c::pauur 2 rate of up to l', P./l.r. : n. t r. -!.

L:diation arve'; i J a rre ti: n and ap p.cpr ia:

nerso.mel :..:nito r r, :a rn

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O, ' a r ch 9, 1979, a 1:1.1 v.: Engineer >ater d an ar m of the a4: ail. --

bull.O - wherc the radi.ition level eas ;;rcater than that ich caric b" ren..ared by hin port abla s2rvey in. strum?nt ( 2'.t./ h r';.

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a :. " r./ ej o f the expea ure rcte in this ares contrib md tc tas in u. n ;-J race m rq c sac.le bod., dose of 3.14 rc=3 for tn is e n: r..>.

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car added to thc engineer's previcus doia for the quarter, tha en",t naer'. qua rterly whele bcdy dose

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175 re=; aa :: ensured b; per-ronael do.O t2trv device :

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On Sarah 29, 1979, a Cheni :ry Fcrc::a and a Radiatica Feetectica Trr -cc-ware re mitted to handle a highly rcdionciv' reactcr coolant c;r.;'e vir >ut e d_qu te personaal coniterin;; and virheut f irs t performin.; a :2arve-al hand and foreara exposure rc eo.

Hand lint; of this cample resul:e? is r celcel". ed dose to the hands aad fe:2ana of the Ch:::t try Fo re...r f ab :::

147 rens and a calculated do.u to the hands and f oran-ma of the Fnli.:ic:

Protection Foreman in the range af 44 to 54 rena; and 11.

On 'brch 29, 1979, saveral individuals r~ceived s' in enuta.iaation cf th: htad and othtr parts of the body suHicient to canze cuporure r:::-

in the ran ;c ef 20-100 2/hr

,'a1 maccured.eith a hind-held screr.: in;;r.-

nent am! no avaluat ion of the doc a to the shin cf theca te e tL N

~.s rnle.

The i tera as stated arc itea; of r.cn:c.'pli ance.

Th.: inf o rma !.cn 'Lr e t t.. -: in the licen.m's rec;;onse doca nat oroviae in tificni.10i for withdrnui ~

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of the c-ar.ples of pen:c pliance cit..d, nor docu it previd" justific lic e.

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i. o y for corrccti;e action are incc: plete c3 dist ased below.

A.

% c c r.a lt:. a n t for corre :ive action daea nat s n.t e cpecific chc-.:: :

to be r.'ade to the health ph; ;Ns nrrgrcn to innrove cc e s cunt.r i nor daes it state the date d en full co plinnce 4til be achivred.

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Inr lintely af ter the accident, a lar ;e ccr t ractor supplied redinicateci :: nmi technician staf f was recruited to raintain accena contral at entrancas 10 rer :

where high radiatien levels cruld be en:cun:ered.

In additica, any eraa it.:

was identified nu having radiatica levels greater than 1.0 Ren/hr urs % :rit:i:d and/o r lochd. Keys to these hi:;h ra i t a tion areas we re cai ntai.a21 by r sdic-logical centrol f o reman.

An'j entry into these creca vas escorted by rcd::-

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F.1. ~ arcuncy Proce*ure 2202-1.',, "Loar. of 3eactor Coolant /?ca-tor Coolant

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,r cs cu r e ir.J.ctton not b3 teraiaated until ".CS pressure be n.fuca!.ne.d c.50ta th c'oet reint (15'.0 psig) or untt.1 Iow preu.ture i

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A*. va rinas t b.us tS.mghou t the d.y of Na rch 28, 1979, the h!s,h peu.svr. inj':n: ion mten va a c: Li;fied sn:h that tha require 1 fic, r.. ten Nrc not nal.: t.iae.1 dur'n, con tinuin~. Imi prc.;"ure condition: 5 vit hin the RCS f ollt.-'d.an t'0 2 period uhen the rec.ctor eco' ant punpr.

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tied function).

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nett.'.12N h m, o u l'n ch '.S, 19 79, d.u r ir ', co. it.ui n ~ 10<

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" uo.ci c " i c i;. ; s ' - t'.ie c or f.:. c o d 1 "

v.t.

a J

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d !.. Ci'.1 J iO P de tM y-.lj t; j m; ( c., t r. ;) ci r !;, ti.

2 t c t t p t. f.

' t 0 7.1

.,. 3.1, n 4 Ut'.ted.

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.tc !. iC a i p 0 0p00 0-I ', t h.3 li C 2 n ? ' p p 2 C.

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In *!iu pfCO.'-tbire r W 1

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". t W'll h3 SMhj0CU LO T CV i.: ' durInS

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s

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.6"..L'.,.....

.c:

It-.

'.. D. 2,,a i t :. t c.', in na itt c: noneo.pliance. ". h i 11 :e ac.2 c. :. ; ;

cddreas in a ciippler.mt.11 res,pm se tb.3 n t: r ec- :cca to te t fa ta :.:

t h.u the cperchility

atra
enta cf f.nginecred Sr e:: Peatcra

.re -.-

dwi. : a.11 phm.es of cperr. tion.

The i?nt,ntion provi h l 1y the lican<ec for It

..s 4.B.1 ard 4.'..~.

. : 13 nct prev 1de a bacio f or modificatico c2 ti.' enforcr. ant accio..

.,..,.,u,,..,...

...t Th prt.,w - ' cor ne t ive r.ction for Ite: J..s.1 of our neca::Ser 5, 1973 v

.i:;31

.u a t.2.: t J nce

< { T. 1.> v. o...g. -_ g{ t. Ha _ ar, Unit li curreocly is uti'.icir:;. c procatlure, "Sht:t 5 Dail;. C.,c:':," Procedure '. 301-S 1, t ?a ich 1.3 used to ecrif t'aat those cys t c a/cc:.p.r mquired by the current Technical Specifier. tier., are in th. nm n e cr:

c :2 cf v, a c,., t v.s.

t. .' d d'.tionall", 0,nerations De,> art::ent n. e rsonnel have bec.n in;truc t c.; to : vich apptc4 red procedurca. ';h e ac -i.:n re9ttired h.v this Ite:. is cons idered cotr. icta. T,. i.., a,..C Technical f,ccification 6.S, "Precedurcs," rcquires ;u Rection 6.'.1 ti u sint s.in d covcring i ' - tir _ :.. prce.clurca be established, implereated . i c c t iv i r i a r.. Operatia'; ProcHure 2104 A.2, "Fr.e rge ncy D !aco: s c n.' tu :ilta~ n, "". cc ;. c. establi shci the procedurt s fo r the cc:.~.rel of the anar" nc ; di 2s >l p . ;;; r.< c. 1 Secti: n 4.10, " Die.,el Genera tor 'ute atic Start Upon Tr;.ir"2r-3-.. re.i t u r +- a.*. c t o r.tian," c r a te s in th e cica ia.; s tep, 4.10.6, t.it'_ t.= .r.1 : can be r.hutdcun af ter the En.;inected Sa n,a:t:2 Fe sture a,. t c : :.. D C 7.i Clearud. 2. Sect ien 4.6, " Diesel Generato r !!.(10 Shutdo',m to Energen". St.. seco.e c in the closin;; utep, 4.6.6, to place the dicc21 gencrrrrr :r s t en f.37 in accordane:. tith Sectica 4.1; and 3 Section 4.2, unca completed, entr.blir'.ed conditiens f o r au!c atir t _; starting the dieseln epon actuation of an P.n ;ineare: Saf et;uz r '; 7 * :".r: (ESF) includir.', requir e. ent s to l.cc the "E:nry;uncy Standby /Nir:r e nc a m F.u rcine" r.ui tch in the Tr.ergency Star.ny positica and resettin t'. i f u.:. c racks. u r'nt.rn ; to t h e..b c ' :, ~. : r i-c.u : n t ;'i, 7, ..- :t rch 25, 19 B, b ot'i 1.* s.i 1t dim 1 acuerator fe?1 r ae:. 3ra :,.re.. -j t r ipp r'., t: r: b y p r : r e.n t i,- ;- nutena t i.c st r.c t oE the d i te.c l y. arc :o rs u- - -' F2F a c c ur.t ica c;.d c a nn'. _ - r : cc:t t h 5-cantrol r o n.' un t il C L' ? c.eur s.

...e.;.. r...g i-p *. p g

T a a le tt e r d.~.e.e c'. D +_e.nh e .%, ' c.o. '.), ". _'.... '. e.n ? <! i..o..,t. o ~,.. :. a d c.:. '.. ...... t y _, -.e.. gn. n. &o, t h.', $ e,... t ;. i,. u...,.. u - 3 0,.~ 3 .c_,>,.., .4.....i e-c m u.. .u. s. a .,. _.s

a....

3 2 n

s. - i r.,

c.:. c. h e. .s .".b. li. nh.s.d, '..a l m._.. e. e.'.. '. _=..'~....".1..m' c .....i...._- u.. f retirittes. D 'rg c.cy Procedure 2202-2.2, "1.c:,3 cf eca:ratcr," ?.ctision 3, r;quir,: ir becti.n 2.B.2.d that th e. c,erctr zijc : fe.c_ flow to centrol s:cr p ers:. levels at 30 inchec. Centrrrv to the A>ove, f rem s m. r e:: ira :ci.: 5 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> unt il 05'.3 i' cur s. :1-r l evel in A s tas 2 ganarcter decreased to 1: inches (the -.:.c.i.

Invul ir.;t:.;..

v.'.11' e th.. n' ~. ~. ~ a... ". ".. r.'.. a r '... - r. .' q r0.. la d-m....u'..'.'.s'~; s ~ I revic of the circu:9stancer sad n::icns involved wi th thir ite abe-: : r. ; the licensee f ailed to raintain the stein _ neratora n: the deniced i t :.. n Estver, this revleu shcwad that this i en.:c.s not a nence plianc2. . Ir2 cene.c r tod that the licent,ce failca ta ncin::in.m heat r in'.: ta prov. E =" c::;g er-

2'.

l to cool the core. The licensec is re,uar:e. to cd :1 - : in : - rest oni,e the actions to be tcken5 i n c lu:. ini procedura'. i 1'r ove.:,:n ts, t o ':: :- U.c .,t...~o..

c. + s.,..

..,c....,... a.., .-,..t. -..a-3 T. n< 1 .) u, t ~. s. c::crg:ncy f eede.t te r.nldit i.e..

s. :..c,.. : r.

Precedures es tablishing recu'. red 3t.:n G : cr.:or Vater Level f or th' cur art up.:rationn! r.2dc are in plc;0. _.__i7. 3_..,. .t l Technien1 Specification 6.S. "Prc:edurer," rcquirec in S' c t ic u 6. .1 :":: l procedures he estcblichvl, inpleranted 27.

intained cov.: rin" id e n'. if..

I cetivities. l

9... -

a I a....

r..

Three Mile Inland nucles. Stntion ; !--inistratiic Procedure 1C0'., "T Mil: Island Dr.:ry,ency Plan I CC 6," ?.evisicu 2, dated Februar;. 15,. '; -: 1. huquire. In Section 2.1 tha: the ":.;tation S.tperintend.nt/r;,irr Un it Superintendent, Cult %p: / Shi ? t F'ip e t vi s a r / C a it C up i - T a :... ;..'. Supnart in the Contr 9 ?.o c a.:ill, after revi<r#.n; the crer. arty i ccaditionc, classify the emar;.ncy as enn of tba foll o. ios : " Personnel or 1.acal Energency", a. b. " Site Encr;;e ncy", anri c. " General Eur;ancy ' t .~. a 4 v ... o - '.. -- " ' " * *- -- - -'- o t._ .... ty... sAa., ..o. j r*- best judgement;" ani 2. States in Tahic 1 c." Se: tion 2.1 that a Site T:er,sacy erie:S c there is a reactor buildin_, high r: nr.c r,nrc.a r. nitor aler cl r rr (Candition "e. c). Contrary to the above : n ,a . in. _ t.. _.... na o. q ue _ e_

y. 3_+ > c_..a

,,.. - r. s. o. t. .c ~.._=._.n_.m..._ c n. >m-in that Sectica 2.1 of Pr:cadure 1004 for rple <.itin: th Ir-

4.- :

Plan lacked auf ficien; spac fici ty and f all rd to re uit in : ?i:= 3 l'- Emergr ncy being declare.: at ;:rronientclj 04'i0 on :S_:.6 2F, even thou;;h prinary ycte "re -2re had decrea,e? to the ncin: x 'r. saf ety injection was autoratienlly init.' 'ad an 1 a rcacter ':uil:i-: sump hip.h level alarn antatel; c.- d 2. A cite crer;ency was not 22:lcred at 0635 houre en 'P rch 25.

T.

ct which tiue Conlitien "e" cf Th.se Mile It,1.-t Ere r ;c r e-. T ?- 1004 had occurred. Tre: 4.T..l. as stat.rl, is an ite cf n r.:c-pliance. Ite: 4.E.2 is v'.:'.. The Civil Tenalty is nartially recit c.: in tne r.ot n cf $2,000.0~.. Tn+ L co r rective act ion specif.r~ ic inecnplcte in that th d tte full cctplis-2

i. to be a:hieved is not specified. A supple 2ntal re nacse is r e t:c a ct s :

to prov:de thi s inf o r:na tion. _._. r._. n w e...._s_._..> Unit 2 is revinin:; its Ecar;;eacy ?lsns te incorporate revised cri tc:i 4 "-

r. u those contained in St*RE-055.'..

The revised pl an vill be imp'.cnentcd :: - si:; tent with the implemantatica cf the Unit 1 plan which nas alrec.dy be2 submitted :,, tbc SRC.. l 1 i l At u.chr e n t 1 TL L - l ', b l i 'lls na r w b 2inr. con. uct d on a o,uart:rly basis in Unit 2. Den the nn i ,1 :m nnd O t pl e rm a t i.', scoccJurca ute apiero/cd for ute, d r3.11r and c:-'. r;cncy pc. ce inc

  • f i t be ton.uc t d la accordnnte vi:.: ti' v.

it. h exp7:t ' that L' 1ee plu s ulll be ph.' n -J ia r' urin; th. anth of Jul;' l rv. A drili la kin, plannad in concert ri t'c th e 1;RC, PF '1., IRP c.nd ctb-s. ^ "lb drill is scheduleil f or July 16, 1930 c:.i ti.e entire c:.2r'ency rmnc. cr at a oi on.'. m ica vill La en:rtised. ".. m... _ - C U. ^ (.4.120 Cm'.'. '. i, .r....._....., ..,, y.,. s. ..n... .,4,_ 1,.,.. i c, 3,. p.., _ v

c..

n.i., 4,..<.A.. .s. u., r.. C-

t.....3 1 c"

r.sb-"v

n.,,

N.. n.

t..

. r...3 %_.,-u_..,.w., 3 m .a

u. c

-j. A i i. ... _,.. e. ~: c.a a.>,., $.,.,,., t.,. a. . ~,. ..., t,, a. i ,..r _.*. __4_ _e I. s

  • 7hree Mil. I:1'nd Euclear Stat'.on Health Fhysic, "ro;cdore I C/ 0. 9, "T : r;,e n c y i r rini.ra en 1 Ac rau ncy Dril ls,".he > i uba 4, d : t ed J a nuary 16, 1972:

1. L'ent Mies in Section 3.1, the er.-cite ener;;ency jc.h catwries 4 i requitar, that tr ci :ina progr:es f o r t. hen cc egorics uil". be cc,dne t ed on.ut enn,tal ( cc. ! e r.da; y*.r) b s.s i c,; cad i D::.;cribes in Enction 3.1.1 throup.h 3.1 9, t h.: trainier progra2 for all en-aire en tp ucy jcb categori:3. C, a t r r. r f to Ac :.S r re, dur ia,.; c..l a d c yn o r l 7 ', r.et all in:.r'idual s h ving e . gner a,yan.;i'; tli a aa wa ra trutocd in th n *.m 9.rgenc; M *ac tura, 000 e e A j p,'., ,4..,..i 1 t '. i L O 6 O' 1,~-

  • *. ~

".M*^*', . -. U I,.. 4,,? 1,., { v., p4

s. 4 g. f.., *...

1 w c. j 6'... f.. r. .a n.. .s u.. s a..u " 1d 3 7 U.2p iIF Pa r L-f I i. u N0!!)' U rS hi.d T!OI r 2C d Icw 'd thO CpCCi['ed trainir = 't.--..* _u e. 4 >3

  • -f. I '.
  • l *..

j a.. .t. n,,.... t. _i _ ;,. au > at. r.1.. ?... [,, ]pi,, et. t t. w.,1 1 c .....:e p n r. n i r,n -! e. : recluirmi - nera ci

  • > Mi e '.c ;i cM Unitorin5 Te, nul Lovea in'id lu d.9 T..h o c..e 73 3 in n e.! a ^. I M. r -.". u '. r r, c.' n -'. t.p e i r Pa r t y a

. ; cr.ed m.raeacy dut iu. f o r tich t h.. ..:re net tr:1v:?. T. c. ; - S t beu;,h uia li en-ia it s r,'. pea-o :' ire? ..N i : noncmil r.c a.. ,rcus

  • a pr the C'vil Pers try th - '. u. u c - a z e r y; h

-nitica: t%. ; ifi-c ? cf., c c.:.p i e n um rr.e.cy traia N '.) .rr' m.inir- *he 'en t vi t.ti nio; Jcn usr. mrfarn:d n ' impi:,- n t'in t the i.tr.:} 'e N r :: i:m d '....: 'me a r ign il i.c a nt.i a rc a affee* cn perie -un w. The NRC beLi ens that - ..f M casati it"d wi th th. Licennea' r 1 a r' th n'f a i.cs pr-r f o a.a ace ic. ll o.ei n g ti.. ur t i ti.e at: Idea. could Snv' bec.n nrccentad 1,, e ff'c*.i'/e t ra in i" ' 4" this s c.rea. Tn' cer, nit. at f or co m e t ive ction ir T: certa'le. y : cy. w. o., -. ...me= ee se.=ew h a 4 k b h ... a c e;w i le n. a c uu p *.a512, ir. corr'a n; i. ,.r' 'a. i i 1.'. i r s.. . 3 - _ t.. _.i.: t n ;'1 !..C Ti":hnied Ep eci fica t ica (;.c, "Lcocodur c " requires in r.2ctica t.:. r. precedir:: 1.e et,t a'311: hed, Papl e.c tted cnd e, ' nta in ad co e rin3 1. e.t i ' i e.i acttvit1.:. St a tion /.h' a b tratiw. l'roce.lur s 100 2, " ;1cu in r th.: P;.;; :; tio ef 7 :pi:.yu s s D...'.......'a.*,,....am....," nere.' - '..,... _ _ '.. - '.. 1

n.,r. *.*. 4. *..,- o. r. 7.. ' ' ". i m-'1

.n t m L e t bN '.. ',, 4.5, and 4.; tin :: en rnecration cf equiprc.n:., s evi c, re.n: nd ....r.,......_. ...-t..__..,.,....:.. a.. _..s...2.

3. A

....a t.,.., 3 .i.,...;. . s. s..... .a. > : t .t.. 5.c <t.. _, u .,3....... .2 1.. aw .,,.v.a

n... royi

(~.t.'..',.', d o c t*..'a.'. ".. '..."> l o n. O..' s"..'..e-*.. . ".... 'm-J t.".' ". a

  1. ,, t..

rmd cm.;ification of e aticfcctery pos t ni nt en:.uc e t u tir.. e ani ~19.i c r. r c. :.- ta t ive Main t antmco Proccdurc E-2, "Dicic ric Check of InsN. tic., " ".c:- 6.'. e s~....L.. -..._.:. 4 - : -.. ~. .. n's C. d,' ' <. a, ".cn [ ".. C i.' i ~. r.. h ov.. o m..'r.. .v..>., u. e. a~.., a f o r r J cc rd i nP.> the Values r.ca3Uit. ~ *

v..i e n # - n c"*-. c.'..

.'..!v_ '. O, 19 7 9,

  • .e

~., '.- ..... - 2..".... Ce.t.ro.,,

  • o
  • b e

...h. o /*, ta c m w c oul c' nat b-4 found f or t.:.intencnce p e rin =.ed in Janua, If '9, e r b s -- .. e.:)

1. 'a* -..

.3 ( g 13 r.. J........g 1.. g. * ( r.. t.f 17..f.,

t. 91, 3 9. a+, 3 9. "I,,

9.> ".:.f,.

    • . g. ?. g.,..,..

J. .s s j h [ t% 11'k ".* / :1 c' ?. CD d e L ;' id i n c '.I's. -.OC r

  • O "a in c. a)i. na - Q t.1rI.
..*.2.., 7. p ; *-
.,

t ,S '7 !' O*.' e !, D. C C0 p t u nC C C ri C P ?i.' 00:, or V11Ve3 app r OV C./ II. ! Cp ' r. ' I -- :'uld .g g..... 4.. 1..

  • g. s., is J gj
e..:
  • 4

. er 1p. .%. t.s

  • .. L.
  • * "t 9

.s31n. cis....

1. c, w

u. a. s opn tatus na c June 20, 1 79. % lic aee ado.it s that this i, an itc. cf acacomplicnc., - > :re ::: s;-i.vc ~ action, pt.x,cM and in forc-appear r.D ;ut.:" %c ed it.g - i 2 f;l l s - -., y+..., ; s.. TN prc; es s:' corre ct ive a: cions of Mc a -.C ef our I)ecr$ r 5, 0"' i n.:: : ur n CO 'Sid 2 ;*ed Or CCp talsle. v.r p. n. .s ". 3u'6.9."s-in C'c.'_ ~ $...^.".~._'. T.. '. "..' C ^.1 N, ' C 1 ' c.^s t.i c,.. 6. *.,, "."."' r. o. '. ". .4 " s-ch agea t o proccdurn. s.hich ispinnart th: E v :r.eucy Pl ;.n 0h.'.1 h r ' c:. r;- f -... t.. n. N..e. c.J.s. t d.. -- - A L. r--- d 1..= o. pm.-.. >.....,n ._.D.'.. w,, - py3 ...e r p C..., - i 0 0 e, h.f g}n p l.4 prior to inple=enta ton. Contrar/ ' o the above, a chan;:e to St ati:n 'iealth Phyr.its Procciura 15.7, "Emer;:en ) Ac t,e:.bly, Accoun t abili ty and Evaluat ion," we.3 -.dc ti thee t '2 required review and approval. An -:diti m l. ac9ce ly area v's d c,i'inr :d and the nethod used to parf orm accom hflity was nod'.fie t a ecera. 7 dated October 13, 1973, f ree the P.adia tien Protect ion Sun. rvi u r .o c1'. ". y ar - ments. As a result, ua :!a rch 25,19D, in response to an ener~4 'r . sena h:+n W M 1 6 ~ /,t t .a sua ar.' iM't ud r.h, npprev.' prn:cdu : .'a l e o t h -> c, ic. o' m d. t h. p u f -: *. n. p-9. :h. em '.. r 13, lYic :.e:. ore > :, c uatir'. roat-cr.r'aaien.- dalz.oir.; pr..,* 9 t., ; rr' of f ui1 ac.t i mb il t t,.. . to n." r b. ' t.4 nonco:-M i..n se but r#. : tr. re.dr.;;ca or t:lt :n tica 1 : ir a r. : :# o.t l'o e l i c t.r. w'

l.,llef that this i c e c.

lit .g: deiry prtr,- at-p.rp-r.c.m 'n t a'.2 ' I I t y o r in e enafu-ie.. Tiv-ircm.-atip c,r;, c.v C ude;. t e c ca :.h t c.. 's n t ' 4 <m

'.h r i t a "e
. r i ty pe r.m an.:1, that 01 ar c.-f:.:--

r.id um; re mit f r o..t thic ir ? roer prec eJure :-h tno... f.c.. n. o n. e II-i-21 of * .hundp"'..r-L.re a t ly tlen ;L, srt. T.:c,a-a l e nc of thir, th? Civil P u. sit./ req red ruvfe nu t :: *. v. hat Pcce hire ' .T,. 7 W, cl.. vJ vit!mit t 'n : .....t...,, -.4..,... ...s.. 3 . o.

c. _.. i,.2 %

u .., t. .s, s.. .s 4 .e.._, r..,.e L, (. 3...-..s.,....,.. ... e. n. < (. r. .,.!{.,A. I n.,..... I t - s. co. .v. .... LJ r re i. c.- c.. s........ 1 c.

t. o r: ; U e re.'

c c <.. t ab l.2. .' E ' ! tc l'.n'/ i Obn f r.t.1 Technical f'p zeificction 5.7 requi-en th.c d. ' M.1:. wr i.rt e-

n. r c edure, f or iactrur. cat e.11 brad ion b : r e-c ro ' an:: f ollW J.
  • r G r., r..

' '.8 1. o. l.'na l .9...

y. L t ~ {.'... '.'

f.'*.~-*.4 9 ~. C' ta...? e ' ' '. *..

  • o i.. p r Q a ". $U *. %

( '. I) ' I.. 'e, 't.e....# S.. c..

2.,

t 4 w. o.. -w .-.."..,q"'.-

2.,.. - v....,./ r 1 ", 1 T/ 's, c ~.. '. ' i e.".-
  • '.t.-

. "..'.' of c.al i5-.. '. '. ".. p 4. i. b: p :::.rr.":d enr.un11;.

c.,.. -.., ; 1..4

.'. ~.., a s, '. ". *.. .h. "e....".. >,.'.. 'o" $. t *. c.-v i... r. .. '. ?. ,' c. = ._. m. b..,' nc *. bo c a c ellb ra t.;d.' ir, e 10 7 /.. 1 1 Tha e :..ir.r a mb:i c, r e t.c e...M ' ner b ? r 2 0 '; t s rer. tam an er r '. r..P. a t le c f tiu prc&mo <d & nal'y since it: or c e du. fol'.oued c,ylici on'., ta I?ni: 1, 8 cluce.:. -

or hmi edv i m_d t'.m licenn e t'r'.; calibr
ti.m s +r
c-m.

..d l m.- : ".C h -d pr". icu"ly c : >..--if i el :% -*tt;r na an t.a;c d ven' '. t r s r.... ti. ~n . u. =,.. c c c u. t.., i..,.. v. v.. 1 (,. <, .a . -.. 4 ..,, y g.

2. a. t n... u. n c.~f.1. t.

u , rect 1 r / it !r r e t e+f ant rt: : it r.n.. li e.' t, irm truc :n w' n en un ta ".it e i e rn 2. W a r d is c., M n ta t t.c..m, v eel e b; v;rdocc, NRC ceaside:c that e.libr;;'. '.y,- ~..'#..- - w.*.'. ' -(.q...,. a ~m. } a j.y. m. dp.,

a. n. o.c._ 1., 2

.~..). ..e ( r+3. &..... ~.. 'i..'.' 4 v! I 15.7. ' i n;. c. . e a c lu e ;' irc.r to r.n iten cf 'f e rh u 1 % erif catica 5.~1. <. u.. v.. t.. c,..,...,' ~..,. m,, _. a. c. o a a, .. a,. c a....-. _ ~.. . s. ,s m .. c,.,. s. ,, e. g, c c..... s... c,... bv..C m. c. Mer.cc fo r niti;' tien. Th m : eti"" sc: ion crr. !;M ut fF V: 9 :c itncut for 1:rtru..nt c :.1.: r; --

. c c e p t i.e.'

..: c ;. n e it d o e t. ..: p r ov i n.. and i.ec.; not eccifv the d o. b. C.1:h full ec wlianc.e uili be a<.h iev e d. s s Ti.e iten c.s t.ta ted ir, an afritted ita: ci r.c ac oupl ian c e. Th c. ir.: o r:r. t i- - previded by the licens.c dran not prov:de a basis f o r r.,d i f i e n t ion c f L..'.i caforc ;.; nt action. T:.e lic eue in re p:wted to cubr: a cupplcn:.nt:I

. sponn, cddrewing. the are:a d c r c rit c{ in t:e cbove evalaarten.

i I I r ? I I Attcchneat 1 TLL - 158 .,..y,....,, i C,*.Grntioa of Ih; off-site contLnunun :tr s>...ple rs is der.r. ca an :.nnuni

13 d u r ' o ', t hr; El'ar s
cek of F".bruary.

It in perforocd by the la a t rtrc e a t e.t l on .md C wtrol Ccoep. .ut p:w.edure follt ed is F.ucve111ar.cr. Ca l ib ru ton l'roced"re 139:.-5.24; thin r..c edur e it; ctir r oi:/l y boir; rev' red atul is nc in the ravis' proccan. Th:: grr.dur 19 vperted t.o b.: 2pprovnd b/.it.no 1, 1930. hipo rtcn t pointo to r.ete .;mut the calli,rnt f oa c. romiure crc: (t) The fim teU r is n't a precise instru..nt and errors of 2C?, ar a pa nil.de in th:. :1d. Ic: a r;uult thic partfor of the snpler is not eclibr,ced .aou r m,.. c e.1 c i c 10.., ni e ti. i. (3) Tha t ire r 1.1 calibrated (c,ains t a e t er.. ; t ch. , yn:. :.._2 _7_ Techn1:a? Speci.flention 6.2, "organit:c in," states in eation 6.2.1 cod 6.2 2 r-t: st ti:e rnit c g tah. Lion attl the or;;ani u. ion of the cceporata t et.h n ical rupport r.ta f f chal.1 be nr thi,t a on ri.wre f. 2-1. C:, n t..r r t o tb r.h ov o n 'M r;.h 2 S, 14 7 ), tho e rcan ts.ttien of the un it aad cr pa ra. a t a chn :. :d Suppo r, st.nf f '.'- d i f fe r ent fro. that LpecificJ in ri;; m 6. 7--I in that: A posicloa.itled, "D:. einten<'.m. a r ' H in t.,c u t tet'..nd Technice.1 Support" ,.:.lded to the or; m i-a t i on en 3cpt _ :be. 13, 19 79 c.t.;l f il'.c3 on th reh 1, C; i9 such tha t the "r s'rv'.cor, R; A '.a t. ' Pcat ec t ion en.' Ch <.t i s t r y, " 3 T W.1(S i- :' r' tq t '. ; 1... ". ) r' i t ' i !. rith?T thr!n [.il"Otly to th85 "S t a ! on SU.*Vwf r #.n-f.eP d t'.. t / S e t. J! U n !.t Si : r [ n t C '. d.t a !, " it.Y i I t il'Jr 0

  • r * * *Q

'191,'i50T Of 'diatar.';ncf" POaitIOnd, 01 ; fo i r*n eb t t '. i '_, .k. . Ik$4 4. b p C. A po;. Lt i.on titled "Suc :rin tendent of 1:c.

in.we e" b d be.. added rich reJ: Ut ;^ O th l: n e'
  • 905i0101 rathCr LIL._ t.h e "Sup*. Vicq';; o{ l'2 i n t ' 2 th t? d [! r.c tly to thC " S t J. ; lon Ch p r !Y C 1 c"*

( I) t ; '. iO J Ih na,*.' r/ Na l ?

  • e l'a i t Supe r' m t. rdeat) ;" on2
r..

The < va t ti en cf "Chtalcal Suc. e r-> t ac" c an boca vacant since the issuance l Of tha Tv.clini ' al d.0 Li liationS. l e, " arch 28, 1979 ti.e>":;h Bicch 30, 1979, the chovu orgni..za:;! en direre,ancies of the Itcea:x.o's r.a 'asc.c th~ a:c: Cent. e u c r e;a 't'.<- e 7 f c.: ' ice n l l l ~ 17 - I /.t minent 1 ..,1. - 1 r4, i.. The n :po:.e @it s i.,rco:.:plianco but rt"l ue :., t c ics ton or c.ttir:. t j er of i th e p n oaid pea d ty b mei ca tiw licenae's b.l'd that th.: o r;;..aiza t i oa al ch did t.nt ad m.r m f.d t ! e t in rw w t, Ue re ci.:. r.: nul o;. n, bolitf

. n the citM ch g,or.'. err.:acu med. t'a '.i.; on :.rch 5, 1979.
1. t ti~.a r,b r

j ir a y a re.' to th, lu mt,ti/e t c.rr. the di t ic, encer bet aen C e at:.eni et:anization ...wi W*he e rnan tr, tio.i anar.m?. by e.tergent.y pin n 1.:pir.2nt irp, p ro:co m: did vr hu: ef f ectivem o L: the lic: 1-ca's resp:,ns e to the c:c tden:., the I".C mbcat%t thic condonion in comuhet.ub j : c t 'c.T cn ! cch m.>l e@,e3 that 4? 4 t h :2 e ora.an ter.t '.c: al d i f f arca ct-a pr. not h: I had a si,s.if ic..r.t ef fect on n y.0:m n. la v'" cf tha.%.n. t:m $%00 pc1 city propa.ncd in the or ';;bl . '. t i :. r. f or th' s it a ci nercer-lianca ,a, mtlected frna the I a c: hr

  • tr r of t !..: t..e ne t. c > se ce a (0",000-400? j

~e-. a l l y f c 11 m..c d i n ti : ass :.r.ent n,. i Co.- .m e ml i.. f..n.c s m, ..; n c :.. n.,. :. ..; g <; c ,itw. I I'.1 - itia 01 n o o :c711:! cr a la any e ;2::;, the i t -m > :t ts r t.n i,. :. i ond c '..u. e.1 wra cant cacy to tha licenace'a ':Utir; 'Sc"*.ii ant S ec i.F J c..

on" g

s .- i vSnuld not h.m.: been r.ndt prior to c';>:alcin~ 'a a'.mdnent to ta:.cc Tnchnhc.i i P we'.tientions. ?., ch.: l ic om.u c in r.urely en r, t h, Cc.=ini cr':. ror,ulr ti oan Ic ;c! fic.'lly prov h;c that chcr'm to Technic r' F.pec' fin tions -hall ha m de th rough th-f o rr.al tr.cn?.:mt process, not thret.yt retiMc M the li c.0 c.c e ' : o.:.1 s ic,1ca.. _. - - 10Cyn 50.51(c). 'fhe ccrrect i te act ien-utr omA c'. unde r-See n e '.12 7 0 p pO :t r O d'.!C 11 *'. E ' p' din 3 li$[ CO.1pl 88 t I'in C $ $ t% ri>V } L N. 4 e I ld... 'i. T9 P'1es e.. s 8"'. . w p i,p e$ e ) J kk s' 'j ca.u id-tul ::a r< ta 1 0. 8 T* 9.. ..en.e e a.6 O h a d th i1 *. i' ". t ', G.* C '.C tis' '1 ' r J } u ! D.' r.IO "" [tir LIO: n.1 i t O' ~ $ :.; J .I T u#' C'I.1-:U!. t. o > m e m r, r.n. ' re c t.c..: r.' O ~ t or.: of.c-tlar :.5 d ' ' ~ ' c. 4, e.,,, w.. , s.m.- '... 1

u...

t.. w I q n. 4 + ..m..r.ao ,m.. , (s., c, _.. s 1 na 59 .ia:*.1u c' fuf 11. _. '. a t: N. t : ~ c:: c -,11 o. '. ' S 1. 1; 1 T. 1 - l '.171 s [ i u r d... tin : p t re ec t '.r -- end ch !.t g ;tnfi it. th a t tQ ct ti 16 repica t l 1 - - " nd ' m i:. l ed ad 'n rim pr c g r ect. i Th2 irf aria M n isr u'ii 'd o'. te O.i 3., et:.t.41 1, ar ~; ; J c f m ..t.s spl. dJe9 ili et p r 3V I'l / r l' 2 9 i. lor

  • J^

CCt 2 h oI La35 035GiCc~03t d.* l ic0.. *, + .:c t i m. A r,uppita > na: r.:,panc

i. rqra.t en ta j' r r ". -
O c s peci fi : *sl a i ~ii n cc:. nit-

"" *J it : MS d i c c 9 r. ' l P h !'V - ese .hW.v.. ;.; ;- ( q v. t- .s Waw I Tne t u r. i t. r. ~ in 0. . b. 5.5 e t' '1fi G. i-; ~ 71 r ef e rence.. in th ic it-are g .. - _.. - - - _ ~ - -. _ - _ _ _, -. - -.. -. - _ ___ _ m _. _ _ _ _ _. _ _P L Y /.t ; r.e%.n t 1 TLL -!M i i 44 1< t i .f.r.. :' 1. 0 l I l i j U. ' '. 2 0. ',01, "r:ecor d c cf <:c;t of t, rndir t tr.n *.nd i iri.ry,, e.i di c,m t!," rc-pi r.. I } ii k ; tion (a) that en ch lier wcn n.d ntni r.'en cdu chovir; tb re!!at!;a 2.y.. l i re fo r all it.div iduals f or, b c." pe rsor.r ci ..o ni t o ri

i..; re,uired on e Foui

' 9 0-.i u - e.; dv a l.* at and in "ectfo.: (b) rer ires tSct na ti. lic eva c e m i...n ir.

..c a rJ. of L;w renultr. of our"uyo rcqui re ad b" 10 Cr., 23.201(b).

] 1 COut"ir) La tn3 L1h t:-l *

  • i i

't'.s, .....+.9- ,.3... .?, ._.i.. tt r..q n,...m,. . ?, .;jo. s ... y t,.. 3. t..e g..r,..,.,.. 5 ....,.,.p.<.1,. 9,..., 5 j .my. ,, r. :..,...... - .n. c. 8,,,

s. n. :, :,,..

c... . <. -....,.. _. pir n...... 1, i e.- r... s. s,...s.. ..,., ) i.

u...,

j 3..,.,.....,....,..... . a z.. h I f t. .v. 7. o 2 4 ?.. 'id a reccrdu ci th" ralintion enpocura fer at ha t 5 in.:1/idut' tnpost duritu the pariod March 1 tc 31, 1972 hc.:1 c.-t bece r;cardou (.,r riaLMi l en a to r:n 1:!-5, o r equl~ ale'.., na of J ly 5, 19 7 '). Furtha, oi-l Jtt' y 5,19 79 the nace: rr:rt of their der.n ic3 net been co;rN +.d. l 10 'ro:- re perse dea *e-that anar.le 10.l 15 nonc qlience br r ' cn the license ~'s tmtici that the shecner eE cd.;ur.t<. recorM 4 did net hm.cc" th. real tito. 1 r ta 1.c nion of :: d i ol e,:' cal cor. I L tiona. The ifc c... ma Mr.i On th it tb i i cucv.:ya e a: r,.mi. ;

  • b" 1 D C VR 2 0. 201 f M.
IP also LM Lv >

Li.: r. o r - <3 s s .t r ? rC4 'lirUd C.h! thi TOCUr$8 01 tb C'- LMr, TI200 C.30 r

  • t',"[ r d d e l

6 a v r th , tha st a: h e l i a. e c. t5n t ti: 2 'n:1 <p.t2..ureay records h..:c p 2 :d the rr ? ! tiue as eeli ns tFs hDturical cx'la; t!' a of r:olfm1 r;; tent cor '*anc. f' tin" h th e 11 cans a.' c tr.te; th-t g.. '.b 1 to sco:.st nct the full en.t./ it;f o r -"a t icu f r r-th' or J;; ii 'l 7. i10e' s t. ct';r n nI L:1, t n" ' T i tve t h, r i.3 n <:. te,,. A th n tae unev. r e.. -ds yr" ine.!cqu.t.. ',r l' O.. "DS 'tetOd in .'.E I-* M 3, [. * [* *2 '.1 *.U. 'ib. cc-it T.t f o r c. re:.: f va ,a 1.s.v. c :.p ra a t <-:c t". : t',.t tha t.: ' c.' ' :11 ce.n ' ta e '. i '. ' : ac.'i s ' is rot v " c i f '. m :. 8 l e,.. l l.e -. A$". y l l 4 ".l". ( U [ '. " "* *. ' E C C <^M f 8 ' r I'E ' L. I .l' c #, s' l r 'f cUI. ( ) Y* " 6 r9 4 .. IN 1 mb s C t. b $I. L!. d 8 .a .o

m.. n _ mr.3 %,x ~ e.. o

=.- .e m u. r. tm c r e. T ! t..' by Julf 1, ITC. 10-1: T.O res.mnu rdni i tha* c .sl a 103 ir neocor.;1 bnce and ract c t;., 'ti-oa th< unu.:t.ll; I v r?e "a t 10 nr renf w;;r of iS propona i ;mity bc.c e ' nur '.o :r o f rec o rd; p e r. : : :. t. ' a.1 b :. ; .m t r on the ir '.tv d"a b p roct r,s tn'; t h c "10 TO C C E U'. I!L. r 0C r ir.1:~8: I I!O L "a l '. t J i'l. 3",

1r 01. c. t e rdCOrd3

'U S I e. A t t acInr.e nt 1 T!.L - 153 rpecific to Operator nepince: rent and P.e::ualification Trainiu:4 This is furt!wr . pitfied la the 1973 edition of the standard. .'. : A i t, i <..ni control p1> 7;.hu!cinnn The n.:!ic3 ugical Control Technicinna qu.J ification program, described la the r : q '.-'; u to Ite.. ?! of this r.ttnchuant, i.- On 19n'nl recurcing praar.sa. Tr 11nin,~, c r. t'.:. ten Iters liated In Section 5.5 of 'r31 '118.1-1971 vill be present:d cc c:.plicabic to cordition; pccr.ent a t T.'i l'ni t 2 and culy in the detail n ccesary the p.211olc3 ct 1 Contral Tnchnicians' duties and renpon-t., the perfon r.uce of 1 cibill.tica sta :.o intergi al p ir t of thic training. Oh daccv Tcchnt.Jnris t.-nt

ch.acian::/ n tor Coel.:nt f m t c' (RGS) le.f c.:;c he lini t.ed to 1 c.ill o:' per u nu ts (Gp:1) of "liaid ent i:-led 1x :' '," an.i that enic a ratea.Scre thi s lic.it nr
  • m.1.:c ed t o il thia th; li::i t.: t'.'n four hourn, t - pla nt i.un t.

.;indby" in th a ae.t s is: hour, r.pl in "Co!d 'hu. u" in be pi n c e:'. In "iMt t ire n e '.: t th i -t :. houra. Coarr wy to the abe e, frea " arch ?.2, unti'.'Dreh 23, 1970, r.CS " Unidentified h n'e ' ', ; " r;: mined cbove 1 t,pn and th; pie r. aat placel In "C^1d Shutde :." ':.. - Itcanne n N tn the ston of noncunrlir:.co. 'ine correrti~e a ::lons pro;;ca.d ' u. s e rt:ty appear cdequa t ?, F.t: V o t _.' Taa proMued corrective actiona of it e: 9 c: our Decer.be: 5, 11'/0 letter was considered neceptnbie.. O 1.: tachr.e r.t 1 TLL - IW d i f ' ir.ul t nader the cJ rcu:intences; but this clif ficulty is net juctification for the failuces of tha licensee to id:ntify and n?nacs the d.- as of 1:Wi-vidualc vbo w rr kn.., Le have si<;n if icant e:.:p e.:.ur en. Th e c cc d tecut for correcti"a c ct ion ir, acceptable. t i

p.... r. a
p. r._. -

. _. _.,i s Th2 propo.e6 cat r<tetive action of Trea 10.3 of our D2 :cbar 5,1979 lutter m.; cm'.dered receptcbie. TIr ! !1 10 C7R."O, Appendix :. Criterian ::, "Inc y.ct ion, re.q 2i rez ci m

. c r.<:r r r:

<' u.. ?.... ~.. ' cn.. c t< ~6 e.. '.,~. (. ~ r - * ..s ....a.. -rc... -., c. 1.A' ~.. - ', - 's 1 c. 4-i 2 Thra. Hilt I'; lend ". clear Station - Dat; , Yi .1 Sa'..>ty An 07;,4.. ? qort, Chr ter 17.2.15. Saccion X, requires that th> 1rarterien pren: m frelt.de ra.W olvervation cf epcrat ic,ns cad inacticaal testin; by individuala in.h:pe t-tr activity being pe r! crna.,.. i r 2nt o; Procedure CP 40 '., "QA Surveil'arce Progrt.:," Kevicion 0, reqr.i re: ind e pend an.- <Gsuvation of n !.ivities af f ecting quality to ve rify confortnnce with estab-li:.h od req airi-conts n: 1. i z i,c. both inspectine ar.d auditing techniquea .icr ca mlinne.: rith nitt.:a pro:cdurer. and the Te chu.~ c al Spcctfic.ticas. Contrrry to tha air v e, a n o f 'er.rch ') 2, 19 7 3, t he nereni cpe ntienr. surveilbnce i.entin; activitic bad nat be :n nada n'.a.'.u.: to randc: enl/cr rectiro incp : tie:, 3 6.}. J d a

  • y... 4.n. q. *s J., : G.,

n . j 'This i t: of nonco. plinu: e i s tr; thdrr..a-the r.rncint :d Civ il F nnl:;* is renitted. IMtropo!'.t.n rdison ctated ir i ts :c,p: nae th.:t it is G.nnir. ; t o

m. :. c ' ':. n, r o,r:. ' f o r iner Nt :nn of + rcvtill- : e teating

.;t i i t m. In tiW -w t q, ., r,. i., ,.3.,.. t..as, .q.... a

c..1 p,. 1..... -.,

1 . +...,... c...., O.- s i... r

4.. 4 -

6 3 w.. ; . are n. erf e mcd. thrv inaunction of r.ctiv'.tl.e3 e - v e v. i. '.e; r. e. ( v * *. 4.y, v... g4 i.,... .n . hS... _,, g.,.. 1 i. i,. A.. .h..,....a.. p p..a. 4..,. tai. Lg... ..,c7..la cj m .w... .s

  • L.o.

.t

  • '.,)

'.'...,3ne.. (

  • g. 1. ]. i...aa.

4e ...g q f. c. i4_ T..,. }. p ?.. $...Ig. 9 1 .}.e r *"a,,.. g, '.A.! v ??..l e,. }, ...J, .s g ..s 3 Flan, P..vicion Zero are tha tt.v detu ents h tch. rill dat c;be :hz uptcific co ;uf e stc to ha used by the Licon m ir its prngrr.m fer irap :tica and. .:.a : ; t a r i ng, c ' rurreillance. t s.. t i '.: a ct tv i t ia.i. F.'il cf these 71'r' pres 'r tl y are in final e.masen n: r.vd.. c yc le n r.? ' re cu': j a: t to re^,ulatory accept.. a. c n._f. .. 4 r.m.. n<o... 2 4. ~...., , n. c o. p. a..... c.oa _4.a a. ..,,c. .,. t i m.. 3 , h)a a. w Maat tor b P rc,, roc. tad ino . ad m t a,. n a p :ai:h. 11. he.ve prtna-r.spo nc it'li ty to part w. revic m cnd enni torin' ei sur. <. tilar.c a

  • 2c t ir7 :.ctiv it ies.

Th.r: t.anitoriu : t.e d revic en a r.- 'n additirm to the Qu.:litj Contrei $nsp.:c'ia: i 1 i i /.t t.W - n-1 1 TLt. - 154 1 1 i d 4 t:11 nc:

n t' bni d poi: tn v':'c'c '.. re benu3 pc ric rra.i p r ior to tiu Uni t. Twr, j

u.-!C,.mt on both t.ai :. Ma";to s vill b.: cenlif le d in cce >rd an..:.cith n i ...t ed q..'.. Ti s. a rt.. 'at prec,dur+ tht.t in::urra that tir,. c. r 3 ko ri ed p u: b b t h.

ct. Lv ! :. ics thn.v...t c r.w i to d e-to the n:: tent r.b. t t hey crn ri ct),-

3 o $ f v ceof t r..a nte or e mp'.f an ': ef the r.ctitity heian p::rforred. 16 cf v ' ? '; w hle individec k cn? >.3 eriene. d toc 1.rical perrn-a..1 in en...acized in the i ,4 . a.:t. !'aa'.to:ing repc L",t'11 be dintribu.M to arpervicory or c tar;.*.rlal l I 7 :' i.

. '.. '. I ?.1 t hov? r: sp. albilh; for t;n p:.rf are w.c ci the ac Livt ty sud

., :en b. T.m ce doc ce nta. vill by luuuvJ when r.3nconioci.:n r.ca cre id m. n lic d t'o .pr terJ-te comet iv:. re.t ica, includlag

t. hat to pra.ac.t recurr.nc a, can be

'~ 2 .233 ,.m,_ 4..,..'.

t. :......_.
r..

. t..,, c. .....,c,.._ ....a.... -. 3 r-q; i,;. t ' r,, r, " t l. y er;;-1p, i 2 4 1 l 4 i 4 I I 1 ) i i I 4 i d s 4 4 4 L I i ~ 1 1 l i J b J 1 l t i j 3 r 1, 1 1 4 Jt e d v t; ,.N m 9' I w g .www.e--. _==,r. --..-w.- s.r w-w eye-a .vm_.,_ ee= -