ML18011A383

Forwards List of Attendees & Slides Re 940228 Mgt Meeting Concerning Refueling Outage

ML18011A383
Person / Time
Site:	Harris
Issue date:	03/07/1994
From:	Jerrica Johnson NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Robinson W CAROLINA POWER & LIGHT CO.
References
NUDOCS 9403150013
Download: ML18011A383 (39)

Text

MI -T 1994 Docket No.:

50-400 License No.:

NPF-63 Carolina Power 5 Light Company ATTN:

Mr.

W. R. Robinson Vice President

- Harris Plant Shearon Harris Nuclear Power Plant P. 0.

Box 165, Mail Code:

Zone 1

New Hill, NC 27562-0165 Gentlemen:

SUBJECT:

MEETING

SUMMARY

SHEARON HARRIS This refers to the management meeting conducted in the Region II Office on February 28, 1994.

The purpose of the meeting was to discuss the Harris facility refueling outage.

A list of attendees and a copy of your slides are enclosed.

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 enclo-sures will be placed in the NRC Public Document Room.

Should you have any questions concerning this matter, please contact us.

Sincerely,

Enclosures:

1.

List of Attendees 2.

Licensee Slides Jon R. Johnson, Acting Director Division of Reactor Projects cc w/encls:

Mr.

W. S. Orser Executive Vice President Carolina Power and Light Company Shearon Harris Nuclear Power Plant P. 0.

Box 1551

- Mail Code CPB 12

Raleigh, NC 27602-1551 (cc w/encls cont'd

- See page 2)

'"0".8

'P4031500i3 940307 PDR ADOCK 05000400 1

P PDR

pX

Carolina Power

8. Light Company (cc w/encls cont'd)

H.

W. Habermeyer, Jr.

Vice President Nuclear Services Department Carolina Power 3 Light Company P. 0.

Box 1551

- Mail OHS7

Raleigh, NC 27602 David McCarthy, Manager Regulatory Affairs Harris Nuclear Project P. 0.

Box 165 New Hill, NC 27562 H.

Ray Starling Manager - Legal Department Carolina Power and Light Co.

P. 0.

Box 1551

Raleigh, NC 27602 Dayne H. Brown, Director Division of Radiation Protection N.

C. Department of Environmental Commerce 5 Natural Resources P. 0.

Box 27687

Raleigh, NC 27611-7687 Karen E.

Long Assistant Attorney General State of North Carolina P. 0.

Box 629

Raleigh, NC 27602 Public Service Commission State of South Carolina P. 0.

Box 11649

Columbia, SC 29211 Admiral Kinnaird R.

McKee 214 South Morris Street

Oxford, MD 21654 Robert D. Martin 3382 Sean Way Lawrenceville, GA 30244 bcc w/encls:

(See page 3)

Carolina Power

& Light Company bcc w/encls:

H. Christensen, RII N. Le, NRR Document Control Desk NRC Resident Inspector U. S. Nuclear Regulatory Commission 5421 Shearon Harris Road New Hill, NC 27562-9998 MAR -7 l994 RII:DR JStare s:tj 03/$ /94 RI 'II:DR HC ristensen DVerrelli 03/g/94 93/t /94

ENCLOSURE I List of Attendees Carolina Power and Li ht Com an W.

R. Robinson, Vice President, Harris Nuclear Plant D. L. Tibbitts, Manager, Operations J.

A. Dobbs,

Manager, Outage E. A. McCartney, Outage Management Nuclear Re ulator Commission:

S.

D. Ebneter, Regional Administrator, Region II (RII)

E.

W. Merschoff, Acting Deputy Regional Administrator, RII J.

R. Johnson, Acting Director, Division of Reactor Projects (DRP), RII D.

M. Verrelli, Chief, Reactor Projects Branch I, DRP, RII H. 0. Christensen, Reactor Projects Section IA, DRP, RII C. A. Julian, Chief, Engineering Branch, Division of Reactor Safety (DRS), RII W.

H. Rankin, Chief, Facilities Radiation Protection Branch, Division of Radiation Safety and Safeguards, RII J. J. Blake, Section Chief, DRS, RII J.

L. Starefos, Project Engineer, DRP, RII

ENCLOSURE 2

HARRIS NUCLEAR PLANT REFUELING OUTAGE 5 MEETING CP&L FEBRUARY 28, 1994

en a

~ Introduction W. R. Robinson

~ Outage Overview J. A. Dobbs

~ Managing Shutdown E. A. McCartney Risk

~ Operator Training

.D. L. Tibbitts

e uein ua e

~ Planned Start:

March 19, 1994

~ Planned Duration: 45 Days

~ Synch. to Grid: May 2, 1994

~ Return to Service:

May 13, 1994

euein ua e

OBS Dose Outage WR&As LERs Fires No Lost-Time Accidents Lost Time Accidents Vehicle Accidents SERs Days Off-line 230 PERSON-REM

<10 Obj. 1 L2

<100 Total 0

45 Days

re-u a e re ara ions Outage Planning Organization System IINalkdowns - System Engineers Outage Schedule Shutdown Risk Assessment Complete

~

Complete Complete Complete

~

re-Ua e re ara ions Clearance Development Radiation Work Permit Development Procedure Development Plant Change Requests

- Ready to Work 3/04/94 Complete 3/04/94 3/15/94

euein ua e

r aniza ion Plant Manager Operations Manager Outage Manager Shift Supervisor Shift Outage Director On-Shift Operators Shift Outage Manager

n 8 ra 8 erviCes on rac

~ Westinghouse Workscope Full-Scope Refueling Steam Generator - Primary Steam Generator - Secondary Flux Thimble Eddy Current Testing Core Exit Thermocouple Repair DMIMS Maintenance Rod Drive MG Set Maintenance

n e ra e ervices on rac

~ Better Utilization of Resources

~ Schedule Improvement No Nozzle Dams Required 12 REM Saved

~ Proven Procedures

- HNP and Westinghouse

a or an an es

~ RTD Bypass Elimination

~ 480V Breaker Changeout - Train A

~ AFW Mode of Operation

~ AFW Piping Replacement

- SG AB C

aor an an es

~ Extraction Steam Piping Replacement

~ T hot Reduction

~ Safety Injection Valve Operator Replacement

or sco e

rea own

~ Corrective Maintenance 1258 Primary Tasks 784 Support Tasks

~ Preventive Maintenance 1240 PMs

or sco e

rea own

~ Surveillance Testing 155 Operations Tests 65 Engineering Tests 37 MOV Tests 10 DONE

e - ssessmen or es ar

~ Formal Self-Assessment for Readiness

~ Three Elements of Readiness:

Systems Organizational Operational

e - ssessmen or es ar

~ Joint SRO/System Engineer Walkdowns

~ Readiness Affirmations:

Systems Engineers Shift Supervisors Unit Managers

ar u an ower scension an

~ Detailed Schedule

~ Reinforce Performance Expectations

~ On-Shift Management Oversight

~ Assessment Hold-Points

c e ue eveo men

~ Licensed SRO responsible for scheduling

~ Logic based on Key Safety Functions

~ Site Work Group Training

~ Shutdown Risk Management Schedule Development Plant Management Expectations

e a e Unc ions

~ Decay Heat Removal

~ Inventory Control

~ Electrical Power Sources

~ Reactivity Control

~ Containment Integrity

e a e unc ion VBI 8 I I; Decay I-leat Hl-IR A HHR B

~

~ '

~

h tJ@&kkN~ir."'!mMksu.~<3

<~g sw Jg'yW~+ji)f Electrical Power DQ IIAll DQ Ilgll Reactor Makeup CSIP "A" CSIP "B"

~

tl

~t jgi:jar'~

zII>N'k58%574e.t.a~~&k4M

>~Q4445gixi'.iq'.J

'St~~h~AMc+Na~~~wA 23'ode 6

Core Off-Loaded Mode 5

s em in ow once s

~ Tasks loaded into defined windows

~ Detailed fragnets developed

~ High-Risk evolutions identified

~ Contingency Plans developed

on in enc ans

~ Alternate means to satis Functions Key Safety

~ Restore Defense in Depth

~ Minimize consequences of safety function loss during High-Risk Evolutions

n e en en IS eview ssessmen

~ Multi-Disciplined Team External Members Shift Outage Directors

~ Reviews down to task level to ensure Defense in Depth

~ Detailed Containment Closure Plan

c e ue xecuion

~ Risk review for schedule changes

~ Emergent work evaluated against Key Safety Functions

~ Impact requires SDR Review

~ PNSC approval required if Defense in Depth is impacted

eview

~ Operations Shift Supervisor

~ Shift Outage Director

~ Technical Support Shift Manager

~ Maintenance Shift Outage Manager

~ Outage Plan and Schedule

~ Work involving changes in Shutdown Risk

~ Work items deferred from outage scope Work Objective 1 or 2

~ Completion of required training on effects of major plant changes impacting operations

~ Permission to proceed to Mode 4

~ Permission to achieve initial criticality

e uein ua e

era or rainin

~ Outage Risk

~ Plant Modifications

~ Outage Evolutions

~ Reactor Physics Testing

~ PnMI~r Ac:r.~ncinn Plan

Ua e iS C

~ LOR Classroom

~ Plant Outage Management Procedure review PLP-700

~ Similar strategy to RFO4

. an o iicaions

~ Classroom T(hot) Reduction RTD Bypass Manifold Elimination AFW Logic Changes

~ Real-Time Training Communicate Integrated Effects Inforrpatiop Presented Prior to Shutdown

~ SlmglatoI

- u a e vouions

~ Prepared Briefings for Designated Infrequent Evolutions PLP-100

~ Simulator Scenarios RHR Operations Loss of Coolant while on RHR Plant Shutdown (GP-006)

eac or slcs es In

~ Simulator Training for Selected Operating Crews

~ Concurrent with Reactor Engineers

ower scension

~ Active licensed personnel

~ Simulator Modifications

-T hot Reduction

-RTI3 Bypass Manifold Elimination

ower scension

~ Simulator Scenarios 5% to MFlVOpening Positive MTC Nl Miscalibration

-50% to '100%

Loop RTD Failure