ML20195H450

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Summarizes 981105 Open Mgt Meeting in Atlanta,Ga Re Site Engineering Performance.List of Attendees & License Presentation Handouts Encl
ML20195H450
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 11/09/1998
From: Landis K
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Scalice J
TENNESSEE VALLEY AUTHORITY
References
NUDOCS 9811230358
Download: ML20195H450 (22)
v • d • e


Text

, _ .__ _ _ . _ _ ._-._... _ .. . . . ._ _ . . _ __ _ _ . - _ . . _ _ . _ . _ _ . _ _ _ _

l 9

l 3 j November 9,1998 ,

l Tennessee Valley Authority 1 ATTN: Mr. J. A. Scalice .

Chief Nuclear Officer and {

Executive Vice President i 6A Lookout Place L 1101 Market Street Chattanooga,' TN 37402-2801

SUBJECT:

MEETING

SUMMARY

- BROWNS FERRY NUCLEAR STATION (BFNS)

Dear Mr. Scalice:

This refers to the open management meeting that was conducted at NRC Region 11 Office on November 5,1998, for discussion of Site Engineerng Performance. A list of attendees and a copy of your presentation handout are enclosed.

It is our opinion that this meeting was beneficialin that we obtained a better understanding of L. your performance assessment, accomplishments, and areas of focus.

In accordance with Section 2.790(a) of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this letter and its enclosures will be placed in the NRC Public

! . Document Room. l Should you have any questions concerning this meeting, please contact us.  ;

Sincerely, .  !

l Original signed by Kerry D. Landis -

Kerry D. Landis, Chief Engineering Branch Division of Reactor Safety l' Docket Nos. 50-259,50-260, 50-296 License Nos. DPR-33, DPR-52, DPR-68

Enclosures:

1. List of Attendees
2. Licensee Presentation Handout

. cc w/encis: (See page '2) l

' tr I 9811230358 981109

1. PDR ADOCK 05000259 p PM i l ,

o i

n . . . , . - . . . , .- - .-- ,

TVA 2 cc w/encis: Timothy E. Abney, Manager I

Senior Vice President Licensing and Industry Affairs l Nuclear Operations Browns Ferry Nuclear Plant Tennessee Valley Authority Tennessee Valley Authority 6A Lookout Place P. O. Box 2000 1101 Market Street Decatur, AL 35609 Chattanooga, TN 37402-2801 l

l Chairman Jack A. Bailey, Vice President Limestone County Commission Engineering and Technical Services 310 West Washington Street Tennessee Valley Authority Athens, AL 35611 -

3B Lookout Place 1101 Market Street - State Health Officer Chattanooga, TN 37402-2801 Alabama Department of Public Health 434 Monroe Street Karl W. Singer Montgomery, AL 36130-1701 Site Vice President  !

Browns Ferry Nuclear Plant (Distribution w/encls - See page 3) l Tennessee Valley Authority P. O. Box 2000 ,

Decatur, AL 35602 General Counsel l Tennessee Valley Authority ET 10H 400 West Summit Hill Drive I Knoxville, TN 37902 4 Raul R. Baron, General Manager Nuclear Assurance Tennessee Valley Authority l 4J Blue Ridge i 1101 Market Street j Chattanooga, TN 37402-2801 l Robert G. Jones, Plant Manager Browns Ferry Nuclear Plant ~ l Tennessee Valley Authority l P. O. Box 2000 Decatur, AL 35609 Mark J. Burzynski, Manager Nuclear Licensing Tennessee Valley Authority 4J Blue Ridge l l 1101 Market Street  !

l Chattanooga, TN 37402-2801 l l

l l

4 TVA 3 l

l Distribution w/encls:

L. R. Plisco, Ril H. Christensen, Ril L. Raghaven, NRR -

- A. DeAgazio, NRR F. J. Hebdon, NRR R. P. Carrion, Rll '

P. A. Taylor, Ril T. K. Morrissey, Ril W. C. Bearden, Rll C. F. Smith, Rll I E. D. Testa, Ril

! D. H. Thompson, Ril

- L. S. Mellen, Rll PUBLIC l

NRC Senior Resident inspector U. S. Nuclear Regulatory Commission 10833 Shaw Road Athens,' AL 35611 l

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l 1

OFFICE Ril.D h Ril:DRp _ y Ril:DRP ,

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'b AGENDA

. INTRODUCTION T. ABNEY

. SITE SUPPORT ORGANIZATION B. GREENMAN

. PLANT PERFORMANCE B. GREENMAN

. PERFORMANCE INDICATORS B. GREENMAN ENGINEERING ORGANIZATION OVERVIEW B. RYAN

  • DESIGN ENGINEERING J. SHAW

. SYSTEMS ENGINEERING B. MOLL

. PERFORMANCE INITIATIVES B. RYAN

. CONCLUSION B.GREENMAN L-

v-SITE SUPPORT ORGANIZATION-Robert P. Greenman Site Support Manager s

Robert D. Ryan H. L Williams J. T. Grafton Site Engineering Mgr - Senior Project Mgr Acquisitions & Materials Mgr i

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1 l-BOB GREENMAN 2

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L Plant-Performance Unit 2

- 335 Days, Longest Continuous Run (10/1/98) i

- Cycle 10 Outage Scheduled for April 1999 Unit 3

- Set TVA Recoril For Large Units (390 days continuous) During Cycle Operation 1

- Cycle 8 Refueling Outage Completed on October 15,1998 (25 days and 2 hrs.) '

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BOB GREENMAN 3

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Plant Performance (Continued)

INPO Performance Index 100 95 90 -

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OfN LD

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50 1993 1994 1995 1996 1997 1998 Q1 02 03 04 Ot O2 03 04 01 02 03 04 01 02 03 04 02 03 04 01 Q1 02 03 04 BFN LU 67 84 85 BG 87 87 88 83 BG B9 B3 87 BG BG BB 92 94 93 9G 92 92 95 96.1 BF'N U3 8d 83 83 85 91 88 88 88 88 93 B9 2 tutustry Whari 72 73 74 75 76 77 78 79 80 81 81 82 a2 82 82 82 83 83 83 83 84 84 83 5 IIFN UNIT 2 (9/30/98) IIFN UNIT 3 (9/30/98)

Performance Imlicator Value Target Value Index Value Target Value Inder Unit Capability lisctor 94.1 90.0 16.0 91.9 90.0 16.0 Unpluuied Capability loss lisctor 1.76 0.0 10.6 2.50 0.0 10.0 Unplanned Automatic Scr:uns 1.25 1.0 7.5 0.0 1.0 8.0 IIPCl/l(CIC System Availability 0.0114 0.015 10.0 0.010 0.015 10.0 Itllit System Availability 0.tX)70 0.01 10.0 0 00'Xi 0.01 10.0 limergency AC System Availability 0.0182 0.01 8.0 0.0182 0.01 8.0

'ihernni Perfornumee itX).01 100 6.0 9947 100 5.0 l Fuel iteliability 14.3 300 8.0 2317 Chemistry Index 1.(E l 300 2.2 l 1.10 7.0 1.05l 1.10 7.0 Collective Itadiation Exposure 19941 200 8.0 19941 200 8.0 Industrial Safety Accident Itate 0.015 03 5.0 0.02 03 5.0 Weighted Index

! 96.1 l 89.2 l BOB GREENMAN 5

~

Plant Status / Performance AEOD Indicators AUTOMATIC SCRAMS 5.._..-._.-___ . _ .

. . . . _ _ . _ _ . _ . . , 8 SAFETY SY0TEMS FAILURES

,DFN _,

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1992 1993 1994 1995 1996 1997

  • 1998 1992 1993 1994 1995 1996 1997 1998 Note: Intius>y Data amer 3rt1 Qtr. is pro}ected through 1997 SFN data 1992,1993.1994,1995. is Unit 2 only. Note: M*.*:try Data atter 3rd Qtr. Is projucted through 1997 t996 arni 1997 Per UntC BFN actuals th:ough October 1998.

BFNdata 1992,1993.1994.1995. Is thut 2 ordy.

1996 and 1997 Per thdt; BFN actuals through Ockber 1998. +

30 FORCED OUTAGE RATE 2

EQUIPMENT FORCED OUTAGE 25 , ,BFN COOD ,BFN

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BFN data 1992,1993.1994,1995, is Unit 2 ordy.

1996 and 1997 Site Data BFN actuals throtmh October 1998. 1996 and 1997 Site Data BFN actuals through October 1998.

r i

I:

BOB GREENMAN 6

i 6

__ __ _ _ _ _ _ _ . _ _ _ _ . ____________________m______._______________ _ ___ ____ _ _ m _ _ _ _ __ _

Plant Status / Performance AEOD Indicators ADMINtSTRATIVE CONTROL PROBLEMS MAINTENANCE PROBLEMS 20 . - - - - . _ 20.

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BFN Per UnR; BFN actuals through 3nt Otr.1990.

1996 ain! 1997 Per UnM; BFN actuals through 3rd Qtr.1998.

b OTHER PERSONNEL ERRORS DESIGN PROBLEMS 10 . . _ . . - _ _ . . . _ _ _ _ _ . _ _ -. _ _ . _ _ _ _ _ _ _ . - . _ . . . 20 . - - - -

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BFN data 1992.1993.1994,1995, is Unit 2 only.

t996 and 1997 Per Unit; BFN actuals through 3rd Qtr.1998 1996 and 1997 Per LMt; BFN actuals through 3rd Qtr.1998 L

BGB GREENMAN 7

b

SITE ENGINEERING ORGANIZATION Robert P. Greenman Site Support Manager s

i Robert D. Ryan H. L Wit!!ams i

Site EnDi neering Mgr J. T. Grafton Senior Project Mgr Acquisitions & Materials Mgr l 1 l

J. D. Shaw R. J. Mott R. G. Delay 3 Support L40 Support Design Erq1neering Mgr Systems Engineering Mgr

  • Eng!neering Support Mgr
  • K. T. Gray R. R. Given s 15 Support Mechanical / Nuclear Engg Mgr instrumentation Controls Erigg Mgr 19 Engineers 15 Engineers D. P. Burrell J. M. Woodward Efectrical Engg Mgr BOP Systems Mgr 19 Engineers 14 Engineers J. R. Glass J. D. Wolcott Senior Reactor Operator / Shift Technical Advisor- 16

-Civit Engg Mgr NSSS Mg, AMallagentent SelHor Reactor Operator- 7

[8 Engineers [10 Engineers Reactor Operator - 1 hi Wit OpMw- 4 W. J. Baker Professional Engineer- 22 J. L Sparks Procurement Engg Comp Mgr 6 Engmeers 12 Engineers B011 RYAN 8

DESIGN ENGINEERING STRENGTHS / ACCOMPLISHMENTS

. Design Overview

  • Design Philosopliy 0 Reduce Backlog 4-O Reduce Time for Design Change Issuance while Maintaining Quality 0 Focus on Long Tenn Issue Resolution
  • RWCU Heat Exclianger Repair i

. RWCU Pump Run-out

  • Scram Frequency Reduction Issues
i. -

JIM SHAW  !

9 ,

DESIGN ENGINEERING (continued)

STR E N GTH S/A CCOM P LISII M ENTS(continued)

  • Design Activities

. Unit 3 Cycle 8 Outage (49 DCN's)

O Power Uprate To 3458 MNT 0 Replace Torus ECCS Suction Strainers O Add "3Al" Condenser Waterbox Inlet Straintz O Power Range Neutron Monitoring O Replace Core Spray Piping from Slip Joint to Shroud 0 Recirculation Speed Co*1 troller Replacement t

4 L

JIM SHAW 10

_ _ _ _ _ _ . _ _ _ ...__________.m_ _ _ . _ _ _ _ _ _m_ __ _ _ _ _ ____ _ . __.

DESIGN ENGINEERING (continued)

STR EN GTH S/A CCO M P LIS H M ENTS(con tin u ed)

  • FSAR Review and Update-0 Verify Consistency / Accuracy 0 Incorporate Power Uprate, Extended Fuel Cycle, ITS Changes 0 1120 Issues Identified 0 No USQs, Operability Impacts or Significant Plant Modifications Focus Areas

. Bacidog Reduction 0 Complete closure of change packages O Eliminate no longer needed changes and work activity o Provide better oversight of current work activities a

JIM SHAW 11

DESIGN ENGINEERING (continued)

SE OPEN ECNs/DCNs 1000. .

750 - . . .

500 Oct Nov Dec Jan deb Mar Apr May Jun Jul Aug Sep OPEN ENGINEERING WORK ORDERS 200 I: r A. 5  : -

160 120 -

l 80  :  : '

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep t

JIM SHAW 12

I DESIGN ENGINEERING (continued)

FOCUS AREAS (continued)

.

  • Risk Iriformed Maintenance (Sentincl)

O Provide heightened awareness of risk environment 0 Online assessment of el luipment out of service O Deterministic - 1/99 O Probabilistic - 12/99

. Design Process Improvements 0 Obsolete Equipment 0 Process Redesign 0 Team Development 0 Design Application ,

JIM SHAW 13

SYSTEMS ENGINEERING STRENGTHS /ACCOMPLISIIMENTS

  • Support of Plant Operation 0 INPO Strength 0 24 Hour Systems & Design Support 0 Implementation ofImproved Technical Specifications
  • Troubleslicoting 0 Rod Block Monitor 0 Conductivity Excursion O RCIC Oil Foaming BOB MOLL g t

I..

SYSTEMS ENGINEERING (continued) '

STR ENGTHS/A CCOM P LIS I-1 M ENTS(continued)

. Unit 3 Cycle 8 Outage Activities 0 26 MOVATS - Completed implementation ofGL 89-10 i

O Integrated Leak Rate Test at New Pressure O Reactor Pressure Vessel Leak Check 0 Y2K Testing ofICS and Upgrade of Foxboro Digital Controls l

i

, l BOB MOLL 15

i

' SYSTEMS ENGINEERING (continued)

FOCUS AREAS Temporary Alterations (TACFs)  !

O -Reduce the number of ways plant configurations may be altered

. Program Definition 0 Clear and concise definnion of program basis, requirements, and implementation .

details. Institutionalize the corporate knowledge i

e 1

Involvement in Work Planning and Scheduling  ;

  • Process Iniprovements 0 Risked Based ISI O Predictive Maintenance 6

BOB MOLL 16 r

PERFORMANCE INITIATIVES FOCUS AREAS
  • Perforinance BEsed Self Assessments 0 Are the right people getting the right information in time to make a difference?

0 Are the right people doingsthe right work at the right time?

Are we a learning organization?

i

  • Human Perforinance '

O STAR 7 Program 0 Use of Self-Checking Si:nulator O Do What's Right Training 0 Individual and Team Development t

L BOB RYAN 17

^

PERFORM ANCE INITIATIVES (continued)

FOCUS AREAS (continued)

  • Update Engineering Support Personnel Training and Qualification ,
  • Correct Previously Identified Performance Issues O Attention to Detail in Engiheering Products 0 Thoroughness in Evaluation of Data and Support of Testing 0 Quality of Assessments for License Changes 0 Follow Through on Identified Problems 9

(i F BOB RYAN 18

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