Similar Documents at Perry |
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Category:EXAMINATION REPORT
MONTHYEARIR 05000440/19973091997-11-13013 November 1997 Exam Rept 50-440/97-309OL Administered on 970825-30.Exam Results:One RO License Applicant & One SRO License Applicant Did Not Meet Min NRC Stds for Passing Exam & Were Denied Operator Licenses.All Other Applicants Passed Exam ML20057B8481993-09-14014 September 1993 Exam Rept 50-440/OL-93-02 on 930809.Exam Results:All Individuals Passes Exams ML20059L1631990-09-0707 September 1990 Exam Rept 50-440/OL-90-02 on 900806-10.Exam Results:All Seven Reactor Operator & Four Senior Reactor Operator Candidates Passed ML20247C4481989-09-0505 September 1989 Exam Rept 50-440/OL-89-02 on 890823.Exam Results:Senior Reactor Operator Passed Retake for Written Requalification Exam ML20247L3031989-07-26026 July 1989 Exam Rept 50-440/OL-89-01 on 890626-29.Exam Results:All Crews & Individuals Passed All Portions of Exam Except One Senior Reactor Operator That Failed Written Exam ML20155K2871988-06-13013 June 1988 Exam Rept 50-440/OL-88-01 on 880516-19.Exam Results:All Senior Reactor & Reactor Operators Passed as Individuals & Crews During Exams,One Crew Failed Simulator Evaluation & One Senior Reactor Operator Failed Written Exam ML20236C3351987-07-22022 July 1987 Exam Rept 50-440/OL-87-01 on 870602-11.Exam Results:All Four Senior Reactor Operator Candidates & Eight Reactor Operator Candidates Passed Exams.Exam & Answer Key Encl ML20140E8441986-01-30030 January 1986 Exam Rept 50-440/OL-85-02 of Exams on 851210-12.Exam Results:All 5 Reactor Operators & 10 Senior Reactor Operator Candidates Passed ML20129A2831985-05-30030 May 1985 Exam Rept 50-440/OL-85-01 of Exams Administered During Wks of 850326 & 0420.Exam results:15 Reactor Operator & Senior Reactor Operator Candidates Passed Exam & 11 Failed 1997-11-13
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000440/19990131999-09-13013 September 1999 Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations ML20212A8531999-09-13013 September 1999 Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20209B8891999-05-17017 May 1999 EN-99-019:on 990520,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based Upon Severity Level II Violation Involving Radiation Protection Manager Discrimination Against Supervisor IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210Q9291998-12-10010 December 1998 Investigation Rept 3-1998-007.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Radiation Protection Supervisor for Testifying as Witness in Dept of Labor Proceedings IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program ML20212H3331998-04-0909 April 1998 EN-97-106A:on 971218,licensee Responded to NOV & Proposed Imposition of Civil Penalty in Amount $100,000.Licensee Denied Violation Re 10CFR50.59 & Requested Remission.Request Denied & Order Imposing Civil Monetary Penalty Issued IR 05000440/19980011998-04-0707 April 1998 SALP 15 Rept 50-440/98-01 for Plant Covering Period from 960915-980228 IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-98-009, on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill1998-01-23023 January 1998 PNO-III-98-009:on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs 1999-09-09
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. 1 U.S. NUCLEAR REGULATORY COMMISSION i.
REGION III Report No. 50-440/0L-88-01 Docket No. 50-440 License No. NPF-58 Licensee: The Cleveland Electric Illuminating '
Company P. O. Box 5000 Cleveland, OH 44101 Facility Name: Perry Nuclear Power Plant <
Examination Administered At: Perry Nuclear Power Plant Examination Conducted: May 16-19, 1988
.b Examiners: 0. Hills C//3 88 Date
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'T l Date Approved By: T. Burdick Chief, Operator Licensing Date Section 2 4
Examination Summary Examination administered on May 16-19, 1988, Report No. 50-440/0L-88-01.
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Simulator and plant walkthrough evaluations were administered to seven Senior Reactor Operators (SRO) and five Reactor Operators (RO). Written examinations i were administered to only six SR0s and five R0s. One SRO was unable to take '
the written exam. l Results: The NRC passed all the SR0s and the R0s as individuals and as crews 1 during the examinations. The facility evaluators failed one of the '
crews on the simulator evaluations and one of the SR0s on the written examination.
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' V ADOCK 05000440 DCD l
REPORT DETAILS
- 1. Examiners D. Hills, Chief Examiner G. Nejfelt J. Bjorgen J. Keeton
- 2. Exit Meeting and Conference Call At the conclusion of the examinations, an exit meeting was held on May 20, 1988, to discuss the examination process and elicit initial comments on the process. The results of the written exam were discussed in a conference call on May 31, 1988, including a comparison of the parallel grading process. The following personnel were present:
Facility Representatives A. Kaplan, Vice President, Nuclear M. Lyster, General Manger, Perry Plant Operating Department R. Stratman, Manager, Operations
- R. Tadych, Manager, Training E. Buzzelli, Manager, Licensing and Compliance
- M. Lazar, Unit Supervisor, Operations Training
- C. Persson, License Trairing J.nstructor M. Haskins, License Training Instructor NRC Representatives G. Wright, Chief, Operations Branch M. Jordan, Chief, Operator Licensing Section 1 T. Burdick, Chief, Operator Licensing Section 2
- D. Hills, Chief Examiner J. Bjorgen, Examiner l
G. Nejfelt, Examiner i J. Keeton, Examiner ,
K. Connaughton, Senior Resident Inspector I
- Present for conference call. The following items were discussed:
- a. The NRC passed all individuals and crews on the simulator and plant walkthrough portion of the examination. The facility evaluators, however, failed one of the crews. This indicated that the facility evaluation criteria was at a higher level than the minimum required safety standards required by the NRC. This is viewed positively as applied to evaluation of the facility licensed operator requalification program.
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- b. The NRC passed all individuals on the written portion of the examination. The facility evaluators failed one individual. A comparison of NRC and tecility grading of this individual shows close correspondence. The difference between the NRC and facility pass / fail detennination on this individual was due to his marginal performance on the written examination,
- c. The facility licensed operator requalification program passed all evaluation criteria and was assigned an overall program rating of satisfactory.
- 3. Program Deficiencies
- a. During development of the examinations, the facility representatives ir.dicated that training is not specifically provided in the licensed operator requalification program on the ability to operate the facility's auxiliary and emergency systems in the plant (i.e.
outside the control room) other than the remote shutdown panel, tacility representatives indicated that such operations are performed by non-licensed operators and that these in-plant system operating abilities are, therefore, not included in the licensed operatcr's job task analysis. This is considered a serious program deficiency per 10 CFR 55.59(a)(ii), 55.45(a) and 55.45(a)(8). It is NRC policy that these tasks be included in the licensed operator's job task analysis and that licensed operators receive training and be evaluated during the requalification program on those tasks with sufficiently high importance ratings. )
- b. During the administration of the simulator portion of the ext , the NRC did not rotate the individuals in the Unit Supervisor and Shif t Supervisor positions, because the licensee's requalification prograra did not rotate individuals in these positions. The NRC finds this practice to be a serious program deficiency. Moving from the Unit Supervisor (US) position to the Shift Supervisor (SS) position results in the SS being one step removed from direct involvement in licensed activities. The Unit Supervisor position on the other hand is at the forefront of licensed activities, and from i a proficiency and competency standpoint, examining the SS in this l position would be more meaningful and would more closely meet the I intent of 10 CFR 55.45. l 3