ML17309A707

Discusses 930727 Meeting W/Util in Atlanta to Allow Util to Make Presentation on Plant self-assessment.List of Attendees & Presentation Summary Encl

ML17309A707
Person / Time
Site:	Saint Lucie
Issue date:	08/04/1993
From:	Merschoff E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Goldberg J FLORIDA POWER & LIGHT CO.
References
NUDOCS 9308250045
Download: ML17309A707 (58)

Text

Docket Nos. 50-335, 50-389 License Nos.

DPR-67, NPF-16 Florida Power and Light Company ATTN:

Hr. J.

H. Goldberg President

- Nuclear Division P. 0.

Box 14000 Juno

Beach, FL 33408-0420 Gentlemen:

SUBJECT:

HEETING TO DISCUSS ST LUCIE SELF-ASSESSHENT This letter refers to the meeting conducted at your request at the NRC Region II offices in Atlanta on July 27, 1993.

The purpose of the meeting was to allow Florida Power and Light to make a presentation on St. Lucie self-assessment.

It is our opinion that this meeting was beneficial and provided a better understanding of the issues and status of current programs.

In accordance with Section 2.790 of the NRC's "Rules of Practice,"

Part 1,

Title 10, Code of Federal Regulations, a copy of this letter and its enclosures will be placed in the NRC Public Document Room.

Should you have any questions concerning this letter, please let us know.

Sincerely,

Enclosures:

1.

List of Attendees 2.

Presentation Summary cc w/encls:

D. A. Sager

.Site Vice President St.

Lucie Nuclear Plant P. 0.

Box 128 Ft. Pierce, FL 34954-0128 cc w/encls cont'd:

(See page 2)

Ellis W. Herschoff, Director Division of Reactor Projects 9308250045 930804 PDR

~ADOCK.05000335,,"

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Florida Power 5 Light Company AUG -4 IPg cc w/encls cont'd:

R.

E. Grazio, Director Nuclear Licensing Florida Power and Light Company P. 0.

Box 14000 Juno

Beach, FL 33408-0420 G. J. Boissy Plant General Manager St. Lucie Nuclear Plant 0.

Box 128 Ft. Pierce, FL 34954-0128 Harold F. Reis, Esq.

Newman 5 Holtzinger 1615 L Street, NW Washington, D. C.

20036 John T. Butler, Esq.

Steel, Hector and Davis 400 Southeast Financial Center Miami, FL 33131-2398 Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee, FL 32399-0700 Administrator Department of Environmental Regulation Power Plant Siting Section State of Florida 2600 Blair Stone Road Tallahassee, FL 32301 Jack Shreve Public Counsel Office of the Public Counsel c/o The Florida Legislature ill West Madison Avenue, Room 812 Tallahassee, FL 32399-1400 Joe Myers, Director Division of Emergency Preparedness 2740 Centerview Drive Tallahassee, FL 32399-2100 cc w/encls cont'd:

(See page 3)

Florida Power

& Light Company cc w/encls cont'd:

Thomas R. L. Kindred County Administrator St. Lucie County 2300 Virginia Avenue Ft. Pierce, FL 34982 Charles B. Brinkman Mashington Nuclear Operations ABB Combustion Engineering, Inc.

12300 Twinbrook Parkway, 'Suite 3300 Rockville, HD.20852 bcc w/encls:

K. Landis, RII J. Norris, NRR Document Control Desk NRC Resident Inspector U.S. Nuclear Regulatory Comm.

7585 South Highway A1A Jensen

Beach, FL 34957-2010 AUG -4 l993 RI

DRP R chin 8g/93 8/5/93 RII' n ule 8g/93

ENCLOSURE I LIST OF ATTENDEES NRC L. A. Reyes, Deputy Regional Administrator, Region II (RII)

J.

R. Johnson, Deputy Director, Division of Reactor Projects (DRP), RII J.

P. Jaudon, Deputy Director, Division of Reactor Safety (DRS), RII B. S. Hallett, Deputy Director, Division of Radiation Safety and Safeguards (DRSS), RII H. V. Sinkule, Chief, Reactor Projects Branch 2,

DRP, RII K. D. Landis, Chief, Reactor Projects Section 2B (RP2B),

DRP, RII S. A. Elrod, Senior Resident Inspector, St. Lucie R.

P. Schin, Project Engineer,

RP2B, DRP, RII J. A. Norris, Senior Project Manager, Project Directorate II-2, Office of Nuclear Reactor Regulation N. L. Stinson, Engineer Intern, NRR FPL J.

H. Goldberg, President, Nuclear Division W. H. Bohlke, Vice President, Nuclear Engineering and Licensing J.

E. Geiger, Vice President, Nuclear Assurance D. A. Sager, St. Lucie'lant Vice President G. J. Boissy, Plant General

Hanager, St. Lucie C. L. Burton, Operations Manager, St. Lucie R.

E. Dawson, Maintenance

Manager, St. Lucie J. Scarola, Site Engineering

Manager, St. Lucie D. H. West, Technical Manager, St. Lucie C. A. Pell, Services

Manager, St. Lucie H. F. Buchanan, Health Physics Supervisor, St. Lucie L. L. Hclaughlin, Licensing Manager, St. Lucie

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I. INTRODUCTION AND OVERVIEW 8+VEghA~L~

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ST. LUCIE PLANT OBJECTIVES ACHIEVE AND MAINTAINHIGH NUCLEAR SAFETY PERFORMANCE POSITION ST. LUCIE AS A PREFERRED ECONOMIC CHOICE FOR ELECTRICAL GENERATION MAXIMI2ETHE EQUIVALENTAVAILABILITYOF ST. LUCIE UNITS 1 AND 2 STRENGTHEN PROFESSIONALISM, ACCOUNTABILITYAND KNOWLEDGE AMONG OUR EMPLOYEES SALP7-93, Rev. 6

1.

INTRODUCTION AND OVERVIEW MAJOR ACCOMPLISHMENTS UNITS CONTINUE TO BE OPERATED WITH A HIGH REGARD FOR NUCLEAR SAFETY SIGNIFICANT PLANT UPGRADES OF EQUIPMENT IMPORTANT TO NUCLEAR SAFETY AND REDUCTION OF REPETITIVE FAILURES REDUCTION IN MAN-REM EXPOSURE AND IMPROVED INDUSTRIALSAFETY FOR PLANT WORKERS IMPROVED EMERGENCY PREPAREDNESS RESPONSE CAPABILITY INCREASED PROFESSIONALISM AND TECHNICALSKILLS OF EMPLOYEES THROUGH NEW TRAININGAND EDUCATIONAL INITIATIVES SALP7-93, Rev. 6

I. INTRODUCTION AND OVERVIEW MAJOR CHALLENGES MAINTAINCONSISTENT HIGH LEVEL OF PERFORMANCE KEEP PACE WITH INDUSTRY AND REGULATORY INITIATIVES TO ENHANCE NUCLEAR SAFETY EXECUTION OF REFUELING OUTAGES ACCORDING TO SCHEDULE AND BUDGET OPERATE UNITS SAFELY AND YET REMAIN COST COMPETITIVE WITH OTHER SOURCES OF ELECTRICAl GENERATION EQUIPMENT OBSOLESCENCE ISSUES PREPARE FOR REPLACEMENT OF UNIT 1 STEAM GENERATORS SALP7-93, Rev. 6 07/2703

I. INTRODUCTION AND OVERVIEW THE PLANT GENERAL MANAGER WILLPRESENT PLANT PERFORMANCE INDICATORS. THEN WITHIN EACH SALP CATEGORY, THE FOLLOWING PRESENTATIONS ADDRESS:

MAJOR ACCOMPLISHMENTS AREAS FOR FURTHER IMPROVEMENT OTHER CURRENT INITIATIVES SALP7-93, Rev. 6 07/27/93

ST. LUCIE PLANT SELF-ASSESSMENT JULY 27,1993 I.

INTRODUCTION AND OVERVIEW D. A. SAGER II.

PLANT INDICATORS G.J. BOISSY Ill.

OP ERATIONS C.L. BURTON IV.

MAINTENANCE R.E. DAWSON V.

ENGINEERING J. SCAROLA Vl.

PLANT SUPPORT RADIOLOGICALCONTROLS AND EMERGENCY PREPAREDNESS H.F. BUCHANAN SAFEGUARDS AND FIRE PROTECTION C.A. PELL Vll.

CLOSING REMARKS J. H. GOLDBERG 20 27 33 38 SALP7-93, Rev. 6

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III. OPERATIONS

III. OPERATIONS MAJOR ACCOMPLISHMENTS UNITS CONTINUE TO BE OPERATED WITH A HIGH REGARD FOR NUCLEAR SAFETY OPERATORS RESPONSIVE TO EQUIPMENT PROBLEMS SAFETY CULTURE EXISTS DURING SHUTDOWN CONDITIONS CONTROL OF HEATUPS/COOLDOWNS HAS IMPROVED FORMATION'OF THE WORK CONTROL GROUP CONSISTS OF AN OFF-SHIFT GROUP OF LICENSED ROs/SROs COORDINATES DAILYOPERATIONS/MAINTENANCE ACTIVITIES OPERATES NEWLYACQUIRED COMPUTERIZED CLEARANCE TAGGING SYSTEM REDUCES CONTROL ROOM CONGESTION AND DISTRACTIONS SALP7-93, Rev. 6

III. OP ERATIONS MAJOR ACCOMPLISHMENTS CONT'D CLOSE TEAMWORKWITH OPERATIONS TRAINING NEW USES OF SIMULATORTO IMPROVE OPERATIONS MID-LOOP MODEL IN PLACE EMERGENCY DRILLCONDUCTED FOR FIRST TIME FROM SIMULATOR VALIDATEDCOMBUSTION ENGINEERING OWNER'S GROUP LOWER MODE CASUALTYGENERIC PROCEDURE NEW INITIATIVESJOINTLY DEVELOPED ENHANCED COMMUNICATIONSEXPECTATIONS

• . SELF-VERIFICATION PROGRAM TRAINING COURSE S-STOP T-THINK 0-OPERATE P-PROVE CONTINUATIONOF OPERATOR ERROR REDUCTION EFFORTS SALP7-93, Rev. 6 07/27/93

III. OP ERATlONS MAJOB ACCOMPLISHMENTS CONT'D INITIATIVESTO MAINTAINA MOTIVATEDWORKFORCE TEMPORARY ROTATION INTO OTHER DEPARTMENTS TRAININGSROs (2)

PREDICTIVE MAINTENANCE MAINTENANCEPLANNING OUTAGE SUPPORT SYSTEM EXPERTS fOR TROUBLESOME SYSTEMS RECOGNITION FOR LOW ABSENTEEISM COMPUTERIZING SOME OPERATOR FUNCTIONS, SUCH AS CLEARANCE TAGGING SYSTEM CAREER DEVELOPMENT TRAINING CORPORATE COURSES COLLEGE PROGRAM AREAS FOR IMPROVEMENT DEVELOPMENT OF PLANT SPECIFIC LOWER MODE CASUALTY PROCEDURES I

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IMPLEMENTSEVERE ACCIDENT MANAGEMENTGUIDELINES SALP7-93, Rev. 6

III. OPERATIONS AREAS FOR IMPROVEMENT CONT'D KEEP PACE WITH INDUSTRY AND REGULATORY INITIATIVES TO ENHANCE NUCLEAR SAFETY CONSISTENCY OF OPERATIONS THROUGH ROUTINE TRAINING ON EXPECTATIONS ASSESS USE OF CONTRACTORS DURING REFUELING OP ERATIONS CEA LATCHING/UNLATCHING CEA SHUFFLE UNDERWATER VIDEO CAMERA SUPPORT COMPUTERIZE ADDITIONALOPERATOR FUNCTIONS FULLYIMPLEMENTDATA LOGGERS FOR READINGS LOCALAREA NETWORK WITH PLANT MANAGEMENTFOR OPERATING PARAMETERS LOG REVIEW AND TRENDING VIACOMPUTER

III. OPERATIONS CURRENT INITIATIVES SHUTDOWN RISK MID-LOOP MANAGER INCREASED AWARENESS BY PLANT STAFF THROUGH DAILYCONDITION REPORT DURING OUTAGES REDUCED INVENTORY/MID-LOOPOPPORTUNITIES... WELL MANAGED IMPROVED PROCEDURES REMOVALOF AUTO-CLOSURE INTERLOCKS PROCEDURE UPGRADES EMERGENCY OPERATING PROCEDURES... REACTOR COOLANT PUMP ISSUES OFF-NORMAL PROCEDURES... TWO-COLUMN EMERGENCY OPERATING PROCEDURE FORMAT CONDUCT OF OPERATIONS PROCEDURE:

INCORPORATING MANAGEMENTEXPECTATIONS FORMERLY DELINEATEDVIA NIGHT ORDERS EXPANSION OF SENSITIVE SYSTEM APPROACH TO SELECTED SYSTEMS WHEN PLANT IS SHUT DOWN

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PLANTWIDES.T.O.P. PROGRAM IMPLEMENTATION SALP7-93, Rev. 6

III. OPERATIONS CURRENT INITIATIVES CONT'D MAN REM REDUCTION THROUGH SYSTEM FLUSHES NON-LICENSED OPERATOR SKILLS UPGRADED TRAINING MATERIALS ALLWILLBE QUALIFIEDAT SENIOR LEVEL BY END OF 1994 WATCHSTATION ROTATION IN PROGRESS DEGRADED CORE MODEL BEING DEVELOPED FOR SIMULATOR HOT LICENSE CLASS 12 - OCTOBER TEST DATE SALP7-93, Rev. 6 07/27/93

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IV. MAINTENANCE MAJOR ACCOMPLISHMENTS REDUCED REPETITIVE FAILURES AND INCREASED EQUIPMENT AVAILABILITY CONTROL ROOM INDICATOR UPGRADE ELIMINATEDPOWER OPERATED RELIEF VALVESEAT LEAKAGE STEAM GENERATOR BLOWDOWN VALVEREPLACEMENT PERIODIC GE HFA LATCHING RELAY INSPECTION INTAKESTRUCTURE TRAVELINGSCREEN PREVENTIVE MAINTENANCEUPGRADES PERFORMANCE OF MOLDED CASE BREAKER TESTING IN ACCORDANCE WITH LATEST EPRI GUIDE FEEDWATER HEATER SIGHTGLASS REPLACEMENT CONTROL ROD DRIVE SYSTEM RELIABILITYMODIFICATIONS INSTALLEDPLANT BATTERY INTER-CELL EQUALIZER DEVICES ENHANCED TURBINE DIGITALELECTRO-HYDRAULICWATER FILTRATIONSYSTEM ESTABLISHED HIGH VOLTAGE BREAKER PREVENTIVE MAINTENANCEPROGRAM IMPLEMENTED DIESEL GENERATOR FAN DRIVE MODIFICATION SIGNIFICANTLYREDUCED BELT WEAR AND BEARING VIBRATION PERFORMED UTILIZINGFPL LABOR AND SUPERVISION

IV. MAINTENANCE MAJOR ACCOMPLISHMENTS CONT'D SAFETY MOTOR INSULATIONUPGRADE/REWIND PROGRAM TO INCREASE RELIABILITY EXPANDED ONSITE OIL ANALYSISCAPABILITYTO INCLUDE CONTAMINATEDOILS WHICH ALLOWS TIMELYAND EFFECTIVE ANALYSIS OF CRITICALEQUIPMENT BEARING CONDITIONS (RCPs, HPSI, LPSI, CONTAINMENTSPRAY, ETC.)

CHECK VALVEPROGRAM ENHANCEMENTS CONSOLIDATED SIGNIFICANTOPERATING EXPERIENCE REPORT AND INSERVICE TESTING PROGRAM EXPANDED DATABASE PRESSURIZER CODE SAFETY VALVETESTING ENHANCEMENTS; ACHIEVED ZERO LEAKAGEBY TESTING WITH STEAM AND INCREASED PRESSURE IMPLEMENTED INTAKECOOLING WATER SELF-lUBE MODIFICATIONAND PIPING DECLASSIFICATION'NCREASES AVAILABILITYOF SYSTEM BY ELIMINATINGNEED FOR EXTERNALLYSUPPLIED LUBEWATER SALP7-93, Rev. 6

IV. MAINTENANCE MAJOR ACCOMPLISHMENTS CONT'D ENHANCED MATERIALCONDITION OF SALT WATER AND EXPOSED SYSTEMS; UPGRADED INTAKECOOLING WATER AND COMPONENT COOLING WATER RESTRAINTS, SUPPORTS AND STRUCTURES TO WITHSTAND CORROSIVE ENVIRONMENT INCREASED RELIABILITYOF POLAR (CONTAINMENT)AND TURBINE CRANES ENHANCED PREVENTIVE MAINTENANCE PROGRAMS/PROCEDURES PERFORMED SEVERAL MODIFICATIONSTO IMPROVE OPERATION AND EQUIPMENT UPGRADED TURBINE LUBE OIL FILTRATION STRONG PERIODIC ROTATING EQUIPMENT CONDITION ASSESSMENT PROGRAM AVOIDED FAILURE OF EQUIPMENT IN SERVICE ADJUSTED PM PROGRAM BASED ON EQUIPMENT CONDITION

.SALP7-93. Rev. 6

IV. MAlNTENANCE MAJOR ACCOMPLISHMENTS CONT'D ENHANCED WORK PROCEDURES/PRACTICES IMPROVED SPECIFIC EQUIPMENT OVERHAUL PROCEDURES PROCEDURALIZED TURBINE/GENERATOR OVERHAUL PERFORM EMERGENCY DIESEL GENERATOR LOAD SEQUENCE TIMER VERIFICATIONFOLLOWING SWITCHGEAR CLEANING INCREASED CRAFT AND SUPERVISOR SPECIALIZATION DURING OUTAGES STRENGTHENED OVERSIGHT IN THE FIELD (COMPONENT ENGINEERS)

DlESEL GENERATOR CABINET RELAYS HUMAN FACTORS

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EXPANDED SAFETY RELATED PROCESSES TO SECONDARY PLANT GENERIC LETTER 89-10 MOTOR OPERATED VALVEb,P TESTING IMPLEMENTATIONON SCHEDULE

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IMPLEMENTEDSTELLITE REDUCTION PROGRAM SALP7-93, Rev. 6

lV. lVIAINTENANCE AREAS OF IMPROVEMENT IMPROVE OUTAGE PERFORMANCE REVIEW VENDORS RECOMMENDATIONS VERSUS FAILURE HISTORY AND CONDITION MONITORING REPLACEMENT VERSUS INSPECTION

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OUTDOOR EQUIPMENT WATER INTRUSION PREVENTION MOTOR OPERATED VALVES SOLENOID OPERATED VALVES INSTALLSYSTEM FOR CONTROL ELEMENT DRIVE MECHANISM GROUND DETECTION CURRENT INITIATIVES

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DEVELOPMENT AND USE OF MAINTENANCESPECIFICATIONS EXPANDING EROSION/CORROSION PROGRAM TO SMALLBORE F IF Wa I'

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0 IV. MAINTENANCE CURRENT INITIATIVES CONT'D DEVELOPING CIRCUIT BOARD REPAIR FACILITY INCREASE FAILURE ANALYSISCAPABILlTYTO SUBCOMPONENT LEVEL REDUCE EQUIPMENT OUT-OF-SERVICE TIME IMPLEMENTED PILOT PROGRAM EARLY THIS YEAR FOR DISPLACING CONTRACT LABOR/CRAFT WITH FPL CRAFT DEVELOPMENT OF A FORMAL MAINTENANCEPLANNER TRAINING PROGRAM SIMILARIN FORMAT TO OTHER ACCREDITED PROGRAMS

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CROSS TRAININGOF CRAFT/OPERATIONS IN PREDICTIVE MAINTENANCETHROUGH TEMPORARY ASSIGNMENT OF CRAFT/OPERATIONS PERSONNEL INTO PREDICTIVE MAINTENANCE ESTABLISHED AIR OPERATED VALVEPROGRAM, INCLUDING PERIODIC TEST/OVERHAUL OF CRITICALVALVES SALP7-93, Rev. 6

lV. MAlNTENANCE CURRENT INITIATIVES CONT'D IN-SERVICE TEST PROGRAM IMPROVEMENT TEAM FORMED TO IMPROVE IN-SERVICE TEST PROGRAM IMPLEMENTATION PLANT MODIFICATIONPROCESS REVISED TO ENSURE IN-SERVICE TEST REQUIREMENTS ARE INCORPORATED INTO PLANT CHANGES ENTIRE TOTAL EQUIPMENT DATA BASE REVIEWED AND ALL CLASS 1, 2, 3 PUMPS AND VALVES EVALUATEDFOR INCLUSION IN PROGRAM IN-SERVICE TEST BASIS DOCUMENT CREATED AND SAFETY FUNCTION OF EACH COMPONENT IDENTIFIED AND DOCUMENTED ALLIN-SERVICE TEST PROGRAM iMPLEMENTING PROCEDURES WILLBE REVIEWED AND UPGRADED AS NECESSARY BY END OF YEAR SALP7-93, Rev. 6 07I27/93

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V. ENGlNEERlNG MAJOR ACCOMPLISHMENTS DIESEL GENERATOR RELIABILITY EXTENSIVE VIBRATIONANALYSIS FULL SCALE MODIFICATIONTESTING AT DIESEL GENERATOR VENDOR FACILITY DESIGN ENGINEER LED IMPLEMENTATION STATION BLACKOUTCROSSTIE ELECTRICALLYCROSS-CONNECTS UNITS 1 AND 2 LOWER SUSCEPTIBILITY TO UNIT BLACKOUT CONTROL ROOM INDICATOR REPLACEMENTS EXTENSIVE DESIGN AND DEVELOPMENT LOWER OPERATIONAL RISK WITH MAINTENANCE BETTER ACCURACY BETTER HUMAN FACTORS DESIGN PRESSURIZER SAFETY VALVEPERFORMANCE IMPROVED DISC DESIGN REDUCED NOZZLE LOADS INSULATIONMODIFIED TO REDUCE LOCAL HEATING DESIGN ENGINEER LED ONSITE IMPLEMENTATION SAlP7-93, Rev. 6

MAJOR ACCOMPLISHMENTS CONT'D TURBINE TRIP RELIABILITY DESIGN BY PLANT TECHNICALSTAFF AND ENGINEERING FULL SCALE TESTING AT FOSSIL PLANT ALLOWS ON-LINE TESTING OF TRIP SOLENOIDS COMPLETED INSTALLATION(100% OF ASSEMBLIES) OF DEBRIS RESISTANT FUEL

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STEAM GENERATOR NOZZLE DAM UPGRADE

-. SIGNIFICANTMAN-REM REDUCTIONS SIMPLER/QUICKER INSTALLATION STELLITE REDUCTION PROGRAM PROCUREMENT SPECIFICATION REQUIRING NO STELLITE NEW UNIT 1 STEAM GENERATOR SPECIFICATION SMALLBORE VALVEREPLACEMENT PROGRAM TRAINING FOR ENGINEERING AND PLANT TECHNICALSTAFF PLANT SYSTEMS DESIGN AND OPERATION SRO CERTIFICATIONS SALP7-93, Rev. 6

V. ENGlNEERING MAJOR ACCOMPLISHMENTS CONT'D ROTATIONALASSIGNMENTS OF ENGINEERS OUTAGE SUPPORT IN MAINTENANCEDEPARTMENTS OUTAGE SHIFT DIRECTORS PROGRAM FOR NEW ENTRY LEVEL COLLEGE GRADUATES WORK ON SITE FEEDER FOR ALLORGANIZATIONS A/E INDEPENDENCE MOST DESIGN WORK DONE IN-HOUSE DRAWING UPDATE DONE IN-HOUSE REAL TIME TECHNICALSUPPORT SYSTEM ENGINEERS METALLURGICALLABORATORY INSPECTION PERSONNEL COMPONENT EXPERTS SHIFT TECHNICALADVISORS REVIEW OUTAGE SCHEDULES FOR RISK SHUTDOWN SAFETY ASSESSMENT DEVELOPMENT OF SEVERE ACCIDENT GUIDELINES

.SALP7.93, Rev. 6

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AREAS OF IMPROVEMENT TRANSITION FROM A FOCUS ON DESIGN AND MODIFICATION TO REAL TIME SUPPORT OF OPERATIONS AND MAINTENANCE IMPLEMENTPROCESS CHANGES TO MORE EFFICIENTLY INTERFACE WITH PLANT ISSUE SPECIFICATIONS TO EMPOWER MAINTENANCE COMMON DATA BASES REPETITIVE EQUIPMENT FAILURES APPLICATION OF PRA TO PLANT ACTIVITIES, EVENTS AND PROPOSED MODIFICATIONS MODIFICATIONCONTROL IMPROVEMENTS SCOPE REDUCTION MATCHINGENGINEERING AND PLANT PRIORITIES ENGINEERING INVOLVEMENTTHROUGH IMPLEMENTATION

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STRENGTHENING SMALLBORE PIPING EROSION/CORROSION PROGRAM TECHNICALOVERSIGHT OF SPECIAL'PROCESSES

i CURRENT INITIATIVES V. ENGtNEERlNG DESIGN BASIS DOCUMENTS PROVIDE DESIGN BASIS DOCUMENTS (40 TOTAL) ON SELECTED SYSTEMS ENHANCES FUTURE DESIGN WORK RECOVERS NSSS AND A/E DESIGN INFORMATION ISSUED FINALDESIGN BASIS DOCUMENTS FOR INTAKE COOLING WATER AND COMPONENT COOI ING WATER SYSTEMS ISSUED 14 DRAFT DESIGN BASIS DOCUMENTS INSTRUMENT SETPOINT PROGRAM SINGLE SOURCE OF SETPOINT AND DESIGN BASIS FINALSTAGES OF REVIEWS AND VALIDATION SCHEDULED COMPLETION IN 1993 PRA APPROXIMATELY75% COMPLETED IN-HOUSE EFFORT NO VULNERABILITIESREQUIRING PLANT MODIFICATIONS NRC SUBMITTALSCHEDULED FOR DECEMBER, 1993 SALP7-93, Rev. 6

CURRENT INITIATIVES CONT'D

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VENDOR TECHNICALMANUALUPGRADE PROGRAM IMPROVE TECHNICALMANUALS EASIER FOR MAINTENANCEUSE 68 MANUALSWILLBE COMPLETED BY END OF 1993 GENERIC LETIER 89-10 ACTUATOR EVALUATIONSAPPROX!MATELY93% COMPLETE TOTALTESTING APPROXIMATELY40% COMPLETE TESTING TO BE COMPLETE BY 1995 UNIT 2 OUTAGE BIO-FOULING CONTROL USE OF CLAMTROL IMPROVED EFFICIENCY OF SAFETY RELATED HEAT EXCHANGERS REDUCED NUMBER OF MANIPULATIONS UNIT 1 STEAM GENERATORS CONSERVATIVE INSPECTION PROGRAM REPLACEMENT PLANNED FOR 1997

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PLANT LIFE EXTENSION IMPLEMENTED UNIT 1 REACTOR VESSEL FLUENCE REDUCTION INSTALLEDUNIT 1 EX-VESSEL DOSIMETRY SAIP7-93, Rev: 6

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RADIOLOGICAI CONTROLS MAJOR ACCOMPLISHMENTS EXPOSURE CONTROL PRE-JOB BRIEFINGS REQUIRED FOR ALLRADIATIONWORK PERMITS VIDEO LIBRARY LIVE VIDEO VIDEO SYSTEM COLOR EXTENDED COVERAGE TELEMETRY ELECTRONIC DOSIMETERS AIR SAMPLING COMPUTERIZED RADIATIONWORK PERMIT SYSTEM NEW STEAM GENERATOR NOZZLE DAMS RESULT <<1993 UNIT 1 OUTAGE GREATER THAN 50 MAN-REMSAVINGS CONTAMINATIONCONTROL PERMANENT ASSIGNMENT OF RESOURCES FOR DECONTAMINATION(INCLUDINGSUPERVISION) TO THE HEALTH PHYSICS STAFF CLEAN REACTOR CONTAINMENTBUILDING FORMALIZEDLEAKIDENTIFICATION,CONTAINMENTAND REPAIR PROGRAM DESIGNED AND PURCHASED NEW ANTI-C CLOTHING LESS THAN aooo SQUARE FEET CONTAMINATED SALP7-93, Rev. 6

RADIOLOGICALCONTROLS MAJOR ACCOMPLISHMENTS CONT'D 0

RAD-WASTE SUMP CLEANUP PROJECT (SOURCE TERM REDUCTION)

REDUCTION OF ONSITE RAD-WASTE VOLUME SUCH THAT CURRENTLY NO BACKLOG OF MATERIALONSITE IMPROVED RESIN DRYING SYSTEM EXPANDED USE OF REUSABLE ITEMS TRAINING ACHIEVED CERTIFICATION FOR 8 ADDITIONALTECHNICIANS BY THE NATIONALREGISTRY OF RADIATIONPROTECTION TECHNOLOGISTS (NRRPT), BRINGING CURRENT TOTALTO 19 CERTIFIED STRUCTURED TRAINING PROGRAMS FOR UTILITY WORKERS TRAINING FOR REVISED PART 20 AREAS FOR IMPROVEMENT PROCEDURAL UPGRADES IN PREPARATION FOR NEW 10 CFR 20 PREPARING FOR ANTICIPATEDCLOSURE OF BARNWELL BURIAL.FACILITY SALP7-93, Rev. 6

0 RADIOLOGICALCONTROLS AREAS FOR IMPROVEMENT CONT'D CONTINUE TO MINIMIZERESPIRATOR USAGE EXPERIMENTAL'OZONE CLEANING OF PLASTICS CURRENT INITIATIVES INSTALLATIONOF PERMANENT CAVITYSEAL RING/NEUTRON SHIELDING SCHEDULED FOR FALL 1994 INSTALLATION CONTINUE TO DEVELOP USE OF "REAL-TIME"REMOTE AIR SAMPLING AUTOMATEDACCESS CONTROL THROUGH USE OF ELECTRONIC DOSIMETERS ALARAPLANNING FOR STEAM GENERATOR REPLACEMENT PROJECT SAl.P7-93. Rev. 6

EMERGENCY PREPAREDNESS MAJOR ACCOMPLISHMENTS DEVELOPED HURRICANE RESPONSE MANUAL PRE-STORM PREPARATIONS STAFFING RECOVERY HUMAN RESOURCES SUPPLIES COMMUNICATIONS 900 MHi-PLANT/COUNTIES HIGH FREQUENCY - AUTOMATICLINKESTABLISHMENT VHF - FPL TRANSMISSION AND DISTRIBUTION CELLULARPHONES USE OF ST. LUCIE SIMULATOR ALLOWS OPERATORS "DYNAMICRESPONSE" DRIVES - SCENARIO OPERATIONAL SUPPORT CENTER RECONFIGURED CENTER TABLETOP DRILLAND TRAINING SALP7-93, Rev. 6 07I27M

EMERGENCY PREPAREDNESS MAJOR ACCOMPLISHMENTS CONT'D CALLOUTIMPROVEMENT PAGERS (ALLCALL FEATURE)

AUTO (NEW),DIALSYSTEM MULTIPLE DRILLS CONTINUED ROTATION OF PERSONNEL IN KEY POSITIONS AREAS FOR IMPROVEMENT

'RAIN ADDITIONALRECOVERY MANAGERS CONTINUE TO CONDUCT MINI-DRILLS CURRENT INITIATIVES IMPLEMENTREVISED 10 CFR PART 20 PROCEDURE CHANGES TRAINING OFF-SITE DOSE ASSESSMENT SALP7-93, Rev. 6

SAFEGUARDS'ND'. FIRE'.PROTECTION

SAFEGVARDS MAJOR ACCOMPLISHMENTS INSTALLEDSTACKED MICROWAVEAROUND PERIMETER CONTINUED BARRIER UPGRADFS PURGE VALVE ROOF VENT COVERS CONTINUED RfPLACEMENT OF PERIMETER FENCE UPGRADED ENTRANCE STATION X-RAY EQUIPMENT REDUCED THE NUMBER OF UNSECURED DOORS REALIGNED PERIMETER LIGHTINGSYSTEM EXPANSION OF FITNESS FOR DUTY PROGRAM TO OFFSITE OFFICE STAFF ASSISTED IN SAFEGUARDING TURKEY POINT AFTER HURRICANE ANDREW

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TRAINING EXERCISE WITH LOCAL LAW ENFORCEMENT AGENCY SIMULATINGTMI INTRUDER SCENARIO SALP7-93, Rev. 6 07/27/93

SAFEGUARDS AREAS FOR IMPROVEMENT ADDITIONALCOMBINED LOCAL ENFORCEMENT AGENCY TRAINING EXERCISES ELIMINATECAMERA OUTAGE CAUSED BY ENVIRONMENTAL IMPACTS CURRENT INITIATIVES INVESTIGATIONOF BIO-METRIC ACCESS CONTROL SYSTEM

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ENGINEERING ACTIONS TO DETERMINE OPTIONS FOR SECURITY COMPUTER UPGRADE SALP7-93, Rev. 6

FiRE PROTECTION MAJOB ACCOMPLISHMENTS COMPLETED CONSTRUCTION OF FIRE TRAINING FACILITY

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ALI FIRE SURVEILLANCES COMPLETED ON TIME EXCELLENT FIRE DRILI RESPONSE 10 QUALIFIEDRESPONDERS (AVERAGE) 5.5 MINUTE RESPONSE TIME (AVERAGE)

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LOCAL FIRE DEPARTMENT SITE TRAININGWAS COMPLETED DURING THIS TIME PERIOD AREAS FOR IMPROVEMENT

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IMPROVE LESSON PLANS FOR FIRE BRIGADE TRAINING

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UPGRADE OR ENHANCE FIRE TRAINING FACILITYTO INCORPORATE ADDITIONALTRAININGAIDS SALP7-93, Rev. 6

FIRE PROTECTION CURRENT INITIATIVES ONGOING TRAININGWITH THE LOCAL FIRE DEPARTMENT ON HAZARDOUS MATERIALAND FIRE FIGHTING RESPONSE THERMOLAG ASSESSMENT RESULTS SATISFACTORY CONTINUED DEDICATED MAINTENANCESUPPORT TO PERFORM FIRE SURVEILLANCES SALP7-93, Rev. 6 07/27/93

VII. CLOSING.REMARKS