ML20033F403
| ML20033F403 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 03/12/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20033F401 | List: |
| References | |
| 50-254-89-01, 50-254-89-1, 50-265-89-01, 50-265-89-1, NUDOCS 9003200342 | |
| Download: ML20033F403 (18) | |
See also: IR 05000254/1989001
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Enclosure 1:
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SALP 8
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~flNAL..SALP REPORT-
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REGION III'
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SYSTEMATIC) ASSESSMENT,0F LICENSEE PERFORMANCE
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254/89001; 265/89001
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-Inspection Report Nos.
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Commonwealth' Edison company-
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Name of Licensee
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Quad Cities. Nuclear Power Station'
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Name of Facility
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October 1, 1988 through November 30, 1989
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Assessment Period.
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2nclosure 1
Ouad Cities _ Nuclear Plant
A.
Sunn,ary of Meeting with Commonwealth Edison on February 22,19y
The findings and conclusions of the SALP Board are documented in Report
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No. 50-254/89001; 50-265/89001 and were discussed with the licensee on
Februa ry 22, 1990, at Quad Cities Station.
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While the meeting was primarily a discussion between the licensee
and NRC, it was open to members of the public as observers.
The following licensee and NRC personnel were in attendance, as well
as the noted observers,
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Commonwealth _ Edison
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C. Reed, Senior Vice President, Nuclear Operations
D. Galle,.Vice President, BWR Operations
N. Kalivianakis, General Manager, BWR Operations
R. Bax, Sr., Station Manager, Quad Cities
T. Kovach, Nuclear Licensing Manager
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R. Robey, Technical Superintendent
D. Gibson, Regulatory Assurance Supervisor
M. Turbak, Performance Improvement Manager
R. Stols, Licensing Administrator
K. Brennan, Regulatory Assessment Administrator
J. Swales, Oper. Asst. Supt.
T. Gilman, Supervisor, Emergency Preparedness
P. Behrens, Chemistry Supervisor
J. Wethington, Quality Programs Superintendent
M. McQuade, Industrial Relations Supervisor
J. Sirovy, Services Director
K. Leech, Seixrity Administrator
J. Neal, Tcaining Supervisor
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R. Bees, Information Management Supervisor
W. McGaffigan, Assistant Superintendent Work Planning
L. Petrie, Construction Superintendent
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J. Fish, Master Mechanic
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T. Tamlyn, Site Project Manager
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R. Tuetken, BWR Projects Manager
K. Schmidt, Emergency Preparedness Instructor
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D. Hoogheem, Emergency Preparedness Coordinator
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G. Powell, Lead H.P.
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R. Carson, Corporate Emergency Preparedness
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J. Dierbeck, Technical Staff Supervisor
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D. Rajcevich, Master Instrument Mechanic
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G. Price, Maintenance Supervisor
C. Smith, Quality Control Supervisor
T. Barber, Regulatory Assurance
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Nuclear Regulatory Comission
C. Paperiello, Deputy Regional Administrator
W.=forney, Deputy Director, DRP
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W. Shafer, Branch Chief DRP
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T. Ross, Project Manager, NRR
L. 01shan, Project Manager, NRR
R.' Higgins, Senior Resident Inspector
R. Bocanegra, Resident inspector
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'J. Shine, Resident inspector
Other
.J. Roman,L1111nois Department of Nuclear Safety
B. Pittenger, Reporter
J. Shaff,-lowa Resident
S. Suiter,10wa Resident
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J. Mathewson, Reporter
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-E. Ferris, Reporter
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B.
Ccmments Received from Licensee
Commonwealth Edisons response dated March 6,1990, to the Quad Cities
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Initial SALP 8 Report dated February 6,1990, had no comments requiring
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revision to the specific content of the report.
Because'there is no
revision, the Initial SALP Report is considered the Final SALP Report.
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QUAD CITIES
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PRESE)/TATIO)(
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AGENDA
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QUAD CITIES SALP 8
February 22, 1990
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Opening Remarks
C. J. Paperiello, Deputy RA
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SALP Process
- W. L. Forney, Deputy Dir., DRP
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SALP Presentation
- W. D. Shafer, Br. Chief, DRP
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T. W. Ross, Proj. Manager, NRR
Summary
- W. L. Forney
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Licensee Comments
C. Reed, Sr. Vice President, CECO
Closing Remarks
C. J. Paperiello
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Inquiries
Public and Media
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SYSTEMATIC ASS'ESSMENT OF LICENSiE PERFORMANCE
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(SALP) OBJECTIVES
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EVALUATIONS OF UCENSEE PERFORMANCE
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NORMALLY PER ORMD EVERY 12 TO 18 MONTHS
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FOUR PERFORMANCE RATINGS ARE USED BY NRC:
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CATEGORY 1
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HIGH LEVEL
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CATEGORY 2
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SATISFACTORY
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2
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CATEGORY 3
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MINIMALLY SATISFACTORY
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NOT RATED
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- TRENDING (when used)
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IMPROVING
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DECLINi4G
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SA_3 g/A_UA"Oh
CRITERIA
MAh AG EV E NT
NVO _V EM E N
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AP3ROAC
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RES0_U~ 0s Or TEC- slCA_
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FROV A SAr Y S AN P0 s~
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RESPONSIV.EN ESS TO NRC
hlTIK~lVES
EhFORCEM ENT F STORY
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EVE 4 S
STArF 4G (INC_UDING MANAGEMENT)
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E77ECTVEs ESS 07 "RA N NG & QUA_ r CATION
PROG RAVS
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SALP BOARD
- V0 TING MEMBERS OF THE BOARD INCLUDE:
DIRECTOR, DIVISION OF RADIATION SAFETY AND
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SAFEGUARDS (Chairman)
v; RECTOR, DIVISION OF REACTOR PROJECTS
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DIRECTOR, DIVISION OF REACTOR SAFETY
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BRANCH CHIEF, DIVISION OF REACTOR PROJECTS
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SENIOR RESIDENT INSPECTOR
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DIRECTOR, NRR PROJECTS
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NRR PROJECT MANAGER
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THE BOARD EVALUATES THE FUNCTIONAL AREAS
A RATING IS ASSIGNED TO EACH FUNCTIONAL AREA
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RATING ASSIGNMENTS ARE BASED ON MAJORITY VOTE
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CONCLUSIONS BASED ON FACT & SUBJECTIVE JUDGEMENT
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- THE REGIONAL ADMINISTRATOR HAS FINAL APPROVAL OF
BOARD RATINGS
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EVERGE\\CY 3RE3AREJ\\ ESS
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ENG N EER NG[~EC-N CA_ S
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SA EY ASSESSV EN~/Q
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QUAD C TIES SA_) 8
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PLANT OPERATIONS
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STR sGT-S
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3rofessiona ism
_icensed Operator
Plant Material Condition Program Accountability
Control Room iabitability
Reduced Personnel Errors
Enhanced Operations Staffing
WEAKNESSES
Procedure Compiance and Adequacy
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QUAD CITIES SALP 8
MAINTENANCE / SURVEILLANCE
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RATED 2
STRENGTHS
Reduction in Personnel Error Events
Improved Reliability Centered Maintenance Program
Predictive Maintenance Program
WEAKNESSES
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Procedure Compliance and Adequacy
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Control of Contractor Work Activities
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Responsiveness to Inoperable Control Room Equipment
Performance of Maintenance Work
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Resolution of Recirculation Pump Seal Failures
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OTHER
Improvement in PM
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QUAD Cl"lESLSAL' 8
SEC JRITY
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QUAD CITIES SALP 8
PERFORMANCE BY EVALUATION CRITERIA
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Functional
Mgmnt.
Result of
Response
Areas
invoirnnt.
Tech. Issues
to NRC
Enfore
Events
Staff
Train.
Plant Ops.
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Rod. Cntris
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Maint/Svri
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Security
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Strength
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Commemsoelth Edleen
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/ Downers Grove, Illinois 00615
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March 8, 1990
Mr. A. Bert Davis
Regional Administrator
U.S. Nuclear Regulatory Conssission
Region III
799 Roosevelt Road
Glen Ellyn, IL 60137
Subject:
Quad Cities Station Units 1 and 2
Response to the SALP 8 Board Report
NRC Docket Nos. 50-254 and 50-265
Reference
Letter from A. Bert Davis to Cordell Reed
<
dated February *>, 1990 transmitting SALP 8
Board Report NO. 50-254(265)/89001
Mr. Davia
The referenced letter transmitted the SALP 8 1\\oard Report for Quad
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Cities Station which sununarized the Station's perf ormance for the period
October 1, 1988 through November 30, 1989.
The purpose of this letter la to
provide Cousnonwealth Edison's conenents on the subject report, as requested in
the reference letter.
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Cowenonwoolth Edison helleves that, overall, the SALP 8 Report
represents a balanced asacssment of the strengths and weaknesses demonstrated
during the report period. Consnonwealth Edison appreciates the Staf f 's
recognition of the overall itnprovementa in performance at Quad Cities Station
since the last SALP period, especially the recognition of good performance in
the areas of Operation and Emergency Preparedness and sustained good
perfonnance in Security and Radiological Controls.
The goal of the Station as
well as Corporate management in to continue to promote an atmosphere of
professionalism for Station parsonnel and to aggressively pursue improvement
programs in order to achieve a Category 1 periorreance in all SALP categories.
To achieve excellence in all aspects of Quad Cities Station
operation, Conunonwealth r.dison realizen the need for continuing improvements
in all arean including those which have achie/ed SALP 1 performance. An Mr.
Shafer discussed during the February 22, 1990 meeting, the Station has
initiated en extensive Procedures Upgrade Program which entniin both technical
as vell as human factor enhancements to correct the weaknesses identified in
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Mr. A. Bart Davis
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March 8, 1990
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procedural adequacy.
In the area of procedural compliance, upper Station
management continues to stress the importance of adherence to procedures and
has initiated a program in which Station personnel pledge their support to the
philosophy of procedure adherence.
Finally, corrective actions have been
initiated in response to the NRC identified concerns related to contractor
control. Quad Cities Station concurs with Mr. Shafer's observation expressed
during the SALP meeting that better contractr.r control has been achieved
during the current Unit 2 Refueling Outage.
In the area of licensing activities, corrective actions to improve
quality of licensing submittels were initiated in 1989 and will be further
developed during the current SALP period to address NRC concerns.
Improvements in the quality of submittale during the latter portion of the
SALP period were acknowledged by Mr. Ross during the February 22,1990 SALP
Meeting. Continuing improvements to the licensing process should further
enhance the technical and administrative quality and timeliness of submittals.
Commonwealth Edison appreciates the NRC's efforts in their asseenment
of Quad Cities Station performance. Commonwealth Edison acknowledges the
Stait's efforts in anaisting Quad Citlen Station in their pursuit of
exceptional performance.
The SALP report as well as our aggressive
self-assenament activities will namist the Company in the focused allocation
of resources to f urther our pursuit ei excellence.
Please direct any commenta regarding this response to the Nuclear
Licensing Department.
Very truly yours,
L
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D. Calle
Vice President, BWR Operations
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J. Craig (NRR)
L. Olshan (NRR)
W. Shafer (Rill)
J. liinde (RIII)
Senior Resident Inspector. Quad Cities
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