ML19339A841

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Forwards Health Physics Appraisal Repts 50-321/80-27 & 50-366/80-27 on 800616-27,notice of Violation & Notice of Significant Findings
ML19339A841
Person / Time
Site: Hatch  
Issue date: 09/12/1980
From: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: John Miller
GEORGIA POWER CO.
Shared Package
ML19339A837 List:
References
NUDOCS 8011050512
Download: ML19339A841 (4)


See also: IR 05000321/1980027

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UNITED STATES

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NUCLEAR REGULATORY COMMISSION

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REGION 11

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101 MARIETTA ST.. N.W.. SulTE 3100

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ATLANTA, GEORGIA 3o303

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SEP 131980

In Reply Refer To:

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50-321/80-27

50-366/80-27

Georgia Power Company

ATTN:

J. H. Miller, Jr.

Executive Vice President

270 Peachtree Street

Atlanta, GA 30303

Gentlemen:

Subject: Health Physics Appraisal

During the period of June 16-27,1980, .NRC conducted a special appraisal of the

health physics program at the Hatch facility. This appraisal was performed in

lieu of certain routine inspections normally conducted in the area of health

physics.

Areas examined during this appraisal are described in the enclosed

report (50-321/80-27 and 50-366/80-27). Within these areas, the sppraisal team

reviewed selected procedures and representative records, observed work practices,

and interviewed personnel.

It is recommended that you carefully review the

findings of this report for consideration in improving your health physics

program.

The appraisal conducted at the Hatch facility was part of the NRC's general

program to strengthen the health physics program at nuclear power plants. As a

first step in this effort, the Office of Inspection and Enforcement is conducting

these special appraisals of the health physics programs at all opersting power

reactor sites. These appraisals were previously identified to you in a letter

dated January 22, 1980, from Mr. Victor Stello, Jr. , Director, NRC Office of

Inspection and Enforcemeni.. One of the objectives of the health physics appraisals

is to evaluate the overall adequacy and effectiveness of the total health physics

program at each site and to identify areas of weakness that need to be strengthened.

We also intend to use the findings from these appraisals as a basis for improving

in NRC requirements and guidance.

Consequently, our appraisal encompassed

certain areas which may not be explicitly addressed by current NRC requirements.

The next step that is planned in this overall effort will be the imposition of a

requirement by the Office of Nuclear Reactor Regulation (NRR) that all licensees

develop, submit to the NRC for approval, and implement a Radiation Protection

Plan. Each licensee will be expected to include in the Radiation Protection

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Plan sufficient measures to provide lasting corrective action for any significant

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weaknesses identified during the special appraisals of the current health physics

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program. Guidance for the development of this plan will incorporate pertinent

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findings from the special appraisals and will be issued by NRR in the fall of

this year.

The findings of this appraisal at the Hatch facility indicate that, although

your overall health physics program is adequate for pr.esent operations, several

significant weaknesses exist. These include the following:

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SEP 121980

Georgia Power Company

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a.

Staffing problems within the radiation protection organization, such as

inadequate number of first-line supe rvisors , lack of technical support

personnel and technician retention have not been satisfactorily addressed

and resolved.

b.

A formal on-the-job training and qualification program which would develop

well trained and proficient health physics technicians has not been developed

and implemented.

These findings are discussed in more detail in Appendix A, " Notice of Signifi-

cant Appraisal Findings". We recognize that regulatory requirements pertaining

to the significant weaknesses identified in Appendix A may not currently exist.

However, to assist us in determining whether adequate protection will be provided

for the health and safety of workers and the public, you are requested to submit

a written statement within twenty (20) days of your receipt of this letter

describing your corrective action for the significant weakness identified in

Appendix A, including:

(1) steps which have been taken; (2) steps which will be

taken; and (3) a schedule for completion of action. This request is made pursuant

to Section 50.54(f) of Part 50, Title 10, Code of Federal Regulations.

The findings of this appraisal also indicate certain activities which apparently

were not conducted in full compliance with NRC requirements as set forth in the

Notice of Violation enclosed herewith as Appendix B.

The items of noncompliance

in Appendix B have been categorized into the levels of severity as described in

our Criteria For Enforcement Action dated December 1,

1974.

Section 2.201 of

Part 2, Title 10, Code of Federal Regulations, requires you to submit to this

office, within twenty (20) days of your receipt of this notice, a written state-

ment or explanation in reply including:

(1) corrective steps which have been

taken by you and the results achieved; (2) corrective steps which will be taken

to avoid further items of noncompliance; and (3) the date when full compliance

will be achieved.

Deficiencies in your contamination control program at the Hatch facility were

discussed with you by telephone on July 2 and July 3, 1980 by R. C. Lewis of the

Region II office. The results of this conversation and our understanding of

your planned corrective action were also discussed in a letter to you from

James P. O'Reilly dated July 3,

1980.

You are requested to include in your

response to the significant inspection findings discussed in Appendix A, the

status of corrective actions you have taken or will take to alleviate the

deficiencies in the contamination control program at the Hatch facility.

In accordance with Section 2.790 of the NRC's " Rules of Practice", Part 2, Title

10, Code of Federal Regulations, a copy of this letter and the enclosures will

be placed in the NRC's Public Document Room.

If this material contains any

information that you believe to be proprietary, it is necessary that you make a

written application within 20 days to this office to withhold such information

from public disclosure. Any much :pplication must be accompanied by an affidavit

executed by the owner of the information, which identifies the document or part

sought to be withheld, and which contains c statement of reasons which addresses

with specificity the itams which will be considered by the Commission as listed

in Subparagraph (b)(4) of Section 2.790. The information sought to be withheld

shall be incorporated as far as possible into a separate part of the affidavit.

If we do not hear from you in this regard within the specified period, this

letter and the enclosures will be placed in the Public Document Room.

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Georgia Power Company

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Should you have any questions concerning this inspection, we will be pleased to

' discuss them with you.

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Sincerely,

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ames P. O'Reill

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Enclosures:

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Appendix A, Notice of Significant Appraisal Findings

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Appendix B, Notice of Violation

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Office of Inspection and Enforcement

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Inspection Report Nos. 50-321/80-27

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and 50-366/80-27

cc w/ encl:

M. Manry, Plant Manager

C. E. Belflower, Site QA Supervisor

W. A. Widner, Vice President and

General Manager-Nuclear Generation

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SEP 121980

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APPENDIX A

NOTICE OF SIGNIFICANT FINDINGS

Georgia Power Company

License Nos. DPR-57

Hatch facility

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Based on the Health Physics Appraisal conducted June-16-27, 1980, the following

items appear to require corrective actions.

A.

The health physics section of the Health Physics / Laboratory Department does

not have a sufficient number of first-line supervisors to provide day-to-day

direction to the health physics technicians needed to assure that the plant

has an aggressive and effective radiation protection program. Many of the

examples of failure to follow procedures discussed in Appendix B and other

deficiencies in the plant's radiation program can be attributed to inadequate

supervision of the health physics technicians.

The need to reduce the

technician-to-first-line supervisor ratio will be even more critical if the

experience level of the technicians declines further due to the continued

loss of experienced technicians.

B.

The Health Physics / Laboratory Department does not have experienced profes-

sional personnel on the staff, without supervisory responsibilities, who

could provide technical support to the staff in such areas as training of

the health physics staff, investigating abnormal radiological occurrences,

developing and implementing a formal ALARA program and conducting performance

audits or assessments of the plant's radiation protection program. The

performance of technical / engineering matters by other than supervisory

personnel would permit the supervisors to adequately perform their assigned

responsibilities under normal conditions and to prepare for anticipated

off-normal conditions.

Also, the performance of technical engineering

tasks by the supervisor of chemistry and health physics has reduced

significantly the time he has available to assess and manage the plant's

overall radiation protection program.

C.

Failure to identify and correct the cause of the high turn-over ratelof

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health physics technicians, along with the failure to have an effective

on-the-job training program for new technicians has resulted in a signi-

ficant decline in the number of experienced qualified technicians. Failure

to have an effective on-the-job training program has resulted in technicians

being assigned tasks for which they have little training and the assignment

of personnel to responsible positions prior to completing'the qualification

program for the position.

D.

The audit and surveillance program at the plant does not include performance

audits or assessments of the plant's overall radiation protection program.

Many of the problems discusred in the report would probably have been

identified during an audit or assessment of this type. The assessment

should be performed . by individuals with extensive operational radiation

protection experience.

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