L-86-527, Forwards Summary of Performance Enhancement Program Quarterly Update as Presented to NRC During 861209 Meeting. Schedule Info for All Performance Enhancement Program Project Tasks Provided in Meeting Also Encl

Forwards Summary of Performance Enhancement Program Quarterly Update as Presented to NRC During 861209 Meeting. Schedule Info for All Performance Enhancement Program Project Tasks Provided in Meeting Also Encl

ML20207K586
Person / Time
Site:	Turkey Point
Issue date:	12/23/1986
From:	Woody C FLORIDA POWER & LIGHT CO.
To:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
L-86-527, NUDOCS 8701090458
Download: ML20207K586 (28)

Text

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33408-0420 g h P. o. BOX 14000, ouNo BE ACH, FL p

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DECEMBER 3 3 1986 L-86-527 l

Dr. J. Nelson Grace Regional Administrator, Region ll U. S. Nuclear Regulatory Commission 101 Marletto St., N.W., Suite 2900 Atlanta, GA 30323

Dear Dr. Grace:

Re: Turke;' 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 December 9,1986 Performance Enhancement Program (quarterly update) meeting conducted at Turkey Point. 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, Uge<0 -

C. o. Woo Group V e resident Nucle r ergy COW /PLP/gp Attachment cc:

Harold F. Reis, Esquire 8701090450 061223 PDn ADOCK 05000250 PDR g

p IE01 PLPl/019/l PEOPLE.. StHVING PEOPLE

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PEP QUARTERLY UPDATE MEETING DECEMBER 9, 1986 i

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AGENDA PEP QUARTERLY UPDATE DECEMBER 9, 1986 I.

INTRODUCTIONS II.

MEETING OVERVIEW l

- BRIEF STATUS ON PROJECTS NOT INCLUDED IN III BELOW j

III.

DETAILED PROJECT PRESENTATIONS PROCEDURES

- PROJECT 3 l

- PROJECT 4 CONFIGURATION CONTROL MAINTENANCE ENHANCEMENT

- PROJECT 9

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IV.

QUESTION AND ANSWER SESSION / CONCLUSION 1

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OVERVIEW R. J. ACOSTA 2

4 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)

OCTOBER 1987 NUCLEAR MAINTENANCE FACILITY (AND CHEMISTRY FACILITY)

)

3

OPERATIONS ENHANCEMENTS PROJECT 2 LAST REMAINING TASK TO IMPLEMENT WAS ADDING THE ASST PLANT SUPERVISOR - OCTOBER 31, 1986.

ABOVE TASK WAS COMPLETED ON SCHEDULE.

4

.ROJECT 5

- ]RA!NTRG 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 TECHNICAL STAFF 10.

SHIFT TECHNICAL ADVISORS INP0 ACCREDITATION HAS BEEN ACHIEVED FOR PROGRAMS 1 - 4 ACCREDITATION SELF EVALUATION REPORTS (ASER'S) HAVE BEEN SUBMITTED TO INP0 FOR THE REMAINING PROGRAMS.

ACCREDITATION IS PENDING.

TWO REMAINING TASKS TO IMPLEMENT

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0 SITE SPECIFIC SIMULATOR ON SITE MID 1987 READY FOR TRAINING NOVEMBER 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 REVIEW COMPLETED IN AUGUST 1986.

CNRB REVIEW COMPLETED.

SUBMITTED TO THE NRC ON SCHEDULE (SEPTEMBER 30, 1986).

O PACKAGE INCLUDED ALL TECH SPECS. EXCEPTING THE ELECTRICAL TECH. SPECS.

O PNSC REVIEW DETERMINED THAT THE ELECTRICAL TECH. SPECS. SHOULD GET ADDITIONAL REVIEWS.

I COMMITTED TO SUBMIT THIS FINAL PART OF THE PACKAGE DURING N0vEMBER 1986.

O ELECTRICAL TECH. SPECS. WERE SUBMITTED TO THE l

NRC ON SCHEDULE (NOVEMBER 28, 1986).

6

PROJECT 11 OPERABILITY OF SAFETY SYSTEMS TASK 3, INTERIM CORRECTIVE ACTIONS, IS APPROXIMATELY 98% COMPLETE.

COMPLETION IS SCHEDULED FOR MARCH 31, 1987, ALL S0RP'S (SYSTEM OPERABILITY REVIEW PACKAGES) HAVE BEEN COMPLETED AND ARE BEING USED BY PUP FOR THEIR PROCEDURES WRITING.

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e PROJECT 3 PROCEDURES D. D. GRANDAGE 9

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PROJECT 3 - PROCEDURE UP6RADE STATUS ALL ORIGINAL IASKS COMPLETE LAST TASK IN ORIGINAL PROJECT SCOPE WAS TASK 5.1 - SAFETY RELATED PROCEDURES.

77 TOTAL PROCEDURES 77 IMPLEMENTED PRIOR TO NOVEMBER 16, 1986 DUE DATE 290 ORIGINAL PROCEDURES IN PEP SCOPE 290 IMPLEMENTED l

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PROCEDURES REQUIRED FOR REVISED TECHNICAL SPECIFICATION IMPLEMENTATION TASK 6.0 133 TOTAL 102 DRAFTED 40 IMPLEMENTED SYSTEM OPERABILITY REVIEW PACKAGES (SORP)

ALL REVIEWED SURVEILLANCES IDENTIFIED BEING WRITTEN WITH STS IMPLEMENTATION THE TOTAL NUMBER HAS BEEN INCREASED (FROM 121 TO 133)

AS A RESULT OF FURTHER SORP REVIEW l

ALL 133 PROCEDURES WILL BE FINISHED PRIOR TO THE MARCH 31, 1987, DUE DATE l

10 1

REAL TIME SUPPORT (SEPTEMBER, OCTOBER, NOVEMBER)

O PROCESSED 393 PROCEDURE CHANGES SINCE THE END OF AUGUST 0

MAINTAINED THE PROCEDURE CROSS-REFERENCING SYSTEM UPDATED AT LEAST WEEKLY 0

DEVELOPED AN OTSC DATA BASE SYSTEM ANALYZES AND TRACKS OTSCS SINCE FEBRUARY 10, 1986, USES AN IBM PC AT 0

INCORPORATED NEW STANDBY STEAM GENERATOR SYSTEM TECHNICAL SPECIFICATIONS INTO APPLICABLE PROCEDURES 0

PERFORMED NORMAL / SCHEDULED TASKS REVIEWED AND TRACKED ALL PROCEDURE CHANGES AND OTSCS PROVIDED SUPPORT TO THE PNSC COORDINATOR FOR PNSC MEETING PREPARATION

. COMPLETED CTRAC ASSIGNMENTS GENERATED WEEKLY OTSC REPORTS UPDATED PROCEDURES TO INCORPORATE PC/M CHANGES 0

PROCESSED ALL PLANT PERIODIC REVIEWS l

0 GENERATED MAINTENANCE SURVEILLANCE PROCEDURES FOR THE ALTERNATE SHUTDOWN PANEL l

0 REVISED NUMEROUS PROCEDURES TO RESOLVE PTN PERSONNEL CONCERNS, INCORPORATE NEW ANALYSIS AND METHODS, AND RECTIFY PLANT CHANGES 11

PROCEDURES REQUIRED FOR THE 1987 UNIT 3 REFUELING OUTAGE SUBTASKS 7.1 AND 7.3 15 TOTAL 10 DRAFTED 8

IMPLEMENTED 0

THE TOTAL PROCEDURE NUMBER REPRESENTS BOTH OPERATION AND MAINTENANCE TASKS MAINTENANCE PROCEDURES ARE PROCEDURES TO BE USED DURING THE OUTAGE OPERATIONS PROCEDURE GENERATION WILL START AT THE BEGINNING OF THE OUTAGE AND IS NECESSARY FOR UNIT STARTUP

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0 ALL PROCEDURES ARE ON SCHEDULE AND WILL BE COMPLETED BY THE END OF THE OUTAGE 12 l

4 PROJECT 4 CONFIGURATION MANAGEMENT e

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PROJECT 4 CONFIGURATION MANAGEMENT I.

ORIGINAL SCOPE II.

MAJOR MILESTONES COMPLETED III.

REMAINING SCOPE IV.

SUMMARY

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ORIGINAL SCOPE

- DESIGN BASIS RECONSTITUTION

- WALKDOWNS A.

SMALL BORE PIPING AND TUBING B.

BREAKER LIST C.

P & ID VERIFICATION D.

OPERATING (T & E) DRAWINGS

- SAFETY ENGINEERING GROUP REVIEW A.

INITIAL REVIEW B.

COMPREHENSIVE REVIEW C.

UNIT 3.CLOSE0UT REVIEW D.

UNIT 4 CLOSE0VT REVIEW

- CONFIGURATION MANAGEMENT 15

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MAJOR ML_ESTONES COMPLETED 4TH QUARTER 1986 DRAFT DESIGN BASIS RECONSTITUTION 1.

AUXILIARY FEEDWATER 2.

COMPONENT COOLING WATER 3.

CONTAINMENT ISOLATION 4.

CONTAINMENT SPRAY 5.

EMERGENCY CONTAINMENT COOLERS 6.

EMERGENCY CONTAINMENT FILTERS 7.

EMERGENCY POWER 8.

INSTRUMENT AIR 9.

INTAKE COOLING WATER 10.

MAIN STEAM ISOLATION 11.

RESIDUAL HEAT REMOVAL 12.

REACTOR PROTECTION 13.

SAFETY INJECTION 14.

VITAL POWER 16

WALKDOWNS SMALL BORE PIPING AND TUBING WALKDOWNS INSIDE UNIT 4 CONTAINMENT COMPLETE WALKDOWNS OUTSIDE CONTAINMENT IN PROGRESS BREAKER LIST ALL WALKDOWNS INSIDE UNIT 4 CONTAINMENT COMPLETE 40 0F 46 WALKDOWNS OUTSIDE UNIT 4 CONTAINMENT COMPL 17 0F 46 WALKDOWNS OUTSIDE UNIT 3 CONTAINMENT COMPLETE' P & ID VERIFICATION ALL WALKDOWNS INSIDE UNIT 4 CONTAINMENT COMPLETE 45 0F 52 WALKDOWNS OUTSIDE UNIT 4 CONTAINMENT COMPLETE.

24 0F 52 WALKDOWNS OUTSIDE UNIT 3 CONTAINMENT COMPLETE OPERATING (T & E) DRAWINGS ALL WALKDOWNS COMPLETE (107) l SAFETY ENGINEERING GROUP REVIEW COMPREHENSIVE REVIEW COMPLETE i

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III.

REMAINING SCOPE AUXILIARY FEEDWATER VALVE ACCESS PLATFORM END U-3 REFUELING OUTAGE STEAM TRAP DRAIN MODS END U-3 REFUELING OUTAGE ADDITIONAL N2 BOTTLE END U-3 REFUELING OUTAGE STATION ADDITIONAL AFW END U-3 REFUELING OUTAGE COMMUNICATIONS STOP CHECK VALVE MODS END U-3 REFUELING OUTAGE CHANGE OUT "A" AFW PUMP END U-3 REFUELING OUTAGE IMPELLER

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CONTROL PANEL SWITCH END U-3 REFUELING OUTAGE COVERS LOCAL FLOW INDICATION END U-3 REFUELING OUTAGE

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CONTROL PANEL WIRING MODS END U-3 REFUELING OUTAGE RPM MONITORING END U-3 REFUELING OUTAGE 1a 9

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O COMPONENT COOLING WATER REMOVAL OF CCW PIPING TO END U-3 REFUELING OUTAGE PRIMARY SHIELD COOLERS EMERGENCY POWER REDUNDANT SET OF AIR END OF U-4 REFUELING OUTAGE START MOTORS DELETION OF CRDM END OF U-4 REFUELING OUTAGE COOLING FAN AUTO START INSTRUMENT AIR REMOVE EXTRANE0US END OF U-4 REFUELING OUTAGE CROSS CONNECTS t

INSTALL STRAINERS END OF U-4 REFUELING OUTAGE 4S COMPRESSOR WATER TRAPS END OF U-4 REFUELING OUTAGE 4S COMPRESSOR SHEAVE END OF U-4 REFUELING OUTAGE SEISMIC RESTRAINTS END OF U-4 REFUELING OUTAGE 19

INTAKE COOLING WATER INSTALL AMERTAP END OF RESPECTIVE REFUELING OUTAGES CHECK VALVE MODS END OF RESPECTIVE REFUELING OUTAGES

~ MAIN STEAM ISOLATION BACKUP N2 TO MSIVs END OF RESPECTIVE REFUELING OUTAGES REMOVE VALVES UPSTREAM END 0F RESPECTIVE OF RUPTURE DISCS REFUELING OUTAGES REACTOR PROTECTION SYSTEM

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REPLACE TEST SELECTOR END OF RESPECTIVE SWITCHES REFUELING OUTAGES SAFETY INJECTION REPLACE 856 A & B VALVES END OF RESPECTIVE REFUELING OUTAGES ACCUMULATOR FILL LINE END OF U-3 REFUELING OUTAGE SUPPORT 20

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RESIDUAL HEAT REMOVAL REPLACE 887 VALVE END OF RESPECTIVE REFUELING OUTAGE DESIGN BASIS RECONSTITUTION CVC DRAFT DESIGN BASIS FEBRUARY 2, 1987 WALKDOWNS SMALL BORE PIPING AND TUBING 1.

COMPLETE WALKDOWNS END U-3 REFUELING OUTAGE 2.

VERIFY FUNCTIONALITY END U-3 REFUELING OUTAGE BREAKER LIST 1.

COMPLETE WALKDOWNS END U-3 REFUELING OUTAGE P & ID VERIFICATION.

1.

COMPLETE WALKDOWNS END U-3 REFUELING OUTAGE SEG PHASE II REVIEW UNIT 3 CLOSE0VT REVIEW 60 DAYS FOLLOWING END OF U-3 REFUELING OUTAGE UNIT 4 CLOSE0UT REVIEW 60 DAYS FOLLOWING END OF U-4 REFUELING OUTAGE

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ADDITIONAL SYSTEMS ADDED BY NRC LETTER OF 9/21/86:

(NCC, ARMS AND PRMS) 1.

ALL FACETS OF SELECT SYSTEM PROGRAM COMMENCING 1/1/88 2.

DETAILED SCHEDULE BEING DEVELOPED l

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IV,

SUMMARY

ORGANIZATIONAL ENHANCEMENT PERMANENT SITE ENGINEERING MANAGER INCREASING THE STAFFING OF PERMANENT FP8L ENGINEERS AT SITE DEVELOPMENT AND IMPLEMENTATION OF SITE ENGINEERING PROCEDURES TRAINING 0F SYSTEM ENGINEERS TO RECENTLY ISSUED SYSTEM ENGINEER'S HANDBOOK PREPARATION OF DESIGN FOR ALL MODIFICATIONS TO A STANDARD ENGINEERING PACKAGE O

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O FUTURE SYSTEM ENHANCEMENTS INCREASED EMERGENCY POWER EVALUATE ADDING ONE DIESEL GENERATOR EVALUATE TIE INS TO UNITS 1 & 2 EVALUATE ADDING TWO DIESEL GENERATORS REPLACEMENT OF AREA RADIATION MONITORING SYSTEM 24

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PROJECT 9 SHORT TERM 1.

WORK CONTROLS

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TESTING 0

INSURE ROOT CAUSE SECTION (09-01-85)

COMPLETE O

DEVELOP MAINTENANCE PERFORMANCE (04-24-86)

IND.

2.

WORK PLANNING -

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DAILY PLANT PLANNING (04-28-86)

O WEEKLY MANAGEMENT PLANNING (04-28-86) 0 DEVELOP EVENT RESPONSE TEAM (09-01-85) 0 DEVELOP PLAN TO REDUCE BACKLOG (02-15-85) u

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TRAINING 0

PROVIDE VENDOR SPECIFIC TRAINING (12-05-85)

LONG TERM 1.

PERFORM SELF ASSESSMENT (07-18-86) 2.

INCORPORATE POST MAINTENANCE (09-09-86)

TEST GUIDELINES 3.

INCORPORATE FORMAL PM PROGRAM (05-13-86) l 4.

IMPLEMENT MAINTENANCE TRAINING (JAN, 86) 5.

ENHANCE MATERIAL MANAGEMENT (ACTIVE)

SYSTEM 26

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