IR 05000458/1985036
| ML20127G240 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 06/19/1985 |
| From: | Baird J, Randy Hall, Jaudon J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20127G203 | List: |
| References | |
| 50-458-85-36, NUDOCS 8506250393 | |
| Download: ML20127G240 (11) | |
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t APPENDIX U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
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NRC Inspection Report:
50-458/85-36 Construction Permit:
CPPR-145
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Docket:
50-458 Category:
A-2 Licensee:
Gu'lf States Utilities (GSU)-
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River Bend Nuclear Group (RBNG)
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'P.O.
Box 2951
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Beaumont, Texas 77704
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Facility Name:
River Bend Station (RBS)
- Inspection At:
RBS, St. Francisville, Louisiana Inspection Conducted:
May 6-10, 1985 i
Inspector:
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4/////i J. 4.-Baird, NRC Team Leader Date
~Other Inspectors:
N. M. Terc, RIV NRC A. L. Smith, EG&G F. L. McManus, Comex Corporation Approved:
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E. Hall, Chief Emergency Pr redness and Date /
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Radiologic Prot ion Bra
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, Jpudon, ChTef, Prtfject' SEction A, Ddte
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R actbr Pr ject Branch 1 8506250393 850621 PDR ADOCK 05000458 G
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L-Inspection Summary Inspection Conducted May 6-10, 1985 (Report 50-458/85-36)
Areas Inspected:
Routine, announced followup inspection of emergency preparedness, appraisal deficiencies. in training, organization, coordination with offsite groups, emergency procedures, and emergency response facilities and equipment.The. inspection involved 140l inspector-hours onsite by two NRC
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inspectors and two NRC contractors.
Results: 'WithinL the a'reas inspected, no violations or deviations' were identified.
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DETAILS
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1.
Persons Contacted
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GSU
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Cahill, Senior Vice President RBNG
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- J. Deddens, Vice President RBNG
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- W. Odell, Manager, Administration
- D. Gibson, Assistant Plant Manager - Operations
- C. Fantacci, Senior Health Physicist
- J. Cadwallader, Supervisor - Emergency Planning M. Cassada, Radiation Protection / Chemistry Supervisor E. Cargill, Supervisor - Radiation Protection
- R. Taylor, Quality Assurance (QA) Engineer C. Foster, Assistant Supervisor - Security R. King, Nuclear Licensing Engineer D. Bloemendaal, Senior Emergency Planner
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R. Odden, Preoperations Test Engineer H. Roark, Electrical Maintenance Engineer R. Fruge, Electrical Startup Engineer
- R. Barrow, Director GSU/ Consultant RBS
- D. Andrews, Training Director S. Marino, Training Assistant-C.
Roberts, Training Instructor T. Crouse, QA Manager C. Wells, Emergency Communications Coordinator E. Davis, Corporate Communications Planner
.S. Perrin, Telephone Communications M. Bishop, Shift Supervisor J. Boyle, Shift Foreman D. Looney, Nuclear Control Operator M. Chilson, Nuclear Equipment Operator D. Coachman, Shift Clerk Other Personnel T. Gildersleeve, NUTECH Engineers
L. Fann, Sunbelt
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W. McDougald, Sunbelt J. Newton, Sunbelt R. Dunn, PMC P. Risch, West Feliciana Parish Hospital i
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NRC Personnel
- D. Chamberlain, Senior Resident Inspector R. Farrell, Senior Resident Inspector Other GSU radiation protection, administrative, engineering, training, and operations personnel were also contacted during the inspection.
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- Denotes those present at the exit interview.
2.
Appraisal Appendix A Significant Preparedness Deficiencies Closed (Closed) Open Item (458/8435-04):
The NRC inspector reviewed changes to the Emergency Plan (hereafter referred to as the Plan) in Amendment 16 and the Emergency Plan Implementing Procedures (EIPs).
The Plan and the EIPs appeared to be consistent in designation of the emergency response organization with only minor differences noted.
(Closed' Open Item (458/8435-10):
GSU had established a system assigning
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qualified personnel to the emergency response organization.
Procedure EPP-2-202, " Emergency Response Organization," under development at the time of the inspection, required that a memorandum approved by the Vice President, RBNG be issued quarterly assigning personnel to the emergency organization.
The first memorandum was approved during the inspection period.
At least two or more individuals had completed required training fcr each position listed.
Those personnel assigned positions in the emergency organization who had.not completed all required training were identified.
The licensee stated that all assigned personnel will complete training by December 1, 1985.
(Closed) Open Item (458/8435-16):
The NRC inspector reviewed training records (computer records) of personnel assigned to the emergency organization.
The records indicated that two or more individuals for each position completed emergency preparedness training as required by EIP-2-102, Attachment 1, " Training, Drills, and Exercises." The licensee stated that the remaining assigned personnel will complete training by December 1, 1985.
Those personnel who had not completed required training had, in general, one or two training modules to complete.
(Closed) Open Item (458/8435-17):
The NRC inspector determined that training program implementation procedure TMP-6-003 had been revised per
" Interim Procedure Change," IPC-6-003-0-1, effective April 2, 1985, requiring that training instructors will, prior to use of any lesson plan or procedure, ensure that the current approved version is used.
A listing of current approved revisions, as well as lesson plans, was being
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maintained by the training librarian.
(Closed) Open Item (458/8435-22): The NRC inspector reviewed EIP-2-018,
" Technical Support Center - Activation," and Table 13.3-16 of the Plan and discussed with the supervisor - emergency planning and the training supervisor in alternate substitute for the Emergency Response Information System (ERIS) and the Digital Radiation Monitoring System (DRMS) which were scheduled for completion in February 1986.
EIP-2-018 was revised to provide an alternate substitute for ERIS and DRMS.
If DRMS was inoperable then EIP-2-024, "Offsite Dose Calculation - Manual Method," would be initiated.
If ERIS was inoperable then establish telephone contacts with operations personnel in the main control room to obtain plant parameters and emergency information.
This would be accomplished by using the direct telephone line or over the CR-EOF-TSC hotlin ('
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Training of appropriate personnel on EIP-2-024 had been initiated and training on direct line and hot line telephone operation had been provided in Training Module 2, " Communication and Notification."
(Closed) Open Item (458/8435-23):
The NRC inspector determined that ERIS, DRMS, and the Emergency Notification System (ENS) were not operational in the control room.
The augmentation pager system was installed and operational.
Training in the use of the pager system had been completed for 12 of 13 communicator / shift clerks.
Communications training had been completed for 20 of 21 nuclear equipment operators.
GSU's response to this item committed to facility training following main control room completion and turn over as part of the 1985 training cycle to be f
completed prior to. December 1985.
(Closed) Open Item (458/8435-26):
The NRC inspector reviewed the'
emergency response facilities procedures and discussed changes with the supervisor - emergency planning concerning habitability exposure limits to conform with 10'CFR Part 20.
Attachment 1 to EIP-2-012, " Radiation
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Exposure Controls," was revised to incorporate limits specified in Part 20.
The 5 rem personnel exposure limit previously contained in the hab~itability monitoring procedures was changed to read, "uninhabitability shall be declared if the radiation exposure rate is greater than
400 mR/hr or airborne radioiodine levels are greater than 4x10 (Closed) Open Item ~(458/8435-27):
The NRC inspector reviewed EIP-2-016,
" Operation Support Center - Activation," EIP-2-017, " Operations Support Center - Support Function," and Section 13.3.6.1.2 of the Plan.
The
.. inspector determined that EIP-2-016 and EIP-2-017 had been revised to provide the necessary guidance for relocating the operation support center (OSC) in the event of high radiation or airborne activity were such that the OSC became uninhabitable. _ Habitability limits were specified as
400 mR/hr or greater than 4x10 uCi/cc radioiodine.
The technical support center (TSC) was designated as an alternate OSC except for operational personnel who would report to the main control room.
It appeared that the TSC provided adequate space and was designed for habitability under emergency conditions and, therefore, it would be unlikely that the TSC would have to be relocated.
(Closed) Open Item (458/8435-34):
The NRC inspectors verified that the emergency operatiors facility (E0F) layouts were updated and incorporated in figure 13.3.2.2 of the Plan, in Amendment 16 to the FSAR dated February 1985.
(Closed) Open Item (458/8435-40):
The NRC inspector reviewed the sampling and analysis facilities habitability during accident condii. ions and appropriate access procedures for obtaining and analysing liquid effluent samples.
The inspector concurred with the licensee that design of the radwaste liquid waste storage system precluded hazardous liquid waste from being released offsite and that under accident conditions, access to sample locations and sampling could be conducted under routine sampling
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procedures and exposure control (RWP) procedures.
In addition, in LFSAR 12.3, figures 12.3-15 and 12.3-16 had been1 completed which described a " Post-LOCA Vital-Area Access - Routes" to and from postaccident type sampling ' panels to the chemistry analytical laboratory and provided
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maximum route dose rates along the pathways and in the analytical laboratory.
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(Closed).Open Item (458/8435-41): The NRC inspector reviewed EIP-2-026,
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" Evacuation," and EIP-2-103, " Emergency Equipment Inventory," and
conducted a walk through with the radiation supervisor _of the evacuation
' assembly area west located-at the energy center and the' evacuation
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' assembly. area east located at the nuclear training center.
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' determined that the appropriate emergency equipment and decontamination supplies were located in secured areas in the above locations and that the equipment and decontamination supplies had'been inventoried and agreed
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,. with EIP-2-103, " Inventory Checklist," Attachments 4 and 7.
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.(Closed) Open. Item (458/8435-45): The NRC inspector determined that.the
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health ~ physics network (HPN) and ENS had not been installed by the end of
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theLinspection period.
It.was determined that dedicated commercial lines had been installed in the main control! room, TSC; and EOF for interim 4.
communication with the'NRC.
The NRC_ inspector'also determined that AT&T
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stated that an interim.2-wire ENS system would be provided by May 31, 1985,
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and a" permanent 4-wirefENS.. installation as soon as feasible.
Installation of the HPN system was pending NRC generic evaluation of the system.
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(Closed) Open, Item (458/8435-51): The'NRClinspeciar reviewed new
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procedure EIP-2-105,'" Control of Radiological Monitoring Vehicles," and
conducted an inspection ~of the designated vehicles to determine that the vehicles described in:the procedure were available.
Four vehicles were n
designated for use during classified emergencies.
TheLvehicles included
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two, four-wheel. drive Chevrolet Blazers,-a Ford Fairmont,^and a. Chevrolet
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Nova.,The;two, four-wheel. drive Chevrolet Blazers were ordered on
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r March 14,1985, (purchase order E-7(d)) and were scheduled for delivery on
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May 6,<1985.
The two Blazers had not arrived during the inspection, but it was! confirmed.that they were ' scheduled to be delivered on May 20,1985.
Two of the four v'ehicles were available _and ~ equipped with radios and
appeared adequate.~ Radios were available for all four vehicles.
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(Closed) Open Item (458/8435-53):
The NRC inspectors verified that EIPs-2-002, 003, 004,.and 005 were revised to reflect the wording of
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I 10 CFR 50.72(a)(3):regarding notification to the NRC.
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(Closed) Open Item (458/8435-54):
The NRC inspector verified that
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statements in procedures which assigned the NRC resident inspector responsibilities for manning the ENS were deleted.
' (Closed) Open Item (458/8435-55):
The NRC' inspector noted that the
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wording of step 4.1.6-of EIPs-2-003 and 004 had been revised to conform to
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the wording of NUREG-0645, Appendix 1, page 1-3, and EIP-2-006, step 3.5.
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(Closed) Open Item (458/8435-56):
The NRC inspector noted that EIP-2-029,
" Emergency Telephone Book," had been revised and the format was satisfactory.
(Closed) Open Item (458/8435-72):
The NRC inspector verified that the pager system indicated in EIP-2-006 was completed, that telephone numbers and pager_ numbers were in the procedures, and that pagers had been distributed to key emergency response personnel.
(Closed) Open Item (458/8435-87):
The NRC inspector reviewed procedure PSP-4-070, " Security During Plant Safety-Related Emergencies," discussed training and walked through access controls with a security supervisor.
The NRC inspector noted that the system was completed and ready to be turned over to startup and test.
The' equipment, facilities, training, and procedures appeared to be consistent.
(Closed) Open Item (458/8435-92):
The NRC inspector reviewed EIP-2-028 and Section 13.3.8 of Amendment 16 to the Plan and determined that both were substantially the same in requiring release termination to be addressed as a prerequisite to entering recovery.
(Closed) Opea Item (458/8435-99):
The NRC inspector toured,the radiological emergency area at the West Feliciana Parish Hospital and discussed facilities, equipment, and training with the Director of Nursing.
It was determined that the facility had been completed, training had been conducted, and supplies and equipment were in a state of readiness.
(Closed) Open Item (458/8435-100):
The NRC inspector noted that EIPs-02-100 and 101 had been revised to control the distribution of the Plan and procedures.
A review of the distribution sign-off sheets showed distribution of the Plan amendment to the State and local governments.
(Closed) Open Item (458/8435-101):
The NRC inspector reviewed communication system records and reports, and held discussions with corporate and RBS staff in regard to the testing of communication systems and correction of identified deficiencies.
Although the. record keeping for periodic communication checks and correction of deficiencies was not finalized, it appeared that identified communications deficiencies had been corrected.
The requirement for periodic tests of'the communication system was contained in EIP-2-102.
(Closed) Open Item (458/8435-103):
The NRC inspector noted that GSU decided not to disseminate the transient public information in the telephone directory based on a cost / effectiveness analysis.
This information will be distributed through the transient brochure and decals.
Section 13.3.5.4.1.2.2 of the Plan has been revised in Amendment 17, dated May 1985, to reflect this change.
(Closed) Open Item (458/8435-105):
A review of training records indicated that 13 of the 16 currently assigned shift supervisors'and shift foremen
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had received revised training related to the Plan and emergency classification.
The remaining 3 individuals were in senior reactor operator (SRO) training.
These personnel were expected to complete revised classification training prior to receiving their SRO license.
A walk through emergency exercise was conducted by an NRC inspector with one shift. The walk through indicated this group could effectively detect and classify emergency conditions utilizing the licensee's EIPs.
The NRC inspector noted that the use of checklists, forms, and logs was satisfactory.
(Closed) Open Item (458/8435-106):
The NRC inspector determined that the augmentation radiopaging system and hotline had been installed and were operational.
Notification procedure EIP-2-006 incorporated the use of each system.
Emergency telephone book procedure EIP-2-029 had been approved and provided backup telephone numbers for both the pager and-hotline systems.
As previously noted, most of the control room communicator / shift clerks and nuclear equipment operators had received training.
During the walk through exercise the communicator / shift clerk demonstrated satisfactory knowledge and use of the communications equipment installed in the control room.
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Appraisal Appendix A Significant Preparedness Deficiencies-Remaining Open The following significant preparedness deficiencies were considered to remain open pending submittal of scheduled completion dates and subsequent NRC review.
The status of thesa items will be reviewed prior to the determination of onsite emergency preparedness for issuance of an operating license.
(0 pen) Open Item (458/8435-05):
Provide reasonable assurance that RBS augmentation can be implemented.
(0 pen) Open Item (458/8435-24): Verify support documents in place
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in TSC records room.
l (0 pen) Open Item (458/8435-25):
Complete installation, test, turnover and procedure for UPS, portable air monitor and ventilation system.
(0 pen) Open Item (458/8435-44):
Complete non-radiation monitoring system.
(0 pen) Open Item (458/8435-46):
Complete installation and verify operability of the Public Notification System.
(0 pen) Open Item (458/8435-73):
Complete protected area notification system.
(0 pen) Open Item (458/8435-84):
Verify Plan Section 13.3.4.2.2.8
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conforms with equipment.
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(0 pen) Open Item"(458/8435-85):
Verify personnel accountability can be accomplished within 30 minutes.
(0 pen) Open Item (458/8435-102):
Distribute transient public information within 10-mile EPZ.
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Appraisal Appendix B Improvement Items Closed (Closed) Open Item (458/8435-02):
EIP-2-100 had been revised to include the plant manager in the approval cycle for EIP revisions.
(Closed) Open Item (458/8435-13):
GSU and the State of Louisiana formally approved lesson plans for support organization training.
(Closed) Open Item (458/8435-15):
Lesson modules 10, 11, and 12 require that a walk through of the facility be conducted.
A statement regarding the format for the walk t.
aughs was included in each module.
(Closed) Open Item (458/8435-18):
A review.of the latest computer printout and discussion with the training assistant verified review and correction of training record errors.
(Closed)'Open Item (458/8435-19):
Revised lesson module number 3 was observed to contain more emphasis on emergency action levels.
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(Closed) Open Item (458/8435-20):
A review showed that revisiore to lesson'
module number 8 was in progress.
The training assistant stated that the revision would be completed by May 17, 1985.
(Closed) Open Item (458/8435-21):
The NRC' inspector noted that training
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department files contained a letter of certification from NUTECH Engineers
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s-stating.that lesson modules 1-13 were tacght to draft procedures which were essentially unchanged when subsequently approved.
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(Closed) Open Item (458/8435-28): A review showed that Section?13.3.6.2.2, paragraph 4, detailed the function of the RBS
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emergency hotline system.
(Closed).0 pen Item (458/8435-29):
The NRC inspector determined that the page party system' station between the OSC and main control room was installed in the'0SC.
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(Closed) Open Item:(458/8435-30):
EIP-2-016, " Operation Support
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Center - Activation," was revised to assure that accountability was completed in a timely manner.
OSC accountability was included as item 9, in' Attachment 1 of EIP-2-016, which provided a checklist of actions to be initiated by the OSC coordinator.
(Closed) Open Item (458/8435-31): The OSC emergency (quipment listed in Attachment 2.of EIP-2-016, " Operations Support Center - Activation," and in EIP-2-103, " Emergency Equipment Inventory," were corrected by deleting
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the emergency equipment lists from the facility EIPs and placing them in EIP-2-103 which was considered the master inventory list for all emergency facilities.
(Closed) Open Item (458/8435-33):
EIP-2-016, " Operations Support Center - Activation," was revised to provide exposure rates and airborne activity concentrations as habitability criteria instead of accumulated dosets These habitability limits were defined as 400 mR/hr or greater than 4x10 uCi/cc radioiodine.
(Closed) Open Item (458/8435-35):
EOF staff personnel dosimetry, protective clothing, and breathing apparatus were added to the emergency equipment listed in EOF outfitting indicated in Appendix E of the Plan.
Due to the location and atmospheric controls at the EOF an ample supply of protective clothing and breathing apparatus was not provided for all EOF personnel during an emergency.
(Closed) Open Item (458/8435-36):
A walk through of the EOF ventilation system indicated that appropriate position labels were in place, a fan discharge handle had been replaced, and that the exhaust fan dampers were controlled through a switch box.
(Closed) Open Item (458/8435-37):
EIP-2-020, " Emergency Operation Facility - Activation," was reviewed and it was noted that in Section 4.1.4, contamination control points were established in the EOF for the purpose of limiting contamination spread through the use of friskers and step-off pads, and that all personnel entering the EOF were monitored for radioactive contamination.
(Closed) Open Item (458/8435-39):
A key to the building load center had been included in the EOF key cabinet.
(Closed) Open Item (458/8435-43):
The NRC inspector determined that a public address system had been installed in the press briefing room.
(Closed) Open Item (458/8435-47):
A walk through indicated that multiple
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telephones in the OSC had been replaced with key sets with lights for each incoming line.
The key sets ware now the_same in the TSC and OSC.
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(Closed) Open Item (458/8435-52):
A review of Section 13.3.5.5.3 of the Plan, Amendment 16 dated February 1985, showed that the Jackson Rescue Unit was listed as a backup for the West Feliciana Parish Hospital ambulance service.
(Closed) Open Item (458/8435-62):
EIP-2-017, " Operations Support Center - Support Functions," was revised to include radiological monitoring and habitability criteria in,the OSC as described in section 4.1.6.
(Closed) Open Item (458/8435-88):
The NRC inspector noted that PSP-4-070 defined the relocation of security functions during an emergency.
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c, (Clo' sed)' Open Item (458/8435-89):
Procedure EIP-2-026, " Evacuation," had been revised to show the correct location of the. protected area fence'.
(Closed) Open Item'(458/8435-95): -The NRC inspector noted that EIP-2-101 stated that the Nuclear Review Board (NRB) is responsible for initiating the independent audit of the emergency preparedness program.
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(Closed) Open Item (458/8435-96):
The NRC inspector noted that EIP-2-101
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Lhad been revised to read that an independent audit would be conducted every 12 months.
~(Closed) Open Item (458/8435-104):
GSU committed to inclusion of two
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telephone numbers in the next editionLof the calendar / brochure.
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be a general information number for normal working hours, the other will.
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be a rumor control number staffed during emergencies.
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(Closed) Open Item (458/8435-107):
Training on failure modes on. loss of power to motor-operated containment isolation valves and power supplies ~,
for radiation monitoring equipment-is covered in operator training classes.
(Closed) Open Item (458/8435-108):
Procedure EIP-2-001 is considered to be correct as written in regard to consistency-in the use of the terms
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milliliter and gram of water.
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5.
Exit Meeting
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The NRC' inspector met with licensee representatives denoted.in paragraph 1
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at the conclusion of the inspection on May 10, 1985.
Mr.- D. Chamberlain, NRC senior resident inspector, was also present.' The NRC inspection team.
-leader sLmmarized the scope and findings of the inspection.
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