ML061840587
| ML061840587 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 06/22/2006 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML061840587 (18) | |
Text
1 Kewaunee Excellence Plan Kewaunee Excellence Plan June 22, 2006 Excellence Plan Kewaunee Power Station Kewaunee Excellence Plan Kewaunee Excellence Plan Agenda Agenda
- Excellence Plan Strategy
- Focus On Four
- Corrective Action
- Safety
- Human Performance
- Equipment Reliability
- What We Have Done, Where We Are Going and What We Have Learned
- Closing Comments Enclosure 2
2 Kewaunee Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan Enclosure 2
3 Kewaunee Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan
- Strategy is strict implementation of Excellence Plan with intense management oversight leveraging Corrective Action as core business
- Assistance is being provided by the Dominion fleet, INPO and industry peers
- The plan is a living document divided into three phases Kewaunee Excellence Plan Kewaunee Excellence Plan Phase 1 Phase 1 -- Back To Back To Fundamentals Fundamentals Corrective Action
- Internalize as core business Manager & Supervisor Effectiveness
- Alignment with clear goals Safety
- Plant Operations
- Engineering Human Performance
- Standards
- Procedures
- Labeling
- DBDs
- Training Equipment Reliability
- Focus on maintaining the plant Enclosure 2
4 Kewaunee Excellence Plan Kewaunee Excellence Plan Focus On Four Focus On Four Corrective Action Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan Corrective Action Corrective Action Strategy Strategy
- Corrective Action is Core Business
- NRC Identified Gaps in Our CAP Implementation
- INPO Stream Analysis: CAP Is Driving Site Performance
- Cooper Benchmarking Enclosure 2
5 Kewaunee Excellence Plan Kewaunee Excellence Plan Corrective Action Corrective Action --
What We Have Done What We Have Done
- When In Doubt Fill It Out Campaign
- Increased initiation rate from 450/month to >
800/month
- Corrective Action Review Board Backlog
- Reduced from >100 in Nov 2005 to no overdue items
- Apparent Cause Evaluation Quality
- ACEs reviewed by CARB since Jan 2006 are grading at >85 using new grade criteria Kewaunee Excellence Plan Kewaunee Excellence Plan Corrective Action Corrective Action --
What We Have Learned What We Have Learned
- Need to improve accountability for timeliness and quality
- Leadership used to drive performance & accountability
- Metrics used to measure success
- Organizational Effectiveness group must set the standard
- Continue to focus on the quality of evaluations
- Provide additional ACE and RCE training
- Improve Corrective Action Program Department Coordinator performance
- Need to address growing backlog
- Disposition with todays CAPs today to limit the growth of the backlog
- Develop a separate plan to reduce the backlog Enclosure 2
6 Kewaunee Excellence Plan Kewaunee Excellence Plan Focus On Four Focus On Four Manager/Supervisor Excellence Plan Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan Manager/Supervisor Excellence Excellence Strategy Strategy
- Alignment of the Organization with Clear Goals Enclosure 2
7 Kewaunee Excellence Plan Kewaunee Excellence Plan Manager/Supervisor Excellence Manager/Supervisor Excellence --
What We Have Done What We Have Done
- Leadership changes deeper in the organization
- Mentors in Operations, Engineering, and Organizational Effectiveness
- Continue to emphasize the use of the peer groups
- Soliciting INPO assistance Kewaunee Excellence Plan Kewaunee Excellence Plan Manager/Supervisor Excellence Manager/Supervisor Excellence --
What We Have Learned What We Have Learned
- Standards must be consistently enforced
- Alignment through repetitive communication
- Drive down level of oversight
- Break through acceptance culture Enclosure 2
8 Kewaunee Excellence Plan Kewaunee Excellence Plan Focus on Four Focus on Four Safety Excellence Plan Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan Focus On Four Focus On Four Safety Excellence Plan Strategy Strategy
- Maintain Or Improve Margins To Safety Enclosure 2
9 Kewaunee Excellence Plan Kewaunee Excellence Plan Safety Safety -- Plant Operations Plant Operations --
What We Have Done What We Have Done
- Dominion Nuclear Operating Standards Implementation
- Reinforced Standards for Procedure Compliance
- Accountability for Meeting our Expectations
- EOP Revisions Drafted
- Control Room Mentors
- Site Wide Stand-down Kewaunee Excellence Plan Kewaunee Excellence Plan Safety Safety -- Plant Operations Plant Operations --
Where We Are Going Where We Are Going
- Additional Standards Implementation
- Enhance Operations Training
- Standards and Expectations
- Staffing Support
- Focused Simulator Training
- Procedure Upgrade
- Reduce Administrative Burden on Shift Managers Enclosure 2
10 Kewaunee Excellence Plan Kewaunee Excellence Plan Safety Safety -- Plant Operations Plant Operations --
Where Are We Going Where Are We Going
- Fast Track SRO Class
- Operations Ownership of Plant Issues
- Fleet Operability Determination Process
- Fleet Lead Operational Focus Self-Assessment
- Adopting Millstone Work Hours procedure Kewaunee Excellence Plan Kewaunee Excellence Plan Safety Safety -- Plant Operations Plant Operations --
Event Review Team Actions Event Review Team Actions
- Provided management and Fleet observers to oversee startup
- Stand-down to correct procedures
- Written expectations for Control Room observers Enclosure 2
11 Kewaunee Excellence Plan Kewaunee Excellence Plan Safety Safety -- Plant Operations Plant Operations --
Event Review Team Actions Event Review Team Actions
- Reviewed aggregate operator burden
- Tested 24 4160 volt circuit breakers
- Briefed on lessons learned (Stop when unsure, conservative decision making, crew briefs, management notification)
Kewaunee Excellence Plan Kewaunee Excellence Plan Safety Safety -- Engineering Engineering--
What We Have Done What We Have Done
- Design Basis Documents (DBDs) Issued
- Started DBD training for Engineering
- Portal Implemented and Calculations Loaded
- Staffed System Engineering Enclosure 2
12 Kewaunee Excellence Plan Kewaunee Excellence Plan Safety Safety -- Engineering Engineering --
Where We Are Going Where We Are Going
- Staff Augmentation To Address Backlog
- Continue DBD Effort
- Formalizing Expectation For Review Of Vintage Calculations
- Calculation Upgrade Projects
- INPO Assist For Engineering Effectiveness Kewaunee Excellence Plan Kewaunee Excellence Plan Safety Safety -- Engineering Engineering --
Where We Are Going Where We Are Going
- Fleet Operability Determination Process
- Complete DBDs and Training
- Develop Q-list Improvement Plan
- Scoping Project For Risk Reduction Initiatives Enclosure 2
13 Kewaunee Excellence Plan Kewaunee Excellence Plan Focus On Four Focus On Four Human Performance Human Performance Excellence Plan Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan Human Performance Human Performance Strategy Strategy
- Reduce Error-Likely Situations Enclosure 2
14 Kewaunee Excellence Plan Kewaunee Excellence Plan Human Performance Human Performance --
What We Have Done What We Have Done
- Established Procedures Upgrade Group
- Initiated Plant Labeling Upgrade
- Enhance Expectations For Tool Usage
- Increased Accountability For Human Performance Tools
- Conducted Coaches Camp
- Operations Two Minute Tool Card Kewaunee Excellence Plan Kewaunee Excellence Plan Human Performance Human Performance --
Where We Are Going Where We Are Going
- Continue Procedures Upgrades
- Continue Plant Labeling Effort
- Continue To Bring In Outside Expertise Enclosure 2
15 Kewaunee Excellence Plan Kewaunee Excellence Plan Focus On Four Focus On Four Equipment Reliability Equipment Reliability Excellence Plan Excellence Plan Kewaunee Excellence Plan Kewaunee Excellence Plan Equipment Reliability Equipment Reliability Strategy Strategy
- Maximize System Availability Enclosure 2
16 Kewaunee Excellence Plan Kewaunee Excellence Plan Equipment Reliability Equipment Reliability --
What We Have Done What We Have Done
- Focus on Fixing the Plant
- Replaced A MFW pump motor
- 4160 breaker extent of condition
- SW extent of condition repairs
- Issued Plant Health Report
- SERT/SERIL
- System Engineer Walk-downs With Management Kewaunee Excellence Plan Kewaunee Excellence Plan Equipment Reliability Equipment Reliability --
Where We Are Going Where We Are Going
- Reduce Operations Burdens/Distractions
- Upcoming Refueling Outage
- Complete installation for numerous OBDs
- Replace RCP motor
- Replace multiple sections of SW piping
- Install new ECCS suction strainers
- AFW system control valves Enclosure 2
17 Kewaunee Excellence Plan Kewaunee Excellence Plan Equipment Reliability Equipment Reliability --
What Have We Learned What Have We Learned
- Focus on fixing the plant
- Leverage the Corrective Action Program Kewaunee Excellence Plan Kewaunee Excellence Plan Summary Summary Enclosure 2
18 Kewaunee Excellence Plan Kewaunee Excellence Plan Enclosure 2