ML20029A348

Summarizes 910131 Meeting Conducted at Region II Ofc to Provide NRC w/self-assessment of Plant Performance from 891101-910202.List of Meeting Attendees Encl

ML20029A348
Person / Time
Site:	Catawba
Issue date:	02/07/1991
From:	Ebneter S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Tuckman M DUKE POWER CO.
References
NUDOCS 9102200046
Download: ML20029A348 (74)

Text

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FEB 071901 Docket Nos. 50-413, 50-414 License Nos. NPF-35, NPF-52 l

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Duke Power Company ATTN: Mr. M. S. Tuckman, Vice President l

Nuclear Operations-P.-0. Box 1007 Charlotte, NC-28201-1007 i

Gentlemen:-

SUBJECT:

MEETING

SUMMARY

_ CATAWBA NUCLEAR STATION - DOCKET NOS. 50-413.

AND 50-414 This letter refers to:the meeting conducted at the NRC Region. Il office in_-

Atlanta on' January 31, 1991.

The purpose of the meeting was for your staff to-provide ~'to the WRC a self assessment of Catawba's performance from Nuvember 1, 1989, through February 2,1991.

Enclosed is a. list of-the meeting attendees and a copy of Duke's presentation..

It is our opinion that this meeting was beneficial and-provided the NRC staff-with a clear understanding of your perceived performance for this assessment'

period, t

Should you have any questions concerning-thistletter, please let us know.

- Sincerely,-_

i 3/

1

Stewart D. Ebneter Regional Administratori

Enclosures:

.1.

List of Attendees 2.

Presentation Summary cc w/encls:

J. W. Hampton. Station' Manager;

{

L Catawba Nucl' ear.. Station P. 0. Box 256 Clover, SC-29710 A. V. Carr, Esq.

L Duke' Power Company i

_422 South Church Street.

Charlotte, _hC. 28242 ^^0L

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.(ccw/enclscont'd?-setpagel2)-

I 9102200046 9 p w s w w o,10207, c u

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Duke Power Company 2

pgg g7 jgg cc w/encls:

(Continued)

J. Michael McGarry, Ill, Esq.

Bishop Cook, Purcell and Reynolds 1400 L Street, NW Washington, D. C.

20005 North Carolina MPA-1 Suite 600 P. 0. Box 29513 Raleigh, NC 27626-0513 Heyward G. Shealy, Chief Bureau of Radiological Health South Carolina Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 Richard P. Wilson, Esq.

Assistant Attorney General S. C. Attorney General's Office P. O. Box 11549 Columbia, SC 29211 F

Michaei Hirsch Federal Emergency Management Agency 500 C Street, SW, Room 840 Washington, D.-C.

20472 North Carolina Electric Membership Corporation P. O. Box 27306 Raleigh, NC 27611 Karen E. Long Assistant Attorney General N. C. Department of Justice

.P. O. Box 629 Raleigh, NC 27602 Saluda River Electric Cooperative, Inc.

P. O. Box 929 Laurens, SC 29360 S. S. Kilborn, Area Manager Mid-South Area ESSD Projects Westinghouse Electric Corporation MNC West Tower - Bay 239 P. O. Box 355

.Pittsburg, PA ~15230.

l (ce w/encls cont'd - see page 3) w t

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4 Duke Power Company 3

gB 07 199; cc w/encis:

(Continued)

County Manager of York County York County Courthouse York, SC 29745 Piedmont Municipal Power Agency 121 Village Drive Greer, SC 29651 Robert G. Morgan Nuclear Production Department Duke Power Company P. O. Box 1007 Charlotte, NC 28201-1007 R. L. Gill Nuclear Production Department Duke Power Company P. O. Box 1007 Charlotte, NC 28201-1007 H. B. Tucker Senior Vice President-Nuclear Duke Power Company P. O. Box 1007 Charlotte, NC 28201-1007 bec w/encis:

R. E. Martin, NRR W. Miller, Ril G. A. Belisle, RII f.R.Herdt,Ril Document Control Desk NRC Resident Inspector i

U.S. Nuclear Regulatory Coninission Route 2. Box 179-N York, SC 29745 R1 DRP RII 0R RI :01P RI SS RII:

P RI

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ler LABelisle AHerdt JS hr eyes JMi jl oan 4// /91 Pl/l /91' d/t /91

'l/N/91

//91-7/ 5 /91

t i

i ENCLOSURE 1 l

LIST OF ATTENDEES U.S. Nuclear Regulatory Comission S. D. Ebneter, Regional Administrator, Region II E. W. Merschoff, Deputy Director, Division of Reactor Projects (DRP)

J. P. Stohr Director, Division of Radiation Safety and Safeguards (DRSS)

D. B. Matthews, Director, Project Directorate.11-3, (PDII-3), NRR.

A. R. Herdt, Chief, Reactor Projects Branch 3. DRP G. A. Belisle, Chief, Reactor Projects Section 3A W. T. Orders, Senior Resident' Inspector, Catawba R. E. Martin, Senior Project Manager, PDII-3, NRR W. H. Miller, Project Engineer, DRP

Ninh, Project Engineer,-DRP G. A. Ha11strom,- Reactor Insper. tor, DRS G. R. Wiseman, Reactor Engineer, DRP-Duke Power Company i

M. S. Tuckman, Vice President, Nuclear Operations J. Hampton, Station Manager, Catawba Nuclear Station (CNS)

W. R. McCollum, Maintenance Superintendent, CNS R. N.-Casler, Operations Superintendent, CNS

- B. F. Caldwell, Station Services Superintendent, CNS J. Forbes.. Technical Services Superintendent, CNS l

L. Hartzell, Compliance Manager, CNS D. Rehn, Division Manager. Design Engineering Department R. G. Morgan, Supervising Engineer,-- Nuclear Power Division.

Other P. R. Papaas, Director of Nuclear Operations,- North Carolina Electric Members 11p Corporation i

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4 CATAWBA NUCLEAR STATION

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I SELF-ASSESSMENT PRESENTATION 3

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JANUARY 31, 1991 i

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INTRODUCTION OPERATIONAL' HISTORY

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SELF-ASSESSMENT OF SALP FUNCTIONAL AREAS i

PLANT OPERATIONS t

RADIOLOGICAL CONTROLS I

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l MAINTENANCE /SURVE5LLANCE l

l EMERGENCY PREPAREDNESS SECURITY ENGINEERING / TECHNICAL SUPPORT t

SAFETY ASSURANCE / QUALITY.

VERIFICATION

SUMMARY

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i CATAWBA NUCLEAR STATION i

UNIT 1

OPERATING H! STORY October 1989-through December 1990 i

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1O/28/89 11/22/89 Contiruous Run 11:/23/89L -

12/01/89 18 NV Pump inoperable c

L12/02/891-401/25/90. Continuous.Run' i

L LO1/26/90g-L04/24/90 REFUELING OUTAGE j

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!O.4/25/90

, 06/07/901 - Gontinuous Run I

166/08/90. -106/19/90 L1B:lRN. Pump Inoperable

06/20/90 1.0/04/90 ! Continuous Run [107 days]

l 10/05/90

10/07/90 Repair 1BB-60A-

-10/08/9O. -KO1/04/91 Continuous :Run 1

01/05/91:-

?O1/11/91 Repair Gen /Exc;lnspect ice Cond Bolts:

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CA AWBA NJC AR S A ON N

03 RA. TING SL V V ARY 1

~ O/98/89

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1 Cummu a~:ive Run:

39~

Days I

I o~:a Re=ue ing Ou~: age:

89. Da s 1

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p CATAWBA NUCLEAR STATION UNIT 2 OPERATING HISTORY q

A ugust 1989 through December 1990 l

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508/26/89 01/04/90 Continuous Run 1132 days:

OWQ5/90 01/06/90L. Repair.2BB-19 y

LOf1/07/90

.06/08/90 Continuous Run :153 days i

06/09/90:

09/27/90 : REFUELING OUTAGE 109/28/90

10/07/90' Continuous Run 10/08/90 10/09/90 2A-CFPT : Trip;Rx Trip 1

1 O/41 O/901 - O1/05/91 Continuous Run-t iOs1/06/91 OM10/91 Inspect Ice Cond Bolts

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4 CA AWBA N_C AR S A ON~

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03 RA NG S_VVARY 08/96/89

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Cummu a :ive Run:

383 Days o :a Re =ue ing Ou : age:

'~1 Days o~:a

-orcec Ou : ages:.

L Days e -

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PLANT OPERATIONS RECOGNIZED AREAS FOR

.lMPROVEMENT l

ACTIONS TAKEN IMPROVEMENTS OBTAINED

SUMMARY

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i PLANT OPERATIONS i

RECOGNIZED AREAS FOR IMPROVEMENT PROCEDURE ADHERENCE / ADEQUACY HUMAN PERFORMANCE / INATTENTION TO DETAll i

I PLANT STATUS CONTROL i

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PLANT OPERATIONS ACTIONS TAKEN PROCEDURE ADHERENCE / ADEQUACY PROCEDURE UPGRADE o

PROCEDURE ADHERENCE TRAINING o

ADDITIONAL PROCEDURE HOTLINES o

ESTABLISHED ENHANCING OF PROCEDURE GROUPS o

ESTABLISHED ADDITIONAL DEDICATED o

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PROCEDURE GROUPS I

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PLANT OPERATIONS 1

l ACTIONS TAKEN

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HUMAN PERFORMANCE / INATTENTION TO DETAIL BACK-TO-BASICS IMPLEMENTED IN OPERATIONS i

JOBS OBSERVATION PROGRAM TEAM TRAINING / BUILDING e

SRO EXCHANGE PROGRAM 4

SELF-ASSESMENT OF OPERATIONS f

1990 PIRs o

F.,

s PLANT OPERATIONS ACTIONS TAKEN HUMAN PERFORMANCE / INATTENTION TO DETAll (CONT.)

i TESTIMONIALS FOSTERING OWNERSHIP ATTITUDE ADDITIONAL MANAGEMENT INVOLVEMENT TAILGATE MEETINGS

=

EMPHASIZING QUALITY FIRST CORPORATE HUMAN PERFORMANCE EXCELLENCE TEAM

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PLANT OPERATIONS ACTIONS TAKEN PLANT STATUS CONTROL l

. ADDITIONAL TRAINING CONDUCTED l

ON ADMINISTRATIVE CONTROLS IMPROVED OUTAGE WORK TRACKING i

l STATUS REVIEW PRIOR To MODE /

c0NDITION CHANGE PROCEDURES REVISED TO INCLUDE GROUP SIGNOFFS DEDICATED Ro FOR PENETRATION CONTROL DURING MID LOOP OPERATIONS l

EXPANDED OUT-OF-SERVICE CONTROL ROOM INSTRUMENTATION IDENTIFICATION PROGRAM

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ilMPROVEMENTS OBTAINED LER RATE DECREASED SIGNIFICANT REDUCTION IN OUTAGE o

RELATED INCIDENTS

', INCIDENTS INVOLVING OPERATIONS

1. DECREASED

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SUMMARY

i CONTINUED GOOD PERFORMANCE IN FORCED OUTAGE RATE i

j NO REACTOR TRIPS ON UNIT

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ONE AUTOMATIC REACTOR TRIP-ON i

i UNIT

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1 NO SAFETY INJECTIONS i

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j GREATLY REDUCED INADVERTENT ESF ACTUATIONS L

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PASS RATE FOR HOT iIi LICENSE EXAMINATIONS

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REQUAL PROGRAM DETERMINED SATISFACTORY' BY NRC i

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PLANT OPERATIONS

SUMMARY

(CONT.)

STA"1H TRAINIWG PROGRAMS RE-kObREDiTED BY INPO SUPPLEMEWAL, FIRE BRIGADE IMPLEMEN120

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RADIOLOGICAL CONTROLS RADIATION EXPOSURE REGULATORY ISSUES CONTAMINATION CONTROL RADIATION MONITORING EQUIPMENT

.RADWASTE MANAGEMENT m

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RADIOLOGICAL CONTROLS RADIATION EXPOSURE UNIT 1

REFUELING OUTAGE ESTIMATE 310 REM ACTUAL 499 REM e

REASONS FOR. DEVIATIONS

-HIGHER THAN EXPECTED DOSE RATES

-SCOPE OF S/G WORK NEARLY-DOUBLED

-RTD BYPASS MOD IMPLEMENTED ALARA PLANNING LESSENED IMPACT :OF UNEXPECTED HIGH DOSE RATES

.J-LLTAWBA NUCLEAR STATION 1

- PERSONNEL RADIATION EXPOSURE

'600-

^

+ ESTIMATE 500 -

ACTUAL = 499 PERSON-REMS

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ESTIMATE - 310 PERSON-REMS

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ALL val.UES-ARE'POCKEr UDSIMETER HEStiLTS-CORHEl.ATED TO TI.D HESULTS.

O m.,,,,,,,,, rrrrymmyrrn rrT" ' ' ' ' i m i i g y, n t rn vrrry rrrn i }~ri i........ g. a rnT" 7 14:

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RADIOLOGICAL CONTROLS RADIATION EXPOSURE (CON'T) i UNIT 2

REFUELING OUTAGE ESTIMATE 268 REM e

ACTUAL 243 REMf REASONS FOR SUCCESS

-EXCELLENT-CRUDBURST

-lMPROVED FLUSHING OF HOT SPOTS

-DEDICATED SHIELDING CREW

-EFFECTIVE

.LARA PLANNING l~

AND EXECUTION

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l ACCOMPLISHED DESPITE 44 DAY c

OUTAGE EXTENSION

t CATAWBA NUCLEAR STATION PERSONNEL RADIATION EXPOSURE UNIT TWO. E0C3 REFUELING OUTAGE

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--+-- ESTIMATE

--)(-. ACTUAL 300-

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ESTIMATE - 268 PERSON-REMS r

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0 0

0 0

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X ke 200 -

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l ALL VALUES ARE POCKET DOSIMETER RESULTS CORRELATED TO TLD RESULTS.

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7 14 21 28 35

-42.49 56.63 70 77 84 91 98 105-112 119 3

OUTAGEDAY

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i RADIATION EXPOSURE (CON'T) 1 l

OPERATIONAL DOSE ESTIMATE h

ACHIEVED l

ESTIMATE

66. REM l

i ACTUAL 65 REM i

1 i

TESTED ROBOTIC ARM FOR S/G:

l NOZZLE DAM INSTALLATION AND 7

REMOVAL L

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SUMMARY

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i RADIOLOGICAL CONTROLS REGULATORY ISSUES ONE INCIDENT WITHIN RP l

ORGANIZATION THIS SALP PERIOD REDUCED INCIDENTS INVOLVING UNLOCKED HIGH RADIATION DOORS CONTAMINATION CONTROL MAINTAINED AUXILIARY BUILDING CONTAMINATED AREA 5%

OF SQUARE FOOTAGE PERSONNEL CONTAMINATIONS DECLINED IN 1990 1

l:

i CATAWBA NUCLEAR STATION SQUARE F0OTAGE OF CONTAMINATION IN THE AUXILIARY BUILDING DECEMBER 1988 TO DECEMBER 1990

' * #* 0 3

26,762 2S.000 7:

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1990 L

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