ML20202D296
| ML20202D296 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 11/21/1997 |
| From: | Shymlock M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Hinnant C CAROLINA POWER & LIGHT CO. |
| References | |
| NUDOCS 9712040229 | |
| Download: ML20202D296 (25) | |
Text
_, -
v November 21,'1997.
Carolina-Power &' Light Company ATTN: Mr. C. S. Hinnant Vice President Brunswick Steam Electric Plant P..0. Box 10429
-Southport. NC' 28461
SUBJECT:
MEETING
SUMMARY
- STATUS OF ENVIRONMENTAL QUALIFICATION PROGRAM RECONSTITUTION EFFORT
Dear Mr. Hinnant:
-This refers to a management meeting requested by Carolina Power & Light Company on October 30.--1997, ire Atlanta. Georgia.
The purpose of the meeting was to discuss the status of the Brunswick Environmental Qualification Program Reconstitution Effort.
It is our opinion, that this meeting was beneficial.
Enclosed is-a List of Attendees and Carolina Power & Light Handout.
In accordance with Section 2.790 of the NRC's " Rules of Practice." Part 2.
Title 10 code of Federal Regulations, a co)y of this letter and its enclosures will be placed in the NkC Public Document loom.
Should you have any questions concerning this letter, please contact us.
Sincerely.
( Original signed by K.
Landis for )
Milton B. Shymlock. Chief Reactor Projects Brench 4 Division of Reactor Projects Docket-Nos. 50-325 and 50-324 License Nos. OPR-71 and DPR-62
Enclosures:
1.
List of Attendees E.
Carolina' Power & Light Handout cc w/encls.- (See page 2) l 9712040229 971121 PDR-ADOCK 05000324
,P PDR U
4 CP&L 2
cc w/encls:
Director-Site Operations Brunswick Steam Electric Plant P. O. Box 10429 Southport; NC 28461
-J. J. Lyash Plant Manager Brunswick Steam Electric Plant Carolina Power & Light Company P. O. Box 10429 Southport. NC 28461 D. B. Alexander. Manager Performance Evaluation and Regulatory Affairs OHS 7 Carolina Power & Light Company 412 S. Wilmington Street Raleigh. NC 27501 K. R. Jury Maniger Regulatory Affairs Carolina Power a Light Company Brunswick Steam Electric Plant P. O.-Box 10429 Southport. NC 28461-0429 W. D. Johnson. Vice President and-Senior Counsel Carolina Power & Light Company P. O. Box 1551 Raleigh. NC 27602 Mel Fry. Acting Director Division of Radiation Protection artment of Environmental N. C. Dep& Natural Resources Health 3825 Barrett Drive Raleigh. NC 27609-7721 Karen E. Long Assistant Attorney General State of North Carolina P. O. Box 629 Raleigh, NC 27602 (cc w/encls cont'd - See page 3) v v
M-
CP&L 3
-Robert-P. Gruber=.
Distribution w/encls:
(cc w/encls cont'd)
M. Shymlock, RIl Executive Director D. Trimble. NRR-Public Staff - NCUC J. Coley, RII P. O. Box-29520 R. Baldwin. RII Raleigh. NC 27626-0520
-J. Lenahan RII 5
W. Rankin. RII Public Service Commission D. Thompson RII State of South Carolina PUBLIC P. O. Box 11649 Columbia. SC 29211 NRC Resident Inspector U.S. Nuclear Regulatory Commission.
. Jerry W. Jones. Chairman 8470 River Road SE Brunswick County Board of Southport. NC 28461 Commissioners P. O. Box 249
-Bolvia. NC -28422 Dan E. Summers Emergency Management Coordinator
'New Hanover County Department of Emergency Management P. O. Box 1525 Wilmington, NC 28402 William H. Crowe, Mayor City of Southport 201 East Moore Street Southport. NC 28461 UFFICE Ril:DRP 5IdMRTIME IMWE 15E @anald DATE 11/ y /V7 11/
/97 11/
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/97 11/
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YE5 YE5 YES YES YES
.YES OFFfGNIL RECORD COPY 0008Elli IIAfE Ga\\CPLMTG5\\8RU1114.MTG
LIST OF ATTENDEES
-Carolina Power & Liaht Comoany C.
Hinnant. Vice President - Brunswick G.
Miller. Brunswick Engineering.Sup> ort-Services Manager R.
Krich. CP&L Nuclear Engineering C11ef Engineer K.
Jury Brunswick Regulatory Affairs Manager G.
Attarian CP&L Chief Electrical / Instrumentation & Controls Engineer Nuclear Reaulatory Commission L.
Reyes Regional Administrator. Region 11 (Rll)
B.
Mallett Acting De)uty Regional Administrator. Ril J.
Jaudon. Director. Jivision of Reactor Safety (DRS). Ril L.
Plisco. Deputy Director. Division of Reactor Projects (DRP) Ril M.
Shymlock. Chief. Reactor Projects Branch 4 (RPB4). DRP. Rll H.
Christensen, Chief. Engineering Branch. DRS. Ril J.
Lenahan Reactor Inspector. Engineering Branch. DRS Ril N.
Merriweather. Senior Reactor Engineer, Engineering Branch. DRS. RIl G.
MacDonald. Project Engineer. RPB4 DRP. Rll
= 41
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ENCLOSURE 2
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Caro ina Power & Light Company BSEP/NRC Meeting November 14,1997 l
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Agenda l
o introduction C. Hinnant e Committed Corrective Actions R. Krich j
o Qualification Data Package (QDP) Status G. Attarian l
o Bases for Delay R. Krich e Revised QDP Completion Schedule R. Krich e Justification for Revised Schedule R. Krich e Summary C. Hinnant i
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Introduction e Status of committed corrective actions
<> Commitment schedule has been met to date o Status of QDPs l
+ QDP commitment completion date will not be met awe under-estimated the total effort required mOur original plan was based on this under-estimation
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l Introduction l
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l e Status of QDPs (cont.)
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mOriginal planning adversely impacted resources
- Administrative upgrade of QDPs
- Parallel completion of walkdown activities and supporting i
documents Impact of addressing emergent issues t
e Status of equipment o No equipment has been found to be inoperable due to reviews or walkdowns e
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Committed Corrective Actions I
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Technical Program And Complete
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Prcgram Owners Establish Management Complete
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Expectations For Program Owners Self-Assessment Of Significant Complete
+
Engineering Programs EQ Program Ownership Complete
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EQ Program Procedures Complete
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Assessment Of Corrective Complete
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Action Program And Self-Assessment Program
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Long-Term EQ Training Due 11/30/97 QDP Updates Due 12/31/97
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Procurement Specification Review Due 12/31/97 Field Validation Due 7/31/98
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Qualification Data Package Status l
o 88 Total QDPs e3 Status of QDP efforts 1
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+ Contractor efforts i
i m79 QDP revision packages in scope e66 have been drafted i
i m31 have been reviewed by CP&L and returned for comment incorporation i
m28 have been returned to CP&L with comments 4
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alntent is to have received the initial drafts by the i
end of i997 l
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l Bases for Delay l
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e Recognized at the end of October that the
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original commitment date could not be met o Initial planning and resource allocation i
was not adequate l
e The effort needed to properly complete QDPs (i.e., no open technical items} not l
fully realized until October 1
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Bases for Delay l
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e The impact and inefficiency of pursuing j
parallel completion of the QDPs, supporting documents, and walkdowns was not realized I
J e Contributing Factors i
+ Revised QDPs produced by the contractor l
did not meet expectations until late September l
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j o Contributing Factors (cont.)
l Emergent EQ issues during the Unit No. 2
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l refueling outage diverted resources dedicated to QDP work l
Timely closure of open items associated with
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l QDP support documents was more adversely i
affected by the Unit No. 2 refuel outage than anticipated i
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Revised QDP Completion Schedule e QDPs will be updated by April 30,1998
+ Subsequent revisions will occur through normal QDP maintenance s Bases for new completion date o Resources dedicated to QDP completion l
+ Technical facilitator e Management' Staff Changes con e
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e Revised QDP Completion Schedule o EQ Program Reconstitution Organization Chief Engineer Manager Brunswick Engineering Support Section Chief Electrical /l&C Superintendent Electrical /l&C Technical I
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- Condition Reports
- Engineering Service Requests
- Emergent issues
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Summary o No equipment has been declared inoperable to date l
e Scope of upgrading QDPs is now fully understood o Resources will be allocated as necessary to meet the commitment e Revised QDP completion schedule is justified and will be achieved e Letter revising QDP commitment and providing the bases will be submitted sEEE 9
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