L-86-384, Forwards Written Summary of Info Presented During 860911 Performance Enhancement Program Quarterly Update Meeting
| ML20215C655 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 09/26/1986 |
| From: | Woody C FLORIDA POWER & LIGHT CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| L-86-384, NUDOCS 8610100387 | |
| Download: ML20215C655 (26) | |
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-- o P. o. BOX 14000, JUNO BE ACH. FL 33408
. g'l pM FLORIDA POWER & LIGHT COMPANY SEPTEMBER 3G 1986 L-86-384 Dr. J. Nelson Grace Regional Administrator, Region 11 U. S. Nuclear Regulatory Commission 101 Marietta St., N.W., Suite 2900 Atlanta, GA 30323 Decr Dr. Grace:
Re: Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-251 Performance Enhancement Program (PEP)
Quarterly Update The attachment to this letter provides a written summary of the information presented to your staff during the September 11,1986 Performance Enhancement Program (quarterly update) meeting conducted at your offices. Additionally, schedule information for all PEP project tasks was provided in the meeting.
If you have any questions on this information, please contact us.
Very truly yours, C. O. Wo Group Vice President Nuclear Energy COW /PLP/gp Attachment ca Huiu!d F. Reis, Esquire 8610100387 860926 PDR ADOCK 05000250 PDR p
I PLPl/003/l PEOPLE.. SERVING PEOPLE L
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I PEP QUARTERLY UPDATE EETING SEPTEMBER IL 1986 l
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AGENDA PEP QUARTERLY UPDATE SEPTEMBER 11, 1986 I.
INTRODUCTIONS II.
EETING OVERVIEW
- BRIEF STATUS ON PROJECTS NOT INCLUDED IN III BELOW III.
DETAILED PROJECT PRESENTATIONS PROCEDURES
- PROJECT 3 CONFIGURATION CONTROL
- PROJECT 4 MAINTENANCE ENHANCEENT
- PROJECT 9 l
IV.
QUESTION AND ANSWER SESSION / CONCLUSION 1
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I OVERVIEW R. J. ACOSTA l
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PROJECT 1 FACILITIES INCLUDES FIVE FACILITIES THREE COMPLETED AUGUST 1985 HEALTH PHYSICS FACILITY MARCH 1986 DECONTAMINATION SHOWER MAY 1986 ADMINISTRATION BUILDING TWO ONGOING DECEMBER 1986 TRAINING FACILITY (HOUSES SIMULATOR)
FIRST QUARTER 1987 NUCLEAR MAINTENANCE FACILITY (AND CHEMISTRY FACILITY) l M-3
PROJECT 2
__0PERATIONS ENHANCEMENTS ONLY REMAINING TASK TO IMPLEMENT IS ADDING THE Asst. PLANT SUPERVISOR - OCTOBER 31, 1986.
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PROJECT 5 TRAINING LARGE INCREASE IN TRAINING DEPARTMENT STAFFING LEVEL DURING PEP DEVELOPED AND IMPLEMENTED PERFORMANCE BASED TRAINING PROGRAMS FOR TEN AREAS.
1.
NON LICENSED OPERATORS 2.
LICENSED OPERATORS 3.
LICENSED SUPERVISORS 4.
HEALTH PHYSICS TECHNICIANS 5.
CHEMISTRY TECHNICIANS 6.
MECHANICS 7.
ELECTRICIANS 8.
INSTRUMENT AND CONTROL TECHNICIANS 9.
MANAGER AND IECHNICAL STAFF 10.
SHIFT TECHNICAL ADVISORS INP0 ACCREDITATION HAS BEEN ACHIEVED FOR PROGRAMS 1 - 4 l
ACCREDITATION SELF EVALUATION REPORTS (ASER'S) HAVE BEEN SUBMITTED TO INP0 FOR THE REMAINING PROGRAMS.
ACCREDITATION IS PENDING.
TWO REMAINING TASKS TO IMPLEMENT 0
SITE SPECIFIC SIMULATOR READY FOR TRAINING NOVEMBER 1987 ON SITE MID 1987 0
SIMULATOR TRAINING PROGRAMS UNDER DEVEOPMENT TO COINCIDE WITH AVAILABILITY DATE OF THE SIMULATOR 5
TECHNICAL SPECIFICATIONS REVISION PROJECT 10 DEVELOPMENT OF THE ENTIRE SET OF TECH. SPECS.
AND SAFETY EVALUATIONS COMPLETED IN JUNE 1986.
FINAL PNSC REVI'EW COMPLETED IN AUGUST 1986.
CNRB REVIEW CURRENTLY ONGOING.
NRC SUBMITTAL ON SCHEDULE FOR SEPTEMBER 30, 1986.
O PACKAGE WILL INCLUDE ALL TECH SPECS. EXCEPTING THE ELECTRICAL'IECH. SPECS.
O PNSC REVIEW DETERMINED THAT THE ELECTRICAL TECH. SPECS, SHOULD GET ADDITIONAL REVIEWS.
EXPECT TO SUBMIT THIS FINAL PART OF THE PACKAGE DURING NOVEMBER 1986.
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7 PROJECT 11 OPERABILITY OF SAFETY SYSTEMS TASK 3, INTERIM CORRECTIVE ACTIONS, IS APPROXIMATELY 94% COMPLETE.
ALL SORP'S (SYSTEM OPERhBILITY REVIEW PACKAGES) HAVE BEEN COMPLETED AND ARE BEING USED BY PUP FOR THEIR PROCEDURES WRITING.
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PROCEDURES PROJECT 3 1
C. J. BAKER l
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r PROCEDURE UPGRADE STATUS ON SCHEDULE' ALL ORIGINAL TASKS COMPLETE EXCEPT ONE:
TASK 5.1 - SAFETY RELATED PROCEDURES 77 TOTAL 76 DRAFTED 43 IMPLEMENTED 290 ORIGINAL PROCEDURES 289 DRAFTED 256 IMPLEMENTED M~
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T PROCEDURES REQUIRED FOR STS IMPLEENTATION l
121 TOTAL 61 DRAFTED l
13 IMPLEMENTED
- SYSTEM OPERABILITY REVIEW PACKAGES ALL REVIEWED
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SURVEILLANCES IDENTIFIED BEING WRITTEN WITH STS IMPLEMENTATION
- PROCEDURE COMPLETION ON SCHEDULE FOR MARCH 1987 10
l REAL TIE SUPP0RT (JUNE, JULY, AUGUST)
PROCESSED 265 PROCEDURE CHANGES TO SUPPORT 53 PCM'S
- EDG LOAD EVALUATION
- CCW FL0w BALANCING
- TESTING " BLACK START DIESELS"
- INTEGRATED SAFEGUARDS TESTING (BOTH UNITS) i
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PROCEDURE CROSS-REFERENCING SYSTEM
- USING IBM PC
- DATA BASE LOADED IN JULY
- PRELIMINARY USE SHOWS POSITIVE RESULTS.
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PROJECT 4 CONFIGURATION CONTROL E. PREAST l
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a PROJECT 11 - CONFIGURATION CONTROL I.
MAJOR MILESTONES COMPLETED II.
STATUS OF REMAINING MILESTONES FOR 1986 III.
DETAILED ACCOMPLISHMENTS COMPLETED ON AUXILIARY FEEDWATER IV.
SIGNIFICANT ACCOMPLISHMENTS ON OTHER SELECT SYSTEMS l
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MAJOR MILESTONES COMPLETED DURING PAST QUARTER FINAL DRAFT OF AUXILIARY FEEDWATER SYSTEM RELIABILITY STUDY UNIT 4 AUXILIARY FEEDWATER OUTAGE RELATED ENHANCEMENT ann REPAIRS UNIT 4 P & ID, TE AND BREAKER LIST WALKDOWNS INSIDE CONTAINMENT DEVELOP CONFIGURATION MANAGEMENT SYSTEM 15
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MAJOR MILESTONES SCHEDULED FOR COMPLETION DURING CURRENT QUARTER ISSUE DRAFT RECONSTITUTED DESIGN BASES FOR SELECT SYSTEMS:
OCTOBER 1, 1986 SAFETY EVALUATION GROUP COMPREHENSIVE REVIEW OF SELECT SYSTEMS:
DECEMBER 1, 1986 1
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DETAILED ACC0rLISHENTS C0FLETED DURING PAST QUARTER ON AUXILIARY FEEDWATER SYSTEM MODIFIED AFW CONTROL VALVE TRIM TO MINIMIZE FLOW OSCILLATIONS SUBMITTED TECHNICAL SPECIFICATION REVISIONS TO ADDRESS AVAILABILITY AND IESTING OF TWO MOTOR DRIVEN STANDBY FEEDWATER PUMPS PERFORMED TESTING AND INITIATED PROGRAM TO ENHANCE AFW PUMP IURBINE GOVERNOR PERFORMANCE PREPARED AND ISSUED RECONSTITUTED DESIGN BASIS DOCUMENT FOR INTERNAL REVIEW DESIGNED AND INSTALLED CHAIN OPERATORS FOR INCREASED ACCESSIBILITY OF SYSTEM ISOLATION VALVES PERFORMED ENGINEERING REVIEW OF POTENTIAL FOR STEAM BINDING OF SYSTEM PUMPS l
DESIGNED MODIFICATIONS TO TURBINE EXHAUST CONDENSATE l
DRAIN LINE l
IDENTIFIED AND IMPLEMENTED ENHANCED FASTENING FOR TRIP AND THROTTLE VALVE TRUNION SCREWS l
ENHANCED ACCESS TO SYSTEM INSTRUMENT AIR VALVES IMPLEMENTED INSTALLED LOCAL FLOW INDICATION FOR STANDBY STEAM GENERATOR FEEDWATER PUMP (SSGFWP) 17
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INITIATED CONSTRUCTION ON U-3 AFW VALVE ACCESS PLATFORM EMERGENCY LIGHTING ADDED ADDITIONAL SYSTEM COMMUNICATIONS IMPLEMENTED AFW STOP CHECK VALVE MODIFICATIONS COMPLETED ON UNIT 4 STEAMVENTMODIFICkTIONSCOMPLETE REPLACED UNIT 4 FLOW TRANSMITTERS REMOVED NITROGEN BOTTLE STATION # 2 l
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NTS C W LETED DURING '4 G UAR ON OTHER
__ S TED S MS PERFORMED EDG LOAD STUDY - IMPLEMENTING SYSTEM MODIFICATIONS WHERE REQUIRED OR HIGHLY DESIRABLE PERFORMED EVALUATION OF CONTAINMENT SPRAY PUMP RECIRCULATION TEST DATA - INITIATED MODIFICATIONS TO VALVES 4-896T AND 3-896T DESIGNED AND IMPLEMENTED INTERIM NITROGEN ADDITION TO MAIN STEAM ISOLATING VALVES PERFORMED EXTENSIVE COMPONENT COOLING WATER SYSTEM Flow BALANCING IESTS TO CONFIRM PROPER THROTTLE VALVE POSITIONING 19
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MAINTENANCE ENHANCEENTS PROJECT 9 J. W. KAPPES 20
s MAINTENANCE ENHANCEMENTS PROJECT 9 GENERATING EQUIPMENT MANAGEMfNT A.
SYSTEM (GEMS) UPGRADE O
NJPS PROGRAM PILOT EXPANDED TO FULL IMPLEMENTATION B.
MATERIAL CONDITION OF PLANT 0
EXTENSIVE CLEANING, PRESERVATION, AND MARKING PROGRAM IS BEING MAINTAINED.
C.
DEVELOP AND IMPLEMENT PLANNING AND WORK PRIORITY MEETINGS 0
PROCEDURE 0-ADM-010 O
IMPLEMENTED ON APRIL 28, 1986 21
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IMPLEMENT PLANT. EVENT RESPONSE TEAM 0
IMPLEMENTED MARCH 24, 1986 0
INP0 " GOOD PRACTICE" E.
REDUCE EXISTING 18C PWO BACKLOG 0
'900 PW0'S IN JANUARY 1986 0
400 PW0'S IN JUNE 1986 0
694 PW0'S IN SEPTEMBER 1986 AFTER A DUAL UNIT OUTAGE F.
ENHANCE MAINTENANCE PERFORMANCE INDICATORS 0
K G.
ENHANCE POST MAINTENANCE TESTING REQUIREMENTS l
ON A PWO AND INCORPORATE POST MAINTENANCE TESTING CRITERIA DOCUMENT l
0 INTERIM PROCEDURE CHANGES WERE COMPLETED ON MARCH 7, 1986.
O CRITERIA DOCUMENT DISTRIBUTED ON AUGUST 22, 1986.
O INCORPORATED BY PNSC ON SEPTEMBER 9, 1986.
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INCORPORATE ABPM PROGRAM 0
TWENTY (20) AUXILIARY FEEDWATER SYSTEMS AND STANDBY AUXILIARY FEEDWATER SYSTEM PREVENTIVE MAINTENANCE PROCEDURES ARE PNSC APRPOVED COVERING 66 PM TASKS.
O NINE (9) INST 9UMENT AIR SYSTEM PREVENTIVE MAINTENANCE PROCEDURES ARE PNSC APPROVED COVERING 21 PM TASKS.
O FIFTY-FIVE (55) INSTRUMENT AIR SYSTEM PM PROCEDURES ARE T,0 BE SUBMITTED FOR PNSC APPROVAL BY SEPTEMBER 30, 1986.
ONE-THRID OF THESE ARE IN THE FINAL REVIEW PROCESSES PRIOR TO PNSC.
0 0F THE NINETY (90) PM TASKS FOR AFW/SSFW/IAS, THIRTY (30) WERE ALREADY IN EXISTENCE AND SIXT (60) ARE NEW.
O PM TASK ANALYSIS HAS BEEN COMPLETED ON THE FOLLOWING SYSTEMS --
AUXILIARY FEEDWATER, STANDBY AUXILIARY FEEDWATER, INSTRUMENT AIR, CHEMICAL AND VOLUME CONTROL SYSTEM (CHARGING AND LETDOWN), AND INTAKE COOLING.
WATER.
COMPONENT COOLING WATER PM TASK ANALYSIS IS TO BE COMPLETE BY SEPTEMBER 19, 1986.
O ADDITIONALLY, GENERIC PROCEDURE GUIDES HAVE BEEN DEVELOPED FOR:
PRESSURE GAUGE CALIBRATION AND REPLACEMENT, PRESSURE SWITCH (CONTROL AND ALARM)
CALIBRATION AND REPLACEMENT, AND TEMPERATURE INDICATOR CALIBRATION AND REPLACEMENT.
O PREDICTIVE OIL AND VIBRATION TECHNIQUES HAVE Ta DATE PREVENTED FAILURES TO ONE (1)
AMERTAP AND TWO (2) CONDENSATE PUMPS.
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DEVELOP AND IMPLEMENT MAINTENANCE TRAINING 0
MECHANICAL, ELECTRICAL 18C AND SUPERVISORY PERSONNEL ARE IN ONGOING CYCLE TRAINING.
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ENHANCE MATERIALS MANAGEMENT SYSTEM 0
BACKLOG 0F PROCUREMENT DOCUMENTS REDUCED BY 50%
0 ITEMS IN HOLD POUND REDUCED BY 87%
0 978 NEW PARTS ARE BEING SET-UP IN STORES 0
ALL EQ ITEMS HAVE BEEN REVIEWED 0
ALL SAFETY RELATED 0-LISTED COMPONENTS HAVE BEEN REVIEWED AND EVALAUTED 0
OVER 12,000 ITEMS HAVE BEEN REVIEWED TO INSURE PROPER INVENTORY LEVELS i
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PERFORM MAINTENANCE DEPARTMENT SELF-ASSESSMENT PER INP0 GUIDELINES FOR CONDUCT OF MAINTENANCE O
SELF ASSESSMENT COMPLETED ON JULY 18, 1986 0
RECOMMENDATION IMPLEMENTATION PLAN IN PROGRESS l
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