IR 05000528/1991052
| ML17306A401 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 01/02/1992 |
| From: | Reese J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17306A400 | List: |
| References | |
| 50-528-91-52-MM, 50-529-91-52-MM, 50-530-91-52, 50-530-91-52-MM, NUDOCS 9201270299 | |
| Download: ML17306A401 (57) | |
Text
U.
S.
NUCLEAR REGULATORY COMMISSION
REGION V
Report Nos.
License Nos.
Licensee:
Facility Name:
Meeting at:
50-528/91-52, 50-529/91-52, and 50-530/91-52 NPF-41, NPF-51, and NPF-74 Arizona Public Service Company P.
0.
Box 53999, Station 9012 Phoenix, Arizona 85837 Palo Verde Nuclear Generating Station Units 1,2, and
Region V Office, walnut Creek, California Meeting Date Report Prepared by:
Approved by:
Nove er 13,.1991 P
M. Quails, Re t pector eese, se Saf uards, Emergency reparedness and Non-power Reactor Branch e.
sgne Meetin on November
1991 (Re ort Nos.
50-528/91-52, an A meeting was held. in the Region V Office, Walnut Creek, California to discuss the status of the licensee's Emergency, Planning, Chemistry, Health Physics, and Security Programs.
92012702'79 920110 PDR ADOCK 05000528
DETAILS 1.
M~ti Att d
a.
Licensee Attendees J.
Levine Vice President, Nuclear Production P. Caudil)
Director, Site Services R.
Rouse, compliance Supervisor H. Bieling, Emergency Preparedness Manager F. Larkin, Security Manager P.
Hughes, Health Physics Manager D. Fuller, Unit 1 Chemistry Supervisor T. Barsuk, Senior E-P'lan Coordinator V. Vitale, Security Operations Supervisor
, b.
NRC Attendees R. Scarano, Director, Division of Radiation Safety and Safeguards F. Wenslawski, Deputy Director, Division of Radiation Safety and Safequards G.
Yuhas, Chief, Radiation Protection Branch J.
Reese, Chief, Safeguards, Emergency Planning and Non-Power Reactor Branch M. Cillis, Senior Radiation Protection Specialist D. Schaeffer, Physical Security-Specialist P.
squalls, Reactor Inspector c.
Other Attendees R.
Henry, Salt River Project 2.
On November 13, 1991 a meeting was held with the licensee in the Region V office.
The meeting was held at the licensee's request to discuss with the NRC the licensee's Emergency Planning, Chemistry, Health Physics, and Security Programs.
Mr. Levine introduced the meeting for the licensee and then a licensee representative for each program area,
~
as listed below, provided the NRC with the discussion of the information listed in the attachment to this report.
aM Emer enc Plannin Mr. Harry Bielinq provided the licensee's presen a ion in is area; Mr. Bieling discussed the Emergency Action Levels (EALs) and provided information about the EAL review effort in progress.
Items also discussed included the licensee's Emergency Preparedness (EP) Improvement Plan, the Drill and Exercise Program, emergency facilities and equipment, industry involvement, and offsite agency response.
b.
Chemistr /Health Ph sics The licensee addressed the performance of their radiation protection and chemistry programs.
Program weaknesses and strengths were addresse One major change affecting both radiation protection and chemistry was the completion of their reorganization.
The change helped the licensee to implement consistency in their radiation protection and chemistry programs throughout Units 1, 2, and 3.
As a result the licensee felt that their overall performance with respect to "team work" and "attention to detail" has resulted in improvements in the ai"eas identified in the Attachment.
Areas in which the greatest improvements were noted were in:
training, procedures, industry involvement, ALARA, contamination control practices, and in several chemistry program initiatives, such as the lay-up program, inline instrumentation, and corrosion product transport.
c.
~Secunit
. The licensee addressed the status of their security program.
They discussed the current state of labor relations incTuding the Security Union, the Strike Contingency Plan and staff morale.
They also discussed equipment performance and upgrades including the closed circuit cameras, door locking mechanisms and their Equipment Reliability Plan.
Other program elements discussed included their event investigation program, their visitor access control, and their Designed Armed Response Team.
The licensee also discussed with NRC management the status of their 1990 Action Plan and three recent violation EMERGENCY PREPAREDNESS o
EMERGENCY ACTION LEVELS AND CLASSIFICATIONS o
PROGKV8 STRENGTHS o
EMERGENCY PREPAREDNESS IMPROVMENTPLAN o
EMERGENCY RESPONSE AND DRILL A3'K) EXERCISE PROGI&2vi o
EMERGENCY FACILITIES At%) EQUIPMENT o
INDUSTRYINVOLVEMENTAND INTERDEPARTMENTTINNING o
SUPPORT TO OPFSITE GOVERNMENT RESPONSE
l EMERGENCY ACTIONLEVELS AND CLASSIFICATIONS 1991 NUEs
~
JUI.'K 19, 1991 - U.'GT 3 CONTAINMENTSPRAY ACTUATION MJE DECLAIM,D NUE NOT REQUIRED BYNU1EEG TULY 12, 1991 - U.'GT 3.
1.3 GPM Uj.'IDENTIFIEDLEAFAGE NUE NOT DECLAIMEDUNTILHJLY 15, 1991 NIJE NOT REQUIRED BYNUI&G
~
AUGUST 11, 1991 - UIGT 2 2.7 GPM E%DENTIFIEDLEAIMGE MJE DECLAIMED2 HOURS FOLLOWINGDISCOVERY NlljENOT REQUIIRED BYNUIKG
s EMERGENCY ACTIONLEVELS AND CLASSIFICATIONS 1991 NUEs
~
AUGUST 30, 1991. - UNIT3 SHUTDOWN REQUIRED BYTECH SPEC MJE DECL&MDFOR SHUTDOWN NUE REQUIIRED BYNUREG
~-
SEF]WMBER 14, 1991 - UNIT 1 REACTOR TRIP AI'K)MSIS NUE DECLAIMEDFOR MSIS DURING POWER REDUCTION MJE NOT REQUIRED BYNUI&G
~
OCTOBER 27, 1991 - U>S 1 A 3 REACTOR TRIP Aj.'G) SA3."ETY INJECTION MJE DECLAIMEDFOR VALIDSIAS NUE REQUIRED BYNUREG
~
y EMERGENCY ACTION LEVELS AND CLA.SSIFICATIONS SUBJECT AREA REVIE%
o EPIP-02, Rev. 8 IMPLEMENTATION o
1991 EXERCISE o
QUARTERLYDRlLLS o
OPERATOR INTERVIEWS o
ACTUALEVENTS (6)
o TR %NING FEEDBACK o.
INDUSTRY. EXPERIENCE
EMERGENCY ACTION LEVELS AND CLASSIFICATIONS CONTINUED ACTIONS o
ADDITIONCLARIFICATIONTO EPIP o
DEVELOP, EMERGENCY ACTION LEVELS BASIS DOCUMENT EESTABLISHMENTOF EMERGENCY ACTION LEVELS REVIE% GROUP OPERATIONS,
~
WG)IATIONPROTECTION QUALITYASSUIVWCE
~
EMERGENCY PLANNING SENIOR hbMAGEMENT
~
OPERATIONS STAI'G)Al&)S
~
~
LICENSED TRAINING,
EVALUATENUlvLWC/NESF-007 ".
PROGRAM STRENGTHS o
lVLMAGEMENTSUPPORT MEETINGS WITH OFFSITE GOVERNMENT OFFICIALS)
SUPPORT OF QUARTERLYDRILL PROGWAI EMERGENCY RESPONSE ORGANIZATIONGOAj&
SUPPORT OF EP IMPROVEMENTPLAN o
PVNGS PARTNERSHIPS EP/TPAJ NING NUCLEAR ENGINEERING ANALYSIS/STA/EP.
INTERFACE GROUP '...
SEVERE ACCIDENT=IvbMAGEMENT GROUP o
OFFSITE PROGRAM Al
1991 EMERGENCY PREPAREDNESS IMPROVEMENTP CONTINUATIONOF A PLAN FORMULATEDIN 1989 ESTABLISHED TO BE OPEN ENDED AND DYNAMICBASED ON PERIODIC AND SPONTANEOUS REVIEWS OF EIVKRGENCYPREPAREDNESS ISSUES INITIATI'YES 'MERGENCY RESPONSE AM)
DRILLAND EXERCISE PROGlVAI EMERGENCY FACILITIES
'I'MEQUIPMENT" "
INDUSTRYINVOLVZ~NT~D -...:..-.
INTERDEPARTMENT&4QNING:
SUPPORT TO OFFSITE GOVERNMENT RESPONSE Oa.GANIZATIONS
~
~
EMERGENCY RESPONSE AND DRILLAND EXERCISE PROGRAM o
DEVELOPED A DRILL/EXERCISE CONTROL CELL o
TIME RESPONSE STUDY o
EXPANDED DRILLPARTICIPATION o, UPGEUG3E CORE DAMAGE ASSESSMENT CAPABILH'Y o
INTEGRATIONOF PRA GROUP INTO THE EMERGENCY RESPONSE ORGANIZATION
EMERGENCY FACILITIES AND EQUIPMENT o
STANDARDIZESATELLITE
~
TECHNICALSUPPORT CENTER LAYOUTFOR 3 UNITS o
ESTABLISH NE% OFFSITE REASSEMBLY/DECON AIBA o
ENEBWCEMENTS TO SITE NOTIFICATIONS CAPABILITIES (PA &, SIRENS)
OPERATIONS SUPPORT BUILDINGS NORTH ANNEX WAfMHOUSE ANNEXADDITION COMBO SHOP."
o FACILITYOBSERVATION.::....
FROG% Qvl o
EMERGENCY RESPONSE DATASYSTEM
INDUSTRY INVOLVEMENT4 INTERDEPARTMENTTRAINING PRESENTATION AT NATIONALANS CONFERENCE h
o PARTICIPATED IN 1991 FEMA INGESTION
'ATHWAYWORKSHOP o
PARTICIPATED IN INPO EMERGENCY PREPAREDNESS %'ORKSHOP o
REGION V IÃlZR"ORGANIZATIONAL COMMITJWEFOR EMERGENCY PIN%NING o
AT'ENDED NRCWTM-91 TINNING EDISON ELECTIUC INS EMERGENCY PREPAREDNESS
'UBCOMMITI'EE
'.': '.'::
INDUSTRY INVOLVEMENTR INTERDEPARTMENTTRAINING CONTINUED o
A%'ARENESS OF REGIONAL A, NATIONAL ISSUES OF CONCERN COMPUTER BASED TR4JNING EMERGENCY ACTION LEVELS OFFSITE EMERGENCY PREPAREDNESS EXCKQlGE OF INFOENMTION EMERGENCY PLANNING PARTICIPATION IN LICENSED OPERATION RETRAINING INCREASED AWARENESS OF POTENT'.
SHUTDO%'N EVENTS INVOLVEMENTWITH OPERATIONS A. PRA GROUP TO DEVELOP SEVERE ACCIDENTGUIDELINE DEVELOP SEVERE ACCIDENT GUIDELINES
~
SUPPORT TO OFFSITE GOVERNMENT RESPONSE ORGANIZATIONS o
SCHEDULED MEETINGS BETVVEEN APS IVLMAGEMENTA. KEY OFFSITE AGENCY OFFICIAL.S o 'IMELYRESOLUTION OF OFFSITE DEFICIENCIES o
SUPPORT FOR THE DEVELOPMENT OF A COMPREHENSD
"E OFFSITE DRILL8" EXERCISE PROGtuAL o
SUPPORT FOR STATE k LOCAL GOVERNMENTDEVELOPMENTA EXECUTION OF INGESTION PATH%AY EXPOSURE DRILLSEVALAU.KDEXERCISE" DEVELOPMENTK CONDUCT::
GOVERNMENT'ORIENTATION
'PONSOR INGESTION PATHWAY SEMINAR DEVELOP INGESTION PATI-:PVAY EMERGENCY BROCHURE
SUPPORT TO OFFSITE GOVERNMENT RESPONSE ORGANIZATIONS CONTINUED o
RESPONSE TO CWWGING CONDITIONS (ORGANIZATIONALSTRVCTVRE)
PROMPT NOTIFICATIONSIREN SYSTEM
QICLCM tkOOVCTTON J. N. LCYINC VICC tRCS ICCNT tVNCS SCRVICCS tAUL J.
CAUOILL DIRCC ION UNIT 9201 Akf CON TCCN ASSIST DIANA ROSINSON SCCRCIMY SCOW I'fY FRAN( J.
LARNIN INR 9210 OCAWC VILlfk TCCISIICK SWC RVISON JOC lleL ARCH Wll '9211 IRAINIRC 0 StR'I WIT 9212 fIRC tROICCIION tROCRAN fRANK CARRClf ACT ICR 9220 F IRC tROICCT tROC Ualf SZZT fIRC OftMlWNT DAVID CROZICR SW - 922T OCRCCNCY tLANNINC IURRY F.
~ ICLINC N'A - Sf)i Clief SWASZCSXI ISCRCCNCV tLNC - ONSITC DCLSWN N. ef!LLSCY SUtV SZZZ OCRCCNCY tLIC OffSIIC NILLIAN0 INLfC SUtV 1252 NATCRIK CONTRcL J/AS N.
ICNCN ICk
'IZIO INVCNIORY CONTROL VKANI SW 92ll SIORCS SIPV - 92lZ OUTKC tlNC 0 ICNT
'f. L. fOSICk Cfi ICR 9250 Wtf t OUTACC ICSIT N. CNARIN INN 9251 Wlf 2 OVIACL'CRII SILL RCCYC INN - 9252 FVNCS COST 0 SCICXLC SVC VK ANT INR - $251 TARA STAKCY OUfACC SCIED Qttckf DAVID SLY'INC SltV 925$
CONC RMCC tLANNINO CMY CLSSC RRY SW 9250 tVNCS CONIRKTS N, IOaARO ICR 9211 TCCH. CONTRKT AWINISIRATION 0 ~
NACSCN SW 9202 CCN. CORIRKI KSIINISIRAIION D. JAafccx scrv 920 CCN'IRK tROC fACIL Wll 9219 FISC DCRVIY CNICF J.
AUSIION Slttckf SCRVICCS
~URCNAS INC ALSCRT C. CIIINCCR SW 1215 IRIIT 5 OUTACC ICRII VACANT ICR 92$)
COST/SCICD tROA'CTS OAN NISIIN SW - 9252
~URRMIY CONfORHeNCC D. IrlLSON SW $20 SAOCINC 4 KCCSS SURV 9210 FIPC OftVIY CNICF N. CZARVVLAS OtCRATIONS NATCRIK COCROINAITON IIIIX0~/NATO SW 12l5 OVTACC SB'tORT SW 1205 COST/SCN~OOUC IION LARRY IVY SW
$250 fNC CONTRACT Stkl VKANT SW 9205 KSIIN 0 NAINI SW CO LIALCY SW 9215 OrCRAIIOVS VINCINI N. VIIKC SUrV 9210
~ NATRI@CO tVNCS IRANStORTA'l ION VACANT QR'V 9ZSl
~ NATRIXCO tV CLICNT SCRYICCS JOW C ~ VCL0IIA W1f ll90 COST/SCINO~TCSYST VKANI SW 9259 COST/SCICIHIIICTICOS T JOISI fWICCLLO SW tKO VCROC SYSTCN QgtORT N. LAKXJICN SW 1192 ICCWICK tINLTSHINC ROSALIC SARLCY SW SZTS Includes tsla VerA Cener st ton / Irene Systene snt Sfstens Technical Services toe le lone
CHEMISTRY e PERFORMANCE ISSUES
~ &Q)IATIONMONITORINGSYSTEM o RADIOLOGICALEFFLUENT CONTROLS
~ CHEMISTRY PROGRAM% INITIATIVES
~ 1992 BUSINESS PLAN
PERFO CE ISSUES EVALUATION OF NORMALLY CLEAN SYSTEM
.
CONTAZHINATIONS
~ INADEQUATEPROCEDURE GUIDANCE
~ FAILURETO RECOGNIZE REQUHK',MENTS
~ CORRECTIVE ACTIONS PROCEDURE CHANGES EVALUATIONOF IN 91-40 AM)IEB SO-10 ATTENTIONTO DETAIL
~ IVQSSED NUCLEAR COOLING YVATERSAt&'LES
~ ATIXNTIONTO DETAILEVALUATION
~ CORRECTIVE ACTIONS MORE MANAGEMENT/SUPERVI S ORY INVOLVEMENT STANDARDIZATION OF NON-PROCEDU&Q IZED ITEMS DEPARTMENT INSTRUCTIONS FOR 9 IS SEMINATION OF PERTINENT INFORMATION
RADIATIONMONITORINGSYSTEM ORGANIZATIONALSUPPORT
~ IVDDNTENANCEGROUP STAIIXDAl'6) IN PLACE e SUPPORTING ALL3 MATS
~ 1VUBNTAPGNG > 90% OVE&LLLAVAILABILITY UPGIM)ED TRAVIVl TECHNICIANS G PROGRAM FOR EFFLUENT MODIFICATIONS
~ BACKUP SA24PLING CAPABILITIES e UPGEM)ED DISK DRIVES
~ SAMPLE FLO% STABILIZATIONAT EFFLUENT MONITORS
RADIOLOGICALEFFLUENT CONTROLS RORIC ACID CONCENTKLTOR RELEASES
~ DO NOT APPRECIABLY 'EFFECT
.
ENFTRONJBENTAL TRITJUIN
~ YVATER1VLWAGEMZNTTASK FORCE
.
~ FROCUJIEINENT OF NEIVJIQIRO FCINTJLIRTOR STATUS OF 1990 SALP ISSUES o PROCEDUIK', IMPLEMENTATIONFOR ABNORMIALRELE'A,SES
~ RMS PLATEOUT a ISOKINETIC SABA'LE FLOW FOR HIGH RANGE MONITORS RMS SETPOINT DETERKGNATION
~ CO TORY MEASUREMENTS
CHEMISTRY PROGRAM INITIATIVES LAY-UPPROGRAM
~ SUCCESS IN UNIT 3 REFUELING OUTAGE I
~ SITUATIONALEVALUATIONSFOR COMPONENT LAYUP A
~ PROCESS REFINED FOR UNIT2 OUTAGE e LAY-UP PLANS INCORPORATED INTO OUTAGE PLANlGNG PROCESS INLINEINSTRUIVHENTATION
~ INSTALLATIONCOMPLETE IN UNIT3
~ INSTALLATIONIN UNIT 1 DUBXNGNEXT REFUELING OUTAGE o INSTALLATIONIN UNIT 2 DURING CUIGKNT REFUELING OUTAGE CORROSION PRODUCT TRANSPORT
~ EXTENSIVE EVALUATIONIN UNIT 2 FOR BASE LINEDATA 4 UNITS 1 R 3 TO PERFORM PARTIALEVALUATIONS
~ OPTIMUMPH TO BE ESTABLISHED ON EACH UNIT
J
1992 BUSINESS PLAN OB3ECTIVES
~ CHEMISTRYPERFOM4ANCE INDEX c 0.16 e REDUCE DEMINERALIZEDYVATERUSAGE ATLEAST'%
~ BrIPROVE CHEMISTRY CONTROLS FOR CLOSED COOLING SYSTEMS AZG) SPRAY PONDS
~ MAIN'I'AINGASEOUS EFFLUENTS AIBA
~ MAINTAINRADIATIONMONITORINGSYSTEM AVAILABILITY
LOW PRESSURE NITROGEN SYSTEM SUPPLY HEADER TO DRYSIPPING COHSOLE fUEL BUILDING)
CONTAIHNEHTSUPPLY PAS.S.
VITT GR lOSC RECYCLE CH DRAIN GAS DRAINS HEADER AHALYZER VOI8
CAPPED PCICH Mt DRAINS 'y480 ~
""",,",;,'":;.Kd0iPMKNT,DFNlhlfANK',;
-:
TO CVCS GAS STRIPPER TO VOLUME CONTROLTANK PI
@ra NCWSURGE TANK ECWS SURGE TANK'A'
ECWS SURGE TANK
'B'IUUN
'A'SSEIITIAL CHILLEDWATEffEXPANSION TANK TRAIN'B'SSENTIAL CHILLEOWATER EXPANSION TANK NOI%ALCHILLEOWATER EXPANSION TANK
UNIT RMS OPERABILITY P
E R
C E
N T
P E
R
.A B
I 7Y 100
40 TO
~ 0
HDY DEC 4AN tbb EIAh hth bIAY 4VH JVL AVO I
'lODO I
10 01 MONTH/YEAR 4 Et DCT I
UNIT 1
~UNIT 2
~UNIT 2 FOR ALL MONITORS P
E R
CE NT
P E8A B
I I-T Y
100
TO
~ 0
HDY DEC 4AN tEb Elhh Ath lAAY 4VN JVL AVO 4Et OCT HOV DEC I ISED I
1001 I
MONTH/YEAR UNIT 1
~UNIT 2
~UNIT 0 FOR TECH. SPEC. MONITORS
PVN S
peciaI Reports RMS 1985 - l991
35
32
20
17
12 1985 1986 1987 1988 1989 1990 1991
Cation Conductivity Comparison Unit 3 Layup Program 0.5 100 0.4 C
a p3 C
0.2 0.1 R
6p x
P
4p w
r
0 2 3 4
6 7 8 9 10
$2131415
$6 17 $81920 Oaya after Startvp
KQ Cat Cond '90 ER Cat Cond '94
~ Power '90
~ Power '9f Note: 1990 Layup Program not implemented 1991 Layup Program initiated (SG 1)
Silica Comparison Unit 3 Layup Program 0.5 100 S
0.4 0.3 0.1 C
0.2
R
P
40 w
0 2 3 4
6 7 8 9 10 1$ 121314
$51617181920 Days after Startup
Im Silica '90 I Silica '91
~
Power '90
~ Power '91 Note: 1990 Layup Program not implemented 1991 Layup Program initiated (SG 1)
I I
.t
Sodium Comparison -" Unit 8 Layup Progi'SfTi 0.005 0.004 S
0.003 l
~
. 0.002 0.001 100 80.
x P
40 r
f 2 3 4 5 6 7 8 9 10 111213
$4 $5 $617181920 Oaye after Startup
~ Power '90
~ Power '91 Note: 1990 Layup Program not implemented 1991 Layvp.Program initiated (SG 1)
IRON C PARISION IRON CORROSION RATE DATA PPB IRON
10
9.00 9.10 9;20 9.30, 9.40 pH 9.50 Crane Station FW Prolected PVNGS U-2 LEGEND PVNGS Unit 2 FW'av ff
Steam Generator Cation Conductcvity Micromhos/cln 0.4 Chemistry Index 'Po Chemistry Index 0.4 The Industry tnedlan of.21 mleromhos/em la baaed on 55 U.S.
unite and wae calculated by INPO uatny a 1 yes dtaeibuson of dat
{T/ae to 6/Sol.
The lnduaby median of.20 la baaed on 55 U.S. unlta and waa calculated by INPO using a 1 year dlatrtbuson of data {7/60 to 6/90).
~
~
~
~
~
~
~
~
~
~
~
~
~
~
~
1991 Goal < 0.18 0.3 0.3 Secondary Systent Chemistry Control
.
September 1991 0.2 2-..---
0.
0.1 0.1-0.0Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 1990 1991 0.0Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Aug 1990 1991
~Unit1 ~Unlt2 ~Unit 3 lnd. Med.
1991 Goal
~Unit 1 + Unit 2 ~Unl: 3 industry Median Q Q {ppb) Condensate Dissolved Oxygen
'"'.0 The Industry median of3.5 ppb Is based on N U.S. units and Is calculated by INpo ustntt a 1 yew dlstrlbuton ofdata {r/89to 6/QOI.
5.0 4.0 3.0 2.0 1.0 Steant Generator Abnormal Btowdown IEours Abnormal BIowdown Hours 1000 800 200 0.0Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 1990 t
~
1991 Sep 0 Oct Nov Dec Jan 1990 Feb Mar Apr May Jun Jul Aug Sep 1991
.
l
~Unit 1 +Unit 2 ~Unit 3 Industry Median Unit 1 Unit 2 EI Unit3g
274 235 42.5 162 135 135 288 191 272 294 678
104
105 121 215 162 124 731 551 NI/tp II/ap
54 122 154 638 357
655 134 214 884 336
Bemineralized Water Production 24.0 Millions of Gallons 20.0
~
~
~
~
~
~
~
12.0 8.0 4.0 0.0
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
(
RADIATIONPROTECTION PERSONI'WL PERFORMANCE MAN-REMREDUCTION RALlIOACIA'E MATERL4LCOMA.OL ON-GOING A PROGRAM% RESULTS S
PERSONNEL PERFORMANCE
- SYMPTOMS
~ TEAMWORK
~ ATTENTIONTO DETAIL
- RESISTANCE TO CHANGE
- EMPLOYEE FEEDBACK
- INTERNALRADIOLOGICALWORK SCHEDUUNG PROBLEMS
- INTERNAL/EXTERNALMONITORING
- IIANAGEMENTIDENTIFIED PROBLEMS
PERSONNEL PERFORNANCE (cown)
l
- ACTIONS TAKEN
- INDUSTRY EVENT TRAINING/MANAGEMENTEXPECTATIONS
- RP GENERAL MANAGERQUARTERLYMEETING
- WEEKLYOPERATIONS, SUPPORT SERVICES MEETINGS
- CLARIFYINGIMPLEMENTINGPROCEDURES/"HOW 8c WHY"
- SUPERVISOR ROTATION
- INTEGRATION OF 'RAD WASTE'ECHNICIANS INTO RP INITIALTRAINING
- OUTAGE SUPPORT FROM OTHER UNITS
- APS SUPERVISION FOR OUTAGES
- APS HOUSE POSITIONS BEING FILLED
- CONTRACTOR (SR AND JR) TRAlNING PROGRAM IMPROVEMENT
- REORGANIZATIONOF TECHNICALSERVICES SECTION
II
!
i
PERSONNEL PERFORMANCE (cornn)
- RESULTS
- FAVORABLEFEEDBACK ON RP OPERATIONS CONSISTENCY
- IMPROVED LABELING/POSTINGCONSISTENCY
- IMPROVED EMPLOYEE FEEDBACK
- FEWER EMPLOYEE CONCERNS/MANAGEMENTFOLLOW-UP
MAN-REM REDUCTION
- ACTIONS IN PLACE:
- DAILYSTATUS REPORT r
- 'JOB HAZARD EVALUATIONSYSTEM'MPLEMENTATION
- STANDARDIZE"MODEL"REPS
'- NON-OUTAGE EXPOSURE REDUCTION STUDY
- MANAGEMENTINVOLVEMENTIN GOAL SERI ING
- INTERFACE BETWEEN RP AND MAINTENANCEPLANNING
- ALARAPROGRAM ORGANIZATIONALCHANGES
- ALARACOMMITIEE MANAGEMENTMEMBERSHIP
- NEW ALARASUPERVISOR POSITION
- SOURCE TERM REDUCTION PLAN
- STELLITE REPLACEMENT
- MICROPORE FILTRATION
- ROBOTICS
- EARLY BORATION CRUD CLEAN UP i,,~f
~l f)
MAN-REM REDUCTION (coNTn)
- RESULTS
- 1990 SITE AVERAGE - 169 MAN REM/UNIT
~ 1991 SITE AVERAGE PROJECTION - 190 MAN REM/UNIT
~ 1991 UNIT 1 ST OUTAGE ESTIMATE 54, ACTUAL49 MAN RElVI
e g
RAD MATERIAL CONTROL SYMPTOMS:
~ SELF-IDENTIFIED ISSUES
~ TECHNICIAN IDENTIFIED ISSUES
~ RECOVERABLE MATERIALSIN TRASH ACTIONS IN PLACE:
- TOPIC IN RP TECHNICIAN INDUSTRY EVENTS TRAINING
- ENHANCED RCA EXIT WORK PRACTICES
- YARD CLEAN UP
- TOOL CONTROL IMPROVEMENTS
- INVENTORYCONTROL IMPROVEMENTS
- MINIMIZINGMATERIALENTERING RADIATIONCONTROL AREAS tpP
ON-GOING ACTIVITIES
~ INDUSTRY INVOLVEMENT
~ INPO PEER EVALUATIONS(2)
~ REGION V MEETINGS
- REGION V 10CFR20 TASK FORCE
~ EDISON ELECTRIC INSTITUTE 10CFR20 IMPLEMENTATION SUBCOMMITl'EE MEMBER
- DIABLOCANYON SELF ASSESSMENT
~,"HOT PARTICLE" NCRP MEMBERSHIP
- NATIONALVOLUNTARYLABORATORYASSESSMENT PROGRAM DOSIMETRYASSESSOR ON STAFF
~ PROCEDURE IMPROVEMENTS
~ INSTRUCTION CHANGE REQUEST BACKLOG REDUCED
- "HOW"AND "WHY'HILOSOPHYIN IMPLEMENTINGPROCEDURES
~ CONTAMINATIONCONTROL PRACTICES
'
ZONE INSPECTION PROGRAM
- UNIT 1 VALVEENCAPSULATION PILOT PROGRAM
- UNIT MAINTENANCEBUY-IN/PM PROGRAM
- DAILYSTATUS REPORT/MANAGEMENT BUY-IN
c
~
<t
~ OVERSIGHT SUPPORT
~ QUALITYASSURANCE
~ CORPORATE ASSESSMENT GROUP
~ EDUCATION/TRAININGENHANCEMENT
~ NATIONALREGISTRY OF RADIATIONPROTECTION TECHNICIAN
]~~
CERTIFICATION
~ CERTiFIED HEALTH PHYSICIST PROGRAM SUPPORT
~ 4-YEAR DEGREE PROGRAM SUPPORT
~ APPRENTICE PROGRAM
~ ADVANCED RAD WASTE VOLUME REDUCTION TECHNOLOGY
~ s
PROGRAM RESULTS
~ NO LATEACTIONS OR COMMITMENTS
~ LHRA CONTROL PROGRAM
~ NEUTRON DOSIMETRY PROGRAM
~ DOSIMETRY DEPARTMENT QA RECOGNIZED BY REGION V
~ CONTAMINATIONEVENTS
~ 1990 SITE AVERAGE - 430 PER UNIT
~ 1991 PROJECTED SITE AVERAGE - 105 PER UNIT
~ REDUCED UNIT 1 CLEAN AREA CONTAMINATIONEVENTS BY 60%
~ CONTAMINATEDFLOOR SPACE AVERAGE LESS THAN 2% FOR NON OUTAGE
~ OUTAGE CONTAMINATEDFLOOR SPACE APPROXIMATELY5% OR LESS
~ RAD WASTE VOLUME REDUCTIONS
~ 1990 6500 FT /UNIT
~ 1991 PROJECTION 5800 FT /UNIT
~ 1992 PROJECTION 4600 FT /UNIT