ML20024E687

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Summary of 830720 Meeting W/Util,Cuomo Commission & S&W Re Staffing & Qualifications of Individuals Associated W/Facility.Viewgraphs Encl
ML20024E687
Person / Time
Site: Shoreham File:Long Island Lighting Company icon.png
Issue date: 08/25/1983
From: Caruso R
Office of Nuclear Reactor Regulation
To:
Office of Nuclear Reactor Regulation
References
NUDOCS 8309060089
Download: ML20024E687 (82)


Text

{{#Wiki_filter:'- r 74 Y r i s DISTRIBUTION: ~ a $8scumentControl?(50'312). AUG 2 5 1983 NRC'PDR'~ ~ RStirost'ecki', R-I L PDR HBooher PRC NSIC Docket No. 50-322 to RCaruso BBordenick, OELD APPLICANT: Long Island Lighting Company (LILCo) m{t e Den " FACILITY: Shoreham Nuclear Power Station ,e

SUBJECT:

SUptMRY OF JULY 20, 1983 MEETING WITH LONG ISLAND LIGHTING COMPANY t On July 20, 1983, members of the NRC staff from both the Office of Nuclear Reactor Regulation and from Region I met with representatives of the Long Island Lighting Company (LILCo). The purpose of the meeting was to discuss the staffing and qualifications of individuals associated with the Shoreham Nuclear Power Station. A list of attendees is enclosed. The applicant's presentation generally followed the agenda listed in Enclosure 2, and Enclosure 3 contains a summary of the information presented. The NRC staff members questioned the applicant closely and, as a result, several issues surfaced which need to be addressed more fully. First, a question arose regarding the independence of members of the Nuclear Review Board (NRB). It was noted that severr.1 members of the NRB were em-ployed by companies which had ongoing contracts with LILCo to provide services. The NRC staff suggested that such potential conflicts-of-interest should be l eliminated. Additionally, it appeared that the roles of the advisors to the Vice President - Nuclear, to the Plant Manager, and those assigned to each shift have not been well deffned. They do not have formal charters and it i appears that the advisor to Mr. Pollock may have too many collateral duties in his capacity as the General Electric site representative. i l The applicant agreed to study these comments and provide responses in a future [ presentation. l [ Original signed by l j R. Caruso, Project Manager Licensing Branch No. 2 l Division of Licensing

Enclosures:

[ As stated cc w/ enclosures: See next page, i 8309060089 830825 i PDR ADOCK 05000322 l A PDR omce, R; gu.m....n.:.pm.e.. ,p,,,k,w AS,c,m,,p,,n c e r.,,, sua - e>.RCa .. 840483....... 8,/gpzas,,,,,, oan > i NRC FORM 318 (10-80) NRCM 024o OFFICIAL RECORD COPY usa m - m

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l Shoreham Mr.~ M. S. Pollock Vice President - Nuclear Long Island Lighting Company 175 East Old Country Road Hicksville, New York 11801 cc: Howard L. Blau, Esquire MHB Technical Associates Blau and Cohn, PC. 1723 Hamilton Avenue, Suite K 217 Newbridge Road San Jose, California 95125 Hicksville, New York 11801 Stephen Latham, Esqu1re Mr. Jay Dunkleberger Twomey, Latham & Shea New York State Energy Office Post Office Box 398 Agency Building 2 33 West Second Street Empire State Plaza Riverhead, New York 11901 Albany, New York 12223 Jonathan D. Feinberg, Esquire Energy Research Group, Inc. New York State 400-1 Totten Pond Road Dept. of Public Service Waltham, Massachusetts 02154 Three Empire State Plaza Albany, New York 12223 Mr. Jeff Smith Shoreham Nuclear Power Station Ezra I. Bialik, Esquire Post Office Box 618 Assistant Attorney General Wading River, New York 11792 Environmental Protection Bureau New York State Department of Law W. Taylor Reveley, III, Esquire 2 World Trade Center Hunton & Williams New York, New York 10047 Post Office Box 1535 Richmond, Virginia 23212 Resident Inspector Shoreham NPS, U.S. NRC Ralph Shapiro, Esquire Post Office Box 8 Cammer & Shapiro Rocky Point, New York 11778 9 East 40th Street New York, New York 10016 Herbert H. Brown, Esquire Kirkpatrick, Lockhart, Hill, l Mr. Brian McCaffrey Christopher & Phillips Long Island Lighting Company 1900 M Street, N.W. 175 E. Old Country Road Washington, D.C. 20036 Hicksville, New York 11801 Lawrence Coe Lanpher, Esquire Honorable Peter Cohalan Kirkpatrick, Lockhart, Hill, Suffolk County Executive Christopher & Phillips County Executive / Legislative Bldg. 1900 M Street, N.W. Yeteran's Memorial Highway Washington, D.C. 20036 Hauppauge, New York 11788 Karla J. Letsche, Esquire David Gilmartin, Esquira Kirkpatrick, Lockhart, Hill, Suffolk County Attorney Christopher & Phillips County Executive / Legislative Bldg. 1900 M Street, N.W. Veteran's Memorial Highway Washington, D.C. 20036 Hauppauge, New York 11788 ...c.

. _ =...- Shoreham. James B. Dougherty, Esq. 3045 Porter Street Washington, D. C. 20008 Mr. James Rivello Plant Manager Shoreham Nuclear Power Station P. O. Box 628 Wading River, New York 11792 Lawrence Brenner, Esq. Administrative Judge Atomic Safety & Licensing Board U. S. Nuclear Regulatory Commission Washington, D. C. 20555 Dr. George A. Ferguson School of Engineering . Howard University 2300 - 6th Street, NW Washington, D. C. 20059 4 Dr. Peter A. Morris Administrative Judge Atomic Safety.& Licensing Board U. S. Nuclear Regulatory Commission Washington, D. C. 20555 D M m - e4 " * * + ' ' +

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s ATTENDEES l Name Affiliation W. Museler LILCo R. Kub?nak LILCo D. Binder _ LILCo W. Uhl LILCo M. Pollock LILCo J. Rivello LILCo W. Steiger LILCo-J. Notaro LILCo L. Cglone LILCo T. Martin NRC ~C. Petrone NRC H. Denton NRC R. Caruso NRC T. Murley NRC R. Starostecki NRC H. Bocher NRC P. Roth Cuomo Commission H. Kouts Cuomo Commission R. Hockenbury Cuomo Commission L. Campo Cuomo Commission G. Minor Suffolk County J. Birkenhier Suffolk County T. Alukonis UESC E. O' Roark UESC D. Terry LILCo K. Rottkamp LILCo J. Bengtson Telusis Assoc. K. Nicholas GE P. McGuire UESC T. Riley GE H. Chan LILCo B. McCaffrey LILCo J. Alexander LILCo J. Lynch LILCo T. Ellis Hunton & Williams D. Irwin Hunton & Williams D. Lankford LILCo C. Salit LILCo E. Brabazon S&W

_._. _ g ~ ~~ ~...... O AGENDA ( July 20, 1983 SHOREHAM NUCLEAR POWER STATION 8:30 A.M. J. Opening Remarks...................W. J. Museler 8:40 A.M. II. Introduction and Overview.........W. O. Uhl a) Corporate Operational Philosophy b) Development of LILCO's Nuclear ~ Organization c) Upper Management Involvement and Qualifications 9:00 A.M. III. Staffing / Qualifications and Operational Philosophy............M. S. Pollock i \\ a) Corporate Organization Chart (including J. P. Novarro and M. S. Pollock reporting to the Board) I b) Nuclear Organization for the Operating Phase c) Advisors with Nuclear Experience

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Qualifications of Vice President - Nuclear 1 s l c) Advisor to the Vice President - Nuclear

  • Key Advisors will be present l

l 9:30 A.M. IV. Advisors to Plant Management......J. Rivello a) History of Involvement b) Issues Discussed /

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l c) Lessons Learned t d) Criteria for Advisor Phaseout m =w....-.,,- -m, y u,_ ____._._ -. -,. -.:*~.._.... " ~ ~ ^ -

m. ~ ( 2-s., 9:45 A.ii. V. Plant Staff Qualifications........J. Rivello a) Key Staff Personnel in Plant Management (Plant Organiza-tion down to the Section Level) b) Chart of Nuclear Experience, Operating Experience c) Summary of Plant Staff Education and Experience 10:15 A.M. Break 10:30 A.M. VI. Licensed Operator Program.........J. Notaro a) Selection Process b) Licenses on Hand c) Unique Features of LILCO i N,. s Training Program I d) Retraining Program - including Plant Configuration and Procedure Changes e) Readiness for Operation 4 11:00 A.M. VII. Analysis of Operational Trends....L. J. Calone a) How Conducted b) How Evaluated and Factored into Operating Practice and Procedures 11:15 A.M. VIII. Office of Nucleah Qualifications..W. J. Museler 11:30 A.M. IX. Safety Review Committees a) Nuclear Review Board..........R. A. Kubinak e. ' -( / - History and Organization N Chart within LILCO D e. =- ~ " " " ~ ~ ' ' _ap. s e. .o a m ~

~ m. ~. , ( 11:30 A.M. IX. a) Nuclear Review Board (Continued) - Makeup of Board - Emphasis on Nuclear Experience - Current Activities - Special " Extra" Programs b) Independent Safety Engineering Group.............B. R. McCaffrey - Organizational Chart - Makeup of Group - Interaction With Plant - History - Routine Responsibilities - Results to Date - SER/SOER Status - Special " Extra" Programs - Examples of Significant ISEG Actions to Date r y ~j c) Review of Operations Committee.....................W. E. Steiger - Makeup of ROC - Normal Duties - Special/ Unique Issues j Addressed 't 12:15 P.M. X Summary...........................W. J. Museler i 12:30 P.M. XI. Lunch 1:00 P.M. XII. Tour - (L. Calone, W. Steiger, J. Notaro) 3:00 P.M. XIII. Exit / /U I -- - b 1 L. ..- 1. -- lL --.: L-

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(UNITED ENERGY SERVICES CORP.) (GENERAL ELECTRIC CO.) - 8/82 - PRESENT ^' r i q. j EXPERIENCE: EXPERIENCE: .-Qit. ADVISOR TO PLANT MANAGER - WATERFORD 3 G.E. SHOREHAM OPERATIONS SUPERINTENDENT - 18 MOS. $ Q,E. PLANT MANAGER - PILGRIM - 4 YRS. G.E. SENIOR TEST ENGINEER SHOREHAM - 11 MOS. .'I' ~?,. REFUELING MANAGER - 4 UNITS - 18 MOS. G.E. TEST ENGINEER SHOREHAM - 7 MOS.

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SRO CERTIFICATION - DRESDEN, COOPER SRO CERTIFICATION o'- D.J,,. USN NUCLEAR POWER PLANT INSTRUCTOR - 21 MOS. 7; START LILCO: ..;c,, '. i 9/82 START LILCO: 6 :. 2 - 7/80 il i <.- y ,.y* .e ~.

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NRC SRO LICENSE ec 2 CONTROL ROOM SUPERVISOR - 6 YRS y ..~ ' f.f - START LILCO: NRC SRO LICENSE i J., 4 h' ! 4/83 START LILCO: l [~: k, i 4/83 MM ,, -gj { '. ':,, a .y [f. R. A. WAY T. E. CARR b k (UESC) (UESC) ' L.> - \\ ._u., 45 EXPERIENCE: EXPERIENCE: '.f, ' ' ~ r .3 1': NUCLEAR EXPERIENCE - 5 YRS NUCLEAR EXPERIENCE - 15 YRS

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SHIFT SUPERINTENDENT (NSSS) SHIFT FOREMAN (BWR) ,4,-.-.-. BWR FIELD ENGINEER RADWASTE FOREMAN (BWR) I[k ': / BWR SIMULATOR INSTRUCTOR U.S. NAVY NUCLEAR .,t../ p,g y .ji START LILCO: START LILCO: , -. { /f 8/85 8/83 ^ .7', _y '. y.;.. W s 4 ') ~[h, -)q,. ~, y;g

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+ 1 l . ~, \\ FORMAL MEETING TOPICS e NUCLEAR SYSTEM STATUS e PLANT IMPROVEMENT ITEMS e OTHER BWR EXPERIENCES e FUEL & CORE MANAGEMENT e TRAINING e EMERGENCY PROCEDURE F0 PEAT (EPG'S) e PLANT WALK DOWNS S h e ~%a l - +,, -,., ,_.3 .,,,,,,,,,-,-.y.,,,,p-ag gy w.w.g.,.v e er we-a -g &v-wo---v=.99g-$-W.*be-- %* f

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l \\ PROGRAM EVALUATION TO DATE o OPERATOR EXPERIENCE ON REFUELING EQUIPMENT 0 AWARENESS OF THE EXPERIENCES OF OTHERS 0 IMPROVED FAMILIARITY WITH PLANT LAYOUT 4 0 RAPID INTRODUCTION TO NEW CONCEPTS & PRODUCTS 0 INCREASED INSIGHT TO PLANT AREA ACCESSIBILITY AT POWER OPERATIONS, INCLUDING TOURS 0 ALARA ACCESS PHOTO PROGRAM 0 CORE LIMITATIONS 1 . t / s-D m e.w s e e

s N. ADVISORS TO PLANT MANAGEMENT PAUL McGUIRE - 4/22 - 9/82 - PART TIME 9/82 - PRESENT - FULL TIME INVOLVEMENT DAY TO DAY ACTIVITIES WITH PLANT MANAGER AND OPERATIONS MANAGER EVALUATION OF PLANT SECTIONS TO ASSURE OPERATIONAL READINESS PREPARATION OF PROGRAMS PARTICIPATIONINDEVELOPMENTOFINTERIMSTAil0N MODIFICATION PROGRAM IN DEPTH EVALUATION OF PLANT COMPLIANCE SECTION IDENTIFIED NEED FOR NEW PROCEDURES IDENTIFIED AREAS TO IMPROVE INTERFACES BETWEEN PLANT a SUPPORT GROUPS IDENTIFIED NEED TO REORGANIZE HEALTH PHYSICS RECOMMENDED / IMPLEMENTED SYSTEM ENGINEER CONCEPT GENERAL CONSULTATION a ASSESSMENT AS REQUIRED 9 s t r_1_: '~.~r7.*~2 - ~~.

_....... _ ~.. ~.. s'. ADVISORS TO PLANT MANAGEMENT PAUL McGUIRE - CONTINUED GOOD PRACTICES / CONFIRMED AREAS EXCELLENT TRAINING PROGRAM LILC0 DECISION TO LICENSE MANAGEMENT PERSONNEL (SRO) PIPE LINE FOR OPERATOR REPLACEMENT DEPTH OF MAINTENANCE ORGANIZATION GOOD PREVENTIVE MAINTENANCE PROGRAM FACTORING IN OUTSIDE PLANT OPERATING EXPERIENCES l IDENTIFICATION OF FUEL LOAD REQUIREMENTS INVOLVEMENT OF OPERATION PERSONNEL IN STARTUP/ PRE-0P PROGRAM CONCURRENCE ON OPERABILITY PROGRAM FOR F.L. l l i

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P ADVISORS TO PLANT MANAGEMENT s EERT NICHOLAS - 8/82 TO PRESENT INVOLVEMENT EXCHANGE OF INFORMATION INTERIM STATION MODIFICATION PROGRAM INTEGRATED LEAK RATE TEST - ACCESS CONTROL, WORK CONTROL, TURNOVER PLANNING FEEDBACK OF BWR EXPERIENCES WORLD WIDE CONSULTATION ON SYSTEM ENGINEER CONCEPT CONSULTATION ON PRIORITIES FOR PAST FUEL LOAD MODIFICATION PROGRAM / s 's / ~ '-"-- :7 T.~.' '- ~~ _ __ lT_ _ _ _ ' ' ' ~

' i l l, i ~ EC R N E E E A TN C N NRY NIGIN NRN E ER E NNR M NW AE A TE NE M E E I I T U L Ei f AG L T R TG U TO N N G MND SRW N ID I O F NGL AE M' R R E I f DE T I CG N H O A E R C C O U A U V O$ a TN H R I LR R T TR AE E AAEL = = L SA W. NE L N M R NL OINU O ST I E N TGM C N DK I I R NEA N O M O H. DOJ I AC Y T R A T S f E Rf RRC T I f S MEM OE l l E E E C C N A NINN T C I R CGS AGS N EN RR O E J. R A AE EA ID J .J EG L E CA L L UN O S R A A R C E NRE C NAL I L EO N RN OIGW HE O E U MM E TAT CNL o. L V ANS EI A E ANR H RA TGC N EO E N 3 PM. F I RT O W EE J OA L IH LR M HT S S C AE CG S O I C A NA R SR O I HNE YE S H CA P NEA TM O PMM E E L NOI E NT R R R O R A. TND L I E. N O U OR A J O ITP E-S AP H N IV H TU D M SS S A G U P N RI PE L UGO = TAN m RNU ATAO G SMY N P O .R RM R ITR R AE YON GOA E MEN J H WT E. RE A TS E NSR T I I EN E PI O RV E I I T UR R MV N T NN U R OGN CE AEO I GG N EP F. RDR F EA SU R H J S TRE EA E I J W C N = M H t'ae M' M l j fi' .jt,i !I !lI 1li i 1 )

~- '-s LILC0 PROVIDED TRAINING AND EXPERIENCE ~ ' POSITION ASSIGNMENT BWR SR0 LICENSE h hk 5Th k b/ b JECT ENGR' OPERATIONS MANAGER Vd;jg.ST!. g LIC MT YM y CHIEF TECHNICAL ENGINEER g}gg Lit CHIEF OPERATING ENGINEER gggi LIC CHIEF MAINTENANCE ENGINEER gg ggpE CERTIFIED OPERATING ENGINEER gLggUgg LIC i TRAINING SUPERVISOR g{gggCgl0gY 7 LIC RADIO CHEMISTRY ENGINEER hbMAk l HEALTH PHYSICS ENGINEER PILGRIM NUCLEAR POWER STATION INSTRUMENT &. CONTROL ENGINEER BECO - PILGRIM STATION A--__

^ LILC0 PROVIDED TRAINING AND EXPERIENCE POSITION ASSIGNMENT BWR SRO LICENSE REACTOR ENGINEER CP&L's BRUNSWICK LIC STARTUP MANAGER GE CO. STE IOWA ELECTRIC CERTIFIED i DUANE ARNOLD i MANAGER NOSD GE CO. STE CECO DRESDEN CERTIFIED REGULATORY SUPERVISOR NOSD i RG8E GINNA STATION i CERTIFIED MAINTENANCE ENGINEER PHILADELPHIA ELECTRIC PEACW. BOTTOM I t t i

,. ~ t I PLANT STAFF MANAGEMENT TOTAL BS DEGREES 30 i TOTAL ADVANCED DEGREES 18 ADVANCED NUCLEAR DEGREES 14 t

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i ...s -~ +% W. E. STEIGER, JR. - OPERATIONS MANAGER s o EDUCATION - B.S. MRINE ENGINEERING - M.S. NUCLEAR ENGINEERING 0 l! CENSES - SR0 - N.S. SAVANNAH - SR0 - COOPER NUCLEAR POWER STATION - SR0 - SHOREHAM NUCLEAR POWER STATION o EXPERIENCE - 3 YRS. SHIFT SUPERVISOR - N.S. SAVANNAH - 1 YR. STARTUP ENGINEER - COOPER NUCLEAR PO - 4 YRS. FOSSIL OPERATIONS - 7 YRS. SHOREHAM - CHIEF OPERATING ENGINEER - PARTICIPATED IN IWO MJOR REFUELING OUTAGES O AFFILIATIONS - AMERICAN NUCLEAR SOCIETY - ANS - REACTOR OPERATIONS EXEC. COMMITTEE - BWR STS COMMITTEE - BWR OWNERS - EMERGENCY OPERATING PROC . + '

L. J. CALONE - ClllEF TECHNICAL ENGINEER l. o EDUCATION - B.E. MECHANICAL ENGINEERING - M.E. PHYSICS O LICENSES - SR0 - GE DRESDEN - SR0 - SHOREHAM NUCLEAR POWER STATION O EXPERIENCE - 7 YRS. FOSSIL OPERATIONS - 3 YRS. SHOREHAM REACTOR ENGINEERING - 4 YRS. SHOREHAM CHIEF IECHNICAL ENGINEER - PARTICIPATED IN A MAJOR REFUELING OUTAGE O AFFILIATIONS - AMERICAN NUCLEAR SOCIETY - NEW ENGLAND REACTOR ENGINEERS ASSOCIATION - HONEYWELL COMPUTER USERS' GROUP-l l l l'. 0 l ,,-,y, ,y ,.g w

J. A. NOTAR0 - CHIEF OPERATING ENGINEER \\ O EDUCATION - B.S. MECHANICAL ENGINEERING - M.B.A. O LICENSES - SR0 - GE DRESDEN - SR0 - SHOREHAM NUCLEAR POWER STATION O EXPERIENCE - 4 YRS. FOSSIL OPERATIONS - 5 YRS. SHOREHAM OPERATIONAL QA DEPA - 5 YRS. SHOREHAM OPERATING ENGINEER - PROMOTED TO CHIEF OPERATING ENGINEER - PARTICIPATED IN ONE MAJOR REFUELING OUT AFTER REFUELING ARTUP 0 AFFILIATIONS - AMERICAN SOCIETY FOR QUALITY CONTROL 1 ~ ~ ~ ~yy~ ~ ~~~

E. J. YOUNGLING - STARTUP MAANGER i O EDUCATION B. S. MECHANICAL ENGINEE' TING ADVANCED COURSES TOWARD M.S.NudLEAR o LICENSES SR0 - DUANE ARNOLD o EXPERIENCE - 2 YRS. MECHANICAL IEST ENGINEER - GE - K LABORATORY - 1 YR. STARTUP ENGINEER - FOSSIL PLANT - 9 YRS. SHOREHAM - VARIOUS ENGINEERING POSITIO - 2 YRS. STARTUP MANAGER - SHOREHAM O AFFILIATIONS - tiEMbdR ANS \\- 7: z r :

~ W. E. GUNTHER - OPERATIONS ENGINEER \\ O EDUCATION - B.S. ELECTRICAL ENGINEERING - M.S. ELECTRICAL ENGINEERING 0 LICENSES - SRO - BRUNSWICK NUCLEAR POWER STATION - SR0 - SHOREHAM NUCLEAR POWER STATION O EXPERIENCE - 4 YRS. FOSSIL OPERATIONS - 1 YR. STARTUP ENGINEER - BRUNSWICK UNIT 2 - 7 YRS. I&C ENGINEER - SHOREHAM - PARTICIPATED IN A MAJOR REFUELING OUTAGE O AFFILIATIONS - SENIOR MEMBER OF THE INSTRUMENT SOCIETY 9 l

t OPERATOR SELECTION PLANT OPERATING EXPERIENCE GENERAL PHYSICS BASIC SCIENCE & MATH SCREENING VALIDATION OF CRITERIA EVALUATION / RECOMMENDATION -4 9 e e eo e 1 -up P P -e L _p,_ ,,y,,,

/ lr \\ SHIFTCOMPLENENT (1) WATCH ENGINEER SHIFT STA (SRO) ADVISOR l (1) WATCH SUPERVISOR (SRO) (1) NUCLEAR STATION OPERATORS (SR0/R0) (2) NUCLEAR ASSISTANT STATION OPERATOR (SR0/R0) l EQUIPMENT ((RO) 3) l OPERATORS 1

LICENSED PERSONNEL SR0 R0 WATCH ENGINEERS 6 WATCH SUPERVISORS 7 NUCLEAR STATION OPERATORS 2 4 NUCL. ASST. STATION OPERATORS 3 9' EQUIPMENT OPERATORS 3 PLANT MANAGEMENT 9 27 16 TOTAL LICENSES - 43 1:

=.. FEEDBACK OF CONFIGURATION AND PROCEDURE CHANGES PROCEDURE OF CONFIGURATION CHANGE ROC A OVAL HARDWARE CHANGES PROCEDURAL CHANGES COVERED BY: COVERED BY: OPERATOR REQUAL TRG. OPERATOR REQUAL TRAINIt. REQUIRED READING REQUIRED READING NIGHT ORDERS TRAINING 1 NIGHT ORDERS REVIEW OF OPERATING LOSS REVIEW 0F TPC LOG CREW MEETINGS CREW MEETINGS 6 WEEK REQUALIFICATION PROGRAM e

== _____71_. _ _ __ - - - - - - - - - - - ~ - - - - ' - - - '

i OPERATOR PROGRAM 0 SIMULATOR IRAINING DRESDEN LIMERICK - SNPS EXPERIENCE ON BROOKHAVEN NATIONAL LABORATORY REAC 0 ALL LICENSE HOLDERS RECEIVED G.E. SUPERVISED IRAININ 0 AT AN OPERATING PLANT 0 CREW DRILLS REFUELING IRAINING (1983) AT SAN JOSE 0 ALL WATCH ENGINEERS AND WATCH SUPERVISORS CHIEF OPERATING ENGINEER AND ASST. OPER. ENGR. MAINTENANCE ENGINEER AND ASST. MAINT. ENGR. MAINTENANCE SUPERVISOR / MECHANICS et m-S

  • 5 9

-., _+g.

t READINESS FOR OPERATION REQUIRED LICENSES ON HAND o SHIFT OPERATION ESTABLISHED o SHIFT ADVISORS ON SITE o REQUALIFICATION PROGRAM ONGOING o ROC LISTING OF FUEL LOAD SYSTEMS o FUEL HANDLING IRAINING COMPLETE o s 4 ~ " :. _. 21. L L.. __ _

i t \\ Pi.AAT' TRENDING SUMMARif e INSTRUMENT CALIBRATION TRENDS e SURVEILLANCE TRENDS'. e MAINTENANCE HISTORY TRENDS e PERSONNEL TRENDS e i e# e ,,,wgee e+ wh* * * ** " " * * ~ ^ - - - - ^ - - " " "

r s i s I MANAGEMENT

SUMMARY

l PRESIDENT J L SENIOR VICE-PRESIDENT j i VICE-PRESIDENT l l MONTHLY OPERATING PERFORMANCE

SUMMARY

REPORT j i i l PLANT STAFF NUCLEAR OPERATION MONTHLY REPORT SUPPORT DEPARTMENT KEY INDICATOR PLANT STAFF KEY' INDICATOR 9 f 0 e e-w, -.m wew.-.- - % men we w.g = --M-

( ( LIST OF KEY INDICATORS e LICENSEE EVENT REPORTS e-PERSONNEL RADIATION EXPOSURE - ALARA e RADI0 ACTIVE EFFLUENTS e HEAT RATE DEVIATION e LILCO DEFICIENCY REPORTS e CORRECTIVE ACTION REQUESTS e UNRESOLVED Q.A. ITEMS e TURNOVER RATE FOR KEY POSITIONS e TRAINING EXAMINATION PERFORMANCE o OPERATING PARAMETERS g 9 6* - =e ee-a* 4'*

~ ^' t-1 INSTRUMENT CALIBRATION TRENDS S CALIBRATION DATA 0 DATA ANALYSIS S INSTRUMENT PERFORMANCE - INSTRUMENT REPAIR - INSTRUMENT REPLACMENT - MODIFIED INSTRUMENT CALIBRATION INTERVALS - SATISFACTORY PERFORMANCE t I. 9 /- _, _ - ~ _ ~ - ~r^^ --v--- - - - ~ ~ ' ' ~ ~ ~ ' ~ ' ' ' ' * ^ ^ * ~ ~ ~ '~""~ ' ' ' ~ ~ ~ " " ~

"o O l t = SURVEILLANCE TRENDS e TECHNICAL SPECIFICATIONS o SURVEILLANCE PROGRAM e SURVEILLANCE RESULTS ANALYSIS 4 SURVEILLANCE PERFORMANCE 7 - PROJECTED / SCHEDULED EQUIPMENT REPAIR - AVOID ENTERING LCO - MAXIMIZE RELIABILITY OF SAFETY EQUIFMENT - FEEDBACK ON SURVEILLANCE PROGRAM EFFECTIVENESS .M = ~ ~

o, 0-s s t MAINTENANCE HISTORY TRENDS- - INPUTS SURVEILLANCE PROGRAM - ALL TECHNICAL 3PECIFICATION EQUIPMENT TESTING. s. l PREVENTATIVE MAINTENANCE PROGRAM i ALL. PLANT EQUIPMENT SERVICItiG MAINTENANCE WORK REQUEST PROGRAM ~ . alt' PLANT EQUIPMENT MAINTENANCE SAFETY REL'ATED AND NON-SAFETY RELATED - OUTPUTS,' COMPLETE EQUIPMENT HISTORY

SUMMARY

TE, STING TRENDS MAINTENANCE TRENDS 1 g ,s ei% 9 s 4 g -5%. 4 % c w [ ~ ? r s'

s

~ . f.- s \\ ' ~ . ?.-.. } ? r: L=-

..w.... +m= . = + -a \\ d PERSONNEL TRENDS DOSE RECORDS - ALAPA SICK LEAVE TURNOVER DISCPLINE a 6 I i l l t I d f I i e '. _ *

  • _ _ _... _. _ -,. _. _ _. _ _, _......,, _ _.,,,,.. - - - ~ _
  • ~~

- ~- -

4 +.a e 6 4 s a f - M I ~... t-i

SUMMARY

CORPORATE MANAGEMENT PLANT MANAGEMENT / MONITORS AND RESPONDS TO KEY PLANT PARAMETER TRENDS t d e = l 4 = I O em ee se =

  • 9 9

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. y,. .,.. ;n ' LECO ORGAMZATION FOR NUCtfAR OPGtAfl0N ' 'i),, .e ,-.l.}.' f .,6.II i , - 11 *; ,i i M. S. POLLOCK r l. i ~ VICE PRESIDENT i NUCLEAR I itc;. ' ' l !j l ^ i 'i [ W. J. MUSEE 1 l i OFFICE OF NUCifAR 1 DIRECTOR l I ' [; i '!....:.I

l

--- I 7 i R. A. KUBINAK J. RIVELLO l D. J. 84N O R l MANAGER MANAGER MANAGM MUCLEAR OPERATIONS SHOREHAM NUCLEAR NUCLEAR ONO10ER'O SUPPORT STATION DEPARTMENT 1' i j t NuttiMt .U,$. if[, i, N f l W'"'l'3.,~f i,, osonsas 7 E d(',}it.,'i,J!i!.i j i NON41LCO

.. t NUCLtAt

.:.i .'c ;f. EXPERIENCS A-M

b. 'ist',

l '4.l - i'l; ' 1' .. ! 'J. OPSRAfl6041 j expaiene i _t.1

  • L41i..

1 \\ ..)...=~ . ; a.. ..... a. y i t'

I ? b i:l NUCLEAR ENGINEERING DEPARTMENT i v 1

1

[ h i NUCLEAR ENGR. l! i DEPARTMENT n D. J. BINDER MANAGER L I l I I I NUCLEAR SYS. NUCLEAR FUEL NUCLEAR LIC'G PROJECT ENGR. q ENGR. DIVISION DIVISION DIVISION DIVISION li R. M. KASCSAK W. J. TUNNEY H.CHAU M. H. MILLIGAN MANAGER MANAGER MANAGER MANAGER i l}:' i. 3: S* l 4

blsli'!;Ie i 5 =5 e l4,# ~ s ~ l u b-k8

  • u a
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e e e ~ m o N t le s 3l ,4 /

J. L. SMITH - MANAGER - SPECIAL P80JECTS r M.S. - NUCLEAR ENGINEERING SRO CERTIFICATION MANAGER-SPECIAL PROJECTS (SHOREHAM) 11/81 TO PRESENT SHOREHAM PLANT CONFIGURATION REVIEW "AS-BUILT" PROGRAM MAINTAINABILITY TASK FORCE STATION MODIFICATION SUPPORT PROGRAM PROJECT LICENSING REGULATORY SUPERVISOR (NOSD) 1979-1981 MANAGER OQA (SHOREHAM) 1975-1976 STAFF ENGINEER - JAMESPORT NUCLEAR PROJECT - 1974-1975 'S / . 71 -~~~" ~

\\ \\ WILLIAM J. TUNNEY - MANAGER - NUCLEAR FUEL DIVISION B.S. PHYSICS BROOKHAVEN NATIONAL LAB - PHYSICS ASSOCIATE INDEPENDENT RESEARCH IN EXPERIMENTAL REACTOR PHYSICS CONSTRUCTION AND OPERATION OF RESEARCH REACTORS AND SUBCRITICAL ASSEMBLIES LILCO - MANAGER, NUCLEAR FUEL DIVISION y4 0

...... ~. ~~ \\ MICHAEL E. MIELE - RADIATION PROJECTION SUPERVISOR B.A. MECHANICAL ENGINEERING M.S. ENVIRONMENTAL & INDUSTRIAL HEALTH DEVELOPMENT AND ADMINISTRATION OF CORPORATE ALARA PROGRAM RADIOLOGICAL ENVIROIMENTAL MONITORING PROGRAM (R ASSISTED IN ASSESSMENT OF OUTAGE RADIATION PROT PROGRAM AT PILGRIM NUCLEAR STATION (9/81 - 10/81) NUCLEAR EMERGENCIES COURSE - HAVARD SCHOOL OF FU HEALTH e* e ---_-~_c_--__r____. \\

.: u.::.L. ...z... w r e w;-n.- ~.,.. \\ WALTER W. GAYLDR - SENIOR INSTRUMENTATION AND CONTROL ENGINEER B. S. AND M. S. IN ELECTRICAL ENGINEERING REGISTERED PROF.ESSIONAL ENGINEER IN NEW YORK STATE SEVEN (7) YEARS OF NUCLEAR INSTRUMENTATION EXPERIENCE WITH KNOLLS ATOMIC POWER LABORATORY THREE (3) YEARS OF INSTRUMENTATION AND CONTROL EXPERIENCE WITH ME FIRM INVOLVED WITH NUCLEAR POWER PLANT DESIGN AND CONSTRUCTION THREE (31 YEARS OF NUCLEAR INSTRUMENTATION AND CONTROL EXPERIENCE WITH A UTILITY WITH OPERATING NUCLEAR POWER STATIONS 4 e G S L O -_1??b "~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1

~ ~ :.~1 L :. _ - --. ?

~: L
g. 2:Teb :"AnAwG t '.

RICHARD WEADER - SECTION SUPERVISOR OF B. S. IN NUCLEAR ENGINEERING AND PROF' SS E DEGREE IN NUCLEAR ENGINEERING. NUCLEAR EXPERIENCE OBTAINED PRIOR TO LILCO: FOUR (4) YEARS OF EXPERIENCE IN NUCLEAR F DESIGN AND RELOAD CORE DESIGN ANALYSES IHREE (3) YEARS OF EXPERIENCE IN CRITICALITY ANALYSES AND BWR FUEL MANAGEMENT THREE (3) YEARS OF EXPERIENCE IN CCNPUTER DEVELOPMENT FOR CORE ANALYSIS. l~ aD p*- ,,,._.=

9.. i 4 .I 'l 4 l l. .'h'. NRB MILESTONES i. ii i I l ] ORGANIZATIONAL STRUCTURE i1 l MEMBER SELECTION

1'
o l

'l ,I STATUS OF BOARD ACTIVITIES l. I s,j ' t l ~

I 1 ORGANIZATIONAL STRUCTURE I.T d lI l i '- l.o + l i i VP l NUCLEAR . i,,I .f l l l-l s' i;: il NRB ',I e i I - l I- , i. PLANT MANAGER, NUCLEAR MANAGER, NUCLEAR 1 MANAGER ENGINEERING OPERATION SUPPORT .l l ll'. rl. 8 b I 'i., Je.gI + i. eg a 4 5 1 y a

x. I I i l l-0 'j i MEMBER SELECTION .I

q i

.i .I i', 10 MEMBERS APPROVED l u.. 5 LILC0 t'i !I 1. 5 CONSULTANT it i CONSULTANT QUALIFICATIONS Yl )i- .t ' EXPERTISE IN SPECIFIC AREAS 8,' i '.). I. EXTENSIVE BACKGROUND IN NUCLEAR PLANT OPERATIONS ' 'l i i 1 LILC0 QUALIFICATIONS 1 ii si 1 ll PERSONAL EXPERTISE ACCESS PATHWAY TO COMPANY TALENTS I; i.,' ' i. .I' '1 !l't 1 l e l! t il. E I y a

~ I 'I NRB CONSULTANT MEMBERS i? ~ 'li 'j I~ DR. D. C. RORER (18 YEARS EXPERIENCE) i l !.i SENIOR PHYSICIST AND DEPUTY DIVISION MANAGER, Ij d I. REACTOR DivlSION, BROOKHAVEN NATIONAL LABORATORIES, i 'l PH.D IN PHYSICS, EXTENS!YE EXPERIENCE IN NUCLEAR .I PHYSICS ALONG WIT 4 RESEARCH REACTOR OPERATIONS .l i 8 ' t ! j,

}'.

R. C. CHRISTIANSON (32 YEARS EXPERIENCE) .i 3' k.3 l t 'I!.iy I SENIOR CONSULTANT, FIELD SERVICES, WITH GENERAL ELECTRIC CO, EXTENSIVE BOILING WATER REACTOR 'l' ',' 1 CONSTRUCTION, STARTUP, TEST AND OPERATIONS l EXPERIENCE RANGING FROM ON SHIFT RESPONSIBILITIES !(d I-l '8 THRU MANAGER OF SITE OPERATIONS QI) '3ll i. !l i i. .g. k'... ' i e .f. I. t J ,.:i j l' ' [ j i! I s W W 3 i i,

y 1 F. C. DINALL (28 YEARS EXPERIENCE) 1 PRESIDENT OF THE NUS TRAINING CORPORATION, RESPONSIBLE FOR ITS 1 OF NUCLEAR POWER PLANT PERSONNEL, HELD THE POSIT ENGINEER AT NUCLEAR POWEn PLANT 1 DR. R. M. CRAWFORD (23 YEARS EXPERIENCE) 1: li ENGINEERING DIRECTOR EXTENSIVE EXPERIENCE IN THERMODYNAMICS, FLUID DYNAMICS AND HE I il TRANSFER IN SUPPORT OF SAFETY ANALYSIS OF SAFETY SYSTEMS 1 R. B0WERS (27 YEARS EXPERIENCE) 4 4! MANAGER, HEALTH PHYSICS SERVICES DEPARTMENT FOR T c. (!i; EXPERIENCE IN HP AT THE SAVANNAH RIVER FACILITY. PHYSICIST, CERTIFIED POWER REACTOR HEALTH PHYSICIST. CERTIFIED llEALTH !3 1 F, l! u!'

) NRB LILC0 MEf1BERS SPECIALTY hh!kbCE i R. A. KUBINAK RLANTOPERAIIONS 28 YEARS 11 YEARS i tLECTRICAL LNGINEERING 'i = A. T. BAKER ELECTRICAL ENGINEERING 30 YEARS 12 YEARS i D. T. BINDER NUCLEAR ENGINEERING 28 YEARS 13 YEARS MECHANICAL ENGINEERING T. F. GFRECKE QUALITY ASSURANCE 18 YEARS

  • 11 YEARS J. RIVELLO ELANTOPERAJIONS rIECHANICAL CflGINEERING 20 YEARS 8 YEARS

' RETIRED NAVY LT,.00lT1ANDER .'i l } j

i. BOARD ACTIVITIES t I t AUDITS READINESS FOR FUEL LOADING I i TRAINING AND QUALIFICATIONS e EMERGENCY PLANNING !l t 1 i t 4 t

I i -3 ~ --. p.:

L t

m ISEG HISTORY JANUARY 1982 INITIAL ISEG STAFFING JULY 1982 ISEG OPERATIONAL, CHARTER & PROCEDURES APPROVED Nov 1982 ISEG LITIGATED BEFORE ASLB W k --~~ ~ ~ ~ ~ ~

t INDEPENDENT SAFETY ENGINEERING GROUP ORGANIZATION TECH SPECS ISEG COMPLIANCE 5 DEDICATED, MULTI-7 FULL TIME ENGINEERS DICIPLINED, FULL TIME LOCATED ON SITE ENGINEERS, ON SITE DISCIPLINES / SPECIALTIES 1) NUCLEAR /0PERATIONS 2) CIVIL 3) ELECTRICAL 4) STRUCTURAL / MARINE 5) MECHANICAL, THERMAL HYDRAYLICS, STRUCTURAL 6) MECHANICAL, STRUCTURAL, LICENSING 7) QUALITY ASSURANCE ADDITIONAL PERSONNEL HAVE BEEN BROUGHT IN ON A CONSULTING BASIS TO ASSIST: METALLURGICAL, ELECTRICAL, SAFETY ANALYSIS (PRA), i _ye me -- -

  • ~"

r; t. t VICE PRESIDENT NpCLEAR l l I I MANAGER OTHER NUCLEAR NUCLEAR OPERATlONS MANAGERS SUPPORT 'l l CHAIRMAN ISEG )' HICKSVILLE ll SHOREHAM 1 GROUP LEADER AND i FOUR PERSONNEL + i I i ei-ei,rse 5 5 a u

. __ ~; _ _.. K.~ .- :. :_ ~ 'i- = .. - - - -._== - . u-.. n..- - - -(.1 m INDEPENDENT SAFETY ENGINEERING GROUP (ISEG) 9 REQUIRED BY NUREG-0737 5 MULTI Dic!PLINED ENGINEERS CURRENTLY STAFFED AT 7 ENGINEERS LOCATED ON SITE REPORTS OFFSITE TO NUCLEAR OPERATIONS SUPPORT 9 YEARS AVERAGE NUCLEAR EXPERIENCE _ :.7 ;.- ~

INDEPENDENT SAFETY ENGINEERING GROUP TECH SPECS m EACH ISEG PERSON SHALL HAVE A BS IN ENGINEERING OR RELATED SCIENCE (OR THE EQUIVALENT) 2 YEARS PROFESSIONAL EXPERIENCE OF WHICH 1 YEAR SHALL BE NUCLEAR ISEG COMPLIANCE

PROF, NUC.

ISEG PERSON DEGREE EXP. EXP. SUPERVISOR BS, MSNE a MSM 12 9

  1. 1 BSME, MIM 9

9

  1. 2 BSME 9

9

  1. 3 BS, MSNE 10

'8 44 BSCNE 13 6 BS 30 9

  1. 6 BSEE 14 11 B

'~

~ l s .-=.. - _.-5 ~ \\ i INDEPENDENT SAFT' ENGLNEERING GROUP RESP 0 iSlBILII ES EXAMINATION OF PLANT OPERATING CHARACTERISTICS AND INDUSTRY /NRC ISSUANCES. REVIEW OF ANY SOURCE OF PLANT DESIGN AND OPERATING EXPERIENCE INFORMATION THAT MAY INDICATE AREAS FOR IMPROVING PLANT SAFETY. ASSESSMENT OF THE OPERATING EXPERIENCES OF OTHER PLANTS WITH PARTICULAR EMPHASIS ON UNITS SIMILIAR TO SNPS. REVIEW CF SNPS ACTIVITIES (MAINTENANCE, STATION MODIFICATION, OPERATIONAL PROBLEMS, OPERATIONAL ANALYSIS). SURVEILLANCE OF PLANT OPERATIONS AND MAINTENANCF ACTIVITY TO PROVIDE VERIFICATION THAT THOSE ACTIVITIES ARE PERFORMED CORRECTLY. ASSESSMENT OF SNPS OPERATING EXPERIENCE. DEVELOPMENT OF DETAILED FINDING AND RECOMMENDATIONS WHEN IMPROVE-MENTS CAN BE MADE. EVALUATION OF THE OPERATING EXPERIENCE FEEDBACK PROGilM. 99- - - - -- ~~'

~ .: T ~ ~~~~'"*. ~. D i ISEG INFORMATION INP0 SEE-IN PROG-SER, SOER OgMR NOTEPAD i INDUSTRY NRC SIL TIL BULIITINS CIRCULARS INF0 NOTICES NUREG'S l ETC 1 l l f l ISEG l l l l INDUSTRY /NRC PLANT NPRDS MEETINGS DAILY MEETINGS l r l ~w '37 - n w y. ~ i w '- r~~ ~~ ~m I

0 m ee e .AM e = % #4-.has - ww.* w e me ...y S e, _f '

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= SPECIAL ISEG PROJECTS REVIEW OF ALL SYSTEM DESCRIPTIONS BY SECOND REFUELING OUTAGE REVIEW OF ALL ALARM RESPONSE PROCEDURES REVIEW OF J. A. FITZPATRICK LER'S (550) FROM 1974 TO 1980. DEVELOPMENT AND IMPLEMENTATION OF OFFICE OF NUCLEAR MANAGEMENT INFORMATION SYSTEM t N _.._.. _ ~~ 7 Z *__. -1'I ~~

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.G ~ ~ .x SIGNIHGMIT.F.ECOMMENDAT10tlS s. N .,g-z. m, ,,. - s ~ . - DR'tWEU: PRE 3SURE SENSOR ' INSTRUMENT LINE - - MCDIFICATIOhSJO ELIMINATE LOOP SEAL,., ^* , s. s e s ~, 4 GENERATOR E7 CITE,R HYDROGEN DETECTOR '- \\ ',t 4 s DRYWELL'COOLINGISOLATIONLOGIcMODIFhCATION [' ,S' 'M s.c

  • g_

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~ - - - -' * ~ ' ' ~ ___k_

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s t- \\ ROC MEMBERSHIP OPERATIONS MANAGER CHAIRMAN CHIEF MAINTENANCE ENGINEER ALTERNATE CHAIRMAN CHIEF TECHNICAL ENGINEER ALTERNATE CHAIRMAN CHIEF OPERATING ENGINEER ALTERNATE CHAIRMAN TECHNICAL SUPPORT MANAGER OPERATING ENGINEER MAINTENANCE ENGINEER INSTRUMENT AND CONTROL ENGINEER REACTOR ENGINEER HEALTH PHYSICS ENGINEER RAD 10 CHEMISTRY ENGINEER OPERATIONS QUALITY ASSURANCE ENGINEER t _, ~

  • T

~.. i t ROC ROUTINE DUTIES t ROC CHARTER SPECIFIES COMPLIANCE WITH ALL TECHNICAL' SPECIFICATIONS REQUIREMENTS ADDITIONAL ROUTINE ROC RESPONSIBILITIES: REVIEW OF. DISPOSITIONS TO NRC BULLETINS', CIRCULARS, NOTICES, AND GENERIC LETTERS REVIEW OF RESPONSES TO NRC INSPECTIONS REVIEW OF RESPONSES TO NRB AUDITS REVIEW OF ALL REPORTS OF ABNORMAL CONDITIONS REVIEW OF FOLLOWING OPERATING RECORDS: s SCRAM REPORTS LDR'S LER'S QA FINDINGS / CORRECTIVE ACTIONS NRB MINUTES OF MEETING APPLICABLE SOER'S MWR'S & RWP'S FOR MAJOR / UNUSUAL EVOLUTIONS TRAINING / RETRAINING PROGRAMS T- 'L::.

  • .L...

~

/ t ADDITIONAL ROC DUTIES ROC CHARTER STIPULATES THAT ROC MAY PERFORM NON-ROUTINE REVIEWS / AUDITS WHICH MAY AFFECT THE SAFETY OF THE PLANT. SPECIAL REVIEWS PERFORMED TO DATE: MCDIFICATION PACKAGES REVIEW PREOPERATIONAL TEST RESULTS FUEL LOAD REQUIRED SYSTEMS l T a.-

o.\\ \\ . -. ~ b-l I \\

SUMMARY

LILC0 RECOGNIZED UNIQUE NUCLEAR REQUIREMENTS EARLY o NUCLEAR COMPETENCE INSURED VIA MIX OF RIGOROUS TRAINING o AND OUTSIDE EXPERTISE o AGGRESSIVE OPERATING STAFF DEVELOPMENT PROGRAM - IRAINED STAFF BEYOND REQUIREMENTS - PRoVIDED FOR BACKUP l! CENSES - ADvtSCR PROGRAM FOR KEY MANAGER AND OPERATING SHIFTS - OPERATORS CURRENTLY LICENSED AND READY To Go o SUFPORT ORGANIZATIONS WELL-0VALIFIED INDEPENDENT REVIEW GROUPS (NRB, ISEG) 1N PLACE & WELL o QUALIFIED o PLANT COMPLETION - AUGUST

  • " ~ ~

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