ML19345D993

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Forwards IE Health Physics Appraisal Rept 50-289/80-22, Notice of Violation & Significant Appraisal Findings
ML19345D993
Person / Time
Site: Crane Constellation icon.png
Issue date: 11/26/1980
From: Grier B
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Arnold R
METROPOLITAN EDISON CO.
Shared Package
ML19345D994 List:
References
NUDOCS 8012220338
Download: ML19345D993 (5)


See also: IR 05000289/1980022

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Docket No. 50-289

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Metropolitan Edison Company

ATTN:

Mr. R. C. Arnold

Senior Vice President

100 Interpace Parkway

Parsippany, New Jersey 07054

Gentlemen:

Subject:

Health Physics Evaluation

The NRC has identified a need for licensees to strengthen the health physics

programs at nuclear power plants and has undertaken a significant effort to

assure that action is taken in this regard.

As a first step in this effort,

the Office of Inspection and Enforcement is conducting special team appraisals

of the health physics programs at all operating power reactor sites, which

include the health physics aspects of radioactive waste management and onsite

emergency preparedness.

The objectives of these appraisals are 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.

During the period of July 28 - August 8, 1980, the NRC conducted a special

evaluation of the health physics program at Unit 1 of the Three Mile Island

(TMI) Nuclear Station.

The major portion of this evaluation was conducted

using the same appraisal techniques and acceptance criteria for the

same areas as are being used in the conduct of the special team appraisals at

operating power reactors throughout the country.

Two additional areas were

included in the TMI evaluation which are not addressed in the special team

appraisals at operating power reactors.

The two additional areas reviewed

were: 1) your actions to correct itees of noncompliance brought to your attentien

as a result of the investigation into Parch 28, 1979 accident, the findings of

which were documented in NUREG 0600, " Investigation in'.

the March 28, 1979

Three Mile Island Accident By Office of Inspection aad Enforcement"; and 2)

verification of your implementation of recommendations contained in NUREG-0578,

"TMI-2 Lessons Learned Task Force Status Report and Short-Term Recommendations".

Because of these differences, the term " evaluation" is used to distinguish it

from the special team appraisals conducted at operating reactors.

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Specific areas examined during this special evaluation are described in the

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enclosed report (50-289/80-22).

Within these areas, the evaluation team

reviewed selected procedures and representative records, observed work practices,

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and interviewed personnel.

The evaluation findings are discussed in detail in

the enclosed report.

Based on the findings, the Evaluation Team reached the overall conclusion that

the Unit 1 aspects of the health physics program are adequate to support the

present level of activities, but there are a number of significant weaknesses

which must be corrected to provide reasonabir assurance that the program will

be adequate during operation and major outages.

The significant weaknesses

included the following:

'

There was a lack of effective management oversight in assuring that the

1.

radiological controls, training and radioactive waste organizations were

clearly defined, that personnel were properly selected, qualified and

assigned responsibilities for staffing these organizations, and that

assigned responsibilities were being carried out,

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2.

The exposure control program contained discrepancies between Unit 1 and

Unit 2 indirect bioassay procedures, exhibited inadequacies in several

calibration procedures, lacked action levels for issuance of special

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monitoring devices, exhibited shortcomings in the maintenance of respiratory

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protection equipment and had an established quality assurance program

whien failed to include all monitoring devices and contractor-supplied

biosssay services.

3.

The solid radwaste shipping program lacked key elements for ensuring the

proper use of shipping containers and implementat;on of the attendant QA

requirements.

4.

There were incomplete and conflicting actions in reic; ion to resolution

of NUREG-0578 items.

Withi7 the portion of the evaluation related to implementation of the Unit 1

dr: it proposed NUREG 0654 Emergency Plan, the Evaluation Team concluded that

significant weaknesses included the following:

1.

The lack of clear assignment of individuals to the functional areas of

emergency activity;

2.

Failure to have a clearly defined program for training individuals who

may be assigned emergency duties;

3.

Procedures which implemsnt the emergency plan were incomplete, overly

general, and exhibited omissions of key elements; and

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There were fac. ity and equipment shortcomings in relation to the Emergency

Operations Facilit;

Environmental Assessment Center, and reactor building

evacuation alarm.

Subsequent to ..w exit interview on August 8, 1980, various meetings were held

with you and members of your staff to discuss the preliminary findings of the

health physics evaluation.

During these meetings, additional information and

preliminary responses were provided by Metropolitan Edison Company in reply to

the preliminary findings identified by the Health Physics Evaluation Team.

The additional information and preliminary responses provided were reviewed

and considered by the Evaluation Team in completing their overall evaluation

of the Three Mile Island Unit 1 health physics program.

We recognize that, as

a result of these discussions, action to resolve the significant weaknesses

has been initiated and, in many cases, may have been completed by this time.

Our verification of your corrective action will await your formal response to

the request in the following paragraph.

After receiving your response, all

information supplied will be reviewed for its implementation during subsequent

inspections.

The significant weaknesses identified must be resolved prior to restart of

Unit 1.

Items identified as significant weaknesses which must be resolved

were selected in a manner consistent with that used in selecting significant

weaknesses which must be corrrected at operating power reactors where special

team appraisals have been conducted.

It is requested that you carefully

review the 57 items identified as necessitating resolution prior to restart

for consideration in effecting improvements in the health physics and emergency

planning programs.

We recognize that an explicit regulatory requirement

pertaining to each significant weakness identified may not currently exist.

However, to determine 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 each of the items requiring resolution

prior to restart which are identified in the enclosed report 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)

I

of Part 50, Title 10, Code of Federal Regulations.

We note that a number of the significant weaknesses identified are also applicable

to Unit 2 because many of the findings for Unit 1 are based on the direct

support which elements of the Unit 2 radiological controls and radwaste organizations

provide to Unit 1.

This matter will be the subject of separate correspondence

with respect to Unit 2.

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Metropolitan Edison Company

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Ouring this evaluation, it was also found that certain of your activities did

not appear to have been conducted in full compliance with NRC requirements, as

set forth in the Notice of Violation enclosed herewith as Appendix A.

The

items of noncompliance in Appendix A have been categorized into the levels of

severity as described in our Criteria for Enforcement Action dated December

31, 1974.

Section 2.201 of Part 2, Title 10, Code of Federal Regulations,

requires you to submit to *hi: office, within twenty (20) days of your receipt

of this notice, a written sr.<.r. ment or explanation in reply including:

(1)

corrective steps which have been taken by you and the results achieved; (2)

corrective sters which will be taken to avcid further items of noncompliance;

and (3) the date when full compliance will be achieved.

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

Titia 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 report contains any

information that you (or your contractor) believe to be proprietary, it is

necessary that you make a written application within five (5) days to this

office to withhold such information from public disclosure.

Any such applica-

tion must be accompanied by an affidavit executed.by the owner of the informa-

tion, which identifies the document or part sought to be withheld, and which

contains a statement of reasons which addresses with specificity the items

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, the report will be placed

in the Public Document Room.

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

to discuss them with you.

Sincerely,

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B

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Director

Enclosures:

1.

Appendix A, Notice of Violation

2.

Office of Inspection and Enforcement Evaluation Report Number

50-289/80-22

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Metropolitan Edison Company

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NOV 2 6120

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cc w/encis:

H. D. Hukill, Director, TMI-1

J. G. Herbein, Director - Nuclear Assurance

R. J. Toole, Manager, Unit 1

J. J. Colitz, Manager, Plant Engineering, Unit 1

L. W. Harding, Supervisor of Licensing

R. F. Wilson, Director - Technical Functions

E. G. Wallace, Licensing Manager

I. R. Finfrock, Jr.

R. W. Conrad

J. B. Lieberman, Esquire

G. F. Trowbridge, Esquire

G. K. Hovey, Director, Unit 2

J. J. Barton, Manager Site Operations, Unit 2

B. Elam, Manager, Plant Engineering, Unit 2

R. W. Heward, Director, Radiclogical and Environmental Controls

W. E. Potts, Manager, Radiological Controls, Unit 1

J. W. Brasher, Manager, Radiological Controls, Unit 2

Ms. Mary V. Southard, Chairperson, Citizens for a Safe Environment

G. Giangi, Emergency Planning Coordinator, TMI

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