ML20138C212
| ML20138C212 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 03/19/1986 |
| From: | Decker T, Sartor W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20138C181 | List: |
| References | |
| 50-321-86-07, 50-321-86-7, 50-366-86-07, 50-366-86-7, IEIN-85-080, IEIN-85-80, NUDOCS 8604020400 | |
| Download: ML20138C212 (4) | |
See also: IR 05000321/1986007
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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 STREET, N.W.,
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ATLANTA. GEORGf A 30323
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MAR 2 51986-
Report Nos.: 50-321/86-07 and 50-366/86-07
Licensee: Georgia Power Company
P. O. Box 4545
Atlanta, GA 30302~
Docket Nos.: 50-321 and 50-366
License Nos.: DPR-57 and NPF-5
Facility Name: Hatch 1 and 2
Inspection Conducted:
Eebruary 25-28, 1986
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Inspector:
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W. Sart r '-
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'Date' Signed
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Approved by: Y
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3M 9/84
T. Decker, Section Chief
Date Signed
-Division of Radiation Safety and Safeguards
SUMMARY
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Scope: This special, unannounced inspection entailed 29 inspector-hours onsite
in the' area of emergency preparedness traini.ng.-
Results:
One violation was . identified for failure to implement an Emergency
Implementing Procedure.
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REPORT DETAILS
1.
Persons Contacted
Licensee Employees
- R. K. Moxley, Associate Quality Assurance Field Representative
' J. E. Collins, Emergency Plan Coordinator
- H. C. Nix, General Manager, Plant Hatch
S. C. Ewald, Manager, Nuclear Chemistry and Health Physics
L. Summer, Deputy Plant Manager
- T. Beckham, Vice President and General Manager of Nuclear Operations
- P. E. Hayes, Senior Regulatory Specialist
R. W. Ott, Acting Supervisor HP/ Chemistry Training
P. E. Fornel, Quality Assurance Site Manager
Other licer.see employees. contacted included engineers,
technicians,
operators, security force members, and office personnel.
NRC Resident Inspector
- P. Holmes-Ray
- Atterded onsite exit interview conducted February 28, 1986.
2.
Exit Interview
The inspection scope and findings were summarized on' February 28, 1986, with
those persons indicated in Paragraph I above. The inspector described the
areas inspected and discussed the inspection findings.
No dissenting
comments were received from the licensee.
The licensee did not identify as proprietary any of the materials provided
to or reviewed b~y the inspector during this inspection.
3.
Licensee Action on Previous Enforcement Matters
(Closed) Violation 50-321, 366/85-23-03.
Failure to maintain Emergency
Implementing Procedures as required by Technical Specifications.
Georgia Power's letter of response dated September 24, 1985, for this
violation had been reviewed and was determined to be acceptable by
Region II.
The inspector verified the licensee's corrective action and
noted no discrepancies ~.
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Knewledge and Performance of Duties (Training) 82206
Pursuant to 10 CFR 50.47(b)(15) and 10 CFR 50, Appendix E, Section IV.F,
this area was inspected to determine
her emergency response personnel
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understood their emergency response roles and could perform their assigned
functions.
The inspector reviewed the description of the training program (in the
Emergency Plan), training procedures, selected lesson plans and training
records, and interviewed members of the instructional staff. Based on these
reviews and interviews, the inspector determined that the licensee has
established an aggressive formal emergency training program.
The review
and interviews disclosed that the impetus of this training program was the
highest category audit weakness that had been identified by the licensee's
quality assurance audit of emergency planning. A review of the November 14,
1985, audit records documented the finding that the licensee had failed to
maintain a qualified emergency response staff per the Emergency Plan.
A
comparisem of the licensee's emergency position matrix against the emergency
response training status report indicated that some personnel listed on the
matrix had not received the necessary training for the functional position
-to which they were assigned.
Annex-0, Radiological Emergency Response
Training, of the Plant Hatch Emergency Plan, describes the specialized
training that the various categories of emergency personnel are to receive.
This licensee identified failure to have trained the emergency response
staff in accordance with the Emergency Plan is identified as an inspector
follow-up item (321,366/86-07-01).
The inspector's review of the implementing procedures identified a violation
by the licensee for failure to fully implement Emergency Plan Implementing
Procedure 63-EP-EIP-078-05 dated August 7, 1985. Specifically, the licensee
had failed to: (1) provide management summary reports to plant management.as
described, and (2) publisn the initial and uodated reports listed in the
procedure in accordance with the schedule described. This is identified as
a violation in that the licensee failed to implement emergency implementing
procedures
as
required
_by
Technical Specification 6.8.1.e
(321,366/86-07-02).
During - the course of the inspection, the inspector observed a licensee
conducted emergency drill which tested the emergency staff's response and
included the establishment of communication links in the emergency response
facilities. The drill appeared to have been well pianned and accomplished
the desired objectives.
The drill provided * the inspector with the
opportunity to evaluate how the notifications pursuant to 10 CFR 50.72 would
be simulated during this drill.
The inspector was informed that the
on-shif t Operations Supervisor would be the communicator who would make the
notifications to the NRC Headquarters Operations Officer. This notification
-was in accordance with the Plant Hatch Emergency Procedures.
The Shift
Clerk indicated that since he was not sufficiently knowledgeable of
operational events he would not make the notification to the NRC.
The
inspector's discussions with the licensee did not identify any changes made
to the notification procedures in response to IE Information Notice No. 85-80, Timely Declaration of an Emergency Class, Implementation of an
Emergency Plan, and Emergency Notifications.'
One violation was identified.
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5.
Inspection Followup (92701)~
(Closed) IFI 50-321,366/85-23-01.
Verify trainirg of emergency response ~
personnel against new training roster.
Correct--ve action taken by the
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licensee to address this issue identified that some of the emergency
organization personnel had not received required training. This licensee
identified issue is being tracked as 50-321, 366/86-07-01.
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