ML20155C694

Advises That Review Briefing for Listed Plants Scheduled for 881013.Viewgraphs Encl

ML20155C694
Person / Time
Site:	Peach Bottom, Salem, Hope Creek, Susquehanna, Limerick, 05000000, Shoreham
Issue date:	10/05/1988
From:	Butler W Office of Nuclear Reactor Regulation
To:	Boger B Office of Nuclear Reactor Regulation
References
NUDOCS 8810100172
Download: ML20155C694 (95)

Text

4 October 5, 1988 MEMORANDUM FOR: Bruce A. Boger, Assistant Director for Region I Reactors Division of Reactor Projects 1/II FR0M: Walter R. Cutler. Director Project Directorate I-2 Division of Reactor Projects 1/11

SUBJECT:

EXECUTIVE TEAM BRIEFING BY PDI-2 The plant review briefing for Dr. Murley and the Executive Team on the six plants assigned to PDI-2 is scheduled for Thursday October 13, 1988 from 8:15 am to 10:30 am in Room 12-B-11.

The plants to be reviewed, in the order of presentation are: Hope Creek, Salem 1&2, Peach Bottom 283, Limerick 1&?, Susquehanna 1&2 and Shoreham.

Attached for your use are two copies c# the briefing traterial.

/s/

Walter R. Butler Director Project Directorate 1-2 Division of Reactor Projects I/II

Attachment:

As stated cc w/attachtrent T. Murley B. Grimes J. Sniezek J. Poe F. Miraglia J. Taylor D. Crutchfield E. Jordan S. Varga F. Gillespie G. Holahan M. Callahan E. Rossi E. Wenzinger L. Shao J. Wiggins F. Congel L. Plisco DISTRIBUTION

. Central Filt RMartin NRC PDR PClark Local POR MThadani PDI-2 Reading SBrown GRivenbark M0'Brien DFischer hl- O' PDI-2/D WButjer:mrW Q /Gy /88

,rh, gr '[ /

/Q'

(#p@

goloo172881005 p ADOCK 05000272 1 PNV (

l

i g

pa asco, yf o, UNITED STATES g ,#r g NUCLF AR REGULATORY COMMISSION

/ 5 WASHINGTON, D. C. 20555 a c

\ .' . . . . p' October 5, 1988 MEMORANCUM COP: Bruce A. Boger. Assistant Director for Region I Reactors Divisien of Reactor Projects I/I!

FROM: Walter P. Butler, Director Project Directorate I-2 Division of Reactor Projects I/II

SUBJECT:

EXECUTIVE TEAM BRIEFING BY POI-2 The plant review briefing for Dr. Murley and the Executive Team on the six plants assigned to P01-2 is scheduled for Thursday, October 13, 1988 from 8:15 am to 10:30 am in Room 12-B-11.

The plants to be reviewed, in the order of presentation are: Hope Creek, Salem 1&2. Peach Bottom 2&3, Limerick 1&2, Susquehanna 1&? and Shoreham, Attached for your use are two copies of the briefing material.

h/df c L Walt . Butler, Director Projo Directorate I-2 Divisic.1 of Reactor Projects 1/II

Attachment:

As stated cc w/attachtent I

T. Murley R. Grimes J. Sniezek J. Roe F. Miraglia J. Taylor l

0. Crutchfield E. Jordan l S. Varga F. Gillespie l G. Holahan M. Callahan i E. Rossi E. Wenzinger L. Shao J. Wiggins F. Congel L. Plisco

, .A PROJECTS BRIEFING FOR NRR E)'ECL'TIVE TEAM BY PROJECT DIPECTORATE I-2 DIVISION OF REACTOR PROJECTS I/Il POPE CREEK SALEi1 182 PEACH POTTOM 283 LIVERICK 182 SUSCUEHANNA 182 SHCREHAP OCTOBER 13, 1987 OWFN: 12P1]

i , 4, PROJECT DIRECTORATE !-2 DIRECTCR: WALTER BUTLER SECRETAP!ES: MCFICA RUFFIN Arm T0f!YA PUSSELL LICENSING ACSIFTfMT: MARGARET (PEGGY) 0'ERIEN PROJECT EPGINEEP DON FISCHER PLfMT VENDOR PROJECT PANAGER UTILITY CONTAINFEPT LEAD BACKUP HOPE CREEK GE GEORGE P!VEMBAPK STEWART BROWN PSEEG PAPK I 9ALEt: 1c2 W JIM STONE PCHAN THADANI FSEEG LAPGE-DRY PEACH BOTTcM 2P? GE ROBERT MARTit; PICPAPD CLARK FECC MARK I LIMERICK Jc2 GE RICHARD CLAPK P0BEPT MARTit.

PECO PAFK 11 SUSCUEHAr:r:A 1c2 GE P0HAN THADANI JIN STCNE FF8L MARK II SHOREHAM GE STEFAPT EROWN GEORGE PlVF.t!P/ PK LILCO MARK 11 l

l l

. ,4 "PPEDECIS10NAL DOCUMENT" HOPE CREEK PLANT / LICENSEE PERF0PPANCE OVERVIEW BWR 4 WITH MARK 1 CONTAINMENT SEARES SITE WITH SALEM 1 AND 2 ACHIEVED COMMERCIAL OPERATION 12/86 CCPPLETEE FIRST REFUELING ON APRIL 15, 1988 SIGhlFICANT SENIOR MANAGEMENT AND OPCANIZATIONAL CHANGES.

"PPEDECISIONAL DOCUMENT"

. ,A "PREDECISIONAL DOCL' VENT" HOPE CREEK PERFORMANCE TPEPPS SALP (MCST RECENT ENDED 1/15/88)

• MAINTENANCE AND OUTAGE MANAGEPENT, EFERGENCY 4 CATEGCRY 1s:

PPEPAFEDNESS, SECL' PITY AND SAFEGUARDS, TPAIPING AND CUALIFICATION EFFECTIVENESS NC Ct.TECCT;Y 3s IFPFC'/ED IN TRAINING AND CUALIFICATION EFFECTIVENESS PECLIFED IN LICENSING IMPROVING TREND IN PADIOLOGICAL CONTROLS AND CHEMISTRY ANC IN AE3URANCE CF CUALITY PEPF0PFANCE INDICATCPS GENERAL AVERAGE IN 1 AREA OVERALL PERF0PPANCE l BELCW AVEPACE It! 5 AREAS IS IMPROVING IPPPOVING TREND IN 5 AREAS DECLINING TREND IN 2 APEAS "PREDECISIONAL DOCUMENT"

. ,s "PREDECIS10NAL DOCUMENT" HOPE CPEEK LICEf! SING ACTIONS - STATUS ANTICIPATED LICENSING ACTIONS NEXT 12 F.0t!TPS IST PROGRAM EAILEY SOLID STATE LOGIC P0DULES GENEPIC LETTER 87-09 TECH SPEC IP.PROVEMENTS MSIV LEAKAGE DIESEL GENERATOR SURVEILLANCE INTERVAL RPS S ECCS ACTUATION It,'STR SURVEILLANCE INTERVAL FEFUELING CRANE INTERLCCK ROD SECUENCE C0f!TFCL SYSTEM DELETION RCC WOPTH MINIMlZER SETPOINT REDL:CTION WASTE PROCESSING CONTPOL PROGRAM l l

l l

"PPEDECISIONAL DOCUP.ENT"

. 4 "PPEPECTSIONAL DOCUMENT" HOPE CREEK LICENSING ACTIONS - STATUS (CONTINUED)

ADECl!ACY OF PLANS / SCHEDULES CUTAGE PLANNING C0FCEFNING SURVEILLANCES AND LICENSING ACTIONS NEEDS IMPROVEFENT OUTAGE FOR FIRST REFUELING CONDUCTED ESSENTIALLY AS SCHEDULED, DOES NOT HAVE INTEGRATED SCHEDULE LICENSEE INITIATIVES FRECUENT TELEPP0t'E CONTACT CONF.ITFEMT TC IFPF0VE QUALITY At'D TIFELINESS OF SUBMITTALS l

1 I

l l

"PPEDECISIONAL DOCUPENT"

. ,4 "PREDECISIONAL DOCUMENT" HOPE CREEK

SUMMARY

CVEPVIEP STRENGTHS STPONG MANAGEMENT PRESET'CE ONSITE CONMITMEf!T TO IMPRCVE CUALITY AGGRESSIVE, CONSERVATIVE APPP0ACH TO OUTSTANDING SAFETY CONCERNS LICENSED OPEPATORS CONSERVATIVE AND SA"ETY C0tlSC10VS ATTITUDE GCCD GPEFATICt'AL AVARENESO THROUGHOUT CPGANIZATION WEAKNESSES FREQUENCY OF PERSONNEL EPPOP IS RELATIVELY HIGH RECURRING ECUIPPEtJT ALIGNMENT PROBLEMS NON LICENSED OPERATORS LACK OF ATTEf! TION TO DETAIL Dl! RING POUTINE EVOLUTIONS "PREDECISIONAL DCCUPENT"

.D "PPEDECISIONAL DOCUMENT" HOPE CREEK OVEPALL ASSESSMENT PLANT CPERATED WELL DL'RIf!G ITS FIRST FUEL CYCLE SUCCESSFUL FIPST REFUEllNG OUTAGE LICENSEE PANAGEMENT PRO-ACTIVE AND RESPONSIVE TO OPEPATING EXPEPIENCE ISSUES EFFECT OF SENIOR VAPAGEPENT CHANGES AND PEORGANIZATION SHGULD BE MONITOPED BY NRC CONSIDEPAELE RESOURCES EXPEN.DED TO EtlHANCE ALARA CORRECTIVE ACTION TO ASSURE INCREASED NON-LICENSED CPEPATCP ATTENTI0t' TO DETAll SHOULD BE t',0NITORED BY NRC EFF0 PTS ARE BEING MADE TO STANDARDIZE PROGRAMS AFD PROCEDURES AT HOPE CREEK AND SALEP LICENSEE MAUPOWEP/ EFFICIENCY REVIEW SHOULD BE MONITORED BY f:PC l

l l

l l

"PPEDECISIONAL DOCUMENT"

. ,O "PPEDECTS10NAL DOCUMENT" HOPE CREEK PLANT / LICENSEE PERFORMANCE P.L. AFT FERSONNEL OVERVIEW 5 OPERATING SHIFTS /8-HOUR SHIFT OPERATION WILL PROEAPLY GO TO 12-HOUR SHIFTS LICENSED CPERATOPS ON PLANT STAFF - 4 SR0s, 2 R0s 14 LICEhSEC OPEPATOPS ON SHIFT DUTIES - 35 SR0s, 9 R0s 6 STAS - ALL DEGREED - 5 SR0s TRAINING PRCGPAPS FOT YET ACCREDITED BY INP0 FAJ0P CFEPATING EVEETS FIRST REFUELING OUTACE (52 DAYS DURATION)

SUCCESSFULLY COMPLETED CN APRIL 15, 1988, l

l l

"PREDECISIONAL DOCUMENT"

1 "PPEDECISIONAL DOCUPENT" HOPE CREEK PLANT /LICF.FFEE PERF0PMANCE (CONTif'UED)

PERFORMANCE INDICATOR OVERVIEW.

TPEf'DE : PLANT DATA LAST 2 CUAPTERS THRU SEC0f0 OUARTER OF 1988 PELATIVE TO THE PPEVIOUS 4 CUARTERS DEVIATIONS: PLANT DATA PELATIVE TO INDUSTRY DATA LAST 4 OUARTERS THRU SECCND CUARTEP OF ]988 DEVIATION FROM CLDER ltTICATOR TREFD PLANTS AUTC SCPAMS TOTAL I B SAFETY SYSTEM ACTUATICt:f I B SIGNIFIC Af/T EVEf.'T FPECUEi.:Y I B E/FETY SYSTEM FAILURES D B FORCED OUTAGE FATE I --

ECUlPMENT F0PCED OUTAGES D B I = IMPROVED =

A AB0VE AVERAGE D = DECLINED =

D BELOW AVERAGE

=

NO CHANGE "PREDECISIONAL DOCUMENT"

,o "PFECECISIONAL DOCUMENT" HOPE CREEK PLINT / LICENSEE PERFORMANCE (CONTINUED)

SPECI ALLICENSlf'O /CTIONS (JUNE 1987 TO PRESENT)

TWO CODE RELIEFS ONE APPENDIX J EXEPPTION ONE EVEPC-ENCY TS CHANGE NO DISCFETICf'ARY ENFORCEMENTS/TEPPORARY WAIVERS CF COPPLI ANCE SIGNIFICAflT PEFF0EMANCE IFFPOVEMENT PROGRAMS UNDERWAY OR PLANNED RELIABILITY CEPTER PAINTENAFCE PROGRAM (UNDERWAY)

IFFC HUPtt FEFFORMANCE EVALL'ATION SYSTEM (JUST BEGIFFIFG)

ISLAND WIDE V0PP CONTROL PROGRAM (UNDERWAY)

PRA STUDY (INITIATE IN SEPT, 88)

CONFIGURATION BASELINE PROGPAP (START EARLY 1989)

SAFETY SYSTEM FUNCTIONAL REVIEWS (UNDERWAY) 1 1

"PREDECISIONAL DOCUPENT" l

"PPEDECISIONAL DOCUVENT' INSPECTION FINDINGS INSPECTIONS CONDUCTED (JUNE .1, 1987 TO MARCH 21, 1988) 22 FOUTINE INSPECTICf'S VIOLATIONS fl0 ESCALATED EtiFCPCEFENT 9 LEVEL IV 1 LEVEL V LLLEGATIONS NO OPEN M F.GtTIOFS I

l l

"PFEDECISIONAL CCCUPENT"

"PREDECISIONAL DOCUPENT" LICENSING ACTIONS - STATUS EACVLOG OVERVIEW LAST CURPENT ADDED COMPLETED EFIEFING (6/11/87) (10/01/88) 18 18 21 21 CAT 1 CAT 2 CAT 3 AMENDMENT PECUESTS FECE!VED AFTER 9/4/87 0 5 3 AMENDMEFT PE0l'ESTS RECEIVED AFTER 9/4/87 CCF.FLETED PY PF 0 3 0 AMENDMENT REQUESTS RECEIVED PPIOR TO 9/4/87 COMPLETED BY FM (6/4/87 TO PRESENT) 4 l

l l

"PREDECISIONAL DOCUPENT"

"PREDECTSTONAL DOCUMENT" HOPE CREEK l.!CENSit.'0 #CTIONS - STATUS (CONTINUED)

MAJ0P CURRENT ISSUES IN PROGRESS IST PROGPAM EAILEY SOLID STATE MODULES ,

MAJ0P PLANT SPECIFIC ISSUES COPPLETED (JUNE 1987-PRESENT)

ATWS - SLC SYSTEM PUPOE VALVE CPERABILITY INSERVICE !NSPECTION PROGRAM LOCAL LEAK RATE TEST EXEMPTION MAJ0P GENERIC ISSUES ATWS COMPLETE "PREDECISIONAL DOCUMENT"

"PREDECISIONAL DOCUMENT" HOPE CPEEK 1 NUCLEAR CEb'EPATING STATION SALP

SUMMARY

PERIOD ENDING 10/85 10/86 01/88 PLANT OPEPATIONS -

2 2 RAC10 LOGICAL CONTPCLS AND CHEFISTRY 2 2 2 FAINTENANCE /FD GbTAGE FANACEFENT 2 1 1 SL'RVEILLANCE -

2 2 EFEPGENCY PREP, 2 ] ]

SECURITY a SAFEG. I 1 1 Ef!GINEEFING SUPPORT - -

2 LICENSINC ACTIV! TIES 2 1 2 ASSUFANCE OF CUALITY  ! 2 2 TRAINING E QUAllFICATICB' EFFECTIVENESS -

2 2 "PREDECISIONAL C0CUMENT"

"PPEDECISIONAL DOCUMENT" SALEM 1 AND 2 PLANT / LICENSEE PERFORMANCE OVEPVIEW FOUR LOOP W PWR SHAREC SITE WITH HOPE CREEK BOPCN INJECTION TANK REMOVED (UNIT 1)

FEW YP hLCLEAR OVEPALL PERFORMAFCE CONTINUES TC IMPROVE NUCLEAP PEFAFTEENT COMPLETED PANPOWER/ EFFICIENCY PEVIEW INITIATEP A PLANT SYSTEM DESIGN BASIS DOCUMENTATION PRCGPAP LEVEL I!J V!CLATICN (t50K CIVIL PEPALTY) ISSUED FOR FIRE PROTECTICU DEFICIENCIES EFFORTS TO STANDARDIZE PROGPAPS AND PROCEDURES AT ALL LICENSEE FACILITIES "PPEDECISIONAL DOCUMENT"

"PREDECISIONAL DOCUPEFT" SALEM 1 AND 2 PERFORMANCE TRENDS SELP (FOST RECENT ENDED 12/31/87) 5 CATEGORY .ls: MA!PTENANCE, EMERGENCY PPEPAPEDNESS, PEFUELING CUTAGE MANAGEPENT, ASSURANCE OF CUALITY, SECURITY AND SAFEGUARDS NO CATECCFY ?

CHEMISTRY ff_ CADICLOGICAL CONTROLS ONLY AREA TO DECLINE IMPRCVED IN PEFUELihG OUTAGE MANAGEMENT, ASSURANCE OF CUALITY i

PERFCPPANCE IFDICATORS (DATA THP0l'GH C6/30/88)

UN!T 1 AF0VE AVERACE PERFORMANCE If: ? APEAS LELOW AVEPAGE PERF0PMANCE IN 3 AREAS

• l IPPRCVING TRENDS IN 3 0F 6 APEAS I 1

IINIT 2 ABOVE AVERAGE PFRFORMANCE IP 2 APEAS EELOW AVERAGE PERF0PPAt:CE IN 4 AREAS IPPROVING TRENDS IN 2 CF 6 APEAS "FFEDECISIONAL DOCUMENT"

"PREDECTSIONAL DOCUf'ENT" tALEf', UNIT 1 AND 2 PERFORMANCE TPENDS (CONTINUED)

GENERAL l WEAKt' ESSES IN INTEFFACE h'ITH DESIGN ENGINEERING, OPEPATCR PECUALIFICATICN PROGRAF, AND ATTENTION TO DETAIL DURING SUPVEILLANCE TESTIt.G l

IPPPOVED PLAl;T TRIP FATE - SUCCESSFUL TRIP REDUCTION PROGRAM i

l l

l 1

1 l

l "PREDECISIONAL DOCUMENT" I

"PREDECISIONAL DCCUMENT" SALEM 1 AND 2 LICENSING ACTIONS - STATUS ANTICIPATED LICEf' SING ACTIONS NEXT 12 MONTHS H AFALYZEP ACTION - LONGER AN/LYZEP INOPERABILITY PHP FLOW REQUIREMENTS CONTAINMENT ISOLATION VALVES - REVISES LIST OF ISOLATION VALVES TUFEIFE PYPASS VALVE TESTING - EXTENDS TEST INTERV/L DIESEL GENEFATOR TESTING - PEDUCES TEST REQUIREMENTS CCNTAINEENT AIPLOCKS - TESTING OF AIPLOCK SEALS POPF INCFERABLE - CHANGES ACTICN STATEMENT SNUBBER TAPLE - PEPCVES SNUBBER TABLE APPENDIX P - PEV0VES APPENDIX B FPCP TS LICENSE EXTENSIONS PELAX REGUIREMENTS ON MODE CHANGES l

SEA TURTLE IMPINGEMENTS l

l "PPEDECISIONI.L CCCUMENT"

)

"PPEDECISIONAL DOCUMENT" SALEM LICENSING ACT10FS - STATUS (CONTINUED)

ADECUACY OF PLANS / SCHEDULES OUTAGE ACTIVITIES PLANNING GOOD MANAGEf'.ENT AND PLANNING CEPARTMENT ARE AGGPESSIVE IN PPEPLANNING OUTAGES DUPING OUTAGES, THEY AEE ECUALLY AGGRESSIVE It! SEElflG THAT WCF.K IS SATISFICTORILY PERFORMED OUTAGE LICENSING PLANNING G000 - SOME IMPROVEMENT CONCERNING RELIEF FLAf'NING IS NECESSARY LICENSEE INITIATIVES MONTHLY LICENSING STATUS PEETIN6J HELD FREQUENT TELEPHCNE CONTACT SOPE WEAKNESSES IN SCHEDULAP PLANNING OF CHANGE PECUESTS i

"PPEDECISIONAL DOCUMENT" 6

"PREDECISIONAL DOCUMENT" SALEM UNITS 1 AND 2

SUMMARY

OVERVIEW STPENGTHS RECOGNITICN OF WEAKNESSES AFD A PRO-ACTIVE PROGRAF TO ADDRESS WEAKNESSES EXAPPLE:

1. MAJOR REEUILDING 0F DESIGN BASIS DOCUMENTATION

2. FIFE PROTECTION UP-GPADE PROGRAM

?, ENVIFONMENTAL PROTECTION UP-GRADE PROGRAM 4, SEPVICE VATER SYSTEM ACTION PLAN (A DEDICATED PROJECT TEAM WAS F0FFED)

RELIABILITY CENTERED PAINTENANCE PROGRAM PLANNED PRA FOR SALEM PAPAGED PAINTENANCE INFORMATION SYSTEM (ELECTRONIC DATA BASE SYSTEP TO TRACK WORK ORDERS, ETC.)

TRIP REDUCTION PRCGPAP WITH WOG' MAJOR REORGANIZATION TO STP.ENGTHEN CORE GROUP ENGINEERING EXPERTISE, "PREDECISIONAL DOCUMENT"

___A

"PREDECIS10NAL DOCUf' EFT" SALEM, UNITS 1 AND 2 WEAVNFSSES LICEUSING/ DESIGN BASIS CCCUVENTAT10ft SOMETIMES M0T CCCRDINATED (EXAMPLE: ELECTRICAL "BREAKER COORDINATION")

SEFNICE VI,TER SYSTEM (CORPOS10f1/EPOSION PROBLEMS)

SCHEDULING OF REGULATORY ACTIONS (EXAMPLE: LATE SUBMITTAL FOR RTD FCES DURING REFUELING - LATE ISI PROGRAM)

INCCf.'SISTEf,T CUTAGE PERFORMANCE (1.E. , VERY SHOPT PPEVIOUS OUTAGE THEN LENGTi!Y CUTAGE THIS TIME)

CVERALL ASSESSPENT MAf ,'GED F;1NTEf;M.CE - FRCGFAM llAS RESULTED Iti REDUCING WORK ORDEPS EXCELLEf'T HOUSEKEEPING F,ANAGEMENT REORGANIZATICN IS YlELDING INCREASED MANAGEMEflT  :

INVCLVEMENT PLANT OPERATIONS TRENDING UPWARDS l 1

l l

"PREDECISIONAL DOCUMEtiT" l

"PREDECISIONAL DOCUMENT" SALEM 1 AND 2 PLANT / LICENSEE PERF0FFAf'CE PLAfiT PERSONilEL OVERVIEW 5 OPEPAT!fG SHIFTS /S HOUP SHIFT OPEPATION CONSIDERING GOING TO 12-H0VP SHIFTS LICEf! SED OPERATOPS OF PLANT STAFF - 8 SP0s 35 LICENSED OPERATORS ON SHIFT DUTIES - 15 SR0s, 20 P0s 11 STAS - ALL DEGREED - ALL SR0s 10 TPA!NING PP0 GRAMS ACCPEDITED BY INP0 FAJOR OPERATIfG EVENTS PRIMARY SYSTEM LEAK THROUGH CANOPY SEAL WELD BREAKEP CCCFDINATION i

1 "PREDECISIONAL DOCUMEtlT" l

"PREDECIS10NAL DCCUPENT" SALEM 1 AND 2 PLANT / LICENSEE PERFORMANCE (CONTIPUED)

PEPFORMANCE INDICATOR OVERVIEW TRENDS: FLANT DATA LAST ? OUARTERS ENDING SECOND CUAPTER OF 1988 PELATIVE TO THE PREVICUS 4 CUAPTERS CEVIATIUNS: PLAFT DATA RELATIVE TO INDUSTRY DATA LAST 4 CUARTEPS (DATA THROUGH THE SECOND CUAPTER OF 1988 INCLUDED)

SALEP UNIT J INDICATOR TREND DEVIATION AUTO SCRAMS TOTAL D A SAFETY SYSTEP ACTUATIONS 0 A SIGNIFICAFT EVEFT FRECUENCY  ! E SAFETY SYSTEF FAILUPES  ! B F0PCED CUT /.GE RATE 1 A EQUIPMENT FCRCED CL'TAGES D B  !

l 1

I = IMPROVED =  !

A AB0VE AVERAGE

DECLINED

D B BELOW AVEPAGE l

=

NO CHANGE 4

l "PREDECISIONAL DCCUMENT" I

1 I

"FF.EDECISIONAL DOCUPEf'T" SALFP ] AND 2 PLANT /LICEfSEE PFPFGPMANCE (CONTINUED)

PERF0PPAf!CE INDICATOR GVERV]Ett TFENDS: PLANT DATA LAST 2 OUAPTEPS ENDING SECOND CUARTER OF 1988 RELATIVE TO THE PREVIOUS 4 QUARTERS DEVIATIONS: PLANT DATA RELATIVE TO INDUSTRY DATA LAST 4 CUARTEPS (DATA THROUGH THE SECOND QUARTER OF 2988 INCLUDED)

SALEM UNIT 2 IfDiCATOR TREND DEVIATION AUTO SCFAMS TOTAL 0 B SAFETY SYSTEP ACTUATIONS D A SIGFIF!Cif;T EVENT FRECUENCY --

E SAFETY SYFTEP F A ILilRES I B l FORCED OUTAGE PATE I A ECUIPPENT FORCED OUTAGES D P

! = IMPROVED =

A A00VE AVERAGE

DECLit:ED

D B BELOF AVERAGE

=

E0 CPANGE l

l l

"PPEDECISIONAL 00CUPENT" l

l____--_-_________ __

l

I "PREDECISIONAL COCUMENT" SALEM 1 AFD_2 PLANT /LICEt'SEE PERFORP.ANCE (CONTINUED)

SPECIA.f LICENSING ACTIONS (JUNE 1987 TO PRESENT)

ONE CODE FF. LIEF - WELD OVERLAYS ONEEP.ERGENCYTSCPAFGEWITHATEMPOPAPYWAIVEROFCOMPLIAtjCE SIGNIFICANT PEEFCFPf t'CF IPPFCVEf'ENT PROGRAPS UFPEPWAY OR PLANNED REllABILITY CENTEP PAINTENANCE PROGRAM (UNDEh..AY)

ISLAf:D WlEE WChK CONTECL FPCGRAM (UEEERWAY)

PRA STUCY SAFETY SYSTEM FUNCTIONAL PEVIEWS (IN PROGRESS)

"PPEDECISIONAL DOCUPENT"

"PPEDECISIONAL DOCUMENT" IFSPECTION FINDINGS It'SPECT10fiS CONDUCTEP (JLINE 1,1988 TO JUNE 29, 1988) 33 FOUTit'E INSPECTIONS (UNIT 1) 31 ROUTlhE INSPECTIONS (UNIT 2)

VIOLATIONS 4 LEVEL IV ALLECATIONS fi0 CPEN ALLEGATI0FS "FFEDECISIONAL CCCUPENT"

"FREDECISIONAL DOCL' PENT" LICENSING ACTIONS __, STATUS EACKLOG OVERVIEW LAST CURRENT ADDED CCPPLETED ERIEFING (6/11/E7) (7/01/88)

UNIT 1 35 41 20 17 UNIT 2 38 41 21 18 CAT 1 CAT 2 CAT 3 AMENDPENT PErl'ESTS PECEIVED AFTER 9/4/87 0 5 4 (EACH UNIT)

AMENDMENT RECUESTS RECEIVED AFTER 9/4/87 i CCPPLETED EY PM (EACH UNIT) 0 3 0 I AVENDMENT REOUESTS RECEIVED PRIOP TO 9/4/87 COMPLETED EY FF (6/4/87 TO PRESENT) 1 3 1

"PPEDECISIONAL CCCUMENT"

"PPECECISIONAL DOCUMENT" I

SALEP 1 AND 2 )

LICENSING ACTICFS - STATilS (CONTINUED)

PAJ0P CUPRENT ISSilES IN FPCGPESS l CONTAINPENT ISOLATION VALVE (TEST LIST) l TUPElFE PYPASS VALVE TEST INTEPVAL EXTENSION I CONTtlFMENT AIRLOCKS SEAL TESTING t SEA TURTLE IMPIFGEPENT Oil TRASH BARS l

l l PAJCP PLAtT SPECIFIC ISSUES COPPLETED (JUNE 1987-PRESENT)

RTD BYPASS SYSTEP PCCIFICATIONS IFCF. EASE BORON CONCENTPATION IN RWST AND ACCUMULATCPS PAJOR GENERIC ISSlTS

]

CLOSURE OF MPA B-96 CLOSUPE OF MPA B-96 STEAM BINDING OF AFW PUMPS," GENERIC LETTER 88-03 1

1  !

i l

"PRECECISIONAL CCCUMENT" l l

l L

"PPEEECISIONAL DOCUPENT" SALEM 1 AND 2 GENERATING STATION SALP

SUMMARY

PERIOD ENDING 09/85 09/86 12/87 PLANT OPERAT10f;S 2 2 2 RADICLCGICAL CCNTFOLS 1 1 2

.p~

FAIFTENANCE 2 1. l SURVEILLANCE 2 2 2 FIRE PFOTECTI0f' 2 N/A N/A EFERGENCY PREP, 2 1 1 SECURITY f. SAFEC, I 1 1

CUTAGES 2 2 1 ASSUPANCE OF CUAllTY t;# 2 1 ENGit'EERIf:G SUPPORT N/A 2 2 LICENSING 2 2 2 TRAININC F CL'ALITY -

EFFECTIVENESS N/A 2 2 e

"PREDECISI0t!AL DOCUP.ENT"

"PPEDECISIONAL CCCUPENT" PEACH F0TTCP ATOMIC POWER STATION UNITS 2 AND 3 PLtt'T/ LICENSEE PERFORMANCE OVERVIEW BVP 4/FAFK I CUAL l'EIT SITE SHUTDOWN SINCE 3/?!/P7 1

C0FFECT!VE ACTICN PL;.N FCF SHUTDOWN ISSUES NEW FANAGEMEtd ACTIONS FCP FEETAPT:

ENFORCEPENT ACTIONS REVIEW OF PLAN F0P PESTART l LICEt!SEE PEADINESS INSPECTICNS PUBLIC & STATE INVOLVEMENT E P.lEF INGS DECISION l STARTl'P FONITOR.ING "PREDECISIONAL DOCUMENT"

"PREDECISIONAL DOCUMENT" PEACH F0TTOM ATOMIC POWER STATION PERF0PMANCE TRENDS SALP (FOST PECENT ENDED 05/31/87) 2 RATINGS OF UNACCEPTABLE: CPEPATIONS, CUALITY ASSUPANCE 1 NCT FATED: TPAINING AND CUALIFICATION EFFECTIVENESS 7 CATEGORY 2: RAD CONTROLS, MAINT., SURVE!LLANCE, EP, SECL' PITY, TECH SUPPORT, LICENSING 1 CATEG0FY 3: FIPE PFLTECTION AND HOUSEKEEPING FERFCRMANCE INDICATOR TRENDS EDTP l' NITS HAVE BEEN SHUTD0VN CINCE 3/31/87 GENERAL DETERFlf:/T10F 0F CFEPATING PEF.FCPPANCE TPENDS IS PREMATUPE l

l l

l 1

4

"PPEDECISIONAL DOCUPENT"

"PREDECISIONAL DOCUPENT" PEACH E0TTOP ATOMIC POWER STATION LICENSING ACTIONS - STATUS ANTICIPATED LICEf' SING ACTIONS NEXT 12 MONTHS PIPING REPLACEMENT TF PODS AND ELIMINATION OF REACTOR llEAD SPP/Y PIP!NG UNIT 3 RELOAD AFENEMENT DIESEL GEf:ERATOR CARD 0X REMOVAL OF CAPP0X FPOP CONTROL ROOP UNCERVOLTAFE PFOTECTICN MODIFICATIONS Mit:!Fl!P SPF COUNTRATE SECOND IC-YEAR IST PFCGFAM OVEPT!PE LIMIT TECH SFEC PELOAD TCPICAL PEPORTS STATION ELACK0UT RULE NONCONFORPING PlPING MATEPIALS CORRECTICN OF ERPOPS FOR UNIT 2 RELOAD TS 50.62 ATWS TS "PPECECISIONAL DOCUMENT" j l

l l

l "PPECECISIONAL DOCUPENT" PEACH ECTTOM ATOMIC POWEP STATION LICENSING ACTirFS - STATUS (CONTINUED)

ANTICIPATEP /CTirNS-CONTINUFD CCNTAIN TECLATION DEPENDALILITY, II.E.4.2(7)

SALEM ATWS (3 ITEMS)

APP J CCPTAIN LEAK TESTING EXEPPTION EMEPCEFCY EEFN!CE WATER LCO ALEf.UACY rF PL &r/ECHEDULES INITIAL LICENSEE PLfMS /FD SCHEDULES FOP COPPECTIVE ACTION VEPE EXTENCED CONSIDEPAPLY AS THE SCOPE OF THE PPOPLEPS VEFE FEAll:EL, l

LICENSEE INITIATIVES PLAN FCP PESTART NEi! FANAGEMENT CPEFATOR TRAlMING ADDITIONAL STAFFINC HIGHEP STANDARDS i  ;

l I

• PREDECISIONAL DOCUMENT"  ;

I

"FFEDECISIONAL DOCUPENT" PEACH FOTTOM ATOKIC F0VEP STATION SUPMARY OVERVIEW STRENGTHS NEV Mt.f't CEf'Et.'T PLAh FOR RESTAFT STFONC ENGINEERING SUPPCPT SINCEFE EFF0 PTS AND PRCGRESS SMOVf! IN IMPROVEMENTS IN MAf3CEPENT ATTITUDES, OPERATOR ATTITUDE TRAINING AND ,

FFCFESSICNALISP, HOUSEKEEPlhG, PLAh'T LABELING, DECONTAMINATION, PAINTEt.'IFCE BACKLOG AND COPPl!NICATIONS WITH STATE AND LOCAL COVEF.NP.ENTS STATUS OF MAINTEf!/f'CE VEAKNESSES AS OF C3/31/87 j CORPCRATE MANAGEMENT FAILED TO PECOGN!ZE AND CORRECT PROBLEFS l PLAT,'T FANAGEMENT LEADEPSUIP AND SKILLS LICENSED OPERATOR PEPLACEMENT PROGRAM Cl!LTUPE "PREDECISIONAL DOCUPENT" 4

"PREDECIS10NAL DOCUMENT" PEACH TOTTOP ATOPIC POWER STATION CURRENT SECURITY CPERATIONS TPf!f'IFG OVEPALL ASSESSMENT IMPACT OF EXECUTIVE VP NUCLEAR IS POSITIVE PL/.NT t'.ANAGER CESEPVED TO HAVE POSITIVE EFFECT Of' PLANT STAFF HOUSEKEEPIfl0 IMPFCVED REDUCTION OF CCf:TAMINATED AFEAS LABEL!f.'G OF SYSTEFS, COMPONENTS OPEATLY IMPROVED SECURITY AND GPERATIONS TPAINING TO GET CONTINUED /TTEfTI0ft PROGRAM APPEARS TO EE GOING IN RIGHT DIRECTION "PREDECISIONAL DOCUMENT"

c ,

"PREDECTSIONAL DCCUMENT" l PEACH BOTTCP ATOMIC POWER STATION LICENSE APENDPENT APPLICATIONS / EXEMPTION RECUESTS EXPECTED TO BE FILEC DUFlfG ThE tiEXT TWELVE PONTHS DELETE ORGANIZ/.TICF CPAPTS (GL 88-06)

ISEG RSCS/PWM OPERABIL!TY PECUlREMENTS P0DIFY ISCLATICN VALVE STP0KE TIMES APRM TRIP SETPCIt'T Cl'/NCE CLARIFICATICN CF PCIS/ECCS TRIP LOGIC AUGFENTED 151 (GL SE-C1)

DIESEL GENEPATCF Fl.INTENANCE FPECUENCY RPS TEST!t'G FPECLENCY ECCS/D-G ACCELERATED TESTING PELIEF PSIV LOW PPESSUFE ISOLATION SETPOINT CHANGE

'PPEDECISIONAL DOCUMENT"

"FF.EDECISIONAL DOCUPENT" PEACH ECTTOM ATOMIC PCWER STATION PLANT / LICENSEE PERF0PMANCE PL/f:T PERSONNEL OVERVIEW STAFFING LEVELS INCFEASlfG 6 SHIFTS /8 HOUR SHIFTS /CLOCKKISE ROTATION ,

16 LICENSED OPERATORS ON PLANT STAFF

?6 LICENSED OPERATORS ON SHIFT DUTIES - 16 SR0s, 20 RC CUFFENT TOTAL 15 52, TO FISE TO 75 BY NOV. 1989 SP0/PCs IN TRAINING - 8 SR0s, 8 R0s FAJOR EVENTS NO FAJ0P OPEPATIONAL EVENTS Sit'CE THE SHUTDOWN OF MARCH ?!,

]907 I

"PPEDECISIONAL DOCUMENT"

l "PRECECISIONAL DOCUPENT" PEACH BOTTCM ATOPIC POWER STATION 2P,3 PLANT / LICENSEE PERFORMANCE (CONTIt'UED)

PEPF0PFANCE INDICATOR OVERVIEW TRENDS: FLAhi D/.TF LAEl 2 CUARILRS RELATIVt 10 THE PREVIOUS 4 OUAPTEPS DEVIATIONS: PLANT DATA FELATIVE TO INDUSTRY DATA LAST 4 QUARTEFS (DATA THROUGH THE FIRST CUAPTER OF 1988 INCLUDED)

INDICATOE TREND DEVIATIONS UNITS 2 AfD 3 UNITS 2 AND 3 AUTO SCRAMS TOTAL S/FETY SYSTEM ACTUAT10t;S (PLANT HAS PEEN SHUTDOWN SINCE SIGNIFICANT EVEfT FREQUENCY S/FETY SYSTEM FAILURES FDPCED CUTAGE RATE EQUIPMENT FORCED l

OUTAGES

1 IMPROVED A AB0VE AVERAGE D = DECLINED =

B EELOW AVERAGE

-- = NO CPANGE i

l I

i 4 '

"PRECECIS10t'/L PCCUMENT"

. l l

"PPEDECISIONAL DCCUMENT" l

PEACP F0'iTOM ATOMIC POWEP STATION PLANT /LICEPSEE FEPFORMANCE (CONTINUED)

SFECIAL LICENS!fC ACTICNS (JUNE 1987 TO PRESENT)

TECH SPEC CRGANIZATICFAL STRUCTURE CHANGE FEGULATORY EFFECTIVENESS PEVIEW PYT.FCGEN WATER CHEP!STPY REVIEW DIESEL GEFERATOR FtEL CIL 10 CFR 50,E2 ATWS SICf'IFICAN7 r[r:CRFALCE IPPPOVEFENT PROGRAMS UNDEPWAY OR PLANNED PLAN FrP PESTART CHANGE CFCtt'!.'ITICNAL STRUCTURE DEVELrP t'.ANAGEFEFT SYSTEPS AND MANAGERIAL SKILLS STFENGTHEN THE IfTEPENDANT ASSESSMEfiT PP0 CESS ESTABLISH A PLlt? PANACEMENT TEAM WITH ENHANCED RESOURCES AND SKILLS DEVELOP LICEfiSED OPEPATOR RESOURCES COPPUf'ICATE EXPECTATIONS AND PROVIDE TRAINING AND OTHER SUPPORT TO PECO EPPLOYEES  :

1 l

"PREDECISIONAL DCCUMENT" I

s .

"PFEDECISIONAL DOCUMENT" FEACH ECTTCP ATOPIC POWER STATION INSPECTION FINDINGS (BY REGION I) lhSPECT10f!S CONDUCTED (f:AFCP 1987 TO PRESENT) 14 RCUTIf;E INSPECTIONS 26 SPECI AL If4SPECT!CNS:

VIOLATIONS 1 ESCtLATED ENFORCEEEt:T(t.CTIONS PENDING) 21 LEVEL Ill AFC IV 1

l l

ALLEGATIONS (6/22/88)  !

11/7 OPEN ALLEGATIONS l

"PREEECISIONAL DOCUMENT"

o ,

"FREDECISIONAL DCCL'FENT" LICENSING ACTIONS - STATUS ELCKLOG OVERVIEW LAST CURRENT ADDED CCPPLETED BRIEFING (10/06/f7) (7/21/08) 42/40 30/25 12/6 24/21 CAT 1 CAT 2 CAT 3 AMENDMENT RECUESTS PECEIVED AFTER 9/4/87 0/0 3/3 2/0 AMENDMENT PECl'ETTS PECE!VED AFTER 9/4/87 0/0 0/0 0/0 COPPLETEE' DY FM -

AMENDMENT FErtlESTS F.ECEIVED PRIOP TO 9/4/87 0/0 0/0' 0/0 COMPLETED FY FF l

"PEEEECISION.il DOCUMENT"

"PREDECISIONAL CCCUMENT" PEACH FOTTOM ATOMIC POVER STATION LICENSING ACTIONS - STATUS (CONTINUED 1 NAJOR CLFFEf'T ISFl'ES IN PROGPESS SER OF PESTART PLAN  ;

DIESEL GENEPATOR CAFDGX CONTPOL POOM CARDCX MINIFLIP SPF COLTTRATE DEGRACED VOLTAGE PRCTECTION EECCED TEf. YEAR ISI PROCPAM UNIT 3 RELCAD ISEG AND OVERTIFE CONTROLS PIPING REPLACEMENT is AFD PEAD SPRAY REMOVAL j 1AT INSPECTICN l

l l

[

f

"FREDECISIONAL DCCUMENT" l 1

"FREDECIS10f'AL C0CUPENT" FEACP POTTOM ATONIC POVER STATION LICENSING ACTICfC - STATUS (CONTINUED)

FAJCP FLAf'T SPECIFIC ISSUES CCFPLETED (JUNE 1987 - PRESENT)

HYDFCCEP VATER CHEMISTRY REVIEW OPERATCP t'L' MAN FACTORS TRAINING .

CRGAN12AT10t'AL STRUCTURE TS REVIS10h' UN!T :' FELOAC DIESEL GEI ERATCP Fl'EL CIL RE0VIREFENTS 50,02 ATV! SEP FAINTEt'!PCE TEAM INSPECTION ECP TEAM INSPECTICN ,

i

(

PF/PEGICN I ISSUE INTERICTIM 1R 86-25 LC0 ON ESW PUPPS 1R 87-13 THREE FIRE PROTECTION ITEMS i

IR 88-13 SHUTDOWN COOLING ISOLATION l

"PREDECISIONAL DOCUMENT"

"PPECECISI0t1AL DOCUPENT" PEACH E0TTOM ATCMIC POWER STATION LICENSING ACTIONS - STATl!S (CONTINUED) l iSSl'ES FECE!Vil:0 MihlFtl Cl'PPEt:T ATTENTION F0 1.97 INSTRUMENTATION SALEP ATWC (3 ITENS)

DCPDR SPDS FIRE PROTECTI0t' PFCGRAM FIFE ELERIERS PELOAD TCP!CALS FAJCR GENERIC ISSUES j NL' PEG-0737 ITEMS CCMPLETE EXCEPT FOR:

CCt.TAINFENT ISOLATION DEPENDAs!LITY, !! E,t,2(7)

)

i NUREG-0737 SUPPLEMENT 1 ITEPS CCPPLETE EXCEPT F0F:

) RECULATORY GUIDE 1,97 SPDS DCPDF FOLLOW UP 1

OTHER FPAs COMPLETE EXCEPT FOR:

SALEM ATWS, THFEE PAPTS F-99 OVERTIME LIMIT TS "PPEDECISIO?!AL CCCUPENT"

"ffEDECISIONAL DOCUMENT" l LIFEPICK, UNITS 1 AND 2 PLANT / LICENSEE PERF0PPANCE OVERVIEW GE BhR 4s E!TH PAFV 11 CCNTAINMENTS LOCATED ON SCHUYLKILL ELVER, 1.7 MILES SE OF POTTSTOWN, PA, MAJOR FECFCAN!ZATION OF ON-SITE STAFF IN FEBRUARY 1988 UNIT 1 CFEf/T!hG SINCE AUGUST 198E UNIT 2 FUEL LCAD TARGETED FOR JUNE 1, 1989; SYSTEM TESTING AND TUEN0VEP Flth!NG AHEAD OF SCHEDULE ANNUAL FULL PAPTICIPATICN EMERGENCY EXERCISE CONDUCTED AFF.!L 5,1000 KITF FL'LLY SATISFACTORY FESULTS ALL COPPCNENTS OF FOINT PLEASANT DIVERSION PROJECT UNDER CCES TF.UCT 'CN "PREDECISIONAL DCCUMENT"

"PPEDECISIONAL DOCUMENT" LIPERICK, UNITS 1 AND 2 PEPFCFMANCE TPENDS LNii 1 SALF (FCFT PECENT ENDED 4/30/88)

E CATEGORY Ic: PLANT CPERATIONS, RAD 10 LOGICAL CONTPOLS, MAINTENANCE, SURVEILLANCE, SECURITY AND S/FETY ASSESSMENT /

CUALITY VERIFICATICN 2 CATEGORY :s: EMERCENCY PPEPAREDNESS AND ENGINEERING / TECHNICAL SUPPCF.T ,

NO CATEGORY 3r LT!T ? SALP (FOST RECENT ENDED 7/31/E7)

I 7 C/.TEGORY 15: CONTAIMPENT, SAFETY-RELATED STRUCTURES AND PAJ0F STEEL SUPPORTS, S0ILS E FOUNDAT10hS, PIPING SYSTEMS AND SUPP0 PTS, SAFETY-PELATED C0FFONENTS-MECHANICAL, AUXILARY SYSTEMS, ELECTRICAL ECUIPMENT AND CAELE, INSTRUMENTATION /ND CCNTEOL SYSTEMS AND LICENSING ACTIVITIES 2 CATEGORY :s: ENGINEERING AND ASSURANCE OF OVAllTY I

• NO CATEGORY 3s I

l i

"PREDECISIONAL 00CUMENT"

"PREDECISIONAL DOCUMENT" LIMERICK, UNITS 1 AND 2 PERF0PPAf'CE TPENDS (CONTINUED)

PERF0FFANCE 1FDiCATIONS-UNIT 1 (DATA THROUGH 06/30/88)

DEVII. TION FPCF CLDER PLANTS: AF0VE AVERAGE IN THFEE lhDICATCES, EELOW AVEFAGE IN THREE INDICATORS IPPPOVING TREND IN FOUR INDICATORS; DECLINING TFEND IN ONE

, GENERAL VEFY CCCD SALP SC0FES ONE OF BEST IN REGICN FERFORMANCE CF l't'!T 1 HAS BEEN AB0VE AVEPAGE t

I "FFEDECISIONAL DOCUMENT"

"PFEDECISIONAL DOCUMENT" LIMERICK, UNITS 1 AND 2 LICENSING ACTIONS - STATUS APTICIPtTED LICENSING tCTIONS NEXT 12 MONTHS ACTIONS TO EE SLTMITTED IN SUPPCPT OF NEXT FEFUELING OUTAGE (C0FFENCING JAl.'UARY 14,19E9)

C0hE RELCAD AFALYSES FOUR AFENDMENTS TO SLFF0FT MODIFICATIONS BEING MADE DURING CUTACE FCl R AVENDPEf:TS TC SUPPORT UNIT 2 C0FFON SYSTEMS TIE-!NS FCLR APENrVENTS TO CORRECT PROBLEFS CCMPLETICf! 0F REMAINING 4 VFAs (IST, THREE SALEM ATVS ISSUES)

UNIT 2 TEs FULTIPLE TEAF INSPECTICNS OF UNIT 2 IDCA PROGRAM ADECUACY OF FLAf!S/ SCHEDULES MONTHLY STATUS MEETING WITH PRCJECT MANAGER.

FRECUENT TELEPHONE CONTACT WITH PROJECT MANAGER COMMITMENT TRACKING SYSTEM LICENSEE WELL-PFEPAREE FOR TECHNICAL MEETINGS l

"PPEDECISIONAL DOCUMENT" I

J

"FPEDECISIONAL DCCUMENT" LIFERICK, UNITS 1 IND 2 SL'PPARY OVERVIEW STPENGTHS EXCEPT!0NAL SITE MANAGEFENT AND SUPERVISION PROVIDE LEACEARSl!!P TO SUFFCRT CONTINL'ED STRONG PEFFORMANCE, GCOD MORALE AND STF0NC SAFETY PERSPECTIVE, STRCNG ORIENTATION T0VAFD SAFE PLANT OPERATION BY GPERATORS EXCELLENT LICENSEE CFEPATOR ATTITUDES, GCCD WORK Cf; DFL'G ALLEGATICNS AND FITNESS FOR DUTY, PANDATCFY FOUTINE LRL'G TESTING PFCGRAM GCCE ISILITY TC FFCACTIVELY IDENTIFY /PFEDICT PPOELEMS, CRITICALLY SELF-EV/LL' ATE PERFORMANCE AND TAKE EFFECTIVE CCRRECT!VE ACTICFS, STRONG CA/0C ORGANIZAT10h AFC PROGRAMS STRONG EPPf' ASIS ON !!CUSEKEEPING AND CCLCR-CODING AND ILENTIFICATION CF ALL SYSTEMS AND COMPONEf4TS l

WEAKNESSES i ENGINEEPING SUPPORT FOR OPERATIONS STRAINED DUE TO DEMANDS FOR PEACF E0TTCM AND LIMERICK 2 CONSTRUCTION, LICENSEE TAKING ACTIONS TO CORRECT, INADECUATE ATTENTION TO WATER CHEMISTRY AND CORROSION CONTFOL HAS FESULTED IN MULTIPLE FUEL FAILURES l

l "PPECECISIONAL DOCUPENT" I

J

l l

"PPEDECISIONAL DOCllPENT" l l

l LIFEPICK, UNITS 1 AND 2

SUMMARY

OVEPVIEW (CONTINUED)

CVERALL ASSESSMENT VEPY GOOD SALP SCORES: CNE OF THE BEST IN THE FEGION FUEL FAILUPES WILL RESTRICT F0WER GENERATION TO ABOUT 655 UNTIL SCFEDULED FEFUELING (JAN '89) AND MAY CAUSE EARLIER SHUTDCUt' NC SCRAFS !N PAST YEARSs NC SIGNIFICANT LERs NO FCFCEC CUTAGES ANC h0 SAFETY SYSTEM FAILURES l

l l

l i

"?REDECISIONAL DCCUMENT" i

"PREDECISIONAL CCCUMENT" l

LifEP.!CK UNIT 1 plt.NT/ LICENSEE PERF0PMANCE

fAJOR CFEFATING EVENTS DURif,'G STARTLP FROM REFUELING OUTAGE (SEPT,1987), PLANT TRIP FROM 83T4 POVEr TE A FESULT OF CLCSUPE OF TUP. DINE STOP VALVES DUE TO

HIGF LEVEL IN f,0lSTUPE SEPARATOR, AUTG ti;C iCFAN FR0h 90T. POWEP (SEPT,1987) DUE TO Malt,' TUPEINE TRIP CAUSED EY FA!LUFE CF KELD IN ELECTFCHYOPAULIC C0f4 TROL SYSTEM, i

FLANT CFEFATED CONTINUOUSLY (195 CAYS) FFOM SEPTEMEEP 1987 UNTIL A PLtrUED SHUTD0hN IN APPIL 1988 TO CLEAN C0fiDENSER l

TLEEE, FUEL CLALDirC LEAK EEVELOPED AT EFD OF PARCH 1988, OPER ATit,'G l AT FEEL;CED FC',.EF. TO MIN!PllE /CTIVITY RELEASES f 4

1

. 1 1

t "PPECECISIONAL CCCUPENT" l

l

L "PF.ECECISIONAL ECCUMENT" LIPERICK UNIT 1 PLANT /LICEf1E3 PERFORPANCE (CONTINUED)

PERFCRMANCE INDICATOP nVERVIEW I

TFEf'DE: PL/.f;T DATA LAST T CUAPTERS PELATIVE TO THE PREVIOUS 4 CUARTERS DEVI AT!Cf'S : PL/;NT DATA RELATIVE TO INDUSTRY DATA LAST 4 CUAPTEPS sDATA THP0 UGH THE SECOND CUARTER OF 1928 INCLUDED)

IFC I Cl, TOR TREND DEVIATION AUTC SCFAPS TOTAL --

B St.FETY SYSTEM /CTUATICNS I B SIGN!FICAf,T EVEflT FPECUEf,'CY --

A StFETY SYSTEM FAILLRES --

E FCFCED CUTAGE FATE D 1 EOUIPPENT FORCED CUTAGES I A ,

I l I = IPPPOVED A = A?OVE AVERAGE D = DECLINED B = BILCK AVERAGE

-- = NO CHANGE i

1 1

i j

"PREDECISICf:1.L DOCUPENT" ,

I

PREDECISIONAL DOCUPENT" LIMERICK, UNITS 1 AND 2 PLANT /LICEilSEE PEFFORMANCE (CONTINUED)

SPECIAL LICENSING ACTIONS (JUNE 1987 TO PRESENT)

NO EMERGENCY CP EXIGENT TS CHANGES ONE TEPPORARY WAIVER OF COPPLIANCE ON ORGANIZATIONAL CHANGES SIGNIFICAth FCRMANCE IFPF0VEPENT PROGRAMS UNDERWAY OR PLANNED  ;

MAJOR C0FF0PATE AND SITE REOFGANIZATIONS CONDUCTING 10CA FOR UNIT 2 IN RESPONSE TO SALP

, REORGANIZATION OF NFE FROM A COMPLIANCE FOCUSED REVIEW TO AN

! EXAMINATION OF PP0 CESS AND PLANT PERFORMANCE  !

1 .

CONSOLIDATION OF ALL PREVIOUSLY FRAGMENTED OA AND CC FUNCTI0h5 INTO A SINGLE OVALITY Uh3ANIZAT10N STRENGTHENED AND INCREASED SCOPE OF ISEP PROGRAMS 1

INCREASED ATTENTION TO WATEF CHEP,lSTRY 1

4 i

. PREDECISIONAL DCCUMENT"

---

,_.-r, r--. . _ , , - . ,~y.----,.--.~..-y.. ..,.,,-..,r.,,,_.--..-.-.. . . _ . ,,,-~_,.--,---.,-m.m. , . . , . _ , , . ,

"PPEDECIS10NAL DOCUMENT" LifiERICK 1 NPC SALP RATINGS FUNCTIONAL PERIOD PERIOD PERIOD AREA 12/1/8L:-1/31/86 2/1/86-1/31/87 2/1/87-4/30/88 PLANT OPERATIONS 1 1 1 RADIOLOGICAL CCNTROLS 2 1 .

MAINTENANCr 2 1 1 SURVEILLAUCE 2 1 1 ENGINEERIhG AfD TECHNICAL SUPPORT NOT EVALUATED 1 2 EhERGENCY PREPAPECNESS 1 1 2 SECUPITY APE SAFEGUARDS 3 2 1 SAFETY ASSESSFENT -

CUALITY VEPIFICATION 1  :

TRAINING AND CUALIFICATION EFFECTIVEfiESS 2 1 LICENSING ACTIVITIES 1 2 ASSURANCE OF QUALITY  ! 1

'NOT EVALUATED AS A SEPARATE FUNCTIONAL AREA.LAST PERIOD

• • CRITERION FOR ALL FUNCTIONAL APEAS, AND NO LONGER A SEPAPATE AREA

• • • NOW EVALUATED UNDER SAFETY ASSESSMENT I

l l

l "PREDECISIONAL DCCUMENT"

"PREDECIS10NAL DOCUMENT" LIMERICK 2 NRC SALP PATINGS 1

FUNCTIONAL PERIOD APEA 1/1/86-7/31/87 CONTAINMENT, SAFETY-RELATED STRUCTURES, AFD PAJOR STEEL SUPPORTS, 1

S0ILS F. FOUNDATIONS 1 ENGINEERING 2 PIPING SYSTEPS AND SUFFORTS 1 l

SAFETY-RELATEC COMPONENTS-VECHANICAL 1 AUXILIARY SYCTEFS 1 ELECTRICAL ECUIPMENT AND CABLES 1 INSTRUMENTATION AND CONTROL SYSTEMS 1 LICENSING ACTIVITIES 1 l

PREOPERATIONAL TESTING NOT RATED ASSURANCE OF CUALITY 2 F0TE: THIS IS THE FIRST SALP PEPORT THAT SPECIFICALLY ADDPESSES LIMERICK GENERATING STATION, UNIT 2, ACTIVITIES. CONSTRUCTION OF UNIT 2 WAS SUSPENDED IN DECEMBER 1983, AT WHICH TIME UNIT 1 WAS STILL UNDER CONSTRUCTION. ALL CONSTRUCTION ACTIVITIES WERE PREVIOUSLY EVALUATED IN A SINGLE FUNCTIONAL AREA WITH UNIT 1 AND THE OVERALL RATING WAS CATEGORY 1. THE LAST CONSTRUCTION SALP COVERED THE ASSESSMENT PERIOD OF 12/1/83 TO 11/30/84 AND WAS ISSUED ON FEBRUARY 7, 1985. PREVIOUS PERFORMANCE IS N(TT DIRECTLY RELEVANT TO CURRENT PERFORMANCE DUE TO DIFFERENCES IN CONSTRUCTION PRACTICES.

)

"PREDECISIONAL DOCUMENT"

. s "PREDECISIONAL DOCUPEET" LIFEPICK, UNITS 1 AND 2 LICENSING ACTIONS - STATils EACKLOG OVERVIEW LAST CURPENT ADDED COMPLETED BRIEFING (6/2P/D7) (9/30/88)

UNIT 1 20 16 11 15 llNIT 2 5 7 7 5 TOTAL 25 23 18 20 CAT 1 CAT 2 CAT 3 AMENDMENT RE0 VESTS RECEIVED AFTEP 9/4/87 0 4 0 AMENDMENT REQUESTS RECEIVED AFTER 9/4/87 COMPLETED BY PV 0 2 0 AMENDF.ENT REOUESTS FECEIVED PRIOR TO 9/4/87 1 COMPLETED EV PM (6/4/87 TO PFESENT) l l

l l

l "PPEPECISIONAL DOCUMENT"

"PREDECISTONEL DOCUPENT" LIMERICK, UNITS 1 AND 2

INSPECTION FINDINGS 1

l INSPECTIONS CCfTUCTED (JUNE 1987 TO PRESENT) l UNIT 1 i 32 COUTINE INSPECTIONS 3 SPECIAL TEAM INSPECTIONS l

OPERATIOf!AL PEADINESS PRIOR TO STAPTUP FROM REFUELING l EC PFCCF/.E IFNUAL FULL-PARTICIPATION EMERGENCY PREPAREDNESS EXERCISE UNII_2 26 RCui:NE INSPECTIONS l 1 C0f;STELCTION TEAP INSPECTION 2 IDCA TEAM INSPECTICNS l VIOLATIONS ONE ENFORCEMENT CONFEFENCE ON REPORTABILITY OF DESIGN PROBLEP IN BOTH UNITS 1 AND 2 UNIT 1 - 1 LEVEL III, 2 LEVEL IV, 2 LEVEL V UNIT 2 - L! LEVEL IV, 3 LEVEL V ALLEGAT10f:5 fl0NE OPEN "PREDECISIONAL DOCUMENT"

"PPEEECTSIONAL DOCUMENT" LIMEPICK, UNITS 1 AND 2 LICENSING ACTIONS - STATUS (CONTINUED)

MAJ0P CUPRENT ISSUES IN PF0GPESS UNIT 1

!ST SALEM ATWS (2.], 2.2, 4.5.2 AND 4.5.3) llNIT ?

PSI TSs IDVP MAJOR FLANT SPECIFIC ISSUES COMPLETED (JUNE 1987 - PRESENT)

UNIT 1 1

ISI 10 CFR 50.62 REVIEWS (ATWS RULE)

TURBINE INSPECTION PROGRAM l

ASLB HEARING ON TS AMENDFENT I

l MAJOR GENERIC ISSUES IST - RESFCNSE TO RFI EXPECTED NOVEMBER 1988 SALEM ATKS - SERS EXPECTED DECEMBER 1988 "PREDECISIONAL DOCUMENT" i

PREDECISIONAL DOCUMENT" .

LIMERICK, UNITS 1 AND 2 PLANT / LICENSEE PERFORMANCE i

PLANT PEPEONNEL OVERVIEW l

STABLE WORK FORCE-LOW TURNOVER RATE 6 CPERATING SHIFTS (81 HOUPS EURATION FOR OVERLAP)

- 1 SHIFT IN TRAINING AT ANY GIVEN TI.",E

- 1 SHIFT USED AS "UTILITY AND RELIEF" AT ANY GIVEN TIME

- P0 TATE WITH CLOCK (1.E., DAY, AFTERN0ON, NIGHT, TRAINING ANC UTILITY), OPERATOPS WORK DAY SHIFT OVER HALF THE TIME)  ;

I 6 STAS, ALL WITH ENGINEERING DEGREES PLUS 1 BACKUP. ROTATE l

PITH THElR SHIFT 42 LICENSED OPERATOPS ON SHIFT (20 SRO, 22 R0), 20

, ADDITICNAL SRCs IN MANAGEPENT t.ND ENGINEERING ALL TRAINING PROGPM'S ARE ACCREDITED EY INP0 )

• l FITNESS FOR DUTY AND MANDATORY DRUG TESTING PROGRAMS INPLACE i

i

'TREDECISIONAL DOCUMENT"

--..---,,--.----_-.,--~.,-,-,,w,,--n,.n.- --,,,.,.,er,n, , , , - - , , . . w w,,.-r--.ngw,- mra n--- ,.,- e-~--

"PPECECISIONAL DOCUVENT" LIMERICK, UNITS 1 AND 2 PLANT / LICENSEE PEPFCPMANCE (CONTINUED)

MAJOR CPERATING EVENTS FUEL CLADDING LEAKS CCCL' RING SINCE MARCH 1988 RUPTURE OF EHC PIPIf!G FOLLOWING V0DIFICATION CAUSED TURBINE TRIP AND SCPAM OPERATit;G VALVES OUT OF SECUENCE WHEN SWITCHING RHR FUMPS DRAINED E0" CF WATER FROM REACTOR VESSEL INTO SUPPPESSION POOL l

l l

"PREDECISIONAL DOCUMENT"

"PREDECISIONAL DOCUPEFT" SUSCUEFANNA, UNITS 1 AFD 2 FLANT/ LICENSEE PERFORMANCE OVERVIFW TWO UNITS SITE - GE BWR 4 4

MARK !! CCNTAINMENT

] PROJECT PANAGER TRAVEL SINCE LAST BRIEFING

- 6 VIS!1S TO THE SITE / LICENSEE HQ

_ 8 VISITS TO THE REGION FEW FIFTR EMERGENCY DIESEL GENERATOR (PM WALKDOWN PRIOR TO j -

APPECVAL) l PERF0FFED SPECIAL INSFECTIONS

- EOF FOR VENTING

- ELECTRICAL ISCLATION ALLEGATION EFEFGENCY OPERATICNS FACILITY TECHNICAL SUPPORT CENTER AND OPERATIONS SUFFORT CENTEP ARE WELL EQUIPPED

SUSCUEHANNA SIMULATOR OPERATIONAL (SINGLE UNIT ONLY) l

INDEPENDENT VERIFICATION OF EP.ERGENCY RESPONSE OF THE PLANT

! SYSTEMS AND OFFSITE EVERGENCY RESPONSE CAPABILITY COMPLETED LICENSEE PARTICIPATEC IN IDCOR IPE PROGRAM DE,VELOPMENT: ON l 12-11-87 GAVE NPC PANAGEMENT EXCELLENT PPESENTATION ON INSIGHTS GAINED FROM IPE ANALYSES, "PPEDECISIONAL DOCUMENT" i

4

.---,-,,~,_,.m._, , _ - . . . . . . .___,._----_-__-,--,_.,=.____-.,,......----,_,_..,---_,_.._m_

l "PREDECISIONAL DOCUMENT" SUSQUEHANNA, UNITS 1 AND 2 PLAT'T / LICENSEE PERFORMANCE (CONTINUED)

EFFICIEfi ENERGEliCY FREPAPEDNESS PROGRAM AND WELL TRAINED EFERGEI'CY RESFCFSE PEPSONNEL HARRY KEISEP PRCMOTED TO SENIOP VICE PRESIDENT-NUCLEAP (VICE FFESIDENT-NUCLEAP OPEPATICNS POSITION NOT FILLED): M0h!T0F F0P ANY CHANGES IN PERF0PMANCE LICEt,SEE IS ENG/GED IN COST REDUCTION EFFCRTS: MONITOR IbFlCTS CN SAFETY "PREDECISIONAL DOCUMENT" )

"PREDECISIONAL DCCUMENT" SUSOUEHANNA, Uf11TS 1 AND 2 PERFORPANCE TRENDS SALP (PEPICD_FNCFD JANUAPY 31, 1988)

N it.'E P A T !f.'CS CF "1" NO PAT!NCS OF "3" IMPROVED lh CUALITY ASSURANCE EECLINEC lh FADl0 LOGICAL CONTROLS AND ENGINEERING:

THE LICEFEEE PRACTICE CF FPE0UENT SUPERVISOR EDTATION LEE TC SL'PEPVISCR NOT MEETING THE PE0UIPED TECHNICAL QUALIFICITICNS OF RAD 10 LOGICAL CONTPOLS SUPERVISOR LICEFEEE'S ENGINEERING PESCURCES APPEARED STPAINED PEPFORMANCE If;DiCATOPS BETTER THAN AVEPAGE: ONE OF THE BEST PEPFORMERS IN THE FEGICN l

• i ECTH UNITS IMPROVED IN 4 APEAS EACH' E0TH UNITS DECLINED IN 1 AREA EACH UNIT 1 WAS AB0VE AVERAGE It! u APEAS AND UNIT 2 WAS AECVE AVERAGE IN 5 AREAS ,

1 llNIT 1 WAS EELOW AVEPAGE Ifl 2 APEAS AND UNIT 2 WAS BELOW I

AVERAGE IN 1 APEA "PREDECISIONAL DCCUMEtiT" l

"PPEDECISIONAL DOCUMENT" SUSCUEHANf,'A, UNITS } AND 2 PERFORM 4f!CE TREfDS (CONTINUED)

GENERAL fiANAGEMENT CCt!TINUES TC BE CLOSELY INVOLVED IN PLANT OPEPATIONS PECENT REFUELiliG OUTAGE MANAGEMENT FOR UNIT NO, 2 HAS RUN It,TO f:ULTIPLE PP0BLEPS - REGION I AND NRR APE I'ONITORING FCCT CAUSE EVALUATIONS "PPEDECISIONAL C0CUMENT"

"PFEPECISIONAL DOCUMENT" SUSQUEHANNA, UNITS ] AND 2 LICENSING ACTIONS STATUS LICENSEE HAS EEEN VEFY ACTIVE: THE FM HAS HANDLED A HEAVY LCAP It' A T!FELY FASL l ION iTICIPATED LICENSING ACTICNS NEXT 12 FCNTHS BY THE END OF IST CUAFTER OF 1989 THE LICENSEE EXPECTS TO EUEPIT ?G i:E'.: FLANT SPECIFIC ACTION PECUESTS: LARGELY CATEGCRY : FCPVS, POSTLY HANDLED EY THE PP FIRE PROTECTION REVIEW FEPOPT REVISION SUEPITTED JL'NE 3C, 1988 COPFCN PODE FAILUFE FCTENTIAL ALLEGATION / ELECTRICAL AND CONTRCL ISCLATICf.' ISSUES UNDER REVIEW ATWS PULE FEVIEW: SYSTEP.S FEVIEW COMPLETE / INST, 2 CONT, REVIEW PENDING DEQUACY OF PLANS / SCHEDULES LICENSEE STAFF WELL PREPARED FOR MEETINGS EMERGENCY PREPAPEDNESS RATED SALP CAYEGORY 1 SECUhlTY AND SAFEGUAFDS CAPABILITY RATED SALP CATEGORY 1 CUALITY ASSURANCE RATED SALP CATEGORY 1 -

"PREDECISIONAL DCCUf,ENT" l

1 - -

"PREDECISIONAL DOCUMENT" SUSCUEHANNA UNITS 1 AND 2 LICENSING ACTIONS STATUS - (CONTINUED)

RADICLOGICAL CCt:TFCLS RATED SALP CATEGORY 2 OUTAGE PANAGEMENT DECLINED IF CURPENT UNIT 2 OUTAGE-RECENT SALP FATING IS CAlEGORY I l

"PREDECISIONAL DOCUMENT"

"PREDECISIONAL CCCUF.ENT" SUSOUEP4t!NA UNITS 1 AND 2 LICEhSEE INITIATIVES REGULAR CUARTERLY f(EETIf!GS WITH NRC TO DISCUS ISSUEP AFD SCHEDULES ADVANCE PLAfifilf!C INCLUCES CLOSE ItiTEPFACE WITH SUDFITTAL '

INITI ATES SAFETY STUDIES ; INF0 FPS NPC OF POTENTI AL fiEV ISSUES

'AFTICIPAt.T If; IPCCF IPE FETHODOLCGY DEVELOPPENT TINTAINS ACTIVE PID' ASSESSMEfiT CAPABILITY Af'E RE ICENSING AND UTILITY It'ITI ATED ACTIONS IN TEPMS OF R ECUCTIOf<

AVE EXCELLENT BRIEFING TO THE NRC MANAGEMENT C AINEC FFCM IPE AliALYSES "PREDECIS!0P/L DOCUMENT" l

~-

. 1 "PREDECISIONAL CCCUMENT" SUSCUEFANNA, UNITS 1 AND 2

SUMMARY

OVERVIEW STRENGTHS DEDICATED TCP MANAGEMENT PROMOTES HIGH STANDARDS AND-EXCELLENCE IN PEPF0PMANCE: GCCD SAFETY ETHIC A SUBSTANTIAL EFFORT IS BEING PUT INTO STREAMLINING TECHNICAL SPECIFICATIONS INSTALLATICN CF THE FIFTH EMERGENCY DIESEL GENERATOR HAS ENHANCED FELIABILITY OF POWER SUFFLY CONTIhuGUS SELF ASSESSMENT AND INDEPENDENT VERIFICATION OF OTHERS' VCPK (E.G. CONTRACT 0PS ANALYSES): TliE NRC SALP ASSESSf'ENTS VIEVED SERIOUSLY THE LICENSEE FIRMLY BELIEVES IN INHOUSE ENGINEERING AFD PISK ANALYSIS CAPABILITY WITH MINIMAL CCPTPACTOR SUPPORT IPE CAPAPILITY IS USED AS A LIVING TOOL FOR RISK MAflAGEVENT, PROCEDURES IMPROVEMENT AND PLAf:T MODIFICAT10flS INDEPENDENT VEPIFICATION OF EMERGENCY PESPONSE OF THE PLANT SYSTEfiS AND OFFSITE SYSTEMS 10 CFR 50.59 REVIEWS APE WELL DOCUMENTED AND GIVE ASSURANCE OF WELL MANAGED MODIFICATION PROGPAM "PREDECISIONAL C0CUMENT"

c. ,

i "PREDECISTONAl. DOCUMENT" t

SUSOUEFANUA, UNITS 1 AND 2

SUMMARY

i!'ERVIEP (CONTINUED)

WEAKNESSES  :

CUEFENT SALP INDICATES PROBLEMS IN THE RADIOLOGICAL  :

CONTFOLS PPCCFAf'. AND ENGINEERit!G RESOURCES MAY BE STRESSED ECUlFMENT CUALIFICATION PROGRAM APPEARS TO HAVE SOME PROBLEMS:

PE0!C.'.' ! ESCALATED ENF0FCEMENT CONFERENCE WITH THE LICENSEE, FINIFUM CIVIL PEi!ALTY IPPOSED.

RECEhl UNIT : CUTAGE l'ANAGEMENT PROBLEMS MAY BE INDICATIVE OF DECLIN!f:G MIDDLE MANAGEPENT CONTROL ON THE OUTAGES:

LICENSEE MAS SET l'P A TASK FORCE UNDER CHUCK MYERS TO ASSESS THE FRCELEI'S Al'D FRCFOSE FIXES CVERALL ASSESSMENT I CONTifUED HIGH LEVEL MANAGEPENT ATTENTION IS EVIDENT

• I PRESENCE OF PCTIVATED WORK CULTURE EFFCRTS UNDERWAY T0 IMPRCVE FIRE PROTECTION AND E0 PROGRAMS, REVISED FIRE FROTECTION PROGRAP EXCEEDS NRC RE0VIREMEFTS UNIT 2 OUTAGE DIFFICULTIES NEED A CLOSER LOOK: NRR/PEGICN !

WILL MCNITCR AND REVIEW TASK FORCE REPORTS NRC EXPENDED CONSIDERAELE INSPECTION RESOURCES DURING LAST SALP PEPICD (ABOUT 5000 INSPECTICN HOURS IN 18 FONTHS)

"PREDECISIONAL DOCUMENT" l

"FPEDECISIONAL DOCUMENT" SUSCUEHANNA, UNITS 1 AND 2 PLANT / LICENSEE PERFORMANCE j PLANT FEFF0f!NEL OVERVIEW  !

APPEC.XIFATELY 1200 LICENSEE PERSONNEL ON SITE STABLE WCPI(FORCE 6 ROTATIONAL WOPK SHIFTS (3 KCRKING - 10FF - 1 TRAINING - 1 i PELIEF) I i

l 35 SENIOR REACTOR OPEPATORS AND 29 REACTOR OPERATORS l

23 SENIOR REACT 0P CPERATORS AND 24 REACTOR OPERATORS ASSIGNED TO SHIFT DUTIES  !

) 6 SHIFT TECHNICAL ADVISEPS ASSIGNED TO WORK Sil!FTS INP0 ACCREDITED TRAINING  !

t GOOD PAST RECORD OF PASSING REACTOR OPERATOR EXAMINATIONS ,

EUT IN 1067 4 FAILED AND 5 PASSED i

! PAJOR OPERATING EVENTS UNIT 2 HAD A CONTINUOUS PUN OF 313 DAYS - RECORD RUN FOR GE l SECOND CYCLE OPERATION i

UNIT 2 FEEDWATER SPARGER N0ZZLES DAMAGED DURING STEAM l

i SEPARATOR INSTALLATION (F0LLOVING A REFUELING OUTAGE) 1 l

"FREDECISIONAL DOCUMENT"

]

'L_

"PREDECISIONAL DOCUMENT"

) SUSOUEFANNA, UNITS 1 AND 2 1

PLANT / LICENSEE PEPFORVANCE (CONTINUED)

MAJCR OPERATING EVENTS FUEL POOL WATER DEMIN RESIN If! ADVERTENTLY FLUSliED it!TO THE PLANT PIPlhG LEADING TC EADIATION HOT SPOTS IN THE PIPING PRCPLEP EVENTS APPEAR TC CCCUR DURIflG OUTAGES "PREDECISIONAL DOCUMENT"

\

"PREDECTSIONAL DOCUMENT" SUSOUEHANNA, UNITS 1 AND 2 PLANT / LICENSEE PERF0PPANCE (CONTINUED)

PERFOPPANCE IfDICATOP OVERVIEW TRENDS: PLAT.'T DATA LAST 2 CUARTERS PELATIVE TO THE PREVICUS 4 CUARTERS DEVIATICPS: PLANT DATA RELATIVE TO INDUSTRY DATA LAST 4 CUAPTERS (DATA TPPOUGH TliE SECOND CUARTEP 0F 1988 INCLUDED)

TREND DEVIATION INDICATCR UNIT 1 UNIT 2 UNIT 1 UNIT 2 AUTO SCRAMS TOTAL D I A A SAFETY SYSTEM ACTUATIONS --

I A A SICflFICi,NT EVEf;T FPEOUF.NCY I D L B SAFETY SYSTEf>. FAILUPES I --

A A FORCED OUTAGE RATE I I P A E C U I Pt:EflT F 0 F C E D OUTAGES I I A A I = IMPROVED A = ABOVE AVERAGE

= DECLINED D B = BELOK AVEPAGE l

= NO CHANGE

)

I "PREDECISIOFAL DOCUMENT" 1

e O "PPEDECISIONAL DOCUMENT"

(

SUSCUEHANNA, UNIT ] AND 2 PLANT / LICENSEE PERF0PPANCE (CONTINUED)

SPECIAL LICENSING ACTIQNS (JUNE 1987 TO PRESENT) 3 EPEF.GENCY TECH SPEC CHANGES NO DISCPETIONAPY ENFORCEPENTS/TEMPORAPY WAIVEP. OF COMPLIANCE SIGFIFICANT PEPFCFFANCE IMPRCVEMENT PPCGPAPS UFDERWAY OR PLANNED NOME l

l l

l l

l l

"PREDECISIONAL DOCUPENT"

"PFEDECISIONAL DOCUMENT" SUSOUEHANNA, Uf:ITS 1 AND 2 IhSPECTION FINDINGS INSPECTIONS CCNDUCTED (AFFil 1987 TO PRESENT)

ROUTINE INSPECTIONS: 23 CN UNIT 1 - 18 ON UNIT 2 VENTlhG EOF INSPECTIOf: EY NRR - MARCH, 1988 VIOLATIONS NO ESCALATED ENFORCEMENT UNIT 1 - 4 LEVEL IV LNIT 2 - 1 LEVEL IV AND 1 LEVEL V ALLEGATIONS 9 OPEN ALLEGATIONS 1

l l

l "FPEDECISIONAL DOCUMENT"

"PPEPECISIONAL DOCUMENT" LICENSING ACTIONS - STATUS DACKLOG OVEPVIEW

.AST CURRENT ADDEC COPPLETED 3RIEFING (C/11/87) (E/01/ff) 1 JNIT 1 21 19 20 22 HNIT 2 17 17 25 25 f0TAL 38 36 45 47 "FREDECISIONAL DOCUPENT"

"PREDECISIONAL DOCUMENT" SUSOUEFANNA, UNIT 1 AND 2 LICENSING ACTIONS - STATUS (CONTINUED)

MAJOR CUFPEUT IFSUES IN PROGRESS FEEDWATEP SPAEGER CAMAGE RECOVERY AFD FESTART JUSTIFICATION DCFDR REVIEF ESSECTIALLY COMPLETE INSEPVICE TESTING FF0GRAF UNDER REVIEW ELECTRICAL & CONTPCL ISOLATION ALLEGATION UNDEP EEVIEW FAJCP PLANT SPECIFIC ISFUES CCMPLETED (JUNE 1987 - PRESENT)

EEVIEW CF CCEE PHYSICS REPORT 1

PHR WATERHAMFER f;CDIFICATION PEVIEW JUSTIFICATICh FCR CONTINUED CPERATION WITH DAMAGED FEEDWATER SPARGER N0ZZLES SINGLE LCOP OPERATICP /FD THERMAL HYDRAULIC STABILITY l

l "PEEDECISIONAL DOCUMENT"

"PREDECISIONAL DOCUMENT" SUSCUEHANNA, UNITS 1 AND 2 LICENSING ACTIONS - STATUS (CONTINUED)

MAJOR GENERIC ISSUES NUREG-07?7 ITEMS COMPLETE NUPEC-0737 SUPPLEVEt.'T I ITEMS IMPLEMEJtD. REVIEKES COMPLETE EXCEPT FCP.:

PFOCEDUPES CEf;ERATICN PACKAGE SPDS REVIEW ECFEF PEVIEF f.ETE0kCLCGICAL DATA L'PGRADE l

FIRE PPOTECT'Ot! REPCRT SCHECULED TO BE COMPLETE IN JUNE ]?F8 OTHER PPAs CCVPLETE EXCEPT FOR:

A-20 OPEPATING REACTOR REVIEWS (10 CFR 50,62)

FCUP PAPTS CF SALEM ATWS GENERIC LETTER "PREDECIS10t:AL DOCUPENT"

"PREDECISIONAL DOCUF.ENT" SUSOUEFANNA, UNITS 1 AND 2 SALP CATEGORY TENDS FUFCTIONAL PERIOD PERIOD PEfl0D AREA 2/1/84-4/30/85 5/1/85-7/31/86 8/1/86-1/31/88 PLANT OPERATICNS 2 1 1 CHEP!STRY AND PAD 10 LOGICAL CCNTPOLS 1 1 2 MAINTENANCE 1 1 1 SURVE!LLANCE 2 1 1 EFEPGENCY PREPAREDhESS 1 1 1 E SECURITY AND SAFEGUAPPS ' 1 1 REFUEL!NG AhC CUT /CE MANAGEFENT 1 1 1 ASSURANCE ILE CUALITY h0T EVALUATED 2 1 LICENSING ACTIVITIES 1 1 1 ENGINEEPING SUPPORT NOT EVALUATED 1 2 TRAINING AND CUALIFICATION EFFECTIVENESS NOT EVALUATED 1 1 "FFEDECISIONAL DOCUVEhT"

"PFEDECISIONAL DOCUMENT" f

SHOPEHAM PLANT / LICENSEE PERFORMANCE OVERVIEW LICENSEE: LCf,'G IEL/FD LIGHTING COMPAi4Y LOCATION: SHCREHAP, f,'0, SHCRE OF LONG ISLAND, f Y 1

POPULATI0f;: 10 MILES - 164,442 (1990 PROJECTION) l 50 MILES - 5,750,600 (1990 PROJECTICN)

• l l ARCHITECT-ENGINEER: STCNE 8 WEBSTER l

l

• REACTCR TYPE: EWF-4 CCNTAINPEf:T TYFE: MARK II l

POWER: E46 PWE l

COOLING: ONCE-THROUGP, LONG ISLAND SCUND OPEPATING LICENSE: NPF-30, JULY 3, 1985 (5%)

TFAINING CENTER AND SIFULATCR: OPERATIONAL 1

1 OTHER: HEAVILY L!TIGATED (EFERGENCY PLANNING ISSUES) 1 1

1 l

l "PFEDECISICNAL DOCUMENT" l

"PREDECISIONAL DOCUf' EFT" I SHOREHAM PEPF0Ff'ANCE TREF,TS SALP (MOST FECENT ENDED 7/31/87) 6 CATEGCPY 1s: PLANT OPERATIOFS E STAFTUP TESTING, PADIOLOGICAL C0FTFOLS, EMERGENCY PPEPAPEDNESS, SECURITY AND SAFEGl'APDS, LICENSING ACTIVITIES, AND ASSURANCE OF CUALITY 4 CATECCPY Cs: PAlfTENANCE (IMPROVit!G), SURVEILLANCE, ENGIt'EEP!rG AND CORPORATE TECPNICAL SUPPORT, AND TPAINING AND rt'tL?FICATIGN EFFECTIVEPESS (IPPROVING) f;0 CATEGCRY 3s PEPFCPFAFCE INDICATCPS (PATA THROUGH 06/30/88)

ABOVE AVEFACE DEVIAT10NS FROM NEWFP PLANTS IN 6 APEAS LELCV AVEPAGE DEVIATION FFCF NEWER PLANTS IN O AREAS

!PPPOVED TFENDS IN 1 INDICATOP ZERO TREND IN 5 INDICATCFS  ;

GENERAL

• l OVERALL PERFORMAf'CE IS 1FPROVING l

"PREDECISIONAL DOCUMENT" l

"PREDECISIONAL CCCUMENT" 4 SHOREHAM LICENSING ACTIONS - STATUS -

AfTICIPATEL: LICEt'SIf!G ACTIONS NEXT 12 MONTHS CECOMMIS310NING (CE) -

FULL PCWEF l.ICENSE (CR) 25T OF Fl L F0WER LICENSE CCf,PLETE: FGF FEVIFV EDC L! CENSE CH/."GE

(

OF0tf:::/T.'CP CHARTS REMOVED FFOM TECH SPEC ASLP FifTlf.'G CN REMANCED ISSUES (EBS, HOSPITAL EVACL'ATION, SCHCCL SUS RCLE C0f'FLICT)

ASLI. FINDING ON LEGAL AUTHORITY ISSUES ASLAE FINDING CN LILC0'S APPEAL OF THE 2/1/E8 ID - EXERCISE CF FLAN

@d 1

Ti k

{ "PFEDECh NA'. 00CUMENT" -

"PPEEECISIONAL DCCUMEt!T" SHOPEHAM LICENSING ACTIGFS - STATUS (CONTINUED)

ADECL'ACY CF PLANS / SCHEDULES 1NTEGRATED LIVING SCHEDULE (LITTLE INTEREST)

ISAP - 11 (LITTLE INTEREST)

LICENSEE INITIATIVES SUPPLEMENTAL C0f,'TAlt.7ENT SYSTEM DA!LY TELEPHChE CONTACT WITH PPOJECT MANAGER MtJOR CURPEP:T IFSl!ES 'N PROGRESS FULL POWER LICENSING (FEPANDED & LEGAL AUTHCRITY ISSUES, AND LITIGATION OF SECOND EXERCISE) 25% POWER LICEllSINC (SEP EXCLUDING EP IN FINAL CONCURRENCE)

DEC0EEISS10NING (INFCPMATICh PAPER lti FINAL CONCURRENCE)

PAJOR PLAf;T SPECIFIC ISSUES COMPLETED (JUNE 1987 - PRESENT) 50,54(A) EXEMPTION SECOND GRADED EXERCISE OF THE EMERGENCY PLAN l

• l INSTALLATION OF THE REDUNDANT SET OF EDGS (PLANT h0W HAS 6 EDGS)

GUIDAFCE ON SUPPLEVENTAL CONTAINMENT SYSTEM "PPEDECIS10fiAL DOCUPENT" l

. i

, "PREDECISIONAL CCCUPENT" SHOREHAM LICENSit!G ACTIONS - STATUS (CONTINUED) 4 PAJ0P GENERIC ISSUES NUREG-0737 SUFFLEPENT 1 ITEMS CCFPLETE EXCEPT FOR:

- PROCEDURES GEFERATICt' PACKAGE

- PEGULATORY CUIDE 1.97 (IMPLEMENTATION)

- SPDS

- DCRDR OTHER MAJOR PPA? COPPLETE EXCEPT FOR:

- SALEF. ATES ISSUES

- INSEPVICE TESTING (IST)

INSEF.VICE INSPECTION (ISI)

P "PRELECISIONAL CCCUPENT"

"FFEDECISIONAL DOCUMENT" SHOREHAM SUFFARY OVERVIEW STPENGTHS DEDICATED AND COMPETENT PLANT STAFF GOOD PRCGRAF.S IN CA, FAD 10!:LICAL PF0TECTION, SECURITY ANC EFEPGENCY PLANNING CA INYCLVED IN PLANT CPERATIONS IND PAINTENANCE RESPONSIVE MANAGEPENT UFAFFESSES LACK OF CPEP.ATIONAL EXPERIENCE (DUE TO DELAY) IN LICENSING LCWERING CTAFF MORALE CUE TO NY/LILC0 AGREEMENT (BEING MONITORED BY SRI W/SR LILCO PAN /.GEFENT, NO SAFETY PROBLEM IDENTIFIED YET)

LAST SALP NCTED LACK OF FOLLOW UP 0F MAINTENANCE PRCJECTR EY FIRST LINE MANAGEMENT (LILCO RECENTLY FORMED A PLANNING FAINTENANCE GROUP - TO EAPLY TO ASSESS THE EFFECT OF CHANGE, BUT APPEAP.S TO BE IN CORRECT DIRECTION).

ALARA CONCEPNS IN FADWASTE AREA (LILC0 IDENT'IFIED, SPI a REG 1 ARE FOLLOWING CORRECTIVE ACTIONS)

"PPEDECISIONAL DOCUP.ENT"

( ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .

"PREDECISIONAL DOCUMENT" SHOREHAP SilMMARY OVEFVIEW (CONTINUED)

SUMMARY

ASSESSF,ENT SITE MANAGEMENT TAKES AN ACTIVE PCLE IN DAY-TO-DAY OPERATIONS CCFFORATE F.ANAGEFENT PFCVIE;ES STRONG SUPPORT FOR PRCGRAMS ,

OVERALL PLANT PEFFCPMANCE IS SATISFACTORY "PPECECISIONAL DOCUMENT" i

l

[

i' "PREDECISIONAL DOCUMENT" l l

SHOREHAM ,

PLANT / LICENSEE PERFORMANCE l t

i l  ?

a FLANT PERSONNEL OVERVIEW r STABLE WORK FORCE (VERY LOP TURNOVER 4 OR 5 LICENSES HAVE  !

LEFT SINCE LICENSING STARTED  :

i j

4 ,

6 OPERATIt.'G SHIFTS (8-HOUR DURATION)

[

1 SHIFT It: TRAINifG AT AhY GIVEN TIFE l; 21 LICENSED OPERATORS CN PLANT STAFF - .1 SR0s f

i

?7 LICEriSED OPERATOPS ON SHIFT DUTIES - 13 SR0s, 24 R0s  !

4 1

6 SHIFT ENGINEERS (STAS) - /LL DEGREED  :

I

• TFAIMifG PROGRANS ACCPEDITED BY INP0 l

1 8

i SHCREHAM BECAME A DPANCH MEMBER OF THE FATIONAL ACADEMY FOP.

NUCLEAR TRAINING CN APPil 19, 1988 WHEN THE FOLLOWIfG  !

PROGRAMS WERE ACCREDITED (E0VIPMtNT, REACTOR, a SENIOR REACTOR i

{

l OPERATORS, HEALTH PHYSICS, a RADI0 CHEMISTRY TECHNICIAFS AND

SHIFT TECFNICAL ADVISOR) l NEXT INP0 ACCREDITATION TEAP VISIT VILL BE CONDUCTED THE l

I WEEK OF MAY 9, 1988 FOR TPE PEMAINING PROGRAMS Oi:  !

(ELECTRICAL MAINTEFANCE, MECHANICAL MAINTENANCE, leC i TECHNIC!.'".) AND TECHNICAL STAFF AND MANAGERS l i l i  !

?

l 1 "PREDECISIONAL DOCUMENT"  !

t l

"PREDECISIONAL 00CUf.ENT" i

i SHOPEHAP Pl. ANT / LICENSEE F ~PFOPFANCE (CONTINUED)

PAJOR OPERATING EVENTS NONE 4

J f

I "PREDECISIONAL DOCUPEN1"

"PREDECISIONAL DOCUMENT" SHOREHAP PLANT / LICENSEE PERFORMANCE (CONTif'llED)

PEPFCRMANCE INDICATOP OVERVIEW TREfDS: FLANT DATL LAFI ? CUAFILR5 RELAliVL IU iPE PREVIOUS 4 00ARTERS DEVJ AT10tlS: PLANT DATA RELATIVE TO INDl'STRY DATA LAST 4 CUAPTEPS (DATA THPOL'GH THE SECOND CUAPTEP 0F 1988 INCLUDED)

, INDICATOP TREND DEV!ATION AUTC SCPAMS TOTAL --

A SAFETY SYSTEP

/CTUAT!0f;S --

A SIGPIFICANT EVENT FREQUENCY --

A

SAFETY SYSTEP FAILUFES I A I F0PCED CUTAGE RATE --

A E0VIPPENT FORCED CUTAGES --

A i

j I = IMPROVED A = ABOVE AVERAGE

DECLINED

D B BELOW AVERAGE

-- = F0 CHANGE .

"PREDECIS10NtL DOCUPENT"

J "PEECECISIONAL DCCUMENT" SHOREFAf' PLANT / LICENSEE PERFORPt.NCE (CONTINUED)

SPECIAL LICENSING /CTIONS (1/1/87 TO PRESENT)

NO EEERGENCY TECH SPEC CHANGES hC [ISCPETICNAFY ENFORCEMENTS/ TEMPORARY WA!YEFS OF COMPLIANCE SIGNIFICtt.'T PEPFrf f'.ANCE ikFF0VEPEf!T PF0 GRAMS UNCERWAY OR PLANNED REVISIflG E0Ps TO REVIS10h 4 PEVELCFING ACTICN PL/f: TO IMPROVE SALP RATINGS RADWASTE AREA ALARA IFFFCVEPENT PROGRAM F0EFATICf' CF FAINTENAhCE PLAf!NING GRCUP -

l l

"PREDECIS10NAL DOCUP.ENT" j 1

"PREDECISIONAL DCCUFENT" SHCFEHAP INSPECTION FINDINGS t

INSPECT 10f,S CONDUCTED ( 'l't'E 1987 TO PRFSENT) 15 POUTINE INSPECTIONS 2 SPECIAL lf:SPECTICNS l VIOLATICf(S

! NO FSCALATED EfiFCPCEFENT 2 LEVEL IV 2 LEVEL V ALLEGATIONS 1 CPEN ALLER:ATIOP I

i l

i "PFEDECISIONAL CCCUMENT"

. e "FPEDECISIONAL DOCUMENT" LICENSING ACT!0NS _ STATUS PACKLOG OVERVIEW LAST CURRENT ADDED COMPLETED ERIEFING (4/10/07) (4/01/PE) 29 33 13 7 CAT 1 CAT 2 CAT 3 ABENDMENT FECL'ECTS RECEIVED AFTER 9/4/87 0 4 0 AFENDf'ENT EECUESTS PECE!VED AFTER 9/4/87 COPPLETED EY FM 0 0 0 AMENDMENT REQUESTS RECEIVED PPIOR TO 9/4/87 COPPLETED BY PM 1 (6/4/87 TO PPESENT)

"PREDECISIONAL DOCUMENT" i

l

'.W "PREDECISIONAL DOCUPENT" SHOPEHAP NUCLEAR POWER STATION i

SALP

SUMMARY

l PER10D ENDING 02/SS 02/E6 07 /P;7 '

PLANT OPERATICNS 1 2 1 PAD 10LCG! CAL CCNTRCLS AND CHEi.15Tf3 1  ? 1 P/INTENANCE Ahr CTFEP Ol'TAGE FAMAGEi EN1 1 2 2 SURVEILLANCE 1 2 2 l I

Ei'.ERGENCY PPEP, -

1 1 SECL'F.ITY S SAFEG, f

1 1 1 ENGINEERING SL'PFCPT 1 -

2 LICENSING I.CTIVITES 2 3 1 ASSUkl.hCE CF PL'ALITY -

2 1 TRAINING t CL'ALIFICATICN EFFECTIVENESS -

? 2 "PREDECISIONt L CCCUMENT