|
|---|
Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217E0451999-09-30030 September 1999
Proposed Tech Specs Supporting Use of ABB-CE Fuel & Reload Analyses Beginning with Upcoming Cycle 10
ML18107A5291999-09-10010 September 1999
Revised Event Classification Guide,Including Rev 18 to Table of Contents,Rev 10 to Attachments 6 & 7 & Rev 11 to Attachment 9
ML20216E6201999-09-10010 September 1999
Revised Event Classification Guide,Including Rev 14 to Table of Contents & Rev 10 to Attachments 6,7 & 9
ML20211Q8771999-08-27027 August 1999
Rev 0 to Inservice Testing Manual for Pumps & Valves Program
ML20211F9511999-08-26026 August 1999
Proposed Tech Specs Pages,Raising Condensate Storage Tank (CST) Low Level Setpoints & Corresponding Allowable Values Associated with Transfer of HPCI & RCIC Pump Suctions from CST to Suppression Pool
ML18107A5171999-08-25025 August 1999
Marked-up Tech Spec Pages Deleting Footnotes That Were Added as One Time Changes & Proposing Change Identified Subsequent to 971114 Submittal That Corrects Error Issued in Amend 69 for Salem Unit 2
ML18107A5121999-08-23023 August 1999
Procedure 71151, Performance Indicator Verification.
ML18107A5091999-08-23023 August 1999
Attachment 21 to Procedure 71111, Safety Sys Design & Performance Capability.
ML18107A4961999-08-23023 August 1999
Proposed Tech Specs,Modifying 3/4 7.7, Auxiliary Bldg Exhaust Air Filtration Sys.
ML18107A4671999-07-29029 July 1999
Proposed Tech Specs Replacing Surveillance 4.6.1.1a with Appropriate NUREG-1431 Requirements
ML18107A4601999-07-23023 July 1999
Proposed Tech Specs Pages Changing TS Surveillance Requirement 4.8.1.1.2 D 7 by Removing Restriction to Perform Test Every 18 Months During Shutdown
ML18107A4241999-07-0202 July 1999
Proposed Tech Specs,Relocating TS 3/4.3.4 Lco,Surveillance Requirements & Bases from TS to UFSAR
ML20196E6541999-06-21021 June 1999
Proposed Tech Specs Pages for HCGS License Change Requests H99-02 & H99-05,dtd 990329 & 0524,respectively
ML18107A3811999-06-10010 June 1999
Proposed Tech Specs 3/4.6.1, Containment Integrity, Clarifying When Verification of Primary Containment Integrity May Be Performed by Administrative Means
ML18107A3601999-06-0404 June 1999
Non-proprietary Tech Specs Pages Re Transfer of PSEG Ownership Interests & Licensed Operating Authorities to New, Affiliated Nuclear Generating Company,Pseg Nuclear LLC
ML20195B5531999-05-24024 May 1999
Proposed Tech Specs Correcting Typos & Editorial Errors. Corrections Are Considered to Be Administrative in Nature
ML20196L1231999-05-17017 May 1999
Proposed Tech Specs Pages,Revising TS to Include Oscillation Power Range Monitor (OPRM) Sys
ML18107A2961999-05-12012 May 1999
Revised Event Classification Guide,Including Rev 16 to Table of Contents,Rev 8 to Attachment 6,rev 8 to Attachment 7 & Rev 9 to Attachment 9
ML20206T8941999-05-12012 May 1999
Revised Event Classification Guide,Including Rev 12 to Table of Contents,Rev 8 to Attachment 8,Rev 8 to Attachment 7 & Rev 8 to Attachment 9
ML20206G2111999-04-30030 April 1999
Proposed Tech Specs,Incorporating Programmatic Controls in Tech Specs for Radioactive Effluents & for Environ Monitoring Conforming to Applicable Regulatory Requirements
ML18107A2131999-04-14014 April 1999
Proposed Tech Specs 3/4.9.12, Fhavs, Revised to Ensure Consistency Between TS Requirements for Fhavs & Sys Design Basis,As Well Better Alignment to Bases Provided in NUREG-1431
ML18106B1591999-03-31031 March 1999
Proposed Tech Specs Allowing Plant Operation to Continue to Thirteenth Refueling Outage (1R13),currently Scheduled to Begin on 990918
ML20206G2281999-03-31031 March 1999
Rev 18 to ODCM for Hope Creek Generating Station
ML20205E8101999-03-29029 March 1999
Proposed Tech Specs Incorporating Programmatic Controls for Radioactive Effluents & for Environ Monitoring Conforming to Applicable Regulatory Requirements
ML20204J1291999-03-22022 March 1999
Proposed Tech Specs Bases Pages B 3/4 8-1,B 3/4 8-1a, B 3/4 8-1b,B 3/4 8-1c & B 3/4 8-1d,correcting Editorial Errors That Occurred During Implementation of Hope Creek License Amends 100 & 101
ML20204J2871999-03-22022 March 1999
Proposed Tech Specs Bases Page B 3/4 8-1d,correcting Editorial Errors
ML18106B0801999-02-22022 February 1999
Proposed Tech Specs Re CR Emergency Air Conditioning Sys
ML18106B0641999-02-0808 February 1999
Proposed Tech Spec Pages,Modifying ECCS Subsystems Surveillance 4.5.3.2.b by Adding Option of Providing Necessary Isolation Function When Testing
ML18106B0611999-02-0808 February 1999
Proposed Tech Specs SR 4.8.1.1.2.f Re Hot Restart & Definition of Standby Conditions.
ML18106B0531999-02-0202 February 1999
Proposed Tech Specs 5.6.1.1,revising Max Permissible Enrichment of Stored New Fuel
ML18106B0431999-01-19019 January 1999
Proposed Tech Specs Bases Section 3/4.1.2 Re Boration Sys
ML20202B6171999-01-19019 January 1999
Revised TS Bases 3/4.6.1.1,revised to Clarify When Verification of Primary Containment Integrity May Be Performed by Administrative Means
ML18106B0241999-01-15015 January 1999
Proposed Tech Specs Re Deferral of Surveillance Requirements for Salem Generating Station,Unit 1
ML20198T0281998-12-30030 December 1998
Proposed Tech Specs Re Changes to Flood Protection TS LCO & Associated Action Statements
ML20198N3981998-12-28028 December 1998
Proposed Tech Specs Permitting Increase in Allowable Leak Rate for MSIVs & Deleting MSIV Sealing Sys
ML20198C9641998-12-16016 December 1998
Proposed Tech Specs Pages,Replacing Accelerated Testing Requirements of TS Table 4.8.1.1.2-1 with EDG Performance Monitoring & Deleting TS 4.8.1.1.3 Requirement to Submit 30- Day Special Rept for Diesel Failures
ML20155D3591998-10-22022 October 1998
Proposed Tech Specs Page for Amend to License NPF-57, Establishing More Appropriate Minimum Battery Electrolyte Temperature Limits
ML20154R5871998-10-19019 October 1998
Proposed Tech Specs Section 3.0.4,eliminating Restrictions for Filtration,Recirculation & Ventilation Sys During Fuel Movement & Core Alteration Activities
ML18106A9231998-10-12012 October 1998
Proposed Tech Specs Re Inserts & Marked Up Pages for LCR S98-03
ML18106A9181998-10-12012 October 1998
Proposed Tech Specs Re one-time Changes to Certain Unit 2 TS SR for Fuel Cycle 10
ML20154L5021998-10-0808 October 1998
Revised Tech Spec Page,Which Corrects Editorial Errors
ML18106A8941998-09-29029 September 1998
Proposed Tech Specs Section 3/4.9.2,modified to Permit Use of Equivalent Methods to Obtain Containment Closure During Refueling Operations for Containment Equipment Hatch
ML18106A8781998-09-17017 September 1998
Proposed Tech Specs Modifying 3/4.8.2.2,3/4.8.2.4 & 3/4.8.2.6 to Address Movement of Irradiated Fuel & Deleting LCO Re Requirement to Establish Containment Integrity
ML20151X7321998-09-0808 September 1998
Proposed Tech Specs Permitting Use of non-class 1E Single Cell Battery Chargers,With Proper Electrical Isolation,For Charging Connected Cells in Operable Class 1E Batteries
ML20151S4331998-08-25025 August 1998
Proposed Tech Specs,Implementing Appropriately Conservative SLMCPR for Upcoming Cycle 9 Plant Core & Fuel Designs
ML18106A8371998-08-12012 August 1998
Proposed Tech Specs Modifying Allowed Continued Operation W/Inoperable Air Lock Door Provided That Operable Door Is Closed & Unlocked & Making Requirements for Inoperable Air Lock Door
ML18106A7931998-07-30030 July 1998
Proposed Tech Specs,Revising Acceptance Criteria for CR Emergency Air Conditioning Sys from Maintaining CR at 1/8-inch Positive Pressure W/Respect to Adjacent Areas to Stated Phrase
ML18106A6961998-07-0707 July 1998
Proposed Tech Specs Section 4.2.1 Re Aquatic Monitoring of App B for Environ Protection Plan
ML20236F1171998-06-25025 June 1998
Proposed Tech Specs Deleting Requirement to Perform in-situ Functional Testing of ADS Valves Once Every 18 Months as Part of Startup Testing Activities
ML18106A6631998-06-17017 June 1998
Proposed Revised Tech Specs Bases Pages 3/4.1.3,3/4.1.2, 3/4.5.5 & 3/4.9.1,ensuring Acceptable Power Distribution Limits Are Maintained,Providing Operational Flexibility & Clarifying Statements
1999-09-30
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML18107A5291999-09-10010 September 1999
Revised Event Classification Guide,Including Rev 18 to Table of Contents,Rev 10 to Attachments 6 & 7 & Rev 11 to Attachment 9
ML20216E6201999-09-10010 September 1999
Revised Event Classification Guide,Including Rev 14 to Table of Contents & Rev 10 to Attachments 6,7 & 9
ML20211Q8771999-08-27027 August 1999
Rev 0 to Inservice Testing Manual for Pumps & Valves Program
ML18107A5121999-08-23023 August 1999
Procedure 71151, Performance Indicator Verification.
ML18107A5091999-08-23023 August 1999
Attachment 21 to Procedure 71111, Safety Sys Design & Performance Capability.
ML18107A2961999-05-12012 May 1999
Revised Event Classification Guide,Including Rev 16 to Table of Contents,Rev 8 to Attachment 6,rev 8 to Attachment 7 & Rev 9 to Attachment 9
ML20206T8941999-05-12012 May 1999
Revised Event Classification Guide,Including Rev 12 to Table of Contents,Rev 8 to Attachment 8,Rev 8 to Attachment 7 & Rev 8 to Attachment 9
ML20206G2281999-03-31031 March 1999
Rev 18 to ODCM for Hope Creek Generating Station
ML20216B0641998-05-0101 May 1998
Rev 1 to ECG-ATT 14, Four Hour Rept - NRC Operations & Rev 7 to ECG-HECG-TOC, Hope Creek Event Classification Guide Table of Contents/Signature Page
ML18106A5571998-04-16016 April 1998
Rev 21 to EOP-CFST-1, Shutdown Margin Status Tree & Rev 10 to Table of Contents
ML20239A1251998-03-31031 March 1998
Rev 11 to Salem Nuclear Generating Station Odcm
ML18106A3921998-03-13013 March 1998
Rev 9 to ECG-SECG-TOC & Rev 2 to ECG-ATT.04, General Emergency.
ML18106A8281998-03-0404 March 1998
Rev 1 to Reactivity Manipulations Documentation Guide.
ML20197H8511997-12-0808 December 1997
Rev 0 to IST Program Submittal Interval 2,Dec 21,1997 Through Dec 20,2006
ML20198J6431997-10-10010 October 1997
Rev 0 to 55-WP3/F43TB3-05, Weld Procedure
ML18102B6681997-10-0101 October 1997
Rev 8 to Inservice Testing Manual for Pumps & Valves Program.
ML18106A8291997-09-0404 September 1997
Rev 2 to Reactivity Manipulations Documentation Guide. Page to Training Manual NC.TQ-TP.ZZ-0302,encl
ML20198J6501997-08-20020 August 1997
Rev 5 to WP3/F43TB3-05, Welding Procedure Specification
ML20198J6541997-08-20020 August 1997
Rev 3 to 55-PQ7001-03, Procedure Qualification Record
ML18102A7941997-01-21021 January 1997
Event Classification Guide,Technical Basis, for Hope Creek Generating Station & Salem
ML18102A7931997-01-21021 January 1997
Event Classification Guide,Technical Basis, Salem Generating Station
ML18102A6661996-11-19019 November 1996
Rev 2 to Pse&G Simulation Facility Certification Program.
ML20115B7791996-07-0303 July 1996
Final Draft, Hope Creek Event Classification Guide, Sections 1-9
ML20096F4741996-01-13013 January 1996
Revised Hope Creek Generating Station Event Classification Guide, Including Rev 45 to Table of Contents,Rev 39 to Attachments Signature Page,Rev 26 to Attachment 6,Rev 26 to Attachment 7 & Rev 26 to Attachment 9
ML20096C2231995-12-19019 December 1995
Rev 0 to HC.SA-AP.ZZ-0005(Z), Operational Readiness Self Assessment Program
ML20096C2151995-11-26026 November 1995
Rev 0 to Hope Creek RF06 Outage Completion Plan
ML18101B1141995-11-14014 November 1995
Revised Salem Generating Station Event Classification Guide, Including Rev 46 to Table of Contents,Rev 37 to Attachments Signature Page,Rev 26 to Attachment 6,Rev 25 to Attachment 7 & Rev 24 to Attachment 9
ML20094P1151995-11-14014 November 1995
Revised Hope Creek Event Classification Guide, Including Rev 44 to Table of Contents,Rev 38 to Attachments Signature Page & Rev 25 to Attachments 6,7 & 9
ML20091M9911995-10-15015 October 1995
Event Classification Guide HCGS, Including Revised Eals, Technical Basis Document & NUMARC EAL-to-Hope Creek Comparison Summary
ML20086G1341995-07-21021 July 1995
Rev 42 to Hope Creek Generating Station Event Classification Guide
ML18101A6911995-05-31031 May 1995
Nbu Issue Mgt & Prioritized Action Plan, Dtd May 1995
ML18101A7711995-05-11011 May 1995
Rev 1A to Vol a of Salem Generating Station Unit 2 Second 10-Yr Insp Interval ISI Program Plan.
ML20134K0831995-02-27027 February 1995
Pse&G/Nuclear Business Unit Organizational Effectiveness Assessment Plan,
ML18101A6761995-02-16016 February 1995
Rev 12 to EOP 1-EOP-TRIP-2, Reactor Trip Response.
ML18101A6751995-02-16016 February 1995
Rev 11 to EOP 1-EOP-TRIP-1, Reactor Trip or Safety Injection.
ML18101A5381995-01-27027 January 1995
Revised Salem Generating Station Event Classification Guide.
ML20076F9021994-10-14014 October 1994
Event Classification Guide
ML20073D3671994-09-20020 September 1994
Rev 3 to IST Program,Including Review Sheets to Add 17 Valves,Three Revised Pump Review Sheets,Reflecting Testing Requirements of Relief Request P3 & Review Sheets for Two Valves Which Had Testing Requirements Changed
ML18101A2111994-08-17017 August 1994
Revised Salem Event Classification Guide.
ML20071J9801994-07-15015 July 1994
Revised Hope Creek Event Classification Guide
ML18101A6771994-07-11011 July 1994
Rev 10 to EOP 1-EOP-TRIP-3, Safety Injection Termination.
ML20069N2071994-06-0909 June 1994
Revised Hope Creek Generating Station Event Classification Guide,Including Rev 33 to Table of Contents,Rev 12 to Attachment 1,Page 5 & Rev 7 to Attachment 2,Page 4
ML20069D2961994-05-21021 May 1994
Revised Event Classification Guide,Including Rev 33 to Table of Contents,Rev 28 to Attachments Signature Page,Rev 12 to Attachment 1,Rev 7 to Attachment 2,Rev 7 to Attachment 3,Rev 6 to Attachment 4 & Rev 18 to Attachment 6
ML20147B1601994-04-23023 April 1994
Rev 3 to S1.OP-SO.CW-0001(Z), Circulating Water Pump Operation
ML18100A8081994-01-0707 January 1994
Rev 30 to Salem Generating Station Event Classification Guide.
ML20147B0941993-12-13013 December 1993
Rev 10 to Procedure HC.IC-GP.ZZ-0008(Q), Maint Troubleshooting & Known Component Problems
ML20147B1491993-11-0202 November 1993
Rev 2 to Procedure S1.OP-SO.CW-0001(Z), Circulating Water Pump Operation
ML20046D3311993-08-0909 August 1993
Rev 3 to Section 7,Page 3 of Hope Creek Event Classification Guide, Rev 28
ML18100A4201993-06-15015 June 1993
Justification for Sgs Units 1 & 2 Restart & Operation Rod Control Sys Failures.
ML18100A3771993-05-0505 May 1993
Rev 27 to Salem Generating Station Event Classification Guide.
1999-09-10
[Table view] |
Text
.
I I
I i
i i
i 1
e f
4 l
PSE&G/ NUCLEAR BUSINESS UNIT i
}
l i
ORGANIZATIONAL EFFECTIVENESS ASSESSMENT PLAN 1
i j
i
\\
1 l
l i
l 1,
l February 27,1995 97021301";:J 970207 PDR FOIA O'NEILL96-351 PDR
=
u..
i I
l ORGANIZATIONAL EFFECTP/ENESS ASSESSMENT l
CHARTER:
1 Perform a management-level assessment to determine:
1 1.
Why corrective actionspreviously defined to correctperformance weaknesses and deficiencies have not been effective in achieving sustainedperformance imprcrements,
- and,
- 2. Identify organizational andpersonnel weaknesses that will hinder current performance improvement efforts.
L.. -
This self assessment will evaluate the Salem organization's ability to effect a prompt improvement in operational performance, followed by continued long term improvement, such that NBU goals to reach top quartile performance can be realized. Substantial effort has been previously expended to identify performance weaknesses and implement corrective actions. Many of these problem areas will be reviewed during the course of this assessms to evaluate corrective action effectiveness and gain a better understanding as to why sustainu! performance improvement is not being achieved.
The conduct of the assessment will include observation of activities and interviews with personnel that represent a cross section of responsibilities and levels. A briefing of PSE&G management will be hdd to convey findings and recommendations. Updates will also be provided to NRC management. A final report of the Team's findings and conclusions will complete this assessment.
i Yk
=
(J/
amin, Digr-QA/NSR A
Leon R' Eliason, Chief Nuclear Officer i
.. = - - _ _ _ _
~_ - -...-
l BACKGROUND I
i A self assessment of the NBU's organizational effectiveness was initiated by the CNO because the current improvement actions at Salem were not yielding the expected results. The actions resulting from previous assessments were aimed at achieving a high level of operational safety and reliability at Salem. Since problems have persisted, the question arises as to whether current actions are adequate, and if they are, why haven't we achieved the desired improvements in plant performance and what else should be done to achieve performance goals? The assessment is focusing on organizational effectiveness and personnel perfonnance.
i i
TEAM COMPOSITION This assessment will be performed by a team of highly-qualified, independent persons with
' demonstrated skills in managing quality operations and performing critical assessments. The team i
will report the results to the CNO. The following is a listing of team members, their affiliations
- and associated areas of responsibility
Ken Harris (formerly FP&L): Operations (Team Leader) c__
JayDoering(PECO): Corrective Actions Carl Andognini(formerly APS): Maintenance / Surveillance Gerard Goering (NSP): Engineeringfrechnical Support Bill McLane (PG&E): Outage Performance FUNCTIONAL AREAS AND PRINCIPALISSUES FOR ASSESSMENT:
Operations
- Operations " ownership" of the plant
- Effectiveness ofinterfaces and communications
- Effectiveness of operation's control of activities in progress t
- Practices relative to work around and procedural adequacy Maintenance
- Control of maintenance activities, including planning
- Conduct and scheduling of maintenance
- Support ofmaintenance activities
~'
Engineering / Technical Support e
. - Effecti ". mess of system engineers in support of operations
- Adequacy of engineering prioritization to support plant needs
- Effective use of design engineering in support of plant operations
- Effectiveness of communications and interfaces between engineering, operations, and maintenance Corrective Action e
- Management involvement / ownership of corrective action program
- Effectiveness of root cause determinations and follow through to problem resolution, including operations / engineering involvement o
l l
Outage Performance e
- Milestone planning and scope control
- Communications
- Outage management controls
- Outage planning / scheduling controls The following are typical questions which may be asked during interviews with NBU personnel:
How effective is the organization in dealing with known problems by finding root and e
contributing causes and instituting effective e.nd lasting corrective action?
Have clear expectations and standards been communicated from the next higher e
management /supervisorlevel?
How do standards / expectations and planned actions at Salem correspond to those current in e
the industry? How effectively are they conveyed, accepted and implemented?
Have managers / supervisors accepted these standards / expectations and have they rolled them e
down into the organization such that they are accepted?
Do support groups place adequate priority on operations and are interdepartmental
[
e communications effective to resolve emergent work?
Have managers / supervisors adequately self-assessed their own performance and identified e
needed improvement?
w Have manat Vsupervisors defined and planned their work in accordance with prioritized work activities consistent with available resources? Have managers / supervisors identified appropriate results and performance indicators?
Have managers / supervisors reached agreement on their plans and priorities with the next level e
of management? Are managers and supervisors held accountable for performance relative to plans?
Have managers / supervisors identified needs for additional resources and taken action to e
acquire more; and has management supported this action?
What is the overall assessment of the situation and trend in each functional area and across organizationalinterfaces?
What short/long term actions are appropriate to put Salem on a well-defined path to top e
quartile performance?
I e
O SCHEDULE The following is an overall schedule for the conduct of this assessment:
2/27 - 2/29 On site 3/6 - 3/10 On-site 3/20 - 3/24 On-site (Management Debrief-3/24) 3/27 - 3/31 Finalize report Completion: March 31,1995 DELIVERABLE:
The organizational Effectiveness Assessment will be documented by a report in the following format with Sections III through VII each having an Overview, Findings, Observations and Recommendations:
I.
INDEX II.
EXECUTIVE
SUMMARY
III.
OPERATIONS IV.
MAINTENANCE V.
ENGINEERING /fECHNICAL SUPPORT VI.
CORRECTIVE ACTION VII.
OUTAGE PERFORMANCE 1
j 9
6 l
