ML20238A303

Notice of Violation from Insp on 870720-24.Violations Noted: Assignment of Personnel to Emergency Response Organization W/O Annual Retraining in Required Emergency Preparedness Training Modules

ML20238A303
Person / Time
Site:	Hatch
Issue date:	09/02/1987
From:	Stohr J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20238A293	List: IR 05000321/1987018 ML20238A291 ML20238A303
References
50-321-87-18, 50-366-87-18, NUDOCS 8709090238
Download: ML20238A303 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power. Company Docket Nos.: .50-321 and 50-366 Hatch License Nos.: DPR-57 and NPF-5 During- the Nuclear Regulatory Commission (NRC) inspection conducted on July 20-24, 1987,. violations of NRC requirements were identified. The violations involved: 1) Failure to document the review of the Emergency Plan and agreement letters in accordance with the Emergency Plan Implementing.

Procedure (63EP-EIP-066-0); 2) Failure to submit copies of any changes to the Emergency Plan or Emergency Plan Implementing Procedure to the NRC within 30 days of such changes; and 3) Failure to provide annual retraining. In accordance with the . " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violations are listed below:

A. Technical Specification 6.8.1.e requires that written procedures shall be established, implemented and maintained covering the Emergency Plan implementation.

Section 0 of the Hatch Emergency Plan states that a training program for instructing and qualifying personnel who will implement radiological emergency response plans has been established.

The procedure which implements Section 0 of the Emergency Plan is 75TR-TRN-001-0S " Radiological Emergency Response Training." This procedure states that personnel assigned to the Emergency Response Organization shall receive emergency preparedness retraining at least once each calendar year.

Contrary to the above, personnel were assigned to the Emergency Response Organization but had not received annual retraining on the required Emergency Preparedness Training Modules. Three (3) individuals had not received the annual retraining during calendar year 1986. The individuals held both primary and alternate positions in the emergency organization.

Thi: 'rity Level IV violation (Supplement VIII).

B. Technical Specification 6.8.1.e requires that written procedures shall be established, implemented and maintained covering the Emergency Plan implementation.

Section P of the Emergency Plan states "the Emergency Plan and Agreements shall be updated, reviewed, and certified to be current." The implementing procedure that governs the review is 63EP-EIP-066-0, " Review and Revision of Emergency Plan and Implementing Procedures." The procedure requires documented certification (Data Package 1) that the 8709090238 070902 i

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a v Emergency Plan and Agreementr, have been reviewed and are current with exceptions noted. /

Contrary to the above, licensee personnel deleted letters of agreement from the Emergency Plan, but failed to document the review by completion of the certification.

This is a Sevehty Level V violation (Supplement VIII).

C. 10 CFR Part 50, App ~idix E,Section V rec,uires a hcensee to submit copies of any changes to the Emergency Plan or Implementing Procedures to the fiRC within 30 days of such changes.

Contrary to the above, Mtensee records showed that.3he following revised procedure was sent to #w NRC on July 23, 1987, more than 30 days from the approval date.

Implementing Procedure No. Approval / Effective Date 63Eh-EIP-075-0SRev.1 May 25, li!37 This is a Severity Level V violation (Supplement VIII).

Pursuant to the provisions of 10 CFR 2.201, Georgia Power Conpany is hereby required to submit to this Office within 30 days of the date of the letter transmitting 4for this Notice(1) each violation): a written statement admission or denialor explanation in ref11y of the violatjon, 2) the including reason for tne violation if admitted, (3) the corrective steps which have been taken I and the results achieved, (4) the corrective steps which will be tvien to avoid L further violations, and (5) the date when full compliance will be achieved.

Where good cause is shown, consideration will be given to extending the response time.

FORviFE NUCLEAR REGULATORY COMMISSION l

L . Philip to r, Director h ivision of Radiation Safety l' and Safeguards e,

l' Dated at Atlanta, Georgia l this 2nd day of Sept. 1987 i

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