ML20138H259

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Submits Brief Summary of NRC Activities During 960108-0202
ML20138H259
Person / Time
Site: Salem  PSEG icon.png
Issue date: 02/02/1996
From: Barber G
NRC
To: Larry Nicholson
NRC
Shared Package
ML20138G636 List:
References
FOIA-96-351 NUDOCS 9701030198
Download: ML20138H259 (4)
v • d • e


Text

-.

$ WD - $2 ^3 i

From:

G. Scott Ba r

gM/ 2g To:

LEN Date:

2/2/96 :55pm

Subject:

BRIEF

SUMMARY

OF ACTVITIES (1/8 - 2/2) l i

Welcome back! Barring the trip down through the blizzard, I trust you had an enjoyable time at I

the FEl. I will summarize (in no particular order) some of the actvities that transpired while you j

were away.

l

- The region got pummeled on 1/8 & 1/9 because of the blizzard and the office was closed those days.

l

- I worked the scheduling of Salem restart inspections with Neil Della Greca, Tom Kenny, and l

others. I was able to lay out 4 tiger team inspections and 1 core inspection between now and i

Unit 1 startup. The scope of each needs further development. That's one of my actions coming out of the 1/31 SAP meeting. This meeting may take place on Thursday aftemoon, j

Feb.8.

-Prior to scheduling these inspections, I had to resolve a problem with the MIP. It showed the Salem SALP ending on 3/2/96 (Not good!). Janet L. could not schedule these inspections until the SALP and date was extended. I worked with Bill L. and got the SALP extended to 8/97.

j Per Bill L., Tim Martin approved the change in the latest SALP memo that recently went out.

j

-We had the meeting with the state of NJ on 1/19. They never sent us the agenda until the last minute. Actually I got it from Zanonni on Thurs aftemoon,1/18, after the HC management i

meeting. He had a floppy with an abbreviated agenda that he printed out. This left no j

opportunity to send Lenny or John.

)j

- That same day, we got a " drop everything" project from Tim Martin. We were tasked with sending a letter to PSE&G describing the results of the postponed SMM meeting (that none of the regional staff attended). Bill had me work on that instead of going to the HC mtg. (No problem). I got the draft Salem and HC letters done that aftemoon (so I wouldn't have to work through the weekend). Since friday was my CWS day, Bill L. graciously agreed to finish them off. He combined the two letters into one and I believe it made it out by Monday (the due date based on the original "un-snow-delayed" schedule).

l

- On Friday,1/19, Dave Chawaga and I went to Trenton to meet with the state of NJ. Lenny and John S. were also there. I think the meeting went well. Their agenda had a question and answer period first. (What's the SAP? Whds#6n the SAP 7 What does the SAP do?, etc.)

We spent a lot of time on that, and only limited time on some of their more detailed concems (their choice, not ours). When we finally got the technical issues, we spent some time talking about Hagan modules. I think that discussion gave them more confidence that we (NRC) are doing our job. They said some things that gave me the impression that they think that NRC is going to let the licensee do all their rework, mods, and maintenance with no NRC presence on-site. I'm not sure if they understand our inspection program. However, notwithstanding this, that part of the discussion ended on a positive note. The state appeared to have more concem with the PSE&G not meeting licensee commitments. They handed us this big package of info on licensee commitments as we were heading out the door. We talked about at length during the 1/31 SAP meeting. We agreed to address a sampling of some of their 9701030198 961226 PDR FOIA O'NEILL96-351 PDR

- -. ~

i 1

I I

j examples under the corrective action program in the programmatic section. EP also came up j

again during the 1/1g state meeting. They're agitated with Salem because the state manned their EOC from 3:00 am onward the night of the Salem annunciator event and kept getting the same info during each periodic update. Additionally, no one from the station would answer or 4

retum their phone calls. I don't know what the truth is, but if what they say is true, then EP does need to get fixed.

l

-The revised CAL letter for items 2&3 was discussed at the SAP mtg. It looks a little different I

from your draft. It adds the EP and performance indicator items from the 1/3 SAP mtg. It also

{

I re-emphasizes some of the key milestones. The basis for accepting the licensee's plan was j

beefed up. Dick C. has the letter and he's happy with it (he concurred). However, per a i

Linville cornment, it still has to go to Martin for final concurrence, t

i

-The NRC restart plan was modified slightly to refect some of the state and public comments and I will be E-mailing it soon. Dick C. already has a final draft for comment. The goal for it is j

now mid-February. Since no other input is pending we should make that.

1 1

- Bill L. worked and completed the two Al irs. The HC IR was very long... (60- 70 pages) and Salem was short and direct. He'll fill you in, if your interested, i

i

- I spent the week of 1/21 - 1/26 at TTD for PWR requal training. Well, I guess I'm really j

trained. However, it couldn't have come at a worse time. Well, at least I'm off somebody's list j

for another three years.

- I got a number of ::::tions (9) out of the 1/31 SAP meeting. I'll fill you in on the details Monday. They reflect the normal progression of things. By the way, next week is training

}

week and I have class Mon & Wed aftemoon and all day Tues.

l CC:

CSM, RJS, WJL1,jfs3,Ino 4

3 i

t I.

)

1 1

2 1

_ =..

l l

l SAP COMMENTS FOR 12/11 MEETING l

i l

OVERALL:

Plan is comprehensive, with good chance at effecting performance l

improvemrant.

Plan does not contain specific hardware issues, 4

l rather these are contained in the System Readiness Review items.

Plan does not have many performance indicators for culture change.

l Not clear how they are to verify plant is operated within design and licensing basis.

corrective actione for EP deficiencies missing.

Not clear what Appendix E of plan, "Other Restart Considerations,"

means.

I.

HUMAN PERFORMANCE, SET.F-ASSESSMENT & CORRECTIVE ACTION Procedure adherence improvement in plan as standards, but not highlighted.

corrective action process has historically been oriented toward operator actions, procedure changes and training vice permanent fixes. Not clear how this attitude will be changed.

Plan not specific on extent of industry experience review (OEF).

Plan implies agent & peer observer program to be 1 time program?

)

Extent of root cause training to be conducted before restart not clear.

II.

OPERATIONS Not real strong performance indicators, more quantity oriented than quality.

Need more specifics on tagging upgrade. Have they conducted root cause for why previous attempts to correct tagging failed?

Unclear the extent of control room upgrades prior to restart.

Need assurance that overhead annunciator problems resolved.

III.

EQUIPMENT RELIABILITY comprehensive, no real issues.

IV.

MAINTENANCE / WORK CONTROL Plan objectives has no clear, obvious connection between improving work control and improving safety.

V.

ENGINEERING l

comprehensive, no issues at this time.

f l

VI.

TRAINING l

comprehensive relative to operations, NRC review pending.

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