IR 05000382/1987003
| ML20214R395 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 06/01/1987 |
| From: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Dewease J LOUISIANA POWER & LIGHT CO. |
| References | |
| NUDOCS 8706080109 | |
| Download: ML20214R395 (21) | |
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JUN 1 1987
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In Reply Refer To:
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i Docket: 50-382
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Louisiana Power & Light Company ATTN:
J. G. Dewease, Senior Vice President Nuclear Operations
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N-80 317 Baronne Street
New Orleans, Louisiana 70160 f
Gentlemen:
This forwards a meeting summary for the meeting held May 21, 1987, to discuss
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the Systematic Assessment of Licensee Performance (SALP) Report 50-382/87-03.
Copies of the slides utilized by both the NRC and your organization are attached, as is a suninary of the meeting.
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We found the meeting to be informative and were pleased to note the i
participation of both senior and plant management.
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If you have any questions, please feel free to contact me.
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Sincerely,
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original signed Dy j
J. E. Gag!!ardo
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J. E. Gagliardo, Chief Reactor Projects Branch
Attachments: As stated cc w/ attachments:
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!.ouisiana Power & Light Company j
ATTN:
G. E. Wuller, Onsite Licensing Coordinator
i P. O. Box B
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Killona, Louisiana 70066 i
Louisiana Power & Light Company
ATTN:
N. S. Carns, Plant Manager P. O. Box B
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Killona, Louisiana 70066 l
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o, Louisiana Power & Light-2-Company
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a Middle South Services ATTN: Mr. R. T. Lally P. O. Box 61000 New Orleans, Louisiana 70161 Louisiana Power & Light Company ATTN:
K. W. Cook, Nuclear Safety and Regulatory Affairs Manager 317 Baronne Street P. O. Box 60340 New Orleans, Louisiana 70160 Louisiana Radiation Contrcl Program Director bec to DMB (IE45)
bec distrib. by RIV:
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RI3 D. Weiss, RM/ALF
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RRI R. D. Martin, RA
Section Chief (RPB/A)
DRSP
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RPSB RSB MIS System Project Inspector, RPB RSTS Operator R. Hall RIV File NRR Project Manager l
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MEETING SUMMARY Date of Meeting:
May 21, 1987 Location of Meeting:
LP&L Offices, New Orleans, LA.
Summary:
J. Dewease, LP&L, made opening remarks and introduces LP&L personnel
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in attendance P. Check, Region IV, NRC, made opening remarks and introduces NRC in
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attendance E. Johnson, Region IV, NRC, discussed findings, conclusions, and
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recommendations in each functional area assessed by SALP N. Carns, LP&L, discussed licensee plans in selected functional
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areas R. Barkhurst, LP&L, summarized licensee's major programs
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Appendix: Slides utilized
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5/19/87
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i SALP i
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PREVIOUS PRESENT AREA PERFORMANCE PERFORMANCE
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PLANT OPERATIONS
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RADIOLOGICAL CONTROLS
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MAINTENANCE
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SURVEILLANCE
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FIRE PROTECTION
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SECURITY AND SAFEGUARDS
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OUTAGES NOT ASSESSED
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LICENSING ACTIVITIES
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I TRAINING EFFECTIVENESS
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5/19/87
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OPERATIONS AND MAINTENANCE INITIATIVES
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i OPERATIONS
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O INCREASED MANAGEMENT INVOLVEMENT
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TRIP REDUCTION IMPROVEMENTS
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DECREASE IN NUMBER OF LER'S
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O EVENT EVALUATION DEPARTMENT FORMED
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O LOW TURNOVER RATE
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OPERATORS FILLING TRAINING VACANCIES
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CONTROL ROOM IMPROVEMENTS S
PLANT MODIFICATION IMPROVEMENTS
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OPERATIONS AND MAINTENANCE INITIATIVES
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MAINTENANCE i
INCREASED MANAGEMENT INVOLVEMENT
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RCP IMPROVED MAINTENANCE
M&TE CONTROL PROCEDURES
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MAINTENANCE TRAINING AND 0UALIFICATIONS
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NO MAINTENANCE RELATED REACTOR TRIPS
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WORK PLANNING TECHNIQUES IMPROVED
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MAINTENANCE ENGINEERS INCREASED i
LEAD PLANNER POSITION ESTABLISHED
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OPERATIONS INTERFACE INCORPORATED
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FIRE PROTECTION
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INCREASED MANAGEMENT ATTENTION i
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e FIRE PROTECTION AND SAFETY DEPARTMENT FORMED l
FIRE IMPAIRMENT ACCOUNTABILITY l
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SECURITY INVOLVEMENT IN FIRE PROTECTION
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SAFETY TRAINING OBSERVATION PROGRAM
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INCREASED MANAGEMENT ATTENTION
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QUARTERLY SECURITY UPDATES (LIB / SAFETY MEETINGS)
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GENERAL TRAINING UPGRADED
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MANDATORY TRAINING IMPLEMENTED (INFRACTIONS)
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ADMINISTRATIVE REQUIREMENT FOR WORK PROCESS (UNT-04-036)
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SECURITY ASSUMED TECH SPEC FIREWATCHES/SURVEILLANCES i
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MAJOR PROGRAMS
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SIMS S
REFUEL PREPARATION
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ADVISORY GROUPS
STAFFING
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MAINTENANCE TRENDING G
CONTAMINATION AREA CONTROL
SIMULATOR l
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llATERFORD 3 SYSTEMATIC ASSESSMENT OF
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LICENSEE PERFORMANCE JANUARY 1, 1986 through JANUARY 31, 1987 l
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PLANT OPERATIONS FINDINGS AND CONCLUSIONS i
Decreased Number of Reactor Trips
High Morale Too Many Lighted Annunciators
I Too Many Temporary Alterations
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Performance Category 2
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RECOMMENDATIONS Continue Work to Clear Illuminated Annunciators Eliminate Spurious Ventilation Isolations
Reduce Administrative Burden on STAS Close Outstanding Regulatory Compliance Issues T
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RADIOLOGICAL CONTROLS FINDINGS AND CONCLUSIONS Leakage from Gaseous & Liquid Systems
HP Supervisors Need to Spend More Time In the Field High Turnover Rate in HP
Performance Category 2 t
i REC 0FNENDATIONS
Reduce Leakage
Get First Line HP Supervisors Into the Field
Stabilize HP Staff
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Evaluate Establishment of a Low Level Waste Storage Facility
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Backlog Increased
Programmatic Maintenance Initiatives Being Implemented
Performance Category 2 RECOMMENDATIONS Reduce Maintenance Backlog
Complete Programmatic Maintenance Implementation
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FINDINGS AND CONCLUSIONS
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.i Positive Action Taken to Improve
Performance and Tracking Have Been Good
Performance Category 1
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REC 0lTENDATIONS
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Eliminate Problems In Non-Routine Surveillance
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FINDINGS AND CONCLUSION
Fire Prevention / Protection Effective Single Point Coordination Will Enhance Program
Performance Category 1
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RECOMMENDATION l
Reduce the Number of Inoperable Fire Barriers
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EMERGENCY PREPAREDNESS FINDINGS AND CONCLUSIONS EP Training Weak l
Performance Category 2
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P RECOMENDATIONS Evaluate and Improve EP Training & Retraining
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Increase Management Involvement In EP a
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SECURITY
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i FINDINGS AND CONCLUSIONS Increased Number of Violations
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Increased Training of Entire Staff in Security Performance Category 2
RECOMMENDATIONS Continue Plant-Wide Enhanced Security Training Complete Evaluation of CCTV
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OUTAGES FINDINGS AND CONCLUSIONS Licensee Management Effective and Aggressive Work Coordination at Individual Component Level Needs Improvement Performance Category 1
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REC 0fftENDATIONS Improve Scheduling of Individual Component Maintenance Follow Up Revisions to Radiation Work Permit Program
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QUALITY PROGRAMS - ADMINISTRATIVE CONTROLS AFFECTING QUALITY FINDINGS AND CONCLUSIONS EQ Program Adequately Implemented Plant Computer Reliability Still Needs Improvement Performance Category 2 RECOMMENDATIONS Implement Corrective Actions for NRC EQ Inspection
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Findings Resolve Plant Computer Problems Careful Monitor Station Modification Program to Reduce Backlog
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Management Effectively Involved
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Demonstrated Sound and Timely Approaches to Issues
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Perfonnance Category 1
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RECOMMENDATIONS
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Resolve Outstanding Issues With SPDS
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-TRAINING AND QUALIFICATION EFFECTIVENESS
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FINDINGS AND CONCLUSIONS Greater Than 90% Success Rate On Licensed Operator
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Examinations All Training Programs Ready for INP0 Accreditation Plant Specific Simulator Not Available
Performance Category 1
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RECOMMENDATIONS Management Focus on Simulator Delivery and Operability
Correct Administrative Deficiencies Identified by
NRC Inspectors
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