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Category:EXAMINATION REPORT
MONTHYEARML20237H3311987-08-27027 August 1987
Exam Rept 50-400/OL-87-02 on 870804-05.Exam Results:All Three Candidates Administered Operating Tests Passed & All Two Licensed Personnel Administered Integrated Plant Operation Exams Passed
ML20209C7071987-03-30030 March 1987
Exam Rept 50-400/OL-87-01 on 870223-27.Exam results:9 of 12 Candidates Passed Simulator Exams & 1 of 2 Candidates Passed Group II Retakes
ML20210U8911987-01-15015 January 1987
Exam Rept 50-400/OL-86-04 on 871104-06.Exam Results:Seven Simulator Exam Candidates Passed & Four of Seven Candidates Passed Simulator Reexam
ML20214K7061986-11-0707 November 1986
Exam Rept 50-400/OL-86-02 on 860224 & 0519-28.Exam Results: 9 of 11 Reactor Operators (Ros) Passed Written Exams & 14 of 24 Senior ROs Passed Oral Exams.Util Requested Mods to 43 Questions,Resulting in 13 Changes Due to Inaccurate Matls
ML20211J5791986-10-27027 October 1986
Exam Rept 50-400/OL-86-03 on 860923-26.Exam results:11 of 15 Candidates Passed Simulator Exams & 1 Candidate Passed Simulator Reexam
ML20137T1131986-02-0505 February 1986
Exam Rept 50-400/OL-86-01 on 860122.Exam Results:One Candidate Passed Instructor Certification Simulator Retake Exam
ML20140C6941986-01-13013 January 1986
Exam Rept 50-400/OL-85-02 on 851104-07 & 12-15.Exam Results: 33 Candidates Passed Oral Exams & 34 Candidates Passed Written Exams.Summary of Exam Results Withheld (Ref 10CFR2.790)
ML20133N8911985-07-29029 July 1985
Exam Rept 50-400/OL-85-01 on 850611-12.Exam Results:Four of Six Candidates Passed Written & Operating Exams.Written Exam Questions Encl
1987-08-27
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000400/19990091999-04-0909 April 1999
Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors
ML20155G9991998-10-23023 October 1998
Notice of Violation from Insp on 980816-0926.Violation Noted:License Failed to Promptly Identify Condition Adverse to Quality IAW Procedures
ML20216H5161998-03-26026 March 1998
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Did Not Follow Procedure SEC-NGGC-2101
ML20134J8551996-11-0707 November 1996
Notice of Violation from Insp on 960901-1012.Violations Noted:Operators & Shift Mgt Failed to Comply W/Direction in OMM-001 by Relying on Unreviewed & Unapproved List of Spare Breakers to Be Turned Off
IR 05000400/19960991996-04-0303 April 1996
SALP Rept 50-400/96-99 for Harris Facility for Period of 940403-960316
ML20058P5341993-10-15015 October 1993
Partially Withheld Insp Rept 50-440/93-20 on 930913-17 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Mgt Support,Security Program Plans,Protected & Vital Area Barriers,Detection Aids & Assessment Aids & Power Supply
IR 05000400/19900251991-01-16016 January 1991
Insp Rept 50-400/90-25 on 901217-19.No Violations Noted. Major Areas Inspected:Simulator Exam Techniques,As Used in Licensed Operator Training Program
IR 05000400/19890201989-09-28028 September 1989
Partially Withheld Insp Rept 50-400/89-20 on 890905-06 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accountability of SNM Possessed & in Operation Under NRC License
PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989
PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing
IR 05000400/19890111989-06-28028 June 1989
Partially Withheld Insp Rept 50-400/89-11 on 890515-19 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program & Vital Area Barriers.Noncited Violation Confirmed
IR 05000400/19890011989-05-30030 May 1989
Errata to Insp Rept 50-400/89-01,consisting of Confirmatory Measurements Comparison & Criteria for Comparisons of Analytical Measurements
IR 05000400/19890021989-03-16016 March 1989
Partially Withheld Insp Rept 50-400/89-02 on 890130-0203 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Inadequate Package Search at Protected Area Barrier.Major Areas Inspected:Core Insp Program & Followup Items
IR 05000400/19880371988-10-0707 October 1988
Partially Withheld Insp Rept 50-400/88-37 on 880926-30 (Ref 10CFR2.790(d) & 73.21).Violations Noted.Major Areas Inspected:Physical Barriers - Vital Areas,Access Control Packages & Vehicles & Safeguards Contingency Plan
ML20151M4751988-03-21021 March 1988
Partially Withheld Physical Security Insp Rept 50-400/88-05 on 880229-0304.Violation Noted.Major Areas Inspected: Security Plan & Implementing Procedures & Mgt Effectiveness. Details Withheld (Ref 10CFR2.790 & 73.21)
PNO-II-87-081, on 871221,evacuation Alarm Sirens Initiated Inadvertently.Caused by Wake County Personnel Error.Licensee Notified State & Local Officials & Responded to Media Interest1987-12-22022 December 1987
PNO-II-87-081:on 871221,evacuation Alarm Sirens Initiated Inadvertently.Caused by Wake County Personnel Error.Licensee Notified State & Local Officials & Responded to Media Interest
ML20236B8851987-10-20020 October 1987
Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems
IR 05000401/20050301987-10-15015 October 1987
Notice of Violation from Insp on 870903.Violation Noted: Medical Isotopes Committee Did Not Meet Between 850401-0530, Failure to Maintain Written Records of Medical Isotopes Committee Meeting & Failure to Record Surveys
IR 05000400/19870241987-09-23023 September 1987
SALP Rept 50-400/87-24 for Aug 1986 - June 1987
IR 05000400/19870331987-09-22022 September 1987
Partially Withheld Insp Rept 50-400/87-33 on 870831-0904 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Physical Security,Including Mgt Effectiveness Security Program,Records & Repts & Testing & Maint
ML20237H3311987-08-27027 August 1987
Exam Rept 50-400/OL-87-02 on 870804-05.Exam Results:All Three Candidates Administered Operating Tests Passed & All Two Licensed Personnel Administered Integrated Plant Operation Exams Passed
IR 05000400/19870171987-04-27027 April 1987
Partially Withheld Physical Security Insp Rept 50-400/87-17 on 870413-17 (Ref 10CFR2.790 & 73.21).No Violations Noted. Major Areas Inspected:Previous Enforcement Matters,Follow Up Items,Lers & Security Organization
ML20209C7071987-03-30030 March 1987
Exam Rept 50-400/OL-87-01 on 870223-27.Exam results:9 of 12 Candidates Passed Simulator Exams & 1 of 2 Candidates Passed Group II Retakes
IR 05000400/19860941987-03-24024 March 1987
Insp Rept 50-400/86-94 on 861220-870120.No Violations Noted. Major Areas Inspected:Status of TMI Action Items,Const Matl Testing,Precritical Testing,Initial Criticality & Low Power Testing
IR 05000400/19870081987-03-23023 March 1987
Partially Withheld Physical Security Insp Rept 50-400/87-08 on 870209-13 (Ref 10CFR2.790 & 73.21).Violation Noted: Failure to Implement Compensatory Measures
ML20207T5091987-03-12012 March 1987
Notice of Violation from Insp on 861215-17
ML20207T5481987-03-12012 March 1987
Notice of Violation from Insp on 870120-0220
IR 05000400/19870111987-03-11011 March 1987
Insp Rept 50-400/87-11 on 870226-0301.No Violations or Deviations Noted.Major Areas Inspected:Key Emergency Organizational Functions & Locations During Full Participation Emergency Preparedness Exercise
IR 05000400/19870061987-03-10010 March 1987
Insp Rept 50-400/87-06 on 870120-0220.Violation Noted: Failure to Analyze Pump Test Data within Required Time Period
IR 05000400/19870021987-02-19019 February 1987
Insp Rept 50-400/87-02 on 870107-29.No Violations or Deviations Noted.Major Areas Inspected:Startup Test Evaluation & Review,Witnessing of Loss of Offsite Power & Shutdown from Outside Control Room Tests
IR 05000400/19860931987-02-18018 February 1987
Insp Rept 50-400/86-93 on 861215-17.Violation Noted:Failure to Adequately Review Procedure MST-I0322 Which Caused Improper Implementation of Procedure AP-20,in Violation of Tech Spec 6.8.1
IR 05000400/19870011987-02-12012 February 1987
Insp Rept 50-400/87-01 on 861203-870123.No Violations or Deviations Noted.Major Areas Inspected:Concerns Identified by Former Employee in Intervenor 861017 2.206 Petition
IR 05000400/19870071987-02-11011 February 1987
Partially Withheld Insp Rept 50-400/87-07 on 870127-28 (Ref 10CFR2.790 & 73.21).Violation Noted:Failure to Provide Adequate Vital Area Barrier
IR 05000400/19870031987-02-0505 February 1987
Insp Rept 50-400/87-03 on 870113-14.No Violation or Deviation Noted.Major Areas Inspected:Preoperational Insp of Radioactive Liquid & Gaseous Effluent Treatment Sys & Radiological Effluent Monitoring Sys
ML20210T9331987-02-0303 February 1987
Notice of Violation from Insp on 861230-870106
IR 05000400/19860961987-01-29029 January 1987
Insp Rept 50-400/86-96 on 861230-870106.Violation Noted: Inadequate Test & Surveillance Procedures for Determination of RCS Leakage
ML20210U8911987-01-15015 January 1987
Exam Rept 50-400/OL-86-04 on 871104-06.Exam Results:Seven Simulator Exam Candidates Passed & Four of Seven Candidates Passed Simulator Reexam
IR 05000400/19860951987-01-15015 January 1987
Partially Withheld Insp Rept 50-400/86-95 on 861230-31 (Ref 10CFR2.790(d) & 73.21).Violation Noted:Uncompensated Vital Area Breach
IR 05000400/19860911987-01-13013 January 1987
Insp Rept 50-400/86-91 on 861120-1220.No Violation or Deviation Noted.Major Areas Inspected:Status of TMI Action Items,Licensee Action on Previous Enforcement Matters, Unresolved Items & Tech Specs Verification
ML20207J2531986-12-29029 December 1986
Notice of Violation from Insp on 861103-07
ML20207K9051986-12-24024 December 1986
Notice of Violation from Insp on 861117-21
ML20207J2671986-12-24024 December 1986
Insp Rept 50-400/86-76 on 860922-26,1006-10 & 1103-07. Violation Noted:Failure to Check Required Operating Parameters Prior to Securing Emergency Diesel Generator
ML20207J4331986-12-23023 December 1986
Notice of Violation from Insp on 861020-1120
ML20207J4711986-12-22022 December 1986
Insp Rept 50-400/86-87 on 861020-1120.Violation Noted: Failure to Follow Procedure While Performing Tech Spec Verification.Unresolved Item Re Clearance Tagging of Safety Injection Sys Identified
IR 05000400/19860921986-12-22022 December 1986
Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids
ML20207P9851986-12-22022 December 1986
Partially Withheld Security Insp Rept 50-400/86-92 on 861201-05 (Ref 10CFR2.790 & 73.21).Two Violations Noted. Major Areas Inspected:Plan/Procedures,Records/Repts, Barriers,Illumination,Access Controls & Detection Aids
ML20207K9281986-12-12012 December 1986
Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading
IR 05000400/19860891986-12-12012 December 1986
Insp Rept 50-400/86-89 on 861117-21.Violation Noted: Inadequate Housekeeping Controls Around Reactor Vessel During Initial Fuel Loading
IR 05000400/19860901986-12-11011 December 1986
Partially Withheld Insp Rept 50-400/86-90 on 861112-13 (Ref 10CFR2.790 & 73.21).Violations Noted:Inadequate Compensatory Measures & Inadequate Documentation
ML20214K7061986-11-0707 November 1986
Exam Rept 50-400/OL-86-02 on 860224 & 0519-28.Exam Results: 9 of 11 Reactor Operators (Ros) Passed Written Exams & 14 of 24 Senior ROs Passed Oral Exams.Util Requested Mods to 43 Questions,Resulting in 13 Changes Due to Inaccurate Matls
IR 05000400/19860231986-10-28028 October 1986
Partially Withheld Insp Rept 50-400/86-23 on 861007-09,16-17 & 19-21 (Ref 10CFR2.790 & 73.21).No Violations Noted.Major Areas Inspected:Locks & Keys,Detection Aids & Alarm Stations
1999-04-09
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ENCLOSURE 1-EXAMINATION REPORT 400/0L-86-03 Facility Licensee: Carolina Power and Light Company P. O.-Box 1551-Raleigh,.NC 27602 Facility Name: Shearon Harris Facility Docket No.: 50-400 Simulator examinations were administered at Shearon Harris near New Hill, North -
Carolina.
Chief Examiner: d ,- .
C arles A. Casto
[ owc /o '27- M Date Signed Approved by: ,, a /27 /f4 Joh F. , ting Section Chief Date Signed Summary:
Examinations.on September 23-26, 1986 Simulator examinations were administered to 15 candidates; 11 of whom passed.
- A simulator reexamination was administered to one candidate, who passed.
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REPORT DETAILS
- 1. Facility Employees Contacted:
- B. Furr. Vice President, Operations Training and Technical Services
- J. Will'.s, Plant General Manager
- C. Olexik, Jr., Director, Nuclear and Simulator Training .
- W. Geise, Project Specialist
- J. Collins, Operations Manager
- F. Tollison, Manager, Nuclear Training Section
- W. Powell, Director, Training HTU
- 2. Examiners:
- C. Casto D. Nelson C. Shiraki D. Silk
- 3. Exit Meeting At' the conclusion of the site visit the examiners met with representatives of the plant staff to discuss the results of the examination. Those individuals who clearly passed the simulator examination were identified.
There were 3 generic weaknesses noted during the simulator examination. The areas of below normal performance were: 1) verification of automatic actions; 2) understanding of instrument response; and 3) use of procedures.
The -licensee did not identify as proprietary any of the material provided to or reviewed by.the examiners.
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