ML20126E954

Notice of Violation from Insp on 850107-11

ML20126E954
Person / Time
Site:	Peach Bottom
Issue date:	05/31/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20126E942	List: IR 05000277/1985003 ML20126E938 ML20126E954
References
50-277-85-03, 50-277-85-3, 50-278-85-03, 50-278-85-3, NUDOCS 8506170268
Download: ML20126E954 (2)

Text

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APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket Nos. 277/278 2301 Market Street License Nos. DPR 44/50 Philadelphia, Pennsylvania 19101 As a result of the inspection conducted on January 7-11, 1985, and in accord-ance with the NRC Enforcement Policy (10 CFR 2, Appendix C), published in the Federal Register on March 8, 1984 (FR 9987), the following violations were identified:

Changes to the Emergency Preparedness Program (1) Eection 9.2 of the Peach Bottom Emergency Plan states; "A specific pro-cedure listing emergency telephone numbers shall be updated at least quarterly". 10 CFR 50.54(q) requires a licensee to follow and maintain emergency plans.

Contrary to the above, the inspector found that implementing procedure, EP-209, Rev. 7; " Telephone List for Emergency Use" had not been updated in accordance with the Plan. The procedure EP-209, had not been updated as follows: Appendices 0-6 and G overdue 17 months; Appendices A, F, J, K and N overdue 15 mcnths, and; Appendices E and H overdue 9 months.

This is a Severity Level V violation. (Supplement 1)

The licensee has already made temporary changes to the Telephone Call-Out list and provided for an update in accordance with the Plan.

Emergency Plan and Procedure Training (2) Section 8 of the Emergency Plan dated December,1983, states "qualifica-tions to assume an emergency organization position is met by virtue of holding the designated position in the Corporate or Plant staff organi-zation and by completion of the training required by Table 8.1." Table 8.1 describes the general areas of training required for the Emergency Organization Positions for, " Initial Training" and also for, " Annual Re-training". 10 CFR 50.54(q) requires a licensee to follow and maintain emergency plans.

The document, " Emergency Plan Training Program", contains a training matrix that specifies the training lesson plans required for each response organization position. The lesson plans are noted as being either,

" detailed" or, " abbreviated".

l Contrary to the above, the inspector found that for the calendar year 1984 members of the emergency response organization had not received training as stated in the Plan. The following are results from the review of 35 ,

l hjyl6170268 GIS3531 i g AD(NCK 05<N)D277 0FFICIAL RECORD COPY l PDR e

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Appendix 2 records from members of the emergency response organization: 11 persons had no lesson plan (LP) training; 14 persons had missed 3 detailed LP training sessions; 3 persons had missed 2 detailed LP training sessions; 2 persons had missed, detailed LP session and only 5 persons had received all the LP training described in the Peach Bottom Emergency Plan. No records were available for the abbreviated session plans (LP's) described in the E-Plan.

This is a Severity Level V violation. (Supplement 1)

Philadelphia Electric Company is hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explana-tion in reply to remaining procedural inadequacies, including: (1) the addi-tional corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.

l f

0FFICIAL RECORD COPY IR PEACH BOTTOM 85 0002.0.1 05/06/85

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