ML20136B013

Audit on 781213 Through 790103 of Emergency Plan

ML20136B013
Person / Time
Site:	Three Mile Island
Issue date:	02/02/1979
From:	Heysek W, Troffer G METROPOLITAN EDISON CO.
To:
References
TASK-TF, TASK-TMR G-712-16-158, NUDOCS 7908130547
Download: ML20136B013 (41)

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{ ( fkY METROPOlliAN EDISON COMPANY sue.,o,ary of cener i puene urinii corporation i

l Sublect AUDIT 78-26 EMEEGENCY PLAN CTUCLEA3) location Reading Date February 2, 1979

.. GQf 0367 80 L. L. LAWYEB J. 3. LOGAN G. P. MILLER

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L. J. Landr/* Emergency Procedure Coordinator 4  :

'tt F. A. McCormick , Group Supervisor Technical Training . ; ;.

J. J.. McGar f . Mechanical Maintenance. Supervisor 4 . '4 .

- T. L. Mulleavy . J ' ' Radiationi ProtectioE.'Superviscr . 3.#' 77.7d i M. A. Shatto Engineer Assec. II E. J. Stevens Er.gi nee r-Licensin g

. *A tended w t audit reW ev held en Januar/ 9,1979

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1. 3I E=ergency; Flanc and Procedures . . Volumes I.. &..IT * ._u.

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' Tne audit vds parfor .ed during' the perded he 13. December ~ 1979 through" _ C-._,

3 Januar/1979 to assess the adequacy of the TMI Z:ergency Plan and Procedures to provide guidance and practices necessa'/ to centend with the spectru: of possible emergency situations. The emergency procedures were reviewed to determine ecmpliance with the previously referenced documents and assure that current practices are ecmpleted in accordance with those procedures. In general, the D'I E=ergency Plan and its implement-ing procedures vere found to be adequate. However, three instances of imple-centing procedures not reflecting current practice have been documented in the attached finding:.

','. Detailed 3r.r.a.-r l The 1978 revision of the I ergency Plan brought the EC Plan in line with the pclicy propcsed by the L'RC in Regulatory Guide 1.101; Emergency Planning For Nuclear Power Plants : 1.e. , a non specific plan followed by detailed l- implementing procedures. The revisien and deletion of old procedures has j ' teen ace =plished in a methodical manner INTER-OFFICE MEMORANDUM f ]g {f r

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L. L. LAWYER February 2,1979 J. 3. LCGAN (- [ 00! 0367 ,

G. P. MILLER J J. 1. SEELINGER by the various departments as directed by the energency plan coordinator. j Procedures were found to contain deficiencies such as conflicting delega-tion of responsibilities, inconsistencies and failure to reflect current i practice. These deficiencies resulted when the program was changed and the. procedures were not updated to reflect the new practices. Findings 1 thiough 3 address the discrepant itees. ..,.

In addition, the individual units carry fire , flood and earthquake emer- ..

I rency procedu.res. These are listed as operating procedures (1202.30-32 F

.w. 02.31 .3_3) and. ..are. . maint_ai_ ned aepara.te fr. om and. no. t cmsa referenced 7tei..

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emergehey plan and procedures. .They and the unit ecmmuniention

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cont'ent and(110%12'and 210911;1 alrei$ sinclude

-Q ma. , nature of the emergencies on.the;.whole effect the 4,

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. . . _ The} paining Departmeht resp)nsibilitie5jreviewed were. found in accord- yh,: , j E.R ancdith their procedural requirementa.... Annual directors of..th.e plant idy;M 4 emergency organization, accident assessment team and personnel manning H.1C ~I emergency job categories complete designated lessons constituting appro- " l priate training programs. Training folders and records were reviewed and %b .j found that personnel had either co=pleted the required in-class training t or had been supplied the makeup package to be completed by the individual dyar e 9- '

prior to end of the training cycle. j 1

y Fepair pari, training was administered to the Meintenance Department Ehpervisors by the Health Physics Department. A program and schedule is r resen+ly Ning drafted to train the bargainine. unit .ca*e-* invcived. . .

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connel. attende;i a lecture. on general.tepics given in October .of 1978. 'The . -;-i~' ~

lecture program has 'not'yet been submitted as a training package.

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Secticn III, 3, Table 2 of the CQA Plan requires that the TMI Station Superintendent approve all station procedures. This is inconsistent with Section I which delineates the responsibilities of the Station and Unit Superintendents. It is recommended that Table 2 be revised to coincide with Section ! which is consistent with present practice.

As a further check of docu=ent control it was intended to inspect the records of oil spills required by AP 10C1, Section Ih. Since no spills '

have occurred which did/could have floved to the river or exceeded the fifty gallen minimum reporting limit , no records are available for review.

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, i L. L. LAUYER -3 February 2,1979

. 3. LOGAN . (.- GQM 0367

c. 2. mm J. L. SEELINGER

'~he two items of non compliance identified by NBC Inspector, D. Donaldson,

<during theiel formnrce ' cf inspecticn nu::1ber.

i 78-16 (U1) and 78.-26.- (UII)

• c have been resolved as follows:

1. Failure to r.aintain up-to-date procedures in the Radiation Emergency Kits - the Radiatien Emergency Kits were placed on controlled dis-4 tribution for the applicable procedures and the latest inventory t check (SP 1778) .perSrmed en 12/12/78 vas ccepleted satisfactorily.

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~g$ , W.$ &. l SUEMI'!TED BY: (.I M', APPROVED BY: / / //

William G..CE4yseh . a. ;e.. , 'G. ~ J. Tro ffer.W....

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.1: Manager-Gene 9ation X Quality Assurance i l

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