ML073470841
| ML073470841 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 12/11/2007 |
| From: | Racquel Powell NRC/RGN-I/DRP/PB5 |
| To: | David Lew Division Reactor Projects I |
| References | |
| Download: ML073470841 (27) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA. PA 19406-1415 December 11, 2007 David C. Lew, Director Division of Reactor Projects, RI MEMORANDUM TO:
FROM:
Raymond J. Powell, Chief -5 Projects Branch 5 Division of Reactor Projects, RI
SUBJECT:
DROP-IN VISIT FROM DOMINION (MILLSTONE)
On November, 20, 2007, Samuel Collins, James Clifford, Darrell Roberts, Raymond Powell, Barry Norris, Manan Patel, and Garrett Newman met with Dominions Alan Price (Site Vice President), A. J. Skip Jordan (Plant Manager), Robert Griffin (Director, Nuclear Station Safety and Licensing), and William Bartron (Supervisor, Licensing). The purpose of this visit was to discuss Millstone Power Station performance and initiatives.
During the meeting, the following topics were discussed:
0 2007 Plant Performance o
Industrial Safety o Safety Culture Survey o
Dry Cask Storage o Unit 3 Outage o Major Projects and Initiatives o
Regulatory Performance o 2008 Planned Major Events o
Unit 2 and 3 Outages 0
2008 Station Priorities 5 Year Project Plan 0
Cross-Cutting Issues The visit began at 10:15 a.m. and ended at 1230 p.m. No regulatory decisions were requested or made. A meeting handout was provided by Dominion and is enclosed with this memorandum.
Enclosure:
As stated
D. Lew MEMORANDUM TO:
David C. Lew, Director Division of Reactor Projects, RI FROM:
Raymond J. Powell, Chief Projects Branch 5 Division of Reactor Projects, RI
SUBJECT:
DROP-IN VISIT FROM DOMINION (MILLSTONE)
On November, 20, 2007, Samuel Collins, James Clifford, Darrell Roberts, Raymond Powell, Barry Norris, Mannan Patel, and Garrett Newman met with Dominions Alan Price (Site Vice President), A. J. Skip Jordan (Plant Manager), Robert Griffin (Director, Nuclear Station Safety and Licensing), and William Bartron (Supervisor, Licensing). The purpose of this visit was to discuss Millstone Power Station performance and initiatives.
During the meeting, the following topics were discussed:
0 2007 Plant Performance o
Industrial Safety o Safety Culture Survey o
Dry Cask Storage o
Unit 3 Outage o
Major Projects and Initiatives o
Regulatory Performance o 2008 Planned Major Events o
Unit 2 and 3 Outages 0
2008 Station Priorities 0
5 Year Project Plan 0
Cross-Cutting Issues The visit began at 10:15 a.m. and ended at 1230 p.m.. No regulatory decisions were requested or made. A meeting handout was provided by Dominion and is enclosed with this memorandum.
Enclosure:
As stated SUNS1 Review Complete: ( (Reviewers Initials)
DOCUMENT NAME: G:\\DRP\\BRANCH5\\MEETINGS\\MS 11-20-07 DROP-IN MEETING
SUMMARY
.DOC After declaring this document An Official Agency Record it yiJ be released to the Public.
To receive a copy of this document, indicate in the box:
C = Copy without attachmentlenclosure E = Copy with attachmentlenclosure N = No copy OFFICIAL RECORD COPY
D. Lew Distribution: Via Email S. Collins, RA M. Dapas, DRA D. Lew, DRP J. Clifford, DRP M. Gamberoni, DRS D. Roberts, DRS K. Farrar, ORA R. Powell, DRP B. Norris, DRP N. Sieller, DRP 2
November, 2007 1
+
t P Introduction P 2007 Year-to-Date Performance P 2008 Station Priorities P Closing Remarks P Round Table 2
I f
Introduction Alan &ice, Site VP - Millstone Sk/;o Jordan, Plant Manager - Nuclear Bob Griffin, Director - Nuclear Station Safety & Licensing Bill Bartron, Supervisor - Licensing 3
r 2007 Year-to-Date Performance 4
2007 Dom i n ion Em p loyees-Y TD 1.oo 0.80 0.60 0.40 0.20 0.00 YTD I S A R - G.
YX) RAR-DOM - - L q Supplemental Workforce-YTb u
0 0
c3 I
1.oo 0.80 0.60 0.40 0.20 0.00 -
YTD ISAR-SWF YTD RAR-SWF -E-SWF Target 1
I Maintenance: > 2 million mhrs w/o LTA Securitas: > 1,000 days w/o LTA, > 2yrs w/o OSHA Recordable OSHA VPP STAR recertification 5
MPS ECP Allegation Trend 60 f 50 40 30 20 I O 0
2005 2006 2007 ytd R Total Cases Opened 0
ECP Investigated NRC Referred Out 0 NRC referred to ECE Formula for Success JEarly detection and intervention JTimely and Effective Corrective Action Jldentification of Trends JUse of OE JTraining and Skill Development 6
Strengths P H@h regard for reactivity and nuclear safety P Management approachable by workers with P Everyone responsible for problem concerns identifica fion Areas for Improvement P Communica tion and change management 9
Response to loss of experienced workers P Correcting behaviors wifhout crea ting defensiveness 7
2005 2006 Campaign Year 2007 201 I
1 Canister 1 8
% POWER c-'
0 4
~
h
)
G
)
P v
I Q
)
~
0 0
c o
0 0
0 0
0 0
0 0
0 0
0 0
Transformer Replacement Preparations GSI 191 Containment Sump Mods Alloy 600 Weld Overlay 10 Yr. IS1 Inspection SW Brazed Joint Repairs Vital Inverter Replacement Charging Pump Alt. Min. Flow FAC Replacements BACC Mitigation 11
GSI 1.91 Containment Sump Mods (MPSZ & 3)
Security Equ/;oment Upgrade Sw large Bore @e Replacement (MPsZ)
Rx Regulating System Upgrade (MPSZ)
Charging System Improvements (MPsZ & 3)
I A System Improvements (MPSZ)
Vital Inverter Replacement (MPS3)
Main Transformer Replacement Preps (MPsZ & 3)
VFD for Circ. Pump Motors (MPS3) power uprate (MPS3) 12
Initiatives - 2007 P Troubleshooting/FM EA Training P HU/CA - HU Fundamentals Training P 2-Year Overhaul on 3 o f the 4 EDGs P EPZSiren Upgrade P NRC GSI 191 Audit P 2007 MPS3 Licensed Operator Exam k NPDES Permit 13
Initiatives - 2007 P Ground Water Monitoring (tritium)
P Technical Training Accreditation k CAS for Operational Issues o MPSZ Fuel Failures o MPSZ Pressurizer Heaters o MPS3 Main Turbine Rotor P OSHA VPP STAR recognition P IS0 14001 Recertification (Dec. '07) k INPO Assist Visits o Primary System Integrity o Switchyard Transformers 14
Quarterly Inspections o Emergency Programs Inspection o Sample PI&R o Occupational & Public Rad Safety Security Triennial Fire Protection Modifications & 50.59 MPSl 15
Regulatory Performance Period I Finding/ I Cross-cutting I Violation I Implications lSt Qtr I 2
I 2
2nd Qtr I 4
I 4
Total I
I 12*
10" 16
2008 Station 17
c 2008 Events Major Inspections:
o Graded EP exercise o Team Inspections (CBDI, P I &, MPS2 Triennial) o Security Force-on-Force WAN0 Refueling Outages 5 yr. Project Plan M3 Power Uprate Main Xfmr Replacement Security & MPS3 Process Cmptr o 2R18: Spring o 3R12: Fall 18
YUmpS - Heater Orain (ZHOP3A), Condensate (ZCNPZB'),
Steam Generator Feed Pump (PI6 SGF?)
Motors - A RCP, 6 CEOM Fan, C CAR Fan, A Aux Circ Fan, P3A Htr Orain Pp Main Transformer io RPV rsr AIIoY 600 - 6 Weld Overlays BACC Mitigation ECT - 4 Waterboxes + 14 Feedwater Heaters Snubbers - 10% functional, 100% visual S/Gk - ECT A & 0, FOSAR Sludge Lancing (all SGk) 19 Incore Instr. Replacement (32)
I.
p MOfors - A RCP, A CAR Fan, C Htr Drain Pmp P
Inverter 1 & 3 Replucement p split Pin Replucement @ide tube support pin)
> Stretch Power Upgrudes P
BACC Mitigution P HP Turbine Work P
P P
Feedwuter Htrs - E6B8EZC, E3A, E4C, E5A Snubbers - 10% functionat, 100% visual S/Gk - ECT A & C, Studge Lancing (att S/GIS) 20
5 Yr Project Plan P Reflects Major Project Work P Depicts Both Capital and Expense $
P Reflects Sustained Capital Investment P Reflects Long-Lead Items 21
Transmission System Impact I T Outaqe Ouration (All NU) r 700 1 250 200 150 100 50 0
2001 2002 2003 2004 2005 2006 t
+
Disturbance
-II Planned e
+
bisturbance
-II Planned
- Unplanned
- Total m
- Unplanned
- Total P Frequency & Duration of outages trending upward P Limitation imposed by tie-hoe agreement (,1200 Mwe)
P Remediation:
o Increased Communication o Joint Operator Training 600 -
a n
/
x 500 !
I /
I m
i 5
300 200 n
100 5
0 Y
0 2001 2002 2003 2004 2005 2006 S
22
M m
a 24