ML17191B282
| ML17191B282 | |
| Person / Time | |
|---|---|
| Site: | Dresden |
| Issue date: | 03/16/1999 |
| From: | Grant G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Kingsley O COMMONWEALTH EDISON CO. |
| References | |
| NUDOCS 9903240367 | |
| Download: ML17191B282 (52) | |
Text
- March 16, 1999 Mr. Oliver D. Kingsley President, Nuclear Generation Group Commonwealth Edison Company ATIN: Regulatory Services Executive Towers West 111 1400 Opus Place, Suite 500 Downers Grove, IL 60515
SUBJECT:
DRESDEN MANAGEMENT MEETING
SUMMARY
Dear Mr. Kingsley:
The NRC staff met with Commonwealth Edison and Dresden Nuclear Power Station management on March 10, 1999. This management meeting was held at the Dresden Station and was open to public observation. Enclosure 1 contains the associated meeting summary. contains the handout provided by Commonwealth Edison during the meeting.
In accordance with Section 2.790 of the NRC's "Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this letter and its enclosures will be placed in the NRC's Public Document Room.
Docket Nos.: 50-237; 50-249 License Nos.: DPR-19; DPR-25 Enclosures; 1.
- 2.
Meeting Summary Meeting Handout See Attached Distribution Sincerely, Original signed by M. Ring for Geoffrey E. Grant, Director Division of Reactor Projects DOCUMENT NAME:* G:\\DRES\\DRE03109.SUM To receive a copy of this document, indicate in the box *c* = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" -
No CODV OFFICE Riii NAME Lerch:ml ~JV'\\.,
DATE 0311\\v 199 9903240367 990316
~DR ADOCK 05000237 PDR I*~ Riii
' I c. Riii I
I Rinq,~i..
Grant 03/ 1U99 03/ /99 OFFICIAL RECORD COPY.
- 0. Kingsley cc w/encls:
D. Helwig, Senior Vice President H. Stanley, PWR Vice President C. Crane, BWR Vice President R. Krich, Vice President, Regulatory Services DCD - Licensing M. Heffley, Site Vice President P. Swafford, Station Manager F. Spangenberg, Regulatory Assurance Manager M. Aguilar, Assistant Attorney General
. State Liaison Officer Chairman, Illinois Commerce Commission Distribution:
SAR (E-Mail)
RPC (E-Mail)
Project Mgr., NRRw/encl J. Caldwell, Riii w/encl B. Clayton, Riii w/encl SRI Dresden w/encl DRP w/encl DRS (2) w/encl Riii PRR w/eo.cl PUBLl~1 w/encl Docket File w/encl GREENS IEO (E-Mail)
DOCDESK (E-Mail)
'..),., t) *1 n c;
,_ f, 1__,_t.J
__ )
Public Meeting Summary Management Meeting for Dresden Nuclear Power Station March 10 Management Meeting Summary:
This management meeting was conducted as a part of continuing, periodic oversight of the performance of the Dresden Station. The most recent past public management meeting on Dresden was conducted on December 15, 1998, at the Dresden Station and was largely focused on material condition improvements and reviews of the Operations, Maintenance, Engineering, and Plant. Support departments. This March 10, 1999, meeting was primarily centered on plant performance and planned material condition improvements, a review of the just completed Unit 3 refueling outage, and a functional review of the Operations, Maintenance, Engineering, Plant Support, and Nuclear Oversight departments. NRC representatives questioned Com Ed management personnel on the specifics of some of the issues and planned licensee corrective actions.
The licensee presented information contained in the applicable handout in Enclosure 2 during the meeting.
Partial List of Attendees:
J. Dyer, Regional Administrator, Region Ill G. Grant, Director, Division of Reactor Projects (DRP), Riii M. Ring, Chief, Branch 1, DRP, Riii
- K. Riemer, Senior Resident Inspector, Dresden B. Dickson, Resident Inspector, Dresden Commonwealth Edison C. Crane, BWR Vice President M. Heffley, Site Vice President, Dresden R. Krich, Vice President, Regulatory Services P. Swafford, Dresden Station Manager S. Barrett, Operations Manager P. Boyle, Chemistry Manager P. Chabot, Engineering Manager R. Fisher, Maintenance Manager J. Moser, Acting Radiation Protection Manager F. Spangenberg, Regulatory Assurance Manager D. Winchester, Site Nuclear Oversight
Commonwealth Edison Management Meeting Handout J
ComEd Dresden Nuclear Power Station NRC Management Meeting March 10, 1999
ComEd Meeting Agenda o Plant Performance Review
- o Material Condition o Functional Area Review
- !*Operations
- !* Maintenance I Work Control
- Engineering
- !* Plant Support.
- !*Nuclear Oversight o Closing Remarks P. Swafford P. Chabot S. Barrett R. Fisher P. Chabot P. Boyle
- D. *Winchester M. Heffley 2
ComEd Plant Per/ ormance Review
- Preston Swafford Station Manager
ComEd 1998 Station Capacity Factor 100% -J----.-.-.-.. -.-.-.-.-.. -.-.-,----~------~
40%
....__ _ __.. 1997 GOAL 20%
Unit 2 Industry Top Quartile Performance
....... Unit 3 1997 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
. 85.3°/o Station CF 4
ComEd 1999 Station Capacity Factor 80% **-
Dual Unit CF= 75.8o/o 60%.
40%
20%
I 9'J8 JAN H'll MJ\\R APR MJ\\Y JIJN JUI.
Al}l; SFI' cx:T NOV llEC c:::::::J 1998 YlD Goal -Is-Unit 2 -+---Industry Top Quartile Performance Unrt 3 5
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ComEd UnplannedAutomatic Scram Rate 1.6 c(
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Cl) 0.8 0.6
-A-Unit 2 2yr Rate Good U-3: April 98: Main Steam Isolation Valve (MSIV) Closure U-2: April 98: Main Turbine Trip Resulting from a Wiring Error of a Differential Current Relay on the UAT U-2: Jur.ie 98: Main Turbine Trip
-e-lndustry Avg 2yr Rate
--+-Unit 3 2yr Rate 8
ComEd Unplanned LCO Entries JAN FEB IVIAR APR IVIA Y.
JUN JUL AUG SEP OCT NOV DEC JAN FEB 99 99 I
. _...._ Unplanned LCOs 9
ComEd 2.0 1.8 1.6 1.4 0
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.IAN Fl~H MAI(
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-E3--1999 Site Goal Al'I(
MAY JllN JI IL All<i Sl~I' t"I(****
u1-:c
___._ 12 Month Rolling Actuations
---+--*Industry A\\.erage 10
ComEd Unplanned Capability Loss Factor Dresden Station UCLF Rolling 12 Month Average 20~~~~~~~~~~~~~~~~~~~~~~~~~*~~~~~~~~~~~~~~--,
18 164-~~~~~~~~~~~~~~~-~~~~~~~~~~~~~~~~~~~~~~~--j 14 an~~-===-=~~~~~
6.+ ~~~-+-~~~~~~-=-o~~~~~~~~~~~~~~~~~~~~-==-=-.....?'
........ ~~~~-j 4t-~~~----l=;;;o;;;;;;;;;;;;;;;m~=--~~~~~~~~~-c-~~~~~~~~~~~~~~~~~~~--j 24-~~~~~~~~~-'--~~~~~~~~~~~~~~~~~~~~~~'--~~~~~----j Jan-98 Mar-98 May-98 Jul-98 Sep-98 Nov-98 Jan-99
-.-unit 2
-Unit3
......... station
~Rolling 12 month Station Goal 11
CornEd *Outage Safety Performance Comparison ll~i'lJ lrjllies CBiA lexrdcties Rrst-aid CC&S SafetyPIPs D2R15 Tctal ll3R15 Tctal ll3R15 ~
0 11 64 82 1
5
- 3)
Z1 0
12
ComEd Goal Human Perf.
Human Perf. LERs 0
Outage Rework
< 2. 7%
Major FME Events 0
Rad Protection Radiation Exp.
< 200 R Shutdown Safety
. Unplanned Entries Red/Orange 0
Unplanned Entries Yellow
< 2 D3Rl 5 Performance Actual 0
TBD 0
172.4 R 0
0 Goal Actual Schedule Duration 32 Days 26 Days*
98.1%*
Scope Completed> 98%
Scope Control Emergent Work. < 15%
Budget*
10%*
$1. 8 Million O&M/Projects Under Budget*
e Equip. Perf.
Unplanned ESF Act.
o*
1 Continuous Run
- After Start-up 100 Days TBD
- Preliminary Estimate 13
ComEd Material Condition Pete Chabot
. Site Engineering Manager
ComEd Processes Mud... *1 f~1r E.~1.* ** :lh.*nt
~lah.*rinl (\\>ndi1i~1n Long Term Plans Business Plan
'-----~ '3*YearPlan.*
- Material Condition Template Top Level Indicators
'.{:,lnr.
- U:,,ll~
System Health Windows I.
Maintenance Rule (a)( 1 ) Systems Supporting Indicators System Window Perfonnance
~--....__ ___ ___,
~--"'-------.
Equipment Fail Leaks and Repairs
---1 Main Control Room Distractions 15
- ComEd System Health Indicator Program 14 ******************************************************************************************************************
12 10 8
6 4
2 O*
Projection I RED System Overall D YELLOW System Overall 16
ComEd Maintenance Rule
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~--- - ----------------
Projection Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- Site (a)(I) Systems in Monitor Status
- Site (a)(I) Systems in Action Required 17
-COlnEd Material Condition Issues*
Accomnlishments o Scram Reduction Modifications o Derates and Challenges
- !* SLRC/Steam Pressure Transmitter Modification *
- !* Recirc MG Brush Modification
- !* Main Generator Voltage Regulator
- !* LPRI\\J ( 1 7) Replaced
- !* SBM Switches ( 45) Replaced
- !* EHC Modifications *
ComEd
'Material Condition Issues Accomplishments o Reliability and Corrective Maintenance Actions. *
- !*Extraction Steam Bellows (Upper) Replaced
- Condensate Demineralizers (3) Relined
- !* TIP Tubing Replaced
ComEd
- Material Condition Issues Accomglishments D Performance Improvements
- !* 100% Condenser Tube Cleaning
- !*LP Turbine C IJ;lspection and Steam Path Audit, 8th and 9th Stage Packing Replaced.
- !* Turbine Bypass Valves ( 5)
- !* FW System Tuning 20
ComEd Material Condition Issues Priorities
- e D Scram Derates Challenges Actions (Modifications, Correctives) for D2Rl 6 D Noble Metals Injection D OPRM Modification o Preparation for ISi and*Programmatir Inspections (Scope Greater in D2Rl 6) 21
ComEd Material Condition Assessment POOR FAIR~ GOOD EXCELLENT
+ Improved Plant Performance During 1998
+ Maintenance Corrective Goal Aggressive, Being Met *
+ SDC Team Identified Work Commitments on Schedule
+Intended D3R15 Scope Completed
- Path to Excellent
- - Corrective Action Plans for SHIP Red/Yell ow
- - Solve Chronic Problems
- Move to Longer View, Material Condition Improvement Process (MCIP) 22
ComEd Operations
- Steve Barrett Operations Manager
ComEd
- Operations
- o Current Performance
- !* 40 Plus Days of Error Free Performance
- !* Plant Ownership
- Housekeeping *
- Noisy EHC Pump
- !*Pre-Outage On-Line Logic Testing
- !*Reactor Protection System (RPS) Dirty Contacts.
Identified With Test Box 24
ComEd Operations.
o Current Performance (Continued)
- Outage Execution -
- Error Free.Shutdown
- No Refuel Floor Human Performance Problems
- Increased Ops Support of Local Leak Rate Testing
- OOS Performance by Operations
- Hydro Performance - Overall Excellent
- Reactor Scram Due to Inadequate Procedure During Hydro Recovery
- Unit 2 Steady State Error-Free Operation for Duration of
- Outage
- Error Free Startup 25
ComEd Operations o Focus Areas
- !* Configuration Control
- !* Procedure Adequacy*
- !* Inadvertent LCO Entry
- !* Equipment Attendant I Equipment Operator Upgrade
- !* NLO Class
- IL T Class 26
ComEd Operations o Material Condition Concerns Following D3R15 e
- *!*Voltage Regulator Concern (Complete)
- 3B Recirc MG Tach High Vibration (Complete)
- Off Gas Flow High
- !* 'A' LPCI Heat Exchanger Pressurizing
- !* 3Bl and 3B2 Feedwater Heaters Biased
- !* Condenser Tube Leak 27
ComEd Operations D Dresden Lessons Leame*d from Quad Cities
- Briefed Shift Managers and *outage Control Center
- Prompt Investigation Report to Each Operator
- !* Post Review of Shutdown Cooling Operations and Draindown Activities
- Revi.ew and Incorporate all Applicable Corrective Actions
~
28
ComEd Maintenance I Work Control Robert Fisher
- Maintenance Man ager
ComEd.
Maintenance/Work Control o Current Performance
- !* Significant Backlog Reduction
- !* 26 Day D3Rl 5 Outage Executed D Focus Areas:
- !*Continued Material Condition Improvement
- Schedule Adherence!
- !* Training
- !*Preparation for D2R16 30
~':~
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\\C = = ~1 0
0 0
0 0
0
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Jan-98*--------- --*
Feb-98*------------*
Mar-98*******
0 Apr-98 *----*
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Jun-98*---
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Nov-98*******
Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 Jul-99 Aug-99 Sep-99 Oct-99 Nov-99 Dec-99 1----
1----~
ComEd Outage. Corrective Maintenance Backlog 1500 __._1_42_7_. -----------
1250
- 1 000 - -----
750 500 250
- o --
478 1/1/97 -
1/1/98 1/1/99 2/24/99 32
ComEd JAN FEB Percent Schedule Adherence (Non-Outage Tasks)
MA.R APR MA.Y
~
(+/-) 8 hrs
-+-8 hr Goal JUN JUL AUG SEP OCT NOV DEC Within Week
Week Goal 33
ComEd Engineering Pete Chabot Site Engineering Manager
ComEd D Current Performance
- !* HPCI Improved
- Engineering
- 6 Satisfactory Surveillances Since October Implementation of Corrective Actions
- GSLO Vent Mod Completed Both for U2 and on U3
- Point-to-Point Evaluation on Schedule
. *!*Maintenance Rule (a)(l) Systems Reduced 11 to 10
- !* D3Rl 5 Activities e
- Completed Corrective Actions for 12 Operab~lity Evaluations *
- Cleared 8 Temp Alts
- Cleared 3 Operator Workarounds 35
ComEd Engineering 36
ComEd Plant Support
.. PatBoyle Chemistry Manager
ComEd Plant Support Radiation Protection o Current Performance
- Outage Exposure Target Met
- D3Rl5 Total Exposure: 172.4 Rem
- Plant and Personnel Contamination Improvements o Focus Areas
- Unit 1 RP Pro gram
- Radioactive Material Controls Within tlie RP A
- Bagging/Tagging of Material
- Hose Control.
- HEP A Vacuum Cleaner Control 38
ComEd Outage Exposure Performance 1000 1063.1 900.
930.9 800........................
700........................
723.9 600 619.0 500 400 300 200 100 0
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OUTAGE NUMBER 39
ComEd Plant Support Chemistry o Current Performance
- Several Key Modifications Completed
- Noble Metals Technology Planned for D2R16
- Condensate Demineralizer System Improvements
- !* Radwaste Volume Reduction Program o Focus Areas
- !*Chemistry Technician Knowledge/Performance 40
ComEd Historical Chemistry Index Graph 1.5.............................
1.45 *****************************
1.4 *****************************
1.35 1.3 1.25 1.2 1.15 1.1 1.05 1
1995 1996 1997 1998 1999 Goal
- Unit 2 CPI
- Unit 3 CPI 41
ComEd. Volume of Solid Radioactive Waste 300 e
250
-*-s::
- i 200 J,..
a.>
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~
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- s 100
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.. ---------------.. --.. ~.. -.. --.... --.. -----*- ----.. -.. -.............. --* -.. -....... _...... -........ -... --............,;........ --.... -.......... -.. -...... -.......
1994 1995 1996 1997 1998 1999 Goal 42
ComEd.
Plant Support Emergency Preparedness D Current Performance
- Upgraded Functionality of the TSC.
o Focus Areas *
- Preparation the 1999 Full Scale Exercise (May 26) 43
ComEd
- Plant Support Security D Current Performance
- Improved Material Condition of Security Equipment
- Security Maintenance Backlog Reduced
- Sustained Security DG Run during D3R15
- Evaluating Long Term Camera Repairs D Focus Areas
- Unauthorized Entry into PA
- Facility Changes to Support Guardforce Reductions 44
ComEd Nuclear Oversight
- Dennis Winchester*
Nuclear Oversight Manager
ComEd Nuclear Oversight
......................,....,...,.............,. '\\...
o Current Issues.
- !* Outage and Year-to-Date
- Overtime Controls
- Maintenance Work Package Place Keeping
- ECCS Suction Strainers o Focus Areas
- !* Continuous Assessment
- DC Systems
- Simulator Training
- !* Corrective Action Program
- Action Tracking
- !* Self-assessment
- Review Board 46
ComEd Closing Remarks
- Mike Heffley
- . Site Vice President Dresden Nuclear Power Station