ML19350E368

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IE Insp Rept 50-219/81-03 on 810202-28.Noncompliance Noted: Dosimetry Not Issued to Visitors & Dosimetry Exception Log Not Signed
ML19350E368
Person / Time
Site: Oyster Creek
Issue date: 04/28/1981
From: Briggs L, Greenman E, Mcbrearty R, John Thomas
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML19350E366 List:
References
50-219-81-03, 50-219-81-3, NUDOCS 8106170389
Download: ML19350E368 (11)


See also: IR 05000219/1981003

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DCS Nos. 50219-810210

50219-810217

U. S. NUCLEAR REGULATORY COMMISSION

OFFICE OF INSPECTION AND ENFORCEMENT

REGION I

Report No.

50-219/81-b3

Docket No.

50-219

License No.

OPR-16

Priority

Category

C

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Licensee:

Jersey Central Power and Light Company

Madison Avenue at Punchbowl Road

Morristown, New Jersey 07960

Facility Name:

Oyster Creek Nuclear Generating Station

Inspection At:

Forked River, New Jersey

Inspection Conducted:

February 2-28, 1981

Inspectors:

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J. A. Thomas, Resident Reac(of Inspector

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E. E. driggsg Reactor Inspector

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R. McBrearty, Reactqf Inspector

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Approved by:

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E. G. Greerman- Chief, Pseactor Projects Section 2A

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Division of Resident and Project In:,pectors

Inspection Sumary:

Inspection on February 2-28,1981 (Report No. 50-219/81-03)

Areas InE 'ted: Routine inspection by the resident inspector, two region

based inspectors and one Region I Section Chief (98 hours0.00113 days <br />0.0272 hours <br />1.62037e-4 weeks <br />3.7289e-5 months <br />) of:

tours of the

facility; log and record review; followup of onsite events; review of licensee

action on IE Bulletin 80-17 supplement 4; and, inspection cf an irradiated fuel

shipment.

Results: One item of noncompliance was identified in one area. (Dosimetry not

issued to visitors and Dosimetry Exception Log not signed, Paragraph 2.b.(5))

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DETAILS

1.

Persons Contacted

J. Carroll, Director, Oyster Creek Operations

  • K. Fickeissen, Manager, Plant Engineering
  • D. Jones, Engineer, Senior I-Elec./ Inst.

R. McKeon, Rad Waste Operations Manager

A. Rone, Engineering Manager

W. Stewart, Plant Operations Manager

  • J. Schofield, Engineer III
  • J. Sullivan, Manager, Operations

D. Turner, Radiological Controls Manager

The inspectors alsc interviewed other licensee personnel during the

course of the inspection including management, clerical, maintenance, and

operations personnel.

  • Present at exit interview conducted February 27, 1981.

2.

Plant Tours

a.

During the course of the inspection, frequent tours were made in the

following areas:

Turbine Building;

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Augmenteo Off-Gas Building;

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New Rad-Waste Building;

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Old Rad-Waste Building;

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Cooling Water Intake Structure;

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Monitoring Change Areas;

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Maintenance work areas; and

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Yard areas.

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In addition, tours of the Control Room were conducted at least once

per day when the inspector was on site including a weekend tour on

February 15, 1981.

"ours of the reactor building were conducted

once per day at least four days out of five during the inspection

period.

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b.

The foliowing determinations were made:

(1) Monitoring instrumentation: All control room panels were examined

to verify that required instrumentation was functional, that proper

correlation between instrument channels existed, and that indicated

parameters were within Technical Specification limits. Control room

indications were examined to verify that system alignments and avail-

ability complied with Technical Specification Limiting Conditions for

Operation. Local plant instrumentation was selectively examined to

verify instrument operability and correlation between channels.

No items of noncompliance were identified.

(2) Control room annunciators and alarms:

Lit control room annunciators

were reviewed with operators and shift supervisors to verify that the

reasons for the alarmed conditions were understood and that corrective

action, if required, was being taken.

No items of noncompliance were identified.

(3)

Plant housekeeping conditions:

General cleanliness, material storage,

and control of materials to prevent fire hazards were examined for con-

formance to licensee administrative procedure 119, "Househeeping", Revi-

sion 3, dated December 2, 1980, and procedure 120, " Fire Eazards", Revi-

sion 9, dated October 16, 1980.

On February 23, the inspector met with licensee management and expressed

concern for the large quantity of contaminated tools, equipment, and

waste stored on the 95 foot and 119 foot elevations of the reactor

building. This could have an adverse impact on the outage scheduled

for April 1981 because working conditions could become degraded due to

the additional amounts of contaminated tools and equipment generated

by outage maintenance. The licensee vchnowledged the NRC's concern

and stated that dedicated crews were to be established to remove the

material to a more suitable storage location and to commence decontam-

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ination and recovery of the tools and equipment. This cleanup and

recovery effort is to be completed before the April outage and con-

taminated equipment resulting from the outage maintenance will be

cleaned on an ongoing basis to prevent future accumulations in unde-

sirable areas. The licensee stated that progress in removing contam-

Inated waste has been slow due to the availability of trucks and allo-

cation of burial space at the authorized disposal sites.

During a tour of the facility on February 25, 1981, the inspector

found a single cigarette butt on the floor of the station battery

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room and another one behind a work table in the Cable Spreading

a

Room. These were considered to be isolated cases.

Housekeeping

was being procerly maintained in these areas. The inspector dis-

cussed the licensee's controls over smoking in areas containing

safety related equipment with facility management. The licensee

acknowledged the inspectors concern and stated that increased atten-

tion would be given to the control of smoking in designated and

posted "no smoking" areas.

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(4)

Fluid leaks and system integrity:

Systems and equipment in the

areas toured were examined for evidence of fluid leaks and abnor-

mal piping vibrations. On February 11, 1981, hydraulic snubber

,

number 23/3 (serial number F93501#7), located on Containment

Spray System II piping on the 23 foot elevation of the reactor

building, was found with its tell-tale indicstor out of view,

and oil was found on the floor beneath the snubber. Licensee

management was notified and the snubber was immediately replaced

with an operable spare. During subsequent testing the replaced

snubber failed to lockup in the compression mode due to failure

of the inner shaft seal. The licensee stated that a Licensee

Event Report would be submitted. The LER will be reviewed during

$

a subsequent inspection.

No items of noncompliance were identified.

(5) Radiation Controls: The inspector made observations to verify

that control point procedures and posting requirements were being

followed. Work in radiation controlled areas was observed for

adherence to licensee procedures and for compliance with the

requirements of applicable radiation work permits.

Personnel

were observed to verify that dosimetry was worn.

On February 27, 1981, the inspector reviewed the records of dosi-

metry issued to visitors. Names of visitors to the facility were

selected from the security records for February 24 and 25, 1981,

and compared to the dosimetry issue records. Thirty six names

were selected from the security visitor log for February 24, and

47 names were selected for February 25, 1981. Of these 83 visitors,

there were records of issuance of a self reading dosimeter to two

individuals on February 24, and to eight individuals on February

25, 1981.

None of the visitors to whom dosimetry was not issued

had signed the Dosimetry Exception Log as required by Procedure

903.2, " Personnel Monitoring", revision 13 dated April 30, 1980.

Failure to either complete the Dosimetry Exception Log or to issue

a self reading dosimeter for visitors constitutes noncompliance

with Procedure 903.2 (50-219/81-03-01).

(6) During tours of the facility, valves and components in safety

related systems were checked to verify proper system alignment.

Selected valve positions were checked in the core spray system,

containment spray system, and standby liquid control system.

Selected breaker positions were verified in the 4160 volt and

460 volt electrical distribution systems.

(7)

Security: The inspector verified that security posts were manned

and that personnel and vehicle searches were conducted as required.

All vital areas were periodically checked to insure that they were

locked or guarded and that positive control of access was exercised.

No items of noncompliance were identified.

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3.

Shift Logs and Operating Records

a.

The inspector reviewed the following plant procedures to determine

the licensee established requirements in this area in preparation

for review of selected logs and records:

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Procedure 106, Conduct of Operations;

Procedure 108, Equipment Control; and

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Procedure 115, Standing Order Control.

The inspector had no questions in this area.

b.

Shift logs and operating records wer? reviewed to verify that:

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Control Room logs were filled out and signed;

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Equipment logs were filled out and signed;

Log entiies involving ab9ormal conditions provided sufficient

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detail to communicate equipment status;

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Shift turnover sheets were filled out, signed, and reviewed;

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Operating orders did net conflict with Technical Specification

regitirements; and,

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Logs and records were maintained in accordance with the procedures

in a. above,

c.

The review included the following plant shift logs and operating

records as indicated and discussions with licensee personnel.

Reviews were conducted on an intermittent selective basis:

Control Room Log, all entries;

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Control Room Alarm Sheets;

Control Rod Status Sheets;

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Technical Specification Log;

Reactor Auxiliary Log;

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Reactor Log;

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Control Room Turnover Check List;

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Equipment Tagging Log;

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Lifted Lead and Jumper Log;

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Standing Orders, all active; and,

Operational Memos and Directives, all active.

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No items of noncompliance wera identified.

4.

Follow-up of On-Site Events

a.

At approximately 2:45 a.m. on February 10, 1981, an operator discovered

water leaking through a pipe penetration in a concrete wall which

forms a vault around the Chemical Waste Collecting tanks in the new

Rad-Waste Facility.

This was indicative of the vault being flooded

to a depth of about four feet as a result of an overficw of the

tanks.

The operator notified the Group Shift Supervisor who began a

search of the plant in an attempt to locate the source of the unusual

amount of water flowing into the Chemical Waste Collecticn system.

The three Chemical Waste Collection Tanks in the New Rad-Waste

Facility receive waste water from the floor drain sumps throughout

the plant. Waste water is subsequently processed from the

"C" tank

through a concentrator. A review of operating records revealed the

following sequence of events leading to the overflow of the Chemical

Waste Collection Tanks:

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At 4:25 p.m. on February 9, 1981, the plant floor drain sump

system was aligned to the "B" Chemical Waste Collection Tank

(WCT).

The indicated levels in the A, B, and C WCT's were 100

percent, 96 percent, and 100 percent, respectively. At approx-

imately 6:00 p.m., all three tanks were at levels of 100 percent

and the "A" concentrator was started to process water from the

"C" WCT. At 6:35 p.m. after processing about 600 gallons of

waste water the evaporator was placed in a recycle mode dua to

a low pH in the "C" WCT. At that time, no decrease in the "C"

VCT level was indicated and the operators began a check af

system valve lineups to determine if there was an abnormal

source of water flow into the

"C" WCT. At 7:20 p.m.,

processing

from the "C" WCT was restarted while operators continued to

search for the unknown water source.

No off normal valve

lineups were found which could account for an abnormal flow of

water to the WCT's. At 11:45 p.m.,

no decrease in the "C" WCT

level was indicated and it was assumed that the tank level

gauge was in error.

By 2:00 a.m. on February 10, 1981, an

instrument technician hcd completed trouble shooting of the "C"

WCT le.el gauga and determined that it was functioning properly.

At 2:45 a.m., the water was seen leaking through a pipe penetration

in the vault wall confirming that the tanks had overflowed and

flooded the vault.

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Upon discovery of the overflow of the WCT's, efforts continued to

locate and isolate the source of laakage into the Chemical Waste

Collection system. At 8:00 a.m. on February 10, 1981, the Manager

of Plant Operations took charge of coordinating the recovery efforts

in the New Rad-Waste Control Room.

The volume of water in the WCT

vault was calculated to be approximately 30,000 gallons.

Because of

its low conductivity (5 micrombos per centimeter), the water was

believed to be from the condensate transfer system. At about 10:00

a.m., the indicated water level in "C" WCT had begun to decrease,

indicating that the source of the abnormal leakage had been isolated.

Once control of the WCT levels was regained, provisions were made to

pump the water from the flooded vault to the waste surge tank for

subsequent processing.

Drainage of the flooded vault was completed

at approximately 10:00 p.m. on February 11, 1981.

Subsequent investi-

gation of this event was unable to determine the cause of the

overflow of the Chemical Waste Collection Tanks into the vault. A

plant water balance revealed a loss of approximately 50,000 gallons

of water from the condensate ~ransfer system which correlates closely

with the estimated 30,000 gallons of water spilled in the vault plus

an estimated 20,000 gallons of excess water processed through the

radwaste system during this event.

It was concluded that the source

of the water was the condensate transfer system.

However the flow

path into the Chemical Waste Collection System is undetermined.

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This item will remain unresolved pending further investigation by

the licensee and the NRC.

(50-219/81-03-02)

The early recognition of this event could have minimized the amount

of radioactivity contaminated water spilled into the tank vaults.

Early recognition was hindered by the fact that there is no means to

easily inspect the WCT vaults for water accumulation.

A shield

block must be removed from the top of the vault and a visual inspection

performed.

This was not done during the event until 9:00 a.m. on

February 10, 1981.

The licensee will study the feasibility of

installing a water level monitoring system in the Chemical Waste

Collection Tank vault.

This is unresolved pending licensee evalu-

ation and implementation of corrective action.

(50-219/81-03-03)

At about 7:45 a.m. on February 10, 1981 during this event, water

from the WCT vault was discovered seeping through the west wall of

the New Rad-Waste Building.

Samples of the water were collected and

found to have gross gamma activity levels of 3.2 E-3 microcuries per

milliliter. A direct frisk of the wetted areas of the wall showed

contamination levels of 15,000 to 120,000 disintegrations per minute.

Detectable ground contamination was found only within about six

inches of the wall.

The area was immediately barricaded and posted

as a contamination controlled area.

The total amount of water that

leaked through the wall is estimated to be about 15 gallons.

The

floor and lower five feet of the wall of the New Rad-Waste Building

is a seismic Category I structure designed as a " bathtub" capable of

preventing the release of the total inventory of water in all tanks

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in the event of a common mode failure.

The leakage of this structure

which consists of concrete walls approximately three feet thick is

under investigation by the licensee. This item is unresolved pending

further review by the licensee.

(50-219/81-03-04)

b.

At approximately 3:00 p.m. on February 17, 1981, the Emergency

Notification System (ENS) telephone and commercial telephone lines

were found to be out of order at the facility. A temporary line of

communication between the control room and the NRC Headquarters

Operations Center was established using radio communication between

the control room and the load dispatcher and commerical telephone

between the load dispatcher and the operations center.

The normal

ENS was restored at about 11:00 p.m. on February 17.

The loss of

communication was attributed to the accidental breaking of telephone

lines by a telephone company maintenance crew working off site.

The

problem was discovered by a routine daily check of the ENS system.

The telephone company was aware of the interruption of the telephone

circuits but apparently has no mechanism for notifying the licensee

on the NRC of such an event.

This item will be reviewed further by

the NRC as a potentially generic issue.

5.

Licensee Actions on IE Bulletin 80-17, Supplement 4

Bulletin 80-17 requires the licensee to submit to the NRC detailed

information concerning the installation, testing, and operation

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of the scram discharge volume water level continuous monitoring system

(CMS).

The inspector reviewed records, interviewed licensee representatives and

examined the monitoring equipment and alarms associated with the licensee's

ac'tions relative to supplement 4 of the bulletin.

This was done to

detenr.ine licensee compliance with the bulletin requirements and licensee

commitments to the NRC.

The scram discharge volume (SDV) system in the reactor building includes

four 4 inch diameter headers and two 6 inch diameter headers connected to

a "U" tube scram discharge instrument volume by 2 inch diameter piping.

The SDV is comprised of two sections, North and South, each containing

two 4 inch diameter headers, one 6 inch diameter header and 2 inch diameter

piping connecting the headers to the instrument volume.

The CMS incorporates the NDT " Water Sleuth" Model 280 Level Detection

System which was installed to continuously monitor water level in each of

the six scram discharge headers and to alarm at a predetermined level

(1.25 inch).

The system includes the following components:

Two ultrasonic transducers (NDT Model WST-1) which are attached to

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each discharge header (one per header is presently operational, the

second will be used as a backup system when it becomes operational).

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Six electronic monitors located in the vicinity of the transducers

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in the reactor building and attached to the transducers by a length

of triaxial cable.

Local and remote (red) alarm lights at the monitor and in the control

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room which will illuminate on high water level in the discharge

header (s).

Local (red at monitor) and remote (yellow at control room) lights

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which will illuminate on loss of power, transducer malfunction or

abnormal amplifier gain.

Two annunciators on Alarm Panel "F" in the control room which will

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alarm when any of their respective (North or South) monitors detect

either high water level or become inoperative.

The inspector observed a portion of an in progress training class devoted

to instructing personnel in the calibration and operation of the CMS

equipment.

Instruction was provided by the site Supervisor-Maintenance

Training and followed the lesson plan referenced below.

The inspector's review included the following:

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Scram discharge Manual Surveillance NDE Log for the period from

November 28, 1980 to February 20, 1981.

Manual surveillance calibration sheets for February 20, 1981.

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Procedure No. UTL-JCPL-UT-13B, "UT Procedure for Detection of Water

in Horizontal or Vertical Piping Runs on All BWR's Scram Discharge

Header Piping", Revision 0, the governing procedure for manual

ultrasonic surveillance of the SDV.

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Procedure No. 501, " Annunciating Alarms", delineating action required

of control room personnel if the control room CMS alarms are actuated.

Procedure No. Special 80-165, " Scram Dump Volume Monitor In-Service

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Operational Test", Revision 0.

Procedure No. 617.3.008, " Scram Discharge Header Water Level Monitoring

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System Test and Calibration", Revision 0.

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Lesson plan for training personnel in the operation and use of the

CMS equipment.

Section 4 of the bulletin supplement requires that a full test of the CMS

be performed using the SDV headers.

The test must be done during a

planned outage within six months of the supplement date.

The licensee

stated that the test will be performed during an outage planned for the

Spring of 1981.

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The operability test of the CMS during reactor operation as required by

Section 5 of the supplement will be done on a quarterly basis.

The inspector found that the equipment is capable of performing its

intended function and that the requirements of IE Bulletin No. 80-17,

Supplement 4 are being met as delineated in the licensee's response to

the bulletin dated February 2, 1981.

No items of noncompliance were identified.

6.

Irradiated Fecl Shipment

On February 2, 1981, spent fuel shipping cask number NAC-10 was received

from Babcock and Wilcox, Lynchburg, Virginia, via Tri State Motor Transit

Service.

Upon survey, removable radioactive contamination levels of

30,000 disintegrations per minute (dpm) were found on areas of the trailer

bed.

The NRC was notified and the cask was moved into the radiation

controlled area in preparation for decontamination.

The cause of the

surface contamination was believed to be leaking of contaminants from the

metal after exposure to the weather.

The cask and trailer were subsequently

decontaminated to a-level of less than 1000 dpm. An amendment to Certificate

of Compliance Number 6698 was granted by the NRC permitting the use of

NFS-4 cask number NAC-10 with a layer of strippable paint to preclude

repeated leaking of contaminants to the metal surface. On February 19,

1981, t,he cask was used to transport a shipment consisting of irradiated

fuel rods to Battelle Memorial Laboratories, Columbus, Ohio.

Prior to

departure of the shipment, the inspector reviewed the licensee's survey

of the trailer and its contents and verified that general area radiation

levels and removable contamination levels met the requirements of 49 CFR

173.

In addition, the inspector conducted an independent radiation

survey of the trailer and its contents.

No disparities existed between

the licensee's and the inspector's surveys.

Immediately prior to departure

of the shipment, the inspector witnessed a final radiation survey of the

truck cab, observed final safety checks of the truck and trailer, observed

communications check between the truck and the New Jersey State Police

escort vehicles, verified proper placarding of the vehicle, and verified

sufficient number of personnel were in the transport and escort vehicles

to assure adequate security.

No items of noncompliance were identified.

7.

Unresolved Items

Unresolved items are matters about which more information is required in

order to ascertain whether they are acceptable items, items of noncompliance,

or deviations.

The unresolved items identified during this inspection

are discussed in paragraph 4.a.

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8.

Exit Interview

At periodic intervals during the course of this inspection, meetings were

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held with senior facility management to discuss inspection scope and

findings. An exit meeting to discuss the results of the inspection of IE

Bulletin 80-17 was held on February 27, 1981.

Discussions with station

management relative to the status of Resident Inspection efforts were

held on February 3, 5, 10, 17, 19, 23, and 27, 1981.

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