ML20135B892

Rev 0 to Millstone Unit 2 Orp Oversight Plan

ML20135B892
Person / Time
Site:	Millstone
Issue date:	02/19/1997
From:	NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20135B877	List: B16257, Forwards Unit 2 readiness-for-restart Worklist,Identifying Currently Known Items to Achieve Readiness for Restart.Plan Encl ML20135B892
References
PROC-970219, NUDOCS 9703030256
Download: ML20135B892 (31)

Text

'

MILLSTONE UNIT 2 l

[

ORP OVERSIGHT PLAN Rev. 0 2/19/97 l

l l

l MILLSTONE NUCLEAR POWER STATION O l APPROVED BY: i A4d d kLtAIl4

\J MP2 PL MASM4tR APPROVED BY: OJ/_g5/J/h l MP2 Al'DH h & LVALLATION MAN AGER l APPROVED BY: re0 " ~ ~ ^

l l

PROC .R APPROVED BY: D8Du /7 41 ~

MAMAGl.R NUC1 LAR' S AI 1.TY ENGIN LERING APPROVED BY: '

/wg/ IV d f//k pHl.CTOF PI f tp! ANCE IXAll'ATION l

l l

PREPARED BY: Harold L Htj_nter i

9703030256 970226

! PDR ADOCK 05000336 P PDR

l * <

MP2 ORP OVERSIGHT PLAN {

! t l'  !

! -i TABLE of CONTENTS -

l TITLE PAGE SECTION 11 MANAGEMENT STANDARDS I f i

SECTION 111 SELF ASSESSMENT 8 l

SECTION IV REGULATORY READINESS 11 SECTION V CONFIGURATION MANAGEMENT and DESIGN CONTRO.'. 13 i SECTION VI PliYSICAL READINESS of PLANT 15 l

'l SECTION VII OPERATIONAL READINESS 17 SECTION Vill ASSESSMENT of RESTART READINESS 20 SECTION IX COMMUNICATION 24 SECTION X INTEGRATED ORP SCHEDULE 26 SECTION XI STARTUP and POWER ASCENSION PLAN 28 SECTION XII PERFORMANCE JMPROVEMENT PLAN 29 l

1 l

l NOTES:

When using this plan the Extent of Resicw section uses the term SAMPLING or RANDOM SAMPLING. These terms are not meant to indicate a statistical sample as defined in Mil Spec 105 E or EPRI Guidlines. The  !

"samphng" will be arbitrary based on what activities are in process with respect to the MP2 ORP schedule and l whether or not the activity is just beginning, partia!!y complete or completed The number of oversight activities on a particular subject or deliverable will also be dependent on its significance to a key sequence related to the NRC restart assessment plan.-

i I

i- i

MP2 ORP OVERSIGHT PLAN -

SECTION ll. MANAGEMENT STANDARDS -

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization

11. A Nixicar Safety Culture I ikmonstrated Consertative Derclognent of an MP2 Eustence of Pohcv is Heriew Pohcv 10mi Reucw PE (ORP) decision-making Nudear Satety Polier. demonstrated Org changes to emphasue and Org. changes in place with Renew basis for 100*4Reuen PE (ORP) focus on Nixlear Salety verbiage to explam how it orgamrational changes functmns Des clop Operations ~lhe ~ Standard ~ is pubhshed Reuew standani for 100"6Reuew PE (ORP)

Department standard liw appbcabihty reactiuty management.

Address SOER's 9M)1 Sol R's addressed with Renew of resultant programs 100% Renew MP2 NSE Control Room Supersismn. enhanced procedures or or procedures lix thorougimess Operational Decismn Makmg. pr, grams resultmp from this and apphcabihts and leamwork and 96 02, Design and Operatmg Consideratmns fiw Reac Cores Proude 10Cl R50 59 tra 'lraming Records and Review 1rammg records and Sampimg, renew or PE (ORP) mterviews mdicate traimng internew hne prsonnel surveillance / assessment occurred Conduct peindic Iluman Standdowns pioude the Reuen cifectiveness and sampimg TilD Perfixmance Enhancement required results usefulness of standdowns standdowns 2 Increase and Mamtain Perfinm a benchmarkmg llenchmarkmg utitued m Attend PORC meetmgs and Random attendance of PORC At TDflS & liVAI UA110N 14)RC etlectiveness assessment of14)RC at Food enhancement oflY)RC interview PORC members meetmgs performmg plants meetmps implement the Statmn Implement SQR program Reuen prognan Samphng of SQR output. AUDIIS & EVAI.UAIlON Quahfied Review (SQR) documentation program to streamime PORC administratise (non-safety related) reuews.

3 l'nhance the Safety Estabhsh and mamtam Reuew procedure and Documentation reuen and Sample Imkage actanties PE (ORP)

Erahiatmn (10C1 R50 59) appropriate Imkage between prt grams to ensure linkage is mterviews of personnel to Program Operabihty I)cterimnations c!Icctive estabhsh knowledge of and lhpass lumpers uith existence of hnkage.

50 59 process I

MP2 ORP OVERSIGHT PLAN _

SECTION ll. MANAGEMENT STANDARDS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization

3. Enhance the Safety Ensure that 50 59 reticuers Training Records and Resicw Traming records Sampling. resicw or PE (ORP) with 50.54(f)

Evaluation (10CFR50 59) and approvers have inteniews indicate training and interview hne suntillance/ assessment TEAh!

Program completed training , and occurred. Peer Resicw personnel. Obsenc Peer establish a peer review Group in place and Resicu Group activitics group to ensure consistent proceduraliicd.

standards exists and are maintained for 50 59 crahiations II. B Emplosce Concerns

1. Estabhsh and Maintam The MP2 Recoverv Officer TBD by Third Party TBD by Third Party TBDin Third Party EMPLOYEE CONCERNS an efTectis c Emplo3cc uill proude the Concerns Program expectations and standards E L MORGAN for how management will i resohr emplovec concerns MP2 management will fully TBD by Third Party TBD by Third Party TBD in Third Party EMPLOYEE CONCERNS support the NU Nucicar Employee Concerns E. L MORGAN Program All employces will bc TBD by Tiurd Party TBD in Third Party TBD by Third Party EMPLOYEE CONCERNS familiariicd with the Employee Concerns E. L MORGAN Program MP2 management will TBD by Third Part3 TBD by Third Party TBD tn Third Party EMPLOYEE CONCERNS receive training and/or coaching on the E. L MORGAN cxpectations and standards for resolving emplovec concerns. as ucil as the Employee Concerns Program ,

2

MP2 ORP OVERSIGHT PLAN -

SECTION 11. MANAGEMENT STANDARDS -

ACTIVITY UNIT Start Up Key dvaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization Il C commitments and Commitment Management

1. lilesate and mamtam All dates awaated with Commitment dates met Resicus. Assessments Random sampling PE (ORP) standards for meetmg and mteractions uith external (e g and/or Surveillances managmg commitments NHC) will be treated as non-negotiable cormmtments.

Ihese dates must be met' Ihe All lS ssstem will N- Demonstrated to bc Review and'or Assessment Random sample of tracking PE (ORP) adopted as the MP2 method of effective as a tracking and activitics.

commitment tracking trCadmg tool An All i S d.ita managend : GmJctine pubhshed Document reueu IIMl"a reucu of gmdelme PE (ORP) gmdelme uill be establish to manage data and commitments Elmunate the "notili" backlog Backlog chminated Surveillance 100% res icw PE (ORP) in AIIIS

!! D l'epartment-Spcotic Excellence Plans

1. l{ach MP2 department will Speutic areas to be mcluded Execlience Plan dctcloped Resicw Plan for Sampling or 100?L resicu PE (ORP) develop an Excellence Plan, m al Excellence I'lans include- and being implemented applicability and if deemed necessan mcludmg necessary trammg Self Assessment (SA)and SA thoroughness and des chyment. Traming Dept. PI's.

observation 'i raimng. Root Cause Trammg.11.S 'Irammg.

Ihunan Error Reduction Traimng,50 59 Traming.

Qualitication Trainmg.

Stalling and Resource Assessment. Customer Feedback, Clarificatmn of Roles and Expectatmns, llenclunarking, and Nuclear Safety Polics 3

MP2 ORP OVERSIGHT PLAN '

SECTION 11. MANAGEMENT STANDARDS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization II. E. Management Des clopment and Leadership

1. Impicment a Demonstrate and continue Team work is demonstrated Suncillance. Assessments. Random sampling and as PE (ORP/IIOUSE) management do clopment to demonstrate the throughout the Imc Reucw and/or Audits . normally scheduled audits and leadcrship program following. organi/ation Attendance at meetings and and sunciliances AUNTS &

training sesshns. EVALUATION Promote and demonstrate Priority issucs are Team work identified and place first Place - priority on priority tinngs first issues Follow through and meet Management exhibits commitments presence for raismg Coach and reinforce standards positive behas for and leadership.

Endorse continuous improvement and raising of standards Make conservative decisions 11 F Employec Communications

1. Desclop and implement Contcy high standards and Plant personncI cxhibit a Inten icu s. Meeting Random sampimg PE (ORP) an Employec expectations. thorough knowledge of attendance and FicId Communications Plan Build confidence of Management's' standards Observations emplo3ces m themsches and expectations and their leadership Plant personnel exhibit a Reestablish employee good understandmg of the ci ditabihty and trust of ORP.

ma.,agement.

Des clop teamwork and organizational buy-in Contet v.cuse of progress 4

MP2 ORP OVERSIGHT PLAN -

SECTION 11. MANAGEMENT STANDARDS .

ACTIVITY UNIT Start Up Key Evaluation Method for Evaluation Extent of Responsible Group /

Criteria Criteria Review Organization II G. Corrective Action l'rogram

1. Timely resolution /processmg Appropriate screening and MR1 s govide elTectne Surseillances and attendance at Random sample Pli(ORP) of disempancies as they are assignment of ACR's to the screenmg MR I meetmgs identified appropriate Ime department fiir timely dispositmn and corrective Trend anal3sis is completed m a Review of trend pubhcatmns actien timel3manner lillectne ACR mformation Attendmce at IURC meetmgs trendmg to prmide management PORC proudes timely review mformation on the umt performance and measurernent of the etTettireness of conettne -

attions 1imeh I' ORC review ci h operabihts and reportabihty issues, as ucil as adequacy of correctne actmns 1:Len 2 Iknelop a plan to ellettnel> Reticu a sample of pre umsl3 I{nsure the present das high Surseillante Assessments Random sample PI (l101151!)

assess correctise actiorn closed ACR's to determme standards are apphed to and.or audits presmusly dispositioned and adeqis: Aorrective actmn it adequacy of the correctne closed is espected that Nuclear action implemented m the Usersight will be an integral renew of the previously part of this resicu dnpositmned ACRs 3 1:meh disposition and I:stabhsh a backlog reuen team Reucu plan for completerress I)ocument review and Im"'. reucu Pl{ (IIOUSl{}

resolution of the conective and proude a scope and I nsure the Quahty of the sur eillances action backlog schedule for completion for cturettive actions is mamtained management approval throughout the revicu process implement Plan 5

MP2 ORP OVERSIGHT PLAN -

SECTION ll. MANAGEMENT STANDARDS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization 4 Estabbsh ounctslup of Demonstrated ownerslup of Ount.rship is demonstrated as Surveillance and Field Random sampic PE (IlOUSE) correctne actmns uithm the correctne action in the line a matter of course Obsenations ime organi/ation

5. Estabbsh mdicators and Promulgate the estabbshed Meet stated goals and Surveillance, l'icld Random sample of PE (IIOUSE) goals for determinmg the goals and mdicators for indicators required livr plant Obsenations, and Assessments actnities c!Tectiveness of the Correctne etTectne conectne action and start-up Action Program maintam these standards 6 Estabbsh the orgam/ation, Orgam/ational structure etc. m Demonstrate all reymred Suncillance, Field Random sample of PE (llOUSE) reportmg structure, procedural place to surgert conectne f unctions are in place and Observations, ara! Assessments actnities regmrements, and f auhts action program efTectne m sup;wimg the support needed to unplement Correctne Action Program and oserwe the conectae actmn program

7. Estabbsh root cause analysis Root Cause analysis in place m Review traimng etc to show Surveillance, l'icld Reucu cach department PE (ORP) esgettise in each functional each timctional lme actinty is m place and effectne Observatmns, and Assessments hne management department department 11 1I Procedure and 1ethmcal Specificatums lipgtades I Raise standards el gwedure Estabhsh a smgle MP2 MP2 procedure group up and Persormel mterviews and Random sample PE (ORP) and tethmcal specificatum procedure group reportmg to functioning reucu of group output.

quahts the Manager-Nuclear Safety and I.icensmg iecimical Procedure I ist of procedures identified as Document reucu Random sample PE tORP) reustonW moludmg i ops and needed livr startup and those AOPs) reqmred li>r restart s:nne to be tensed readmess uill identified and tracked Ihe Emergenc3 Operatmg Renen procedure upgrade Surveillance Random sample AUDIIS 7. EVALUNilON Procedure (l'OP)I tpgrade shedule vs completion rate. follow -up Program urll be coinpleted tw December 1997 l .-

8 MP2 ORP OVERSIGHT PLAN -

SECTION li. MANAGEMENT STANDARDS .

AcrIVITY UNIT Start Up Key Evaluation Method for Evaluation Extent of Responsible Group /

Criteria Criteria Review Organization 1 Raise standards of procedure lhe AbnormalOperatmg Schedule adherence to support Suneillance Random sampic PE (ORP) and technical specification Procedure (AOP)iIpgrade completion on time.

quality. Program will be completed tw July 1999 MP2 technical procedures, Ihicumented resiews Suncillance and'or Assessment Random sampic PE (ORP) irshidmg operatmg procedures. of these resteus  ;

will be reviewed to ensure procci 4 meet MP2 standards MP2 Open i.ae procedures will Ikicumented resien s of Suneillance and/or Assessment Random sample PF. (ORP)

In reviewed and revised as procedures and procedure of these reviews appropriate prior to Mode changes operations. to ensure water-hammer events are prechided Desclop and implement Sescre SAMG on target lor completion Suncillance Peruxfic samphng I'E (ORP)

Accident Management for December of 1998 Guidelmes (SAMG) trom the Feneric Combustion Engmeeting OwTiers Group (CI OG) SAMGs in December 1998 the MP2 Techmcal Demonstrated ellort and Surveillance and/or Audits Permdic samp!mg AUDft & EVAL.UATION Specification will be upgraded resources working towards PE (ORP) to the improved Standard implementation of Standard Technical Specifications aller Tecimical Specifications retiltn to opt'ralloil alid completion of actions to restore MP2 to compliance with its Design and I.icensmg liasis 7

MP2 ORP OVERSIGHT PLAN .

SECTION 111. SELF ASSESSMENT .

(Organizational Readiness)

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation l Organization ill 11 Self Assessment Program 1.1)es elop and implement an N!P2 Recoven Ollicer will Standards atal espectatmns Reuew for appmpriateness 100'% review PE (ORP) elrectae Self Assessment provide the standard and pubhshed m a timel) manner. and appbcabihts Pmgram. espettatmn for self assessment An hlP2 Umt Performance I 1 11 ) Till) I 1 11 ) 1111)

Annunciator Wmdow Program will be developed to integrate relevant self assessment mforination l'erli'rmarAe uitena and puls liir excellence will be developed so that progress can be measured and ucaknesses identified A management backsluft Program is implemented in a Propam reucu and 1(Mr% review of program PE (ORP) assessment program will be timely manner surveillance of program m Rarxk>m sampimg of S/A of developed and implementet! eperation the backslutt .

Ke3 indicators for Kes performance indicators Review KPI's and Random sampimg of varmus PE (llOUSE) implementmg this plan (Table are established. where appropriateness for monitoring departments or groups in 111-1)and for ongoing appropriate, to program / process /actiut31 attaining the goals of the operate 5 aller return to momtor/craluate perfinmance Routme surveillance and KPI's scruct s..il be derchp-J and of a process' program /attnit). obsenation of umt actinties.

momtored A Iluman Performance Till) 1111) '1111) [111 )

1 nhancement Program will developed and implemented l'etimhc Self Asse sments will Self Assessments (S/A) have Reuew S/A ti3r quahts and Random sampimp PI:(IIOUSI )

be conductetl in the key areas been perliirmed or planned m assess whether S/A addressed of. subject areas or known areas the subject m an aggressive Corrective Attions of ucakness or areas of manner Safets 1 vahiatnins orpwtumtv M

MP2 ORP OVERSIGHT PLAN -

SECTION 111. SELF ASSESSMENT -

(Organizational Readiness)

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Oryanization ill iL Self Assessment Program i Develop and implement an Periodic Self Assessments uill Self Assessments (S/A) have Reuen S/A for quaht) and Sampimg of first qtr. S/A for PE (ORP) etTective Self Assessment be amducted m the Les areas been performed or planned in assess whether S/A addressed all Jcpartments AITDflS & liVAl UA110N l'rogram, of subyctt areas or known areas the subject m an aggressise Random selectmn of I' ORC Elketireness of ucakness or areas of manner Suncillance/ departments and subjett Tecimical Procedure Adespiacs opportunity Observations of various S/A matter therealler.

Configuration Management Suncillance Testmg Conduct of Operatmns Selt Ac - Ament f rammg util Documented Irammg Suncillance/ Audit 1nteruew s Samphng of retords and PE (ORP) prouded .o applicable uith appropriate grrsonnel. random inter uew s AUDHS & EVALUAllON personnel An Independent Third Party third Part) third Part) AUDFIS & EVALUATION Orgam/ational Readmess Assessment (consistent with IN1'O Iaalualmn Criteria and NRC OUo guidance ) will be conducted 111 C. Independent Oversight Program i Nuclear Oversight allhe mersight tunttion must Ihe Nutlear thersight will be Nuclear Useisight Recmen 1%aluation in Ihud l' arts Intent of Reuen detemuned NUCI EAR OVI RSKilli be championed and ellectively stalred with quablied and Plan in Ihird Party. RI:COVERY l'I.AN utilized by the Ime experienced personnel MANAGER orgamration 1he Nuclear thersight Routme surrediances and Erahtation in third Party intent of Reuen determmed NUCI. EAR OVERSMilIT Department will be utih/ed to audits are scheduled for the tw ~lhird Part) RI'COVERY I l.AN proude permdie, meanmgful Scar. Additumal surveillances MANAGER assessments of daily actiuties, or audits implemented as processes and programs requested by the ime.

Issues and tinthngs hom audit 1 indmgs and corrective Reucu of comnutments made Samphng of ACICs,1.1Ys, l'E (ORP) and suneillance programs sull actions are by I'm responsible party. Suncillances,and Audits be resolved m a timch resolved / implemented as A unents and Suncillance manner committed to by apphcable FrP 9

MP2 ORP OVERSIGHT PLAN .

SECTION 111. SELF ASSESSMENT .

(Organizational Readiness)

MTIVITY UNIT Start Up Criteria Key Evaluation Method for Extent of Responsible Group /

Criteria Evaluation Review Organization l

111. C Independent Over sight ,

Program ,

2 INIU Apstance a) IMilvation of INIU tor Coordmation with INIU to Third Part> Third Parts lhird Parts lill) assistance resiew action plans and areas of support will be conducted An INIU Operational Readiness ~lhird Party 1hird Party third Party 1111)

Review may be rettuested 3 l~ sternal Assessment independent esternal third Party lhird Part> 1111) 1111) a<tsstnefits (Intitiding titilits peers) will be used as appropriate to serify program cilix tneness and iptahts ,

MP2 ORP OVERSIGHT PLAN .

SECTION IV. REGULATORY READINESS .

ACrlVITY UNIT Start Up Key Evaluation Method for Esaluation Extent of Responsible Group /

Criteria Criteria Review Organization IV A Regulaton Comphance I. MP2 udi be in comphante implement reymred actions to implementation of the required Reuew implementatmn 1(ea PIMIIOUSE) with all regulaton requirements restore full comphance with actmns proside reasonable diurmentation prmr to startup respett to uolations identified assurance full comphance with m NRC Inspettion Reports will respect to NRC identified be completed tiolatmns Complete attions necessan to Issues nientified bs Nuclear Suneillance. Autbi or Random samphng PE (ORP) ensure unnphance to 10C1 R50 (hersight na audits hase been Assessment Aryendn 11 as inditated in corrected to amfi rm to Nuticar (hersight audits and Appenda 11 open/ overdue aikhts Open NRC timesobed items Reuen assessinent ter Sunedlante or Assessment Random sampimg P1 si!Of!Sil and i I R wmnutments not applicabilits sheduled to tv resobed prior to stattup udl be assessed for impatt on restart 0;rn lupass Jumpers. Reuen for appbcability and Suiredlaine or Assessment Random sampimg PE (IIOI!SE)

Oguabihty Determmations. and quahtv NCRs not addressed befine restart udt he screened and addressed under 10C1R50 59 Open safets related AWOs not Review for ai phcabihts and Suncillance or Assessment 1( m b PI' (ORp) addressed prior to restart will be quahty.

assessed bv an Operations SRO l

and Pt )RC Complete necessan attions to Reucu tot apphcabihty and Suncillante or Assessment Random .sampimg Pi (ORP) ensure comphance uith quahty.

10Cl R50 Appendn R fin use of"Ihermolag iI

MP2 ORP OVERSIGHT PLAN .

SECTION IV. REGULATORY READINESS -

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Responsible Group /

Criteria Criteria Evaluation Review Organization IV A Hegulaton Ctanphante

1. MP2 will be m comphance Proude status of NHC Comnutment Respmse due Sunollance and Assessments itWMe P!:(MOUS'i) with all regulalon regturements commitment response duc dates dates are adhered to prior to starittp m the dall) tunt status repnt IV. Il Regulaton Commumcations '

1. ~Ihese pralutts and subnuttals MP2 ORP Submittais will be on schedule Sunellance and Assessments 1( & n NUCl. EAR OVERSkilIr udl be made Response to 1(CI R50 540 and of a quaht3 mthcative of PR(XiRAMS GROUP letter. nell thought out responses ICAVP Plan and Request Violatum respmws as speutie I in NRC Ins;ntion Hepnts Closure patkages for I.l .Rs and Violatums Regulatorv 'I op 10 I ist l 12

MP2 ORP OVERSIGHT PLAN -

SECTION V. CONFIGURATION MANAGEMENT and DESIGN CONTROL .

(System Readiness)

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization V. A. ConfiFuration Management

1. Configuration Management 11us Plan will provide I valuation will be m Methodology will be m listent of Reucus will be m NIICLEAR OVERSIGIIT Plan will be des cloped reasonable assurance the accorimcc uith 50 9(O accordance with 50 54(O accordance with 50 54(O PROGRAMS GROUP future operation of MP2 will Recoven (hersight Plan Recmen (hersight I'lan Recoverv Osersighi Plan be aindtxted as speufied m the terms and conditions of the Millstone Umt 2 operatmg bcense and Techmcal Specifications, NRC regulations. the Millstone thut 2 l-SAR. and MP2 annmitments to the NRC a )1.icensmg liasis Ihe f acensmg Itasis SAME AS AllOVli SAME AS AIM)VE SAMli AS AllOVE SAME AS AllOVE requirements will be defined Ihe I itensmg liasis will be SAME AS AIM)VE SAME AS AIM)VE SAMli AS AllOVE SAMl? AS AIMWE seittied the i SAR will be updated SAME AS AllOVE SAME AS AllOVE SAME AS AllOVE SAME AS AllOVE b )')esign liasis the I:ngmeeting Design liasis Esabiation will be m Methodoh3gv uill be m listent of Resicus will be m NUCI EAR OVERSIGIII will be scrified to be accurate accoidmcc with 50 54t f) accordance with 50 54(O accordmce with 50 544 0 PROGRAMS GROUP and supportive of the Recoven (hersight Plan Recoven Oversight Plan Recover) Oversight Plan I icensmg liasis A master list and cross Esahiation will be m Methodoh3gv will be m Extent of Reucus will be m NUCI EAR OVERSIGIIT reference data base of atundante uith 50 54(O accordance uith 50 54 O accorimcc uith 50 54(O PROGRAMS GRt )I!P calculations will be developed Recoven Oversight I'lan Recmen thersight Plan Recovery (hersight Plan to ensure an appropriate foundation for future modification work.

Estabbsh ownersh:p for i sahialmn uill be m MethaloloFs ut!I be in Extent of Reucus uill be m NITCI. liar OVERSIGlIT system Design liasis and actindance with 50 54(O accordance with 50 54(O accordance with 50 541 0 PROGRAMS GRol!P techmcal programs Recovery oversight Plan Recmers Oversight Plan Recoverv Oversight Plan listabhsh an Engmeermg Evaluation m accordance with Suncillance and or Samphng m accordance with NUCI EAR OVERSIGill' Assurance Procram NO Ene Assurance Plan /Pem Assessments NO Eng Assurance Plan /Pem ENG ASSURANCE GROUP l1

MP2 ORP OVERSIGHT PLAN .

SECTION V. CONFIGURATION MANAGEMENT and DESIGN CONTROL .

(System Readiness)

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group / I Criteria Criteria Evaluation Organization V. A Contiguration Managernent b ) Design llasts Reduce I ngmeermp Drawmg I?saluation u di be in Methodologs will be m Intent of Revicus will be in NUCI. liar OVFRSIG1ff liacklog accordance with 50 54(O accordance with 50 54(O accordance with 50 54t O PROGRAMS GROUP Recmeri(hersight Plan Recoven Osersight l'!an Recoven Oversight Plan I:nsure the Design Control lisahiation will be m Methodokigy will be m Intent of Reviews will be in NUCl. EAR OVERSIGIII' pnxess adequately considers accordance with 50 54(O accordance uith 50 54(O accerlance with 50 54(O l'R(XiRAMS GROUP changes to regmred Recmcry Oversight Plan Recoten Orcrsight Plan Recoven- Orcrsight Plan admmistrative and techmcal programs (e g . Pnwedures.

Vendor Manuals. App R, 1:l:Q. Simulator, Emergency Preparedness. etc )

14

MP2 ORP OVERSIGHT PLAN .

SECTION VI. PHYSICAL READINESS of the PLANT ..

(System Readiness)

ACI'lVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization VI A Methodok>gy for Workscope 1)evelopment.

I.1o identify and correcth All known deficiencies will be All known deliciencies are in Oversight will observe and Randomly attend meetmgs and PE (ORP) address the priority work screened and bmned into four fact mcluded in the 'binmng' resieu the " Methodology liir perform a revien using the items (" priority on priority categories process Open item Analysis" same methodoloFv as the ime.

issues-). all open utn k items must be filtered and bmned into four categories VI. Il Work Process Improvements I impme MP2's abihts to A new process for uork flou ~lhe work flou process uill Sunciliance. Assessments and Random sampimg of WT&OM PI' iORP) resohe woil items m a timeh nill be established in the address the problem of rismg mten new s with WP&OM work actnities manner. Work Plannmg & Outage backhigs and timely problem personnel Management (WP&OM) resolution department to address the problem of rismg backlogs and timeh problem resohitions A Work-It-Now (WIN) team WIN team in operation and is Surveillance, Assessments and Random sampimg of WIN PE tIIOUSE) will be estabhshed to promptly providing prompt action fin mterricus with Win Team Team actnities address plant equipment emergent wurk activities Wm personnel deficiencies team is reducing backlog Mamtenance/ Component Mamtenance/ Component Surveillance, Assessments and Random samphng of PE (ORP) engineers will be utilized to engineers providmg efTectise interricus with appropriate Maint/ Component proside fictd engmeermg field support Program personnel engmeermg actnities assistance for work m implementation provides clear progress. Clear expectatwns expectations of roles and regardmg their roles, responsibihtics and responsibihties, and performance standards.

performane uill be commumcated.

15

MP2 ORP OVERSIGHT PLAN ~~

SECTION VI. PHYSICAL READINESS of the PLANT -

(System Readiness)

ACTIVITY UNIT Start Up Key Evntwiian Method for Extent of Review Responsihte Group /

Criteria Criterb Evaluation Organization VI.11 Work Process improvements 1 Improse MP2's abiht3 to Protec* Management and Project Manq.aaent and Reucu ofl'DCR's, DCN's Random sampimg of PE (ORP) resolse work items in a timelv 150tect lingmeermg gnmps I:nginectmg groups proudmg and PA s actiuties manner will be established to supgwt ellettise and eflicient support physical plant modification for plant modification work.

w or k.

~lhe MP2 Surveillance Program is assessed to be Surveillance and or Audit of Random samphng for missed PE (ORP) r rackmg Program will be self- ellbctive Surveillance Trackmg surveillances.

assessed to prechide am Program missed suneillances VI C 1Iousekeeping

1. I fousekeermg standards Standards and a program for Development and Reucu of program Im% AUDIIS & EVAI.UA~110N uill lx raised the unit will be estabhshed implementation of Standards Penodic emplo ce standdowns N/A N/A N/A N/A udl be conducted Unauthorved and improperly No hiose gear or equipment I ield observation ua Random samphng of m plant l'IELD OBSERVA IION stored cipnpment and walkdowns of plant areas storage areas. PERSONNFl.

materials udl be removed from the tmit VI D Material Condition and Operabihts 1 Restore plant ss stems to a Complete retpurt I design Complete design thanges as Sunedlance and Assessments Random sampimg PEtORP) lugh state of material thange modificat n. ' required with in schedule and readmess and/or to an budget o;rrable condition Complete required preventive PM's completed as scheduled Smvedlance, Assessment and Random sampimg of PM work PE (ORP) mamtenance l'icid Ohsenatmns actiuties Complete required coriettive Correctne Maintenance Survedlance, Assessments and Random sampimg of 1 E (ORP) mamtenance completeel per work Field Observations Correttive Maintenance documents actisities 16

MP2 ORP OVERSIGHT PLAN .

SECTION Vll. OPERATIONAL READINESS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization VII. Operational Readmess I. Develop and implement an Operations personnel are Operations personnel estubit a Surveillance, Assessments or Random sampimg of each of Pli(ORP)

Operatums Department cogmrant of plant s3 stems and high degree of cogmiance of l'ield Observations of Contrcl the operatmg shifts.

IScellence Plan eqmpment under their control systems anc eqmpment status Ronm activities and PliO and ensure that systems and sounds.

eqmpment are controlled in a manner that surgxwts sale and rehable plant operation l'rocedures are technically See Section II. I1. I for See Section 11 11 i for Random samplmg. Pli(ORP) accurate, provide appropriate Criteria Mettrdology.

direttions. anti are cilettn ch used to siqvnt safe and reliable operation of the plant.

Operator knowledge and Indnidual and crew Surveillance. Assessments and Random sampimg Pli(ORP) performance supports safe and evaluations proside reasonable l'ield Observations Intersicus rehable pk : operations. assurance that rehable and with I' raining livahiators.

safe ops occur Operator trammg actnities, Individual and crew Surveillance, Assessments and Random sampimg Pli(ORP) includmg Simulator 'lraming, evaluations pmvide reasonable l'icid Observations interviews are conducted in a manner that assurance that rehable and with Training livaluators.

supports safe and rehable safe ops occur.

plant operation Operation of the plant is m No issues generated due to Surveillance. Assessments or Random sampling Pli(ORP) comphance with Tethnical non comphance with Tech I'ictd Observations Specilications and Iechmcal Specs or the 'lRM Respiirements Manual 17

• i MP2 ORP OVERSIGHT PLAN .

SECTION Vll. OPERATIONAL READINESS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation ,

Organization

_Vil. Operational Readmess

2. Operations will also 1)eselop a set ut Operations Operations Standard is Reuen of document 100*6 review PE (ORP) implement readmess actiuties Standards which will indude published and understood by to further ensure safe and Reattiuty Management. Shill Operations Dept. personnel rehable plant operation Manager arul SRO Roles and responsibihties. and Commumcations Paths and Espectations Iram on Operatmns Standards 'l rammg accomphshed Review on audit of trng Random sample PE (ORP) records Reuen 1ethmcal Reuen is dottunen ed bs Reuen or surveillance of It e ;resiew PE (ORP)

Speaticatmns Suneillante report of findmps of the self res iew actiuties.

Procedures to ensure assessment.

compliance with 'Iethmcal Specificatmns Conduct umt walkdowns to Per 50 54(O Recoven l'er 50 54(O Recoser3- Per 50 54(O Recosert ANAI.YSIS & PROGRAMS serify no uncontrolled Oversight Plan Osersight Plan Oversight I'lan 50 54(f) 1EAM temporary plant alterations or uncontrolled postmgs and Operator Aids cust Conduct umt walkdowns to Storage requirements meet Surveillance , Assessment and Samphng. PE (ORP) ensure m-plant storage meets ANSI N45.2.3 and NFPA or Field Observations administrative requirements Codes and Standards.

Complete Operations and Per 50 545 O Recoven l'er 50 54(O Recovert Per 50 54:O Recosen ANAI YSIS & l'ROGRAMS Sptem I ngmeermg Osersight Plan Osersight I'lan Oversight Plan 50 54(O IEAM walkdowns for matenal condition issues.

Complete an independent 'Ihird l' arty ~1hird Party Ard l' arty PE (IIOUSE)

(external) assessment of the ainduct of operatmns IM

4 B

~

MP2 ORP OVERSIGHT PLAN  ;

SECTION Vll. OPERATIONAL READINESS .

ACTIVITY UNIT Start Up Key Evaluation Method for Evaluation Extent of Responsible Group /

Criteria Criteria Review Organization

2. Opraticus will also Relevant mdustry operating NGP 2.19. TilD by 1hird Party 111D by Third Party 1hird Party implement readiness activities expenence will be re.iewed .

to further ensure s,ste and rehable plant ogiation MP2 departments will conduct ScIf assessments are aggressive Review of S/A for Random samphng PE (ORP) an operational icadmess .,cif. in their internal pursuit of appropriateness and assessments pnor to each mode program, process or procedural applicabihty change or Lev plant areas of nilnerabihty umliguration change (e g., fuel movement ) l l

19

MP2 ORP OVERSIGHT PLAN .

SECTION Vill. ASSESSMENT of RESTART READINESS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization VIII A Restart Assessment Process.

I. I nsures that the collective Restoration of plant material l'er M 54(O Recovery Per 50 54(O Recoven Per 50 54(f) Recoscry ANAL,YSIS & PR(XiRAhtS system operabihty and plant condition. Oversight Plan Oversight Plan Oversight Plan 50 54(O material condition supierts Demonstrated comphance safe and rehable plant uith licensmg requirements operatmn Completion of responses to Per 50 54(O Recoven- Per 50.54(O Recoven Per 50 54(f) Recovery ANAI,YSIS & PROGRAh1S Nuclear Oversight or NRC Oversight Plan Oversight Plan Oversight Plan ENGINEERING identified tssues ASSIIRANCE litabbsluncut of longer-tetm Per 50 5h O Recmen Per 40 51(t) Recosen Per 50 54(O Retoses) ANAI.YSIS & l'ROGRAhtS goals. pr unities. and Oversight Plan t hetsight Plan Oversicht Plan ENGINEERING expectations for continued ASSIIRANCE unpros ement Each system identified as Per 50 54(O Recoven Per 50.54(O Recovert Per 50 54(O Recovery ANAI,YSIS & PROGRAh1S cither hiaintenance R de Oversight I'lan Osersight Plan Osersight Plan 50 54(O Group 1 or 2 will be allirmed reads liw restart bs the responsible S3 stem l{ngineer prior to request for authoruation to restart

2. Ensure all operatmg crew s Adequacy of stalling lesels, All PVR's filled as provided Surveillance or audit of 100*4 Review . PE (ORP) and other plant personnel are personnel experience, and for in the umts allocated approved stalling levels fully prepared to support safe quahtications stalling levels.

and rehable startup and pmer operation Completien of personnel Imtial employee traming is Review of trammg records Samphng of personnel trainmg PE (ORP) trainmg and quahticatmn completed records.

reqmrements Abiht) to supput the Site SliRO fully stalled surveillance or audit of AUDIT & EVAL UATION Emergents Response alkuted stalling levels orcanuation 20

MP2 ORP OVERSIGHT PLAN ,

SECTION Vill. ASSESSMENT of RESTART READINESS -

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization

2. I nsure all operatmg .Tews Demon *.trated effective See section il Management See section 11 Management See section 11 Management PE (ORP) and other plant personnel are corrective actions to preclude Standards Standards Standards fully prepared to suppert safe recurTence of deficiencies and rehable startup and power operation Abihty to support sale and Per section Vil i Per section Vil i Per sectmn Vil i PE (ORP) reliable power operation Completum ofidentified NO Releases letter to for As per MP2 Nuclear Oversight As noted m this plan VP NUCLEAR OVERSKilIT actions deemed necessary to submittal by 11 Kenyon Assessment Plan sulpirt startup anthoruation resluestmc Comnussion apprmal Demonstrated use of cntical l'cr section til !! I l'er section 111. Il i Per sectmn til 11 1 Pli(ORP) self-assessment for improsmg perfbnnance.

3 Assessments to evaluate ~1he Operational Readmess Operatumal Readmess I'lan Review of document agamst 10W. review of MP2 ORP Comments issued on I/15/97.

readmess Ihr restart Man (ORP) w di be w di provide reasonable the standards noted in the independently resiewed by assurance that MP2 can be NRC 350 mspection mamial Nudear Osersight for started up and operated per its completeness license.

Nudear Osersight will MP2 ORI' Osersight I'lan Per ORI'(hersight Plan Per ORP Osersight Plan DIRECTOR PERFORMANCli perform an mdependent EVAL.UATION assessment of restart reathness Speutic degwntmental Per settum 111. II I Per section III. Il 1 Per section til 11 I PE (ORP) operational readmess aswssments will be performed prior to mode changes 1

~

MP2 ORP OVERSIGHT PLAN l SECTION Vlli. ASSESSMENT of RESTART READINESS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization VIII 11 Chwcout of Operational Readmess Plan Delacrables

1. Demonstrate that the Ihe deinetable pnLage is a lhe delnerable meets its Reuen the dehverable agamst Sampimg or 1(N56 as PE(ORP) / 50 54(O TIMh1 deincrable pacLage has met stan&alone document acceptance cnteria the ORP. necessan its objective for each actiut>

Ihe dehverable package is Ihe dehverable meets its Reuew the dehverable agamst Sampimg or I(ME6 as PE(ORP) / 50 54(O 1TAh!

approved and signed by the acceptance cnteria the O R P. necessary responsible lead I he pat Lage contams a cmer Jchscrable meets its Reucu the dehscrable agamst Samphng or Itmias PI (ORl') / 50 54(O ITAN1 memo outimmg the ac6eptance criteria the ORP. necessan description of the dehverable, the process used to satisfy it, and a stimmary of the results.

Ihe package contams memos, lhe dehserable meets its Resiew the delnerable agamst Samphng or 10(66 as PI (ORP) / 50 54(O TIMM tiirms, prmtouts and any other acceptance criteria. the ORP. necessan paperwork evidence necessary to Judge that the dehrerabic statement has been met 2 Demonstrate that the any If de!ncrable is tied to a The dehverabic meets its Resiew the dehverable agamst Sampimg or 1(MBL as Pl{(ORI') / 50 54(011MN1 issue identified bs the liirmal root cause anahsis acceptance critena. the ORP. necessary dehverable is addressed findmp, mclude apphcable sections of the root cause anah sus Corrective actmns are I.nsure corrective addresses Surveillance or renew of Samphng or 100"4 review as l'E(ORP) / 50 54(011 Ah!

implemented to prevent the findmg etTectively, documentation necessan recurTence and address root cause findmgs (as appheable) of the problems that created the dehrerable 22

.r

~

MP2 ORP OVERSIGHT PLAN .

SECTION Vill. ASSESSMENT of RESTART READINESS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization VIII. Il Closcout of Operational Readmess Plan Deincrables

2. Demonstrate that the am Any operabihty or restart All issues resobed Review of deinerable package sample or 100% resiew as PE(ORP) / 50.54(f) EAM issue identified bs the issues raised b3 the necessan delnetable is addressed dehrerable or its process have been resolved VIII C Dehrerable closee.t pnwess I Clow out of delnerables Dein crable [uckages (losed I)emonstrated etrettne Suncill.nke. reucu or sample or 100";. reuen as PF(ORP) / 50 540 'l EAM out m actordance uith process uhith prmides Assessment of process necessan Fuidelmes specified m the reasonable assurance that the MP2 ORP delnerable item satisfies the issue in questmn

~Ihe designated committee livaluation of documented Surveillance, review or sample or 100% review as PF(ORP) / 50 54(f) TEAM should lonnally reuew and. if '

committee resicw s Assessment of process ntxessary satisfactor), mdicate its approval Aller receipt of concurTence by Denmnstrate an etiectis e Surveillance, review or sample or 100% review as PE (ORP) the approval baly the ongmal, admm process Assessment of pnwess necessary approved dehrerable packages must tv forwarded to the Operational Readmess Manager for mclusion m the Operational Readmess I.ibrart 21

2

~

MP2 ORP OVERSIGHT PLAN SECTION IX. COMMUNICATIONS .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization IX A Conwnimesatum I. Of tednes ituild omtidence of employees m Per AtP2 Conunumcatown 11an Attendance at meetmgs , reuew of Ramkwn sampic attemiance PL (ORP) thetmelves ami their leadership plant pubihatums etc Reestablish employee oeditwhty ami Per 11P2 Conummicatnms Plan Attendance at meetmgs , reucu of Random sample attendance PL (ORP) trmt of manacement plant pubhcatuwis ete Desclop teamwork and Per if P2 Civimumsations l1an Attendame at meetmgs . reucu of Ramhwn sample attendance PL (ORP) organuational buy-in plant pubhcations ete Comey progress Per Nf P2 Commumcatums l1an Same as above Random sample attendance PL (ORP)

2. What slamid be ownmunicated \tanagement philosophtes and Per N1P2 Commumcations Plan Attendance at meetmgs , reucu of Random sample attendance PL (UR P) messages plant pubhcations ete Progress and telet'ratum of successes Per \lP2 Cimmumstatt<ms I'lan \ttend.tnce at meetmes , reucu of Ramhwn sample attend.ime Pl' y )R P) by imhuituals and tw groups pl.me pubhcathms etc.

Challenges that lie ahead Per ilP2 Comnumecatums Plan Same as aime Randorn sample attendance PI:(t RP)

Indusirs and I mt-speutic experience Per %fP2 Commumcatums Plan Attendance at meetmgs , reuew of Ramkwn sample attendance PL (ORP) that r.himkl be ownmuoicated to all plant publicatums etc.

umt persimnet, such as lesscms learnt 4

\tanagement feedtak on its plam Per 51P2 Connnumcations Plan Attendance at meetmgs.reuew of Random sampic attend ance PL (ORP) and ocumtments plant pubhcatums etc.

Other mfomutum that is useful. of Per hil'2 Comnumwatums Plan Attendance at meetmgs . reueu of Random sample attendance PL (ORP) uncrest, or of salue Irom the plant pubhcatoms etc.

stamipomt of employee morale.

1 Connnumtatum Yehicles m plate I ace-to I ace Niertmgs Per AIP2 Commumcrums Plan Attendance at meetmgs , reuew of Random sample attendance PL (ORP) plant puhhcations etc.

All llands \feetmc5 Per *.tP2 Comnmmeatums Plan Name as ahiwe R arwlom sample attendance PI' tt IRP) 24

~

~

MP2 ORP OVERSIGHT PLAN SECTION IX. COMMUNICATIONS ,

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization 1 Commumcation Velucles m Deputment Meetmgs l'er MP2 Commumcations Attendance at meetings , Random Pli(ORP) place. Plan review of plant pubhcations sample / attendance etc.

limt managanent letters, l'er Mi'2 Commnmcations Attendance at meetings . Random l'E (ORP) menms and speeches I'lan review of plant pubhcations sample / attendance etc.

11mt/1)enn1 ment Per MP2 Commumcations Attendance at meetmgs , Random PE (ORP)

Celebration / Motivational Plan resiew of plant pubhcations sample / attendance 15ents etc.

limt-speutic prmt Per MI'2 Commumtatnins Attend.mcc at meetmps . Random PI: (()RP) commumcanons Plan review of plant pubhcations sample / attendance etc 25

~

2 MP2 ORP OVERSIGHT PLAN $?

SECTION X. INTEGRATED ORP SCHEDULE ,

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization X. E. Special festmg and Inspection

1. Special testing aller core Steam Generator ECT implemented per P2 &hed Sunciliance or Field Random sampimg ofitems m PE (IIOUSFlORP) ollload Observation this section (X E I)

Cl OM housing nonle cratL Implemented per l'2 Sched Suncillance or i teld PE (IIOUS170RP) mspectmns Observation

'UICCW system full flow Implemented per P2 Shed Same as above. PE (IIOUSIUORP) lestmg i RHCCW system flow Implemented per l'2 &hed Same as abwe PE (IIOUSIVORP[

hilancmg l Rad waste ventilation flow Implemented per P2 Rhed Suncillance or I icld Pli(IIOUS170RP) hilancing Observation voles testmg of 52 MOVs implemented per l'2 Sched Same as above. PE (flotIS190RP)

Spec 200 response time implemented per P2 Sched Same as abwe. PE (IIOUSlyoRP) testmg NI noise testmg Implemented per l'2 Sched Same as above. PE (IlOUSIVORP)

'lr iIPSI pump cune testmg implemented per P2 Rhed Same as abwe PE (IIOUSIVORP)

ElXi sentilatmn receive (?) Implemented per P2 &hed Survedlance or Field PE (IIOUS170RP)

(recirc) flow testmg Observation Service water heat exchanger Implemented per P2 Sched Surveillance or Field PE (llOUS170RP) performance testmg. Observation X F Mamt Modilications 1 Mator Modilications Replace C' RCP Seal Implemented per P2 Rhed Staseillance or Field Random sampimg ofitems m l'E (IIOUSIVORP) planned durmg core ollload Observation this section (X. F.1)

Intersystem I OCA Rupture implemented per P2 Sched Suneillance or Field PE (IIOUS170RP)

Ihsk. ,

Observation Control Room Air & acnted pei P2 Sched Surveillance or Field l'E (IIOUSE/ORP)

Condittomng (CRAC) Observatnon Nhxhlications Switthgear Coolmg Implemented per l'2 Sched Sunedlance or Field PE (llOUSIVORP)

Malification Observation 26

= . t MP2 ORP OVERSIGHT PLAN ',

• SECTION X. INTEGRATED ORP SCHEDULE ACTI\ TIT UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization X F Major Modifications

1. Major hkxhlications planned durmg core ollload Pressurver I.esel Reg Guide implemented per l'2 Sched. Sunallance or Field Randorn sampimg ofitems m I'li(IIOUSF10RP) 197 hkwlitications for QA Obsen ation this section (X. F.1) l'ow er-I'lXEN & 'll' QA Ventilation Implemented per P2 Sched. Surveillance or Field Pli(I101JSF10RP)

Ssstem Damper Replacements Observation Reactor Cantt Poo! Seal Implemented per l'2 Sched Surveillance or l'teld PI:(I101ISF10RP)

Redesign ( )hsers at son Contamment Rod (Rad ') Implemented per l'2 Sched Surveillance or I acid l'E (!IO11Sli/ORP)

Momtor Isolation OSservation I hdrogen Samphng/ PASS Implemented per P2 Sched Surveillance or Ficid I'l{ (llotISF10RP)

Design M<xhlications Observation S/G litoudown Rad Monitor Implemented per P2 Sched. Surveillance or Field PE (flot JSF10RP)

Replacement Observation Rc;xmer iI; Contamment implemented per P2 Sched Surveillance or I icld I'li(llotISI/ORP)

Isolation Vahes observation 27

= .t-MP2 ORP OVERSIGHT PLAN SECTION XI. STARTUP AND POWER ASCENSION PLAN

( .

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization XI A Actitities required aller authorization for restart General Operating Procedures filD as part of Startup and i111) as gurt of Startup and ~1111) as part of Startup and Pli (I K)IISIVORP)

Pimer Ascension Plan Power Ascension Plan Power Ascension I'lan Corrective and Presentative iIID as part of Startup and iIID as put of Startup and TilD as part of Startup and Pl? (IR)IJSiv0RP)

Mamtenance Power Ascension Plan Power Ascension Plan Power Ascension I'lan I ine Management TilD as part of Startup and ~IllD as part of Startup and TilD as gutt of Startup and Pli(IIOUSIUORP)

Observation /Self-Assessment Power Ascension Plan Pouer Ascension Plan Power Ascension Plan Assessment I told-Pomts Same as almic Same as atmve Same as above Pl? tIIOUSIUORP)

Suncillance lestmg Same as alwne Same as atxne S nne as alvse Pli t i follS120RP)

Praedures Post-Mamtenance and Post- lilD as put of Startup and lilD as part of Startup and 'llu > as gutt of Startup and Pl!(1101ISIUORP)

Modification testine Poner Ascension I'lan Power Ascension Plan Power Ascension Plan 28

=,t 1

I 4 MP2 ORP OVERSIGHT PLAN . ,

SECTION Xil. PERFORMANCE IMPROVEMENT PLAN ".

ACTIVITY UNIT Start Up Key Evaluation Method for Extent of Review Responsible Group /

Criteria Criteria Evaluation Organization XII 11 Performance improvement Imtiatives

1. Activities associated with Nuclear (hersight 'lhird Party and/or NRC ~Ilurd Party and/or NRC Third Party and/or NRC NUCI. EAR OVERSIGiff Perfonnance improvement eilectiveness RECOVERY PI AN MGR.

Mamtenante Programs I)emonstrated to meet new Review of Program Sample of pmgram activities PE (ORP/IIOtJSE)

Improvements Program standards implementation documentation or 100% review if required ,

llatklog Reductions Per promulgated 1JPPs Surveillance or Field Obs Sample l'E (IIOUSE)

Stalling Deselopment Per trammg program Review of development Sample PE (ORP) activities XII. C Plant Improtements Projects.

1. I'rojects for improvements I'lant Coatmgs ~1 IID TilD TilD Pli(IIOUSE) to plant ssstems, equipment, and facihties necessary to support the longer term goals (beyond restart).

Material Conditum iIpgrades TilD 111D TilD PE (IIOtJSE)

Plant etliciency mothlications 'l IID TilD ~I IID Pli(IlotJSI:)

and faciht3 upgrades.

Other actiutics as deemed TBD TBD TBD PE (IIOUSE) necessary by plant manacement etc 29

_ - - .__ ____ -_ _ _ _ - - _ _ _ - _ _ _ _ - - _ - _ _ _ _ _ _ _ _ - _ _ _ . _ _ _ _ _ - _ _ _ - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _