ML031410092
| ML031410092 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  (DPR-026, DPR-064) |
| Issue date: | 04/28/2003 |
| From: | Eselgroth P Reactor Projects Branch 2 |
| To: | |
| References | |
| 03-016 | |
| Download: ML031410092 (36) | |
Text
NRC FORM 658 U.S. NUCLEAR REGULATORY COMMISSION (91999)
TRANSMITTAL OF MEETING HANDOUT MATERIALS FOR IMMEDIATE PLACEMENT IN THE PUBLIC DOMAIN This form is to be filled out (typed or hand-printed) by the person who announced the meeting (i.e., the person who issued the meeting notice). The completed form, and the attached copy of meeting handout materials, will be sent to the Document Control Desk on the same day of the meeting; under no circumstances will this be done later than the working day after the meeting.
Do not include proprietary materials.
DATE OF MEETING The attached document(s), which was/were handed out in this meeting, is/are to be placed in the public domain as soon as possible. The minutes of the meeting will be issued in the near 04/28/03 future. Following are administrative details regarding this meeting:
Docket Number(s) 50-247; 50-286 Plant/Facility Name Indian Point Units 2 & 3/Entergy Nuclear North/East TAC Number(s) (if available)
Reference Meeting Notice 03-016 Purpose of Meeting (copyfrom meeting notice)
The NRC staff and Entercy management will discuss the NRC Annual Assessment of the safety performance at the Indian Point Nuclear Generating Stat1on.
NAME OF PERSON WHO ISSUED MEETING NOTICE TITLE Peter W. Eselgroth Branch Chief OFFICE U.S. Nuclear Regulatory Commission, Region I DIVISION Division of-Reactor Projects BRANCH Projects Branch 2 Distribution of this form and attachments:
Docket File/Central File PUBLIC NRC FORM 658 (9-1999)
PRINTED ON RECYCLED PAPER This form was desi-,ed ming In~omis
NKR r U I £ eetn Plant Performa nce Review:
Indian Point Energy Center April 28, 2003 tergy 1
Ove~rview Fred Dacimo, 0
Vic v rsw n In rE
[ t d7S7i Energy C enter Performance
-Chris Schwarz Indicators General Manager, Plant Operations Paul Rubin, Manager Operations Joe DeRoy, General Manager, Engineering 2
PEC Gc
- Continue improvement toward top decile performance
- Continue integration of IP2 and IP3 into "one site, one team "
- Realize benefits of fleet operations 3
.at IPEC
- Successful: Refueling Outages at I JEG
- World Association Of Nuclear' Operators ~(WAINO) evaluation at IP3
- NRC inspections
- Problem Identification and Resolution inspections at 1P2 and 1P3 Several security inspections
- Corporate assessment of lessons learned from Davis-Besse event
- Transition to Entergy Business Planning process to drive further improvements 4
Plant -Performance Index IPEC IP2 1::lP3 X
-IPEC
- -ENNE iPerformance 100.0
- 95.0 90.0 85.0 80.0 75.0 70.0 65.0 60.0 55.0 50.0 I
Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-02 5
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G;eneral Manager, Plant;Operations 6
Operations. Focu.s; Areas
- Safety and Hurman Performance
- Equipment Reliability
- Corrective Action Program 7
Station Event Free Clock Reses M Total monthly events Annual goal 6
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1-2 4-1 4 0-Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-03 Feb-03 Mar-03 8
Industrial SafetyAcciden't Rate
-Goal
.12 Month Awerage IPEC 3
- Goal 0 LWD Accidents 2.5 *---*--*
2 Un (JD 0
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C 0.5 01 I_
Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 9
,Human Performance Error Rate u;
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- 0 Monthly Error Rate IPEC 0.60 0.50 0.40 0.30-0.20 0.00 I I
I I YTD Cumulatik Average IPEC Goal Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-03 Feb-03 Mar-03 10
Open.Cond"ition Rep orts:
New CR'Vs Opened in the Month (CAT. A,BCD) 1P2 ttt New CR's 'Opened in the.-Month (CAT. ABCD) IP3 Number of Open CR's at Months End IP2 Number of Open CR's;at Months End 1P3 2500 2000-1 5 0 0 1000 500-0 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 No v-0 2 Dec-02 Jan-03 Feb-03 Mar-02 I1I
Corrective Maintenance Backlog (Non-Outage)
IIINon Outage CM IP2 Non Outage:CM IP3
-Non Outage CM n-IPEC Goal 260 240 220 200 180 160 140 120 100 80 60 40 20 0
Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Indicator is measured at the end of the month 12
Outage 'Corrective Maintenance Backlog IPEC 13
Paul Rubwin Manager, Operations 14
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Areas
- Reduce Challenges to the Operators
- Improve Operator Tools
- Improve Knowledge and Skills 15
Non Outage Control Room Deficiencies IPEC
- j0 CRD - Non-Outage IP2
=oRDR:D --NonOutage IP3 Non-Outage Goal Der Unit 14 12 10 8
6 4
2 0
Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-03 Feb-03 Mar-03 16
.. Non Outage Compensatory Measures IPEC
23 -
22 -
21-20 -
19 -
18-17 -
16 -
15 -
14 -___-
13 -
12 -_111 11 -____
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0 o OWA - Non-Outage IP3
- I Burdens - Non-Outage.1P2 0: Burdens -
hNon-Outage 1P3 I
I I
Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-02 17
O""verdue Preventative Maintenance Tasks IPEC i Maintenance 1P2 mm&C IP2 mMaintenance 1P73 c~I&C IP3' -Overdue PM Goal p~er Unit 30 25 20 15 10 5
0 Apr-02 M ay-0 2 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-02 18
Labeling Project'IP2
_m Backlog
-a-Backlocg Goal 3000:
2500 -
2000 -_
1500 -
1000 -
500 -1_
0--
Apr-02 Mby-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 19
Procedure Feedback Backlog and Average Age m _ Average Age IP2 ctt Average Age IP3 Goal IP2 200 180 160 140 120 100 80 60 40 20 0
20
AOI Procedure Upgrade 1P2 M AOI Upgraded
-- Goal 25 20 15 10 5
0 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 21
Mispositioned ComponentsIPEC
- i.
- - X T.
U Mispositions IP2 Li Mispositionings IP3 6
5 4
3 2
1 0
Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 22
. aRequalification Success'LRQ Written 1P2
- Team 2A E Team 2B M Team 2C o Team 2D o-1 Team 2E 100 90 80 70 60 50 40 30 20 10 0
Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 23
Requalification Success LRQ written IP3 I
0 Team 3B
- Team 3C E 'Team 3D E Team 3E
- Team 3A U Team S 100 90 80 70 60 50 40 30 20 10 0
Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 24
Joe DeRoy General Manager, Engineering 25
EN a EiD f0H
- ~~~O de 1_7
_7_i E:nfyX, stneerin DOly Sea:
oet;t 7 -;. X.:
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- integration
- Engineering Support for Operations
- Design Basis Improvements 26
Non Outage Temporary Alterations :IPEC L:
XX
.X0 t iS r
- E MO: Temp Alts.:IP2 r
tTemp Alts. IP3
- l Goal per Unit 20 -
18 -
16 -
14 -
12 -
10 -
8-6-
4-2-
0-Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 27
Unplanned Shutdown AOTs IPEC E in 7
7.
- E Unplanned shutdown AOTs cn Unplanned shutdown AOls
-Goal Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 28
Maintenance Rule IPEC
- SSCs Open (awaiting GAs) IP2 El SSCs Open (awaiting CAs) IP3 Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-03 Feb-03 Mar-03 29
UFSAR Design Requirement and fFunction Statement Resolution
<=
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- 0 Actual Remaining Tic:::
r i:
i-Projected Remaining f
r 900 800 700 600 500 400 300 200 100 0
Apr-02 May-02 Jun-02 Ju1-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 30
Resolution of Backlog Design Modification, Drawings (DMDs Projected
-Actual 1400 1200 1000 400 200__
0-Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03
Instrument & Control Preventive Maintenance Procedures MD Actual Remaining Projected Remaining 800 700 600 500 400 -
300 -
200 -
100 -
I l
Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 32
Test Basis Review Project Test Procedures: (TPs) ei
- N 111 Cumulative TPs In Review (Actuals)
Cumulative TPs In' Review (Projected) 200 175 150 125 -
F-Z 100-Da 75 -
50 25 -
0
Ž1 Project Began August 2003 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 33
Stakeholder Issues
- Security
- Emergency Response 34
Closing Remarks Fred Dacimo, Vice President Indian Point Energy Center 35