ML20198F877

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Discusses 970806 Meeting W/Licensee Re Progress Concerning Fixing Problems Once. Presentation on Hardware Deficiencies Corrected During Refueling Outage 8 Informative.Attendance List & Presentation Encl
ML20198F877
Person / Time
Site: Waterford Entergy icon.png
Issue date: 08/08/1997
From: Gwynn T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Dugger C
ENTERGY OPERATIONS, INC.
References
NUDOCS 9708130173
Download: ML20198F877 (68)
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{{#Wiki_filter:_ _ _ - _ _ ___ _ _ _ _ _ _ _ ____ e .i! o '.e. o s 4 ]{ ' ! ' 11 blF ](i t A T ' i n 't (,i_)','t'.i l!? t t? N 1 i i s j .} t e ...= i AUG 8 1997 I Charles M. Dugger, Vice President Operations Waterford 3 Entergy Operations, Inc. P.O. Box B Killona, Louisiana 70066 l

SUBJECT:

WATERFORD 3 PERFORMANCE IMPROVEMENT MEETING AUGUST 1997 This refers to the meeting conducted in the Region IV office on August 6,1997. This meeting discussed your progress related to " fixing your problems once." We found your presentation informative relative to the number of hardware deficiencies corrected during Refueling Outage 8. In accordance with Section 2.700 of the NRC's " Rules of Practice," Part 2 Title 10, Code of Federal Regulations, a copy of this letter will be placed in the NRC's Public Document Roorn. Should you have any questions concerning this matter, we will be pleased to discuss them with you. Sincerely, 7 w% % t Thomas P. Gwynn, Director Division of Reactor Projects

Enclosures:

1. Attendance List
2. Licensco Presentation cc:

Executive Vice President and Chief Operating Officer 'f Entergy Operations, Inc. P.O. Box 31995 Jackson, Mississippi 39286-1995 Vice President, Operations Support Entergy Operations, Inc. P.O. Box 31995 Jackson, Mississippi 39286 1995 lill!l111lipillLl!!lfill 9700130173 970008 ~' PDR ADOCK 05000302 P PDR

Entergy Operations, Inc. 2-Wise, Carter, Child & Caraway P.O. Box 651 l Jackson, Mississippi 39205 General Manager, Plant Operations Waterford 3 SES Entergy Operations, Inc. P.O. Box B K;llona, Louisiana 70000 Manager Licensing Manager Waterford 3 SES Entergy Operations, Inc. P.O. Box B Killona, Louisiana 70006 Chairman Louisiana Public Service Commission One American Place, Suite 1630 Baton Rouge, Loulslana 70825 1697 Director, Nuclear Safety & Regulatory Aff airs Waterford 3 SES Entergy Operations, Inc. P.O. Box B Killona, Louisiana 70066 William H. Spell, Administrator Louisiana Radiation Protection Division P.O. Box 82135 Baton Rouge, Louisiana 70884 2135 Parish President St. Charles Parish P.O. Box 302 Hahnville, Louisiana 70057 Mr. William A. Cross Bethesda Licensing Office 3 Metro Center Suite 610 Bethesda, Maryland 20814

Entergy Operations, Inc. 3-Winston & Strawn 1400 L Street, N.W. Wa9hington, D.C. 20005 3502 l y i si ii

AUG 8 1997 f/stergy Operations, Inc. 4 bec to UCD (IE45) bec distrib. by RIV: Regional Adm:nistrator Gesident inopoctor DRP Director-DRS PSB Branch Chief (t:f4PiD) Mls System Project Engineer (DRP/0) Alv Hle Branch Chief (DRP/TSS) Director, WCFO PAO SLO-l 4 DOCUMENT NAME: R:\\ WAT\\WT806t p To receive copy of document, Irdcate in boa: *C" qs.D AP= Ch bhout pcioibres *E" = Copy with enclosures *N" = No copy ~ PE:DRP/D C:DRPA ,j}] JJ:DRP ' t-T m n GAPick;cmW PHHak q[f TPGwynn M 08/7 /97 08/ M"E 08/Ff /97 ' ' ' OFFIC:AL RECORD COPY

t AUG 8 1997 Enter 0y Operations, Inc. 4-bec to DCD (IE45) bec distrib by RIV: ReO orvil Administrator Resident inspector l DRP Director DRS PSB Branch Chief (DRP/D) MIS System Project Engineer (DRP/D) RIV Fife Branch Chief (DRP/TSS) Director, WCFO l PAO SLO l l i DOCUMENT NAME: R:\\_WAT\\WT806 Yo receive copy of document, ind6cate in bou: *C",h4S.D P !<C hout lohres "E" = Copy with enclosures *N" = No copy PE:DRP/D, C:DRFA,f})l)J:DRP }M _n GAPick;cm% PHHakQd'{}7 TPGwynn tM ~ 08/'i/97 08/ Jy3 08/ff /97 ' i ' OTFIClAL RECORD C09Y 1200*71

MEETING: L0 ate 6,0 3 Pett,manc< \\.mocc e os s l DATE: Avne W _ t e 1 l ATTENDANCE LIST (PLEASE PRINT CLEARLY) l NAME ORGANIZATION POSITION TITLE Lina a %m A la sN R er acw W.m w ?6 Gk l Z.( $V t'fri

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) w.<r w:c [g 1 g WATERFORD 3 / NRC BI-MONTHLY PERFORMANCE IMPROVEMENT PLAN MEETING August 6,1997 Entergy Operations, Inc.

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kq* Waterford Performance Improvement Plan Agenda C. Dugger

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Introduction ikku T. Leonard h$hh Overview of Improvement Plan y GOAL 4 - Expeditiously Fix Problems Once A. Wrape l Design Perspective D. Vinci Plant Perspective G. Pierce Oversight E. Ewing Update - Find Our Own Problems All Open Discussion z

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b q Categorized to Se,ected True North Goa s j 1. Operate Waterford 3 safely. 2. Maintain equipment in top notch working order. x;i 3. We should find our own problems. 4. Expeditiously fix problems once. g'ggy 5. Recognize employee efforts. 6. Encourage and develop all employees. 7. Run effective, short outages. W3 Poals J 8. Spend our resources wisely. 9. Procedures are to be simple. clear, correct and followed.

10. Make Waterford 3 the cleanest station in the country.

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I i A Total Backlog / Backlog > 90 Days Olc' 1 3500 i I 3000 -- __L 3 J I -' ControIIed Maintenance ~ - %i. m 2500 --@ T' 1 ?v. i ns Engineering Requests $$2% l 2000 - ,"ml )

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' o' E m, me e u m i b c: -= 4, n m e a y p 7 i Condition Reports + s 1 2 ip ll 9 t 1500 - ] jj ,a' 1 = CD l l nni Operator Work Arounds = 1000 -- + Total Backlog > 90 Days t w ,n o ,w 500 - old i i 0 l l l l l l l l l l j j Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec f 1997 Primary True North Goat: Goal-<lecrenunn trenil until narress j estalelislarel t see action.4.15. I ) { Emeditu>usly F:s Prot >!enis Once I I

Sqwggy nn-Jg c n 7.~ :ngu :gy .~ x v 2

  1. Adverse Trends

-t A O 1 ? O m o G r 1 i t i 1 1 - 5 < Jan 96 D a, O _ o Jan_ 3 i Feb i i Mar _ y a A p r f""""" O MaYJ 9 Jun - a CO O Jul )"" Aug I d, j Sep_ ? --O O ct "" ? U 2, a m Nov i g a-1 Dec -- __i_ _mcr_. s. Jan ( C Feb M Mar _a i E Apr L May [ 9f-t Jun a n 4 Jul -a. ei t m~ Aug_ y {' h Sep[ f. t E' Oct Nov t i Dec ? 1. S

]Lt W3 Successes (Since Previous performance Im arovemerr: P an Meeting} 5 ( e No _oss ~ime Acciceri:s q j e No leac:ivi:y Events e No Significant ' uman 3er'ormance Errors 9

0 1 ecnO s e mv ei t b c l o e e r p p P s a r r x e W iP F l yn A g l si u s o e D i t i de px E AI , dq,' i

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1 l'J Design Engineering Workload 14 Months cm3 lill~: li: :: :n_ "llll : ::::=;;,- 5/96 9 96 7/96 8/96 9/96 10/96 11/96 12/96 1/97 2/97 3/97 4/97 S 97 6/97 7/97 11

ER Backlcg / ER Back og > 90 Days C d 500 450__ h h( 400__ E s 9 u) 350-_ ..E 300__ _E"250-- a 200 -- man Engineering Requests ~~ -+-ER Backlog > 90 Days Old 100__ i 50 __ 0.. I I I I I I l 1 I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 n..,.e,y r,oe nm %et .,,... v #...,,., c,,.

e y Design Engineering Work Management Process k e A33 ies si1:ewice 3rioritization scleme i yf

e Vanages a engineering wor < oac anc resources (curren~
& 3ro ec~:ec) e Scledu es, moni ors, anc s~:atuses wor < oac e 3rovices a me: loc or communicatinc encineering ariorities anc wor < oac wit 7 o~:lers e 3rovices measuraa e aer ormance incicators :o assess ~.le e=ec~:iveness o~ t7e cesic n encineering organization 13

b q Design Changes - Outage scope 70/ I ~~~~ 60/ Q~ l 59 p= 3% k- ^ g4 40-4 g - ~; s _4 l_ u_ h-10/ E! DJ ? Y? RF04 RF05 RF06 RF07 RF08 m Original Scope o Completed Scope Scope R F04 RF05 RF06 RF07 RFOS

  • Ongmal 54 39 26 30 41 Completed 61 36 28 28 12
  • Does not include 50 WA repairs.

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MA Design Bases Review and Mechanical p Calculation Upgrade Program uWgj e Di ot 3 roc ram Scooe + Safety injection / Shutdown Cooling ~ + Chemical & Volume Control + Control Room HVAC 15

Design Bases Review and Mechanica Calculation Upgrade Program 1 , ip - lsQijj e Ris< Significarr: Veclanica Sys:em E Discovery Mase + In progress + Emergency Feedwater + Safety Related HVAC PAB + Component Cooling and Auxiliary Component Cooling Water + Emergency Diesel Generator 16

Design Bases Review and Mechanical Calculation Upgrade Program sc liq e Ris< Signi'icant Vecaanica Sys: ems 4l Jiscovery 1ase (Con ~:inued) 3 + Balance + Essential Chilled Water + Main Steam + Feedwater 17

b q Design Bases Review and Mec1anica Calculation Upgrade Program

u 85D e 3a ance o= Se ected Veclanica Sys~: ems Jiscovery 7ase 3

~ + Containment Cooling HVAC + Containment Spray + Safety-Related Air-Operated Valves + Boron Management + Containment Gas Control and Measurement + Fuel Handling System m

f Design Bases Review and Mechanical Calculation Upgrade Program an

*j e Ba ance o= Selec ec Veclanica Systems Jiscovery 3hase (Continuec)

= + Fuel Handling Building Ventilation + Sampling + Shield Building Ventilation + Reactor Coolant & Steam Generator Blowdown + Appendix R/ Fire Protection (mechanical systems portion only) 19 L _-----

Design Bases Review and Mechanica Calculation Upgrade Program l lb:; hW4 e Pi ot 3rogram Summary iff + Reviewed Over 2700 Documents P + Reviewed Approximately 250 Mechanical and I&C Setpoint Calculations + Identified Approximately 550 Open Items + 4 Condition Reports Generated i 20

I y'- Design Bases Review and Mechanical l Calculation Upgrade Program .z

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^'] e CONCLUSION + On Schedule + Process Works + Calculation Hierarchy Now Well Understood + Initiate Corrective Action Phase + Continue Discovery Phase for Balance of Su;ected Systems 21

!l illl!lljil p ue a v a o lV m WeR C d d C a e r e r t o o_ e a f v r o e y y t r c R. o e f t e e n a R e r e S u v i t n s s n n s s o y o e i r r o r P N g e r r a mt C P S r n e me n C M g t i a v s a H n a n n B p e W c i I r r g s i e e T P a Wt d t i a a C e s e e C WWWT l r i D C C c l + + + A D n C b e e e e q she :: ikh: 1 cI( ll 1 lll l l) \\!

A Design Margin Recovered i . s =w M$x$ + Minimum Flow Recalculation gg g + Steam Line Heat Trace and Steam Trap = Improvement e Tornado Vissi e Dro:ection o= Conc ui:s e RWSP Leve ns:rumen:a~: ion Voci~ication e C V Remote 03eration anc 3ackua Air Su3p y e C =C 3iaing 3ressure & ~~emaerature Rera e 23 l

b Design Margin Recovered l q 2 A__ e 3 owdown.so a: ion Va ve Rea acemen: 'b

  • ij e Air Evacua: ion Juma increasec Ca3aci~:y I

24. M

M Design Margin Recovery - currentissues F, e EDG =ue Oi Caaacity 7y ; z: i j e RWS3 Vaximum Leve e GOTHIC Containment Reana ysis + Riser Level + Initial RCB Temperature + Pressure + CFC Fan Requirement + UHS Margin e SBLOCA Eva uation Voce Revision eSUPS 25 as.

W E O mEe> _e . g O O 2O 'U Q_ Q- .E M x 'O C LL Q., oQ >~ C -(f) ~3 5 .52 Q- "U OQ. X LLI 2 ~

Operator Work Arounds x M M' 70 l N- ? 4 y'... -

y';gg a((9~?$h 60 __

28 2 50 --- 30 25 1 25 40 - 38 22 ?@ag a.e i n 5% M@ i 30 -_ -k N FsW 25 575.,, l w en n n g ?"*/ 4 16 20 -- gg see y 1 :e ? 10 --- ?!E f T 3 1,n: 5 b a g $4; sj 2 3 K a? Gs5R m;,d lti_ ,??Q s: m u e,, 0 i Jan Feb Mar Apr May Jun Jul Outage Non-Outage 27 lE

CM Backlog / CM Backlcg > 90 Days Old -1400 h-1200__ g9 g p-g 1000__ E .E 800__ 8' 3 600-_ a 400__ m C ntn>IIedMaintenance ? + CM Backlog > 90 Days Old gg lE:N; 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1hh7 Primary True North Goa!: Eyelmusiv Fix Pfotdems Once 28

{ Maintenance Rule - {aM1} Systems l 15 fi$ ce O Meetino or Establishing Nyhk Recove$ry Plan v:gry% P3spq B Not Meeting Recovery Plan resq = 10 __ E .8 R Goal-No RED J e ^ 2-g E 5 4t: 4 E 0__ 4'+ + i i + Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Pornary True tJorth Goal: 1997 98 systems included in Maintenance Rule

  • *,eaw i 11utternent in Top taakh 7A rk e *: Oulu 29

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A What Are The Problem Killers? I [i%c. e 18 Va'or Design Changes Tj + Auxiliary to Startup Transformer Transfer + Containment Isolation Valve Upgrade + EFW Traps and Drains + HPSI Flow Control Valve Replacement + ACCW Waterhammer e 2'O O~:ler Vocifications e 7 Licensing su3mit:a s + Containment Fan Coolers + CSP Level /Vortexing 31

A What Are The Prob em Killers? i { Cont.} A: e 9 Jesicn Basis C1anges l $gl$$+ + Re-Rate Accident Flow for ACCW 9 (E3 + Ultimate Heat Sink + Terry Turbine Speed + PASS e 5 Nalor ~~es~:ing Ac:ivi:ies + Generic Letter 96 Testing of Safety-Related l Logic Circuits + Remote Shutdown Panel 32

i & What Are The Problem Killers? i ' Cont.} 18l:;h;e 40 Degracec or \\oncon=orming Conci: ions ~ ' '~ l + Fastener Walkdowns on AOVs and MOVs + Containment Fan Cooler Cleaning + Noise in RTD Cable + RWSP Level Transmitter 33

k What Are The Problem Killers? +I ' Cont.} $gs e 93 Ecuipment Reliability /Availaoility h[j m arovements + Ultimate Heat Sink Material Condition Upgrade + Oil Lea' age On CCW/ACCW Pumps K + MG Set Voltage Psegulator Modification i + Generic Letter 89-13 Heat Exchanger Cleaning + EFW System Heat Trace + Main Feedpump Pse!iability + Re-Wedge Main Generator + RCP Baffle Bolts u

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i J >L. Emf, # a,._tmi,._ _, e r c r j{C F L12M XLLLEI{[j l i KESP PROBLEM. WORK SOURCE WORKil10 DISCP ITEM SYS DESC

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l DOCUNEttIYS)[ PME CK 95 0497 4KV 4hV Dus 8611 lechout luspect/Heplace Cl303686 q { Heiays loc kout Relay M/C DC 344fl ihV 4KV / 7KY Add annunciator to TAH 95 006, 008, 4 g Annunciator bus allginnent Corup Acht, Top 25, CR 95-04 7 I PMC

Cl302144, 7hV flus reeder litcaher Uptrade connections Cl 302447 Jug rept 302446li Jug replacenient deleted frotil Hill.

PMI: CH 95-0197 7XV 6.9 KV lius 86Al & Inspect /Heplace Cl 303683 & 303685 g} 86fli Helays lo(hout Relay Proc /DC Varlons Cls ACC llitlinate 11 cal Sink Paint & refurbish Cls 7,07255 307257 Hiatclial condition ACC Tower Pans / deleted. inadequate upgrade Supports Rep. parts available. Nonles g@ M/C DC 3470 ACC ACC water harniner Add Poweroperated Cl307872.A22973, discharge valves and NHC, W4.101, Conip, jockey putup Action, Cotiibined Deficiency, INPO, TOP 25, CH 951500 Lic TSCR ACC WCT supplying EPW Subruit to NRC ik DE W4.101 ACC ACC ll Plow 11atance He rate Accident CR 96 0543, SPEC p,y flow 1564.086 &.I 14 A &.1119 5E W4,101 ACC ACC 11 Plow lialance llalance Plow per CR 96-0543, Cl i q g PE 004 024 309086 50-W4.10 5 A(C W.T cross connect Test niakeup A23110, CR 96-0086, g$ test capability Cl305762 M/C DC5[2U AC AE p' plug taps for Refuel 8 Work Scope Top 25, C6 308440 'q,g instruinent Coinpleted Cycle 9 linprog einents work reinalning.- Mit DC 3518 AE AE cvacuation Install additional Top 25, Cl 308439 g.j linproveinents punip shids G Mntc CR 961528 AOY 100% Walkdown of Address fastener A23771 g{ SaNty-related ADVs discrepancies Page 1 of 8 YN. -. - - - - - - - - - - -, - ~. - -

RESP PMOolLM WORK SOURCE WORKING DISCP ITEM SYS DESC .DESC DOCUMENITS) MC DC 3494 IID SO I tilowdown vahes Replate Valves Conibined Defkleau v. INPO, Maint Rule. Needs niinor rewori,. 's l'M M LH 96 0332 IlM HDI Outlet thech Heinose Yahe Cl303367 { Vahe llM 107 hitettials ff-PMM Cl303902 CC Reworh CC 965B hispect Valve g{ (knot h nc'lse) Internals M/C DC 3120 CC RAll wing area CCW Cl 299653, Colup. g{ vahes At tion, Conibined Deficiency MrC DC3193 CC Slow down CC 200, Reduce Stroke tinte Top 25, Cyle U 563,727,641,710,& Currently 1: valuating 713 l'roblein Areas. 1lc 'I SC R CC CFCs Subtnti 10 NRC PMI W4.101 CC CC I35A(B) pressure Install quallfled CR 941059, g{ swit( h switches SPC 95 003, Cl 303468 & 303470 ,d W4.101 CC CC 963A creates Troubleshoot aint fix Cl306095 q { pressure spikes CR 97 245 SE W4.101 CC CCW Design Basis flow lest A & B CR 961313, Cl g{ flow Test Safety Loop Train purnp perf, 309080 DE W4.101 CC CCW Design flasts Change to 6000 gpni CR 96-0414 qgy flowrate Evaluation STA/ Ops W4.101 CC DC1 Isolation Yalves CC137 A/fl,179, CR 961052 gy IST Test 141,175,134,177, 144,173 DE W4.101 CC DCT isolation Valves Revisc Design flasts CR 961652 g { Evaluation ()E/PMI WA 01146547 CC Replace CC 963A Replace per WA CK 96-0430 gy needle valve repair pachage DE CR 97 0777 CC Ulthnate lleat Sink Evaluate & niahe q{ Design Basis necessary changes l'M M DC 3513 CC/ACC l' ump oil leakage ris CC/ACC Pinnp Cl 309120, 4 of 5 gg{ Supply & Return pumps c.onip. CC AB will not be donc during outage. Ops A23637 CC/CVR Strol.e Test valve with CC 641, 710, 713, CR 961978 qg{ accuinulator 963A, CVR 101,103 (& SE/NDE OL 8913 CCS CTC A, B, C. & D Clean Cooler Coll WA 01157729 g;{ lleat Exchangers Units 01157732,C1308577 308580 PMM 1 AR 95 021 CD CD 144 valve stern is Replace Valve Stern - TAR, Conip Actn, WA g{ incorrect install Yoke 01142122,Cl300010 Paqe 2 of 8 ~.

HESP 17f0DLUI WORK SOllRCE WORKING DlScr ITUI SYS DESC DESC DOCUMEfflTS) Phil. CR 95-l 197 CDC Cl DM flotor T N *D' Reptat e flotors LI 301209 I A). Cl {} lieplat entent 303032 (D) (, l' ell Cl3012II Cl D CLA 16 MSI'l 1.11 Heplace reed swik h Cl3012II $ *.h l'fl0 CR 96 077 i C I' D fl0 sel Voltage Replate w/ rnodlHed Cl 307720 & 307721 ",g,j Regulators regulators f, tl,C DC 3168 CilW CllW NNS loop Reloc ate Cl307325. Chlller All gj Recit(ulation Line will not be donc durhig outaqc. fe Lic ISCR 38179 Chill CSP lev el to actount gy' for sortesing /g-. fl, C DC 3523 CNifli ClY rentole closure - Install Safety Related g ','{ CS-125, CC 807, rentote (losing 0011. 622. 823 'g> fl/C DC 3129 C NIPli ClV reinole (losure it;. (f. Fl/C DC 3462 Cntrl Rin Control Rootn Noise Install linal phase Cl 29tl011 y Iedn((101: f, St CR 96-1913 C I'C CI'C testing Sensor Response test all 4 Cl 308878 - 308880 ",*y Cats & liardware Clis Chet hs ff flic DC 34 72 CI'C Rf D Cables isolating shleiding g,j Replacetnent cables (di PMM OL 6913 CS CS A & il Seal Oil Clean & Inspect WA 01158010 & q j Cooler Coolers (M PM) 01150017, RT 022114 & O22115 (g4 l' roc CR 97-0082 CS Contalnnient Spray Resche problent SPEER 9301141, Cl gj fleader Riser Lesel 309432 & 309433 ffi CR 96 0429 CVC Crosby relief valve CVC 126 CVC 182, Cl302402,3024C3. gj Inspection of bj'd ring CYC 185 299313 settlaq M/C DC 3495 CVC BAM &PMUllow Iniprove Plow Cl 308438, Conihined g y ludication Measurennent Deficiency, Cornp Actn PMI TAR 97 004 CVC Letdown Plow Control Reniove TAR Tune WA 01154000, RT g j Valves Loop 018197 (f) STA W4.101 CVC Charging header Leah Test - CR 961652, Cl q { distharge check valve Deternilne Leah Rate 306130 (f DI. W4.101 CVC Charging header DC propose: gy discharge check valve pennanent fis fer Interini ac tion ff; M/C DC 3502 CVR CVR/ CAP transtultters Relocate Cl307323,A23309, q,j Transniitters to CVAS TSCR 181, Cornb Def, Boundary Conip Actn ff' DC CR 97-0675 CW Resolve concern for Perforni Evaluation g{ CW line break in MB Page 3 of 8

l KESP IROnlLC WORK SOUlfCE WOKKING DISCP ITEM SYS DESC. .DESC DOCUMElm3)' J, ftC DC 3521 CW Abillt) to putnp DC 1 Discharge Rainwater Cl 309427 (Phase I) ,) sunips to CW MC l'C 8018 CW CW 103s attuator Replace Actuator / CR 95-0501 g] replat entent Ocalbos f, l'M E CR 95 0930 DC 11attery Chargers Replate to present SPEER 94012 75, Cl Q Current Ihniting tht oscillations 301222 & 301223 bds 'f PML C R Oh09 W DC liatlery Chrnrs current Repime 4000 with Coordinate with floard 4d,'{ linill preload resistors 3000 Replac cincul, Cl 301222 & 301223 ff. PME A23225 I:DO 1:DO A synch switch Replace / Rework as Cl307505 q j required 'f1 PMM OL 8913 CDO EDO A Jache't Water, Clean & Inspect WA 01157306, D{ Lube oil, l'uel 01). Coolers 01157092,01157218, Inter 01157442,01157474, 01157402 ,d PMM OL 8913 EDO LDO 11 Jat het Water, Clean & Inspect WA 01157378 by tube Oll, I uci 011. Coolers 01157193,01157237, Inter 01157473,01157477, j 01157424 'fs SE OL 0401 EDO EDO A & 11 Under inop when output CR 97 0235, Sir 'y Voltage testing breaker shut? 01150477 & 01158478 DE/SL OL 9401 EDO Scope of rentaining Test OL 96 01 g{ testing undeterinined. (oncerns. OP 903-1 l 5 updated. M/C DC 3530 ETW A/li EfW drains lustall Condensate NRC.Cornp Attn gj Removal System PMM/SC RT 021818 EfW MS 417 Inspection Disassembic/ Inspect g{ Valve "f3 DE SPC EfW Terry lurbine Speed DE respond to PElR CR-96 0819. ik SC/PMI SPC CfW Terry Turblue Speed impleinent SPC CR 940819. CCD qgj 7/23/97. DE/PMC CR 96-0444 E0 WA repair EDO AND Modify ground relay Cl 305224 & 305227 qg field Ground Relay circuit for Deld flash PME CR 941076 EQ Amence/Agastat Relay Replace CR 940621, SPEER gy 9601595 PMI CR 941484 00 Wattmeter discrepanc) Cheth PAC loop B Cl305056 ib PML Cl305745 ESP 170f Relay Chatter Replace ESPAS Au A jgd Reldy ff PMC Cl306571 LSP I 70J Relay Chatter Replace ESPAS Aux jgg Relay Page 4 of 8

KESP PROBLEM WOnli SOURCC WORKING DISCP ITCM SYS DESC DESC DOCUMENT (S) 3 PI C IAR05005 f ilD l'all Open Shell 1)tain Hernose lar l AR. DC 3508 partlah. J lanh Nint I tI \\ alves C R 95 02 711 4 fl C DC 3 n3h f~llti i url llandtlaut iloist e Rei. tore full Cl307622 (( CI:Afloist ( apabilliv St. Dl: CR9"of00 1 11S ll) pass of load litnit on WA Repair CH 97 0800 ,j Refuel Mat hine l'fl!. I tre Irnpaltnients I l' Containtnent l'lte lh 11 96 335.363, 4 "}' Detec tors 97-033.097,108. Cl301429,304751, { 307316,3011092, 1 308 l fl8 l \\ ff l'M M Cl305175 iW MiIV "ll* lluhl Reduc e At id & l qj repla(cincut (A' Water content c ontpletedi f,- Dl;.I'Pfl CR 901299 l% l'W transinitters Heplat e trans Hitlers l'C 8040. Installattoli 4,y hl progress, f, DI:<l'MI Cl 306619 & 50 lW IV lustrunientationi Replace l'ced flow / l'C 8040. Installatioti 4.,y Stearn flow Atullters hi progress, f, $1; CR 961825 IV Resolve l'W lut blne Correc.five Actions CR 961825.1:CD q,y l'roblents lill) 7/23/97. f,- Pl C DC 3177 IW l'ced l'tunp \\ lbration Replace Monitoring Coinp. Action, gy anonitors Systen: Coniblned ()cfklency ffs M/C DC 3522 IV til'I' suction relief Replace & Relot ate CR 96-0801, Cornbined g.j valves relief valves Deficiency G l' roc /I'M M Sl't:l:R 961637 l'W Replace l'W lutbhie oil Replace C1305364, CR 96 g} filtration 1099, CR DG-l 825 Mnic Cl305436 O!:N Rewedge Ocnerator Work per g Westinghouse l'rocedure l'M M Cl303662 00 lipironen t.cahs 00-Inspect Valves Cornb Deficiency g] 102,103 and/or 108 M/C l'C8026 05 lil' Turbine Gland. 1:lkninate effect of Cl305100,Cl30505 g,y Steatn iniprovennents overpressurliation

305102, fe l'M M Cl299939 LIRA ilRA 104 A will not Replace Vahe CR 951159 q

(nlly close l'M M Cl304558 IIRA tilW202 A leaks Revise testing Ol' 903110 g} 13.160 sccni procedure G l'M M Cl305840 llRA 11RA 201 A leahs ResIse testing 01'-903 110 g,y 10,000 su ni procedure ff I'MI' Cl307722 ilT ITW A!!! Sicain Suppl) Rcworh lleat Trace g,j lleat Teate & Insulation nxic 5 or n

Rest PRONDt WORK SOURCE WOl0(ING DDSCF TfDt SYS. DESC DESC DOCUMD1T($) a J, PML Cl 301217 20 ID SCR Shorting floards Keplat c g,j SM A.ll.C. D i l PMC Cl307%22 ID P1 fuse in input plate Reptate CR 97-0202 ,g awelubly lu SUPS SA "p PME CR 97 0189 ID TLO AK SUl5 SA R Sil Replace tapacitors WA 01156098 & N'{ capacitor WA 01154047 & RT j 017382 & RT Ul 7383 i D0/50 CR 97 0334 ID I:LGAR 50:5 Breaker finish evaluatiott & NRC g Coordination brief NRC 9 DE/PME A22098 MOV MOV todte) DP Testing Test MS401 A and Cl 307007 & 307906 4y SI120A per OL 89 10 1 j 9 PME CR 941528 MOV Pastener Replace nent Replace MOV

A23771, i

g on Category i MOVs fasteners WA 01151937, j 01152212 01152221, i 0l152225,01152220, l 01152220,01152765, 01153312 01153316 ? PMM Cl 305069 N MS MS-401 Stein leakage Rework Valve i qgj 304553 i PMM Cl 305655 & 6 MS MSIV A & 15 Iluid Drain / Pill Reservoir qy Replace nent PMM Cl306308 MS PW lurbine 'll' Stop Hework valve & Comp Actn qj valve leaks by servo niotor i ) SE/PMM CR 940808 MS ADV Insprovennents Rework valve and WA 0114 7885, CR 96-qy stroke test 1278,Cl303225 t PMM RT 015653 MS lurbine Governor & luspect per MM KT 000930 & 000932 qgy Throttle Valve procedure inspettlon S PMM TAR 97 001 MS Pwr Lost to MS Line Replace valve & - WA 01142925, Cl qy Drain Ainiunciator piping. 300027 Q M/C PC 8030 MSR Reheat / Intercept valve Hewire to facilitate Cl305095 g) wiring linprovernents inspection 9 PMI TAR 95 022 PAC Rentove (SIT NR level Replace PAC cards WA 01142139, qy static shift) Cl300017 g DE/Chein CR 97 0875 PAS Plan for necessary Develop plan to NRC i tualntenance and verify sampling testing capability. j PMI Cl301165 PPS Stress on Cable luspect CR 95-0883 qy connectors 1 g@- PMI CR 941515 PPS Power Supply Refurbish Power Cl 306054 306063 Capacitors supplies PMI CR 941523 PPS PZR Press Setpt Low Troubleshoot Cl305103-gy Atmunciator Page 6 of 8

RESP TROBLEM WORK SOURCE WORKING DISCP n'EM SYS DESC DESC DOCUMENT (S) e f, Ops CH 97 OH01 l'5 L I:Ol' steps o sainple 1:Ol'(hange g,j upon loss of CCW J, ik Aplwndis "R RC RCI' Oli l'ill I setuptioti NRC { Hequest l'fil: Cl29H151 RC l*ZR lleaters llanh

  • I Restore full g j capability J,

l'til Cl30706) RC Reac tor Vessel level Replac c ilJ1C g j indic ation f, l't1M Cl305212 BC RCI' 211 llaille llohs f(canove Seal anti UT CR 961048 g,j l'icload check flaille liolls , f-l'MM Cl307391 RC RCI' ill Seal Replat e Seal and CR 95 0093 g,j lialue flotts .f l't1M Cil 940463 RC Crosby tellel vah e RC-603 Cl 302405, ll:N 92 64 g,j luspetflott of bid ting settinq l'M M Sl'i't:R 941510 RC RC Vent valve Replace larget Roch Cl299720,305952, g.j replat eincut Valves l'alled 305953,305055, Retest. 305956.305057 ff S!'

01. 89.I3 51)C SI)C llcal IN hanger A Test following plant WA 01150079 &

q,j & 11 lests shutdown 0l156000,Cl306837 & 306838 ff; l'PIM A23853 SI 1.l'51/lll'S! \\ents to be Add sents at l'eus q y added 36,37,38,39 'f3 l'M M Cl307930 SI Sl12A Vent leahage Troubleshoot Si gj 324A & S1326A ff' l'M tl CH 95-l 249 Si install lif*SI vent Line 2514199 WA 01148080, Cl qj 303246 fft l'M M/Sl: CH 96 001 i Si install 111'51 orl0cc inspect / Replace Cl3007II gy correctly ortlke 'fi l'M M CR 96 0463 SI Crosby relief valve Si 220A & 13, SI Cl 302414 & 15, gy inspection of b/d ring 404 A & [1,51408A Cl 302416 & 17, setting & II, SI 132 A & !). SI Cl302418 & 19, 503A & 13, Si 2034l1 Cl302400 & 07, l Cl 302420 & 21, Cl302412 l ff' M/C DC 3440 Si til'SI l' low Control Change 8 valves Top 25 g} Valve Replacenient 'f; M/C DC 3478 St SIT N2 Oli valve Replace w/ sof t seat CR 951025 g,y replace valves (f M/C DC 3480 SI SIT level & pressure Change pressure and Cl308315 gy ludication level range 's M/C DC 3491 SI SIT TSI' basket CR 961142 gy addition l' age 7 of 8 1

RCSP PROBILM WONK 50URCE WORKING DISCP 11EM SYS DESC DL9C DOCUME!W(S); I c'd fl C DC 349fi St iIPsi Ity l'oslllon CR 900474 j jL-f leidication 1 f, F1 C DC 3520 Si RWSl' level licarrange unitter NRC.W4,101.Conip g{ reference leg Action, TAR 97 005 , g I'FlM OL 8913 51 LP51 A & !! Seal 011 Clean & Inspect WA Cl 158011 & ,y Cooler CCW Side 01158012, H1022109 N O22110 i l'flFI OL 89-13 Si llPSI A, il & All 5eal Cicatt & Inspet t WA 01158013, l4 & g 011 Cooler CCW Side 15, RT 02211I, i2 & 4 I3 'd, Lic TSCR 51 Li'SI/IIPSI Vent Subinit Change q q y surteillante ffi Lic 1SCR 38191 51 TSP surveillance $ l' (61 Llc 1SCR 38189 Si ttin !!oron A23763 gj concentration in St Tanks & R W SI' ,Q, ft/C 1 AR 96 001 SO SO Vapor Extrattor Flahe loops seats PC-8025 g] drains pernianent (@ SL/l'ttti W4,101 SVS SVS dainper testing inspect & Lubricate Cl 309307 thru s qy 309374 (@ Ops /SL A22790 TESTING LCP 43 testing Perfonn functional ikk IU*I ,gt Lic 15CR 38105 TESilNG CISAF1/ CPC Power NRC g} i Calibration gs DE W4,101 Various Solenold Valve Add Supports CR 97 CR 97 0103 g y Restraints 0103 i 31 Ptti Cl301907 VLP Accelerorneters l A. Replace CR 96-1664, CR 96-qj ll), &ll 1897,A23568 LEG EN D.... A ?- WORK EXISTS ON BOTli TRAINS T Tills ITEM llAS BEEN TERMINATED o J INDICATIVE OF PROGRESS MADE ON ITEM Page 8 of 8 - _. - _ _ ~

M* Refuel 8 Completed Emergent i Corrective Maintenance h Refuel 8 Completed Emergent Corrective Maintenance items [ - n c w, ? Oregmat Scheduled 9a o s . WI-$ End Date b I -- p MM 900 %CYMiM? -- - - - - ~ - - - - gy ~ 800 - - ~ - - - - - - -{ ~ s [ s a y 700 h -- 4 n 600 537 e j m r 2. j k 500 f ( - b - A l r; e 4 4 ( 1-y-r i e 400 a -j d (- ( [ l c + I 300 k L ) I (; ~ 1 F h q M H u p p i 4 200 }'- f y h h i I V f y 2 [ r f k t F ~ I B i 1 F G ~ i t 100 ! - h 5 - 0 l h 0 ". o 1 4 l F::. 4 ( l i 0 ~ ^ 1 g a G. 7~ ? ~ L L 2 I a 5 n 3 ~ e. .c c. 5 [ { h A [ [:d [. ~ j Date l l E3Compbted (Accumulated) E Completed Per Week l l ..e l

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Y 4 i i ( i +1 Condition Reportinitiation Rate i t i. l 350 - 100 4 L i e - 300 -- { . t 98 l gggg ...~ 72== i k:WiQ 250 -- /_%A-;+ ~ ::s;w- <r s Non-Significant l t s .im ~ l l 5 m 200 ~~ '/ 4 96 I Er Significant j of, u m 150 -- l + Rolling average % 94 Self-identified 100 -- l t

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f Condition Reports identification 468 400 s$si? 350 - 313 ,Far ?,! 293 291 f '1 300 - so ] 218 i g $ 250 - 211 B 200 - d 161ff[ c 124 g m150_ 93 m s 79 I g 100 - B x: 50 - 3 2 .t 6 T a e ~" = " " ^~ 0-MAY JUN JUL MONTH DNRCIgSRBW3!OTOTALl

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) 219' 212 600 __c 600 a O l-- 743 766 400 400-691 691 4 rgo 61a 634 534 547 5G3 555 200 200 - -O r-0 r e e e e t- ~ ~ s s es s 9 9 9 9 9 m 9 9 9 9 9 E E ,E S 5 E F ,s 2 o z a a 2 e s m Note: Bars Labelled w/ Number of CRs in Age Class Color Keyed by Age Classes (below) 004 Mo D6-12 Mo 01-2 Yr D 2-3 Yr m >3 Yr O Total Open 54 e

? o 8 1 4L - - _.- m ~ m 79-luJ g o 53 7 y 79-nuJ o, Q 967 'ip jHl l llllll-lQHh l ll lll .C 6601 5,, g 79-yam 548 l llll hlllllllll h ll!hlll llllll 441 Ae 79-rpA u l <i 615 l l l l l ll' l l l]_ a f ,7 131 S o 79-ram u I 474 l ll l l l ll l~l 9 1 21 i j 79-beF Oi 0 l C' 9 11 79-naJ 0 I 11 O,g Q V-69-ceD 4 g. ..81 11 .,)~... Z,* o 7 69-von o u '91 11m! i O 69-tcO g" ~ (di i 0 .Q i 69-pes l 3" i a o O m 5101 j j ] j l 69-guA [ g 69 u o e i i ! o d V!O o 69-luJ 4 0 3 oj# 98 j J Q { I' i i 69-nuJ l i i o O O O O O O O O O O o o O O o o o o o m m s N o m m A m ~,

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~ - - ~. ~ 4L -WATERFORD 3 PERFORMANCE IMPROVEMENT PLAN STATUS t asw w,5 g ~ True North' Goal:

4. Expedit'ously Fix Prot >tems Once

_ Related P!P Commit # Commit # Start Due Compi Status Owne-/Ptmne Action } Strategy: A - Improve engineenng process, nicluding station change processes '1 Sponsor: A.J Vhap / D WNmC1 A24123 A23801 5/30'95 Nb hoM[53Mdd6[ 1, implernent a site-wide Engineering Request (ER) Process 573ST 57397 tJt~d ' iV D McAdams/6653 1 Develop Engmemma Request (ER) procedure and guide 7 2 Develop ER process tools. Sc73ST 573l97! thd ' f V D McAdarW6653 [ 3 Prowde tranng to sate personnel l g7 g 7 g 4 Provide training to Engineenng personnel 5 Provide a phaud r p% mentation to test the new process and mmemze outage empact St23/97 5/23e 9,.. u.=,w s :V D McAcams/6653 i v3 3197 8'.31G7 Wor 6ong ' V D McAdam+;6653 l 6 Develop enplementaten and close-out peocedu e 7 Revise W4 201, Confguration Management. *o a tow ER s to be used as a conf;guraton chang 3!31/97 s/31s7 Works V D McAdams/6653 l r ~' process. 3r31/97 S/3 t/97 Warnung V D McAdams/GS$3 8 Determew impact on other site procedures Commun:cate to procedure owners 9 De%e performance measu-es and assess implementaten Make adjustments as necessaqi. 11/1N7 12131ST Scnedukd V D McAdams/GES3 2 Conduct a self-assessment of the Waterford 3 Operating Emperiences Evaluation A2 Tipi ~~~ Sf{jg7 3r3U97 - ~~~ Mnf RM@Mg2 j (OEE) process to address efficent processing of indetry experience arxt interfat.e with other processes tm,eframe and participants [ 1 Coordmate request for assessment with eof Corporate Assessments; define assessment scop 511/9 7 600t97 600/97j Omi }R E ASenE282 I 8;4/97 9/19t97 Working J P.Johnston%2iB 2 Perform assessment F J Drummond/6662_ _ _ i A24125 6/1/97 12/31/97 Working 3 Improve project rnanagen.M and prioritization processes Copect and analyze Project Management / project pnontizaten benchmark informatton, estabhs 6/1/97 6/30/97 6/2 T!97t Chm i l. T G MurphpS346 f 1 r scopelcharter and organeration. [ 6/1/97 E30/97 6/30/97L " C3.m.d {T G Murphy /c346 2 Develop procedures and guidelmes, issue first drafts. 6/4/97 9/20/97 Workeg ' T G Murphy /6346 Deveicp project irst and commence pnontizaten. Procedures and guidelines fmahzed and issu 3 7/1/97 8/31/97 Workeg T G,, Murphy /6346 [ Have pro;ects prioritized and budgeted 4 8/1S7 sr15/97 Wortung T G Murphyre346 l istue f rst Project Managemen: report. 5 i 6 Process funchonal wdh teams and commrttees fully engaged 10f1/97 11/30/97 S&eduwd T G Mu phy'6346 r L Strategy: n - Resolve long-Standing issues ( ? Sponsor: A J Wrape ! D W.Vinci t f 1 Establish targets and reduce backlog to manageable levets A24129 7/1/97 3?31/98 Working TR Leonard /3120 7!1!97 7/iS/97 { " Chwi ' ' T RLeonard/3120 l 1 Ident!y backtogs 8/1!97 8/30/97 Wortung~ 'T R LeonardG120 i 2 Develop targets f 9/1/97 930/97 Scheouled T R Leonanit3120 3 Develop and tmolemect redacten strateg% All Prerey 1 commements are labeled wrt, a commrtment # y iN6Whease Tb65rd spii&>sse docMenanon to cMihero^rTeichm6ldeTectenWsCSBMT~ ~ J ~ t l

1 WATERFORD 3 PERFORMANCE IMPROVEMENT PLAN STATUS. aw7s mg - 3 -True: North Goal: 4 Expeditiously Fir Problems Once P1P Related ~ Action

Commit # ~

Comrnit # Start Due Compt I Status Owner /Pttone _ 4 Develop measures to mon. tor red.scton pedormance 9/1/97 9'30is7 - Scheduled T R leonard 3120 2 Develop a Top 10" Eqinpment Problem List A24130 5/23/97 9/30/97 ~ l Yorkm g DWIAnct/3131 1 Develop enrt,at " Top 10" equpment prothn kst 630/97 5/23/97.' ' Ci.iwd " ! ! D W Vnct 3131 t 2 integrate updating and mamtenance of the " Top itf equpment problem kst into the RIT ct,acer 'alvg7 g;3 orgy Scheduied D W Vina/3131 and scope. 3 - Rewse ' Top 10 equipment problem rest fohoeng RF-8 eitist - 9/30/97 Schedaied D W Vnci/313t 3 implement Technical Specification change to resctve Coextensate Storage PotA~ 5T3T 7/17/96 7/30/97 7/jG!97~dE53]P L Carcu"oT692 vortem mo assue 4 - Implement Technical Specification change for Reartur Coutant System (RCS) A24132 A23763 2/s9t~ ~ ET56197^675f.5 ~ Cted~ID L. Caropmod92 1 boron concentration lower lim:t '. Implement Technical Speci'ication change for tese of Wer Cootmg Tower basins for A.24133 4/t if97 7/3o;97~7730:57 ~Clomt iP.L Carop.no4692 Emergency Feedwater (EFW) (. Implement Technical Specification change for Containtnent f an Coolers ~24134 A23857 4/11/97 r/30/97 fl3/9Fdiosed iP L.CarootnoS692 Y 7 Implement Technical Specification change for Trisoittum Phosphate surveillance A24135 A23917 5/27/97 6/3657 S ffi9h Closed :PLCaroptno1692 i E. Implement Technical Specffication change for Contanunent Vacuum Relief A24136 851/96-6/30!9'f 6/5/97i Closed iP [DaropmoE692 penetrations ~ 9 Implement Techrucal Specification change for Cycle trnfependent Shape Annealing A24137 10/16N 6/30t97 6/iN7I Closed ;P LLCavopenoi6692 - Matrix (CISAM)/ Core Protection Calculator (CPC) power calibration 10 Implement Technical Specification change for i ow Prewure Safety injection (LPSI) A24138 3/27/97 6/30/97 dlii7s7{ Closed P L Caropeno3692 venting surveillance 11 implement modefication to eliminate need for -4' elevation, Reactor Aux liary A24139 A20242 4/11/97 Tr30/97 ! Closed ;G S Mamanr6258 L-Building entry to close Component Cooling Water (CCW) contaitunent isolaticn valves T7Eplement mo<hhcation to resolve Auxiliary CCW system defeciencies A24140 A22973 4111/97 7130/97 Closed $f1VienerT486 a pro 43 i a- - m a .a. nd,, m a em t tment # ,ra w w,rt x to Coo & S ai/ M 8rrYMeda'ctoces:WGSB3ff } NOTE P, ease u.s, n, m s a .e ~e : L

f a.4 jb. WATERFORD 3 PERFORMANCE IMPROVEMENT PLAN STATUS

  1. 9 7,.,,,7 g 1

. True North Goal:

4. Expeditiously Fix ProNems Once PIP Related Commit #

Commit

  • Start Due Compi Status Owr.or5%one Action 13 Replace Emergency D6esel Generator (EDG) synchro +itzation switch A24141 A23225 6/30/97 6/4/97: Closed-fb D Kr'eDeL66b2 A24142 A23568 600i97 5/16/97j Closed : A J Tucker E658 14 Replace failed charmels of Valve and Loose Parts Monitoreng System i,

j K hie!3306 5/29h7l 24143 A23765 4/11/9 tia0!97 Closed 18 Replace fasteners for targeted MOVs 1G install additional vents on i PSI /High Pressure Safety infection (HPSI) contamment A24144 A23853 tir3'0/97 Diosci j) R Breyne 6795 l penetration high points 17 Implemern modification to resolve Containment Vacuten I'elief mstrument law 714'145 A23911 4/18!9T~~f/30/97 77i2/97i Closmi R H O'Donnelii6341. boundary 18 Implement modification to install additional Safety insection (SI) Sump Tresodmm A24146 A23917 4/11/97 6/30/97 6/27197 ' Cl~wd ~G LDoiese/3146 ~ ~ ~ t i i Phosphate baskets ~ 4147 A2'931 6/30/97~ Clowed p R Breyne 679 '19 Reposition HPSI orifice 20 Implement modification to relocate Refueling Water Storage Pool level instrunwnt A24148 A23937 4!11/97 7/30/97 i Clown! IG S tatharu'6258 i is vents 21 Adjust blowdown ring settings for remaining Crosby relief valves A24149 4/11/97 6/30/97 6i5,% Ch> sed tJ H Wade /3474 l Petrm field work to ensure that Crosby rehef valve tiowdown nngs are ret correct!y 4f t 1/97 5/31/97 615/9 7' Chm d ' J H Wade /3474 1 i }Fimplement modification to add additional steam traps and drams on E FW System A24150 5/10/97 7/30/97 i Closed iM G Waldschmidt 6285 5/10/97 5/10/97 5/10/975 Chuf 1 M G Wa:dschrn dr6285 I 1 Prepa'adon of DCP-3530 2 Prepa aton of instattaten Wo* Instructons. $!11/97 5/22197 5/22/97' Chmed l M G Waldschrn*+t'6285 t j 5/23/97 6/1197 6/24/97 ' Chamt ' iM G Waldschrmdt6285 3 F e o - ra atson g 7/30/97 7!30/97 ( Clog 3 ~ " j M G Waidschrnedt'6285 { 4 Accep av 3 teshng 23 impiernent modification to slow stroke time for selected CCW vatws A24151 5/30/97 7730/97 i Closed P V Prasankumar'6422 i + f 5/25i9{ Cumed !G S Matharu 6258 f 24 Implement mEMication to enhance morutoring of 6 4kw bus transfer circuitry A24152 A22563 4/11/97 6730/97 i 25 Test remote sa'e zhntoMn panel (LCP43) A24153 A22790 12/1/96 7/30/97 7/8/97; Cl i ]J.M Laque 6630 j t t I r All Pnonty 1 commemer :,4 - 4:e c am a ec.m tment c [NCTE]Teiie~f&wans eppetonare socumer r awc to coara mroc tor hiirs%iiJia;onmcgg327 ~

  • WATERFORD 3 PERFORMANCE IMPROVEMENT PLAN STATUS su m,7 g True North Goal:
4. Expeditiously Fix Pmblems Once PIP Related Commit #

Commet # Start Due Compi Status Owner / Phone A24154 A23110 52157 ~530sF ~c.5/9771Jsu j P M.aEfriM56~~ Action 26 Test Wet Coohng Tower f3asm cross-connect ime l 1 A24155 'Affi61 ~ ~ ' W9 F 750> / Clo sed ~GS Maiade258 ~~ 21 Ensure ttut requirements of Generic 1 etter (diT9C5 Lee innplemented A24156 A23636 6/2 97 , mM7 ~ 7 Fj97 ZGs7/g Sigf-28 Perform testing of targeted valves to confirm the :ufeqw.cy of acc umulators ~W E Da 6%8 g 2 97 gf; y g.M Rev :e' change STA 001-005 to stroke %e fohng valves ut+nng onh t!ared a,r accumuksfor 1 pressure CC-134A. CC-1348. CC.135A, CC-135B, CC441. CC-710. CC-713. CC-963A, CVR-Nc*e that add tronal vatves wd! be stroked utarmg accumu'ator pressure tot, and CVR-201 The Containment Fan Cooie CCW lsoiaMn beyond to.e scoped m the NRC commr' ment Va'ves CC407ASB. CC-80BA&B. CC-822 A&B. and CC 823A&B are the va'ves that a e bemg adde,a 66.97 7,3297 7/10.97 r%f reECar h c 2 Perfrym tetting per STA401405 ~'A2415f~ ~~ i - 19'<~ 7.' %1.3 7 ~ ~ - 'Clowd ALHe%rEe7- - - 29 Resolve Reactor Coolant Pump (RCP) f H oil brw issues rat ted to 10Cf R50 u Appendia R sf23 97 4f 7 7/97 (wg . A L gag,73 g 37 P+rtym evaluaten of RCPLOCS en hght of the 10/17796 FCP od fm at ANO 5!23 97 2 % 97 Cwd " A L so. der egy 1 Demop and submit an Enemptron Request to the provision of 10 CFR 50. Appenda R. Secten 2 HI O. spectf.ca!!y addressing the absence of a conecten system on the remote od fdf knes y> 23 97 a,7.,9< tiows . A L Ho. der %697 Sc piant/syttem expenences related to the RCPLOCS requirement; and cur +ent 3 Capture spec: 5/23 97 4/22/97 c1 ~ t A L H.meaA97 mdustry issues Per*orm detsved wakdown of RCPLOCS to ictentfy any remaimng cornpfece issues during R 5'2& 97 7/33'97 rie wt A L Hoece< E 37 4 Reto6e noted debencies pner to restartfrorn RF4 5 f 2113 97 5 23:97 5 20,97 r i m..,. i <A L seer g97 _ __._ cvde ctanf.ca%n let'er to NRC verbal comments w th regard to esempton reque t o . _ _ _. A24153._ 4/11/97 7f (667 c yy,3 p A G'cep F42 6 P 30 Resotse Post Accident Samphng System (PASS) cunphance tssues A24159 5/28 97 tW o!91 Cl5T C'IfViere 5858 ~U If[si![eTHtinate Heat Smk design basis sssues 5 23'97 6/30 97 5:2 & 97 awa ' O M Vm grf SutW an t CCR to revice FSAR Table 9 2-3 with the rsew UHS peak accident heat load 5:24 97 c30;97 5/24 97 rht 'p L Carac coyg 92 1 norm-t a TSCR to revne Tech Spec 3/4 7 3 2 ift w red De ww a c a.tWahon t"at demonstrates that makeup is avadabie to ensure the contmuous 'i D M V taer 60bG 5 M 97 60G97 6/1'97 Cl wt 3 cop 3 tat, d & WCT to rerform it; safety fur,cton 6T30.97 6!5/97, fhi ' B N Proctr'6458 Derr.omt:a'e 'nat ma' eup can be provxted to the WCT Bases vu the WCT Bavn Cross Conn 4 and te Cacwat og te r S cem 6 W97 S'3497 6'21'97 Clowt !B F4 Froctor4458 De'ermre a enrceed pos t.cn cf ACC 127A(B) to atture de:Sn flow is maintained to the 5 Ewreal Ch. -r 6111/37 6?3G 97 Cluwd J.P JarreP3316 Revce CP 002 00? to ma r-tar ACC-127 A(B) da throtted posAon to a:sure design f'cw is 6 macta.ned tc tee Essentai Ctder 6/3397 61437 CMed ! R H O Demen!6341 Revee Calct. anon E Ca91036 to corpor* the 3 0 degree Fahrenheit W/ te nperature 7 ur cert % u:.ed,e me UHS anaWt A!! Pricoty 1 comwmerts are iabsed mt, a commtme nt e hDTE Pl ease hxward erpropna*e documertarw to Coord:nh G conTpie' led acficns - WGSBn? } t

...s. 1 I WATERFORD 3 PERFORMANCE IMPROVEMENT PLAN STATUS asy m t8g i a + l True North Goal:

4. Expeditiously Fix Problents Once pip Related Commit 8 Commit #

Start Due Compi Status OwnerPhone Action 32 Implement modification to resolve RCS Resestance Temperature Detector (RTDI A24160 6/3/97 12/31/98 Working T JBecnei/6297' cable groundmg problems & hot leg RTD seal enviro,unental quahfication hfe issues j i 33 Impleinent modificitton to reduce Wet Coohng inwer owrspray A24161 7/II97 12/siss-~ ~ ~ ~ ~ ~ ~ ~Wortung iTThieh6522 ~34 implement modification to resolve the fuel ost storage capacity neue for the ~ iT155' 7/1797 12/31 t98 75~orhg'T A Thiesse 5532 E mergency Diesel Generators (EDGs) 35 Impternent modrfscation to change the valve operator / power supply on f4S 407 ~A24163 8/15/97 1201/98 ~~ Scheduled (d HowrMa/6676 (Emergency Feedwater (EFW) steam line emergency drain vatve) to Direct Current (OtC) 36 Implement modification to provide backup coottrwt water supply to the Prernary ~ 43Ai63 87I'5/97 900/9s ~~ 5hedu ed TT4.Thiesse'6322 ~ Samphng Systern 37 Imptement modtiscation to provide backup coohng water seepply to the Secoredary "A24165 8/1597 9/30198 Scheduled T A.Theesse'6322~ Samphey System 38 Implement enodefication to enhance security lightmg A24166 3/30/97 930/98 ~lNor king ~ 'P. A Howri?ia!6676 39 Implernent modification to add remote manual operating capabdity for contairunent A24167 8/15/97 1201/98 Scheduled T.J.Beene!Ji57 isolation valve CVC-209 30 implerneritinddification to provide EFW Heat Trace Rehabihty emptovements A2416"8 5/20/97 7/30/47 7/15/97E Closett i }P. A Jackson.'6328 E imper:. ant mo.bfication to replace Broad Range T oxic O..s Momtor ~' A24169 615/97 W30/98 Working ~R H O Donnea6341 42 tmplement moefication to provide CCW design pressure re-rate A24170 7/1/97 9/30/98 Working R T.Thweatt6517 44 Implement modrf darson to reduce CCW hydraubc trans4ents to below system A24401 7/21/97 3/3U99 Workng LN Rushingr6239 ~ design pressure Att Priosty 1 comn stree m.m mw ed * ? a corrm tment sr \\"*'E """=a ' '=='s =porov'<* "~~*~:~ '= c* '*"'ce 'i"cie"i' c'io"= - Wcsan7 a}}

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