ML20203G215

Forwards Final Version of Millstone Assessment Panel Issues List.List Will Be Discussed at 920720 Meeting at Plant

ML20203G215
Person / Time
Site:	Millstone
Issue date:	07/14/1992
From:	Barkley R NRC
To:	NRC
Shared Package
ML20203G108	List: ML20203G102 ML20203G137 ML20203G151 ML20203G160 ML20203G184 ML20203G197 ML20203G215 ML20203G231 ML20203G241 ML20203G255 ML20203G272 ML20203G493 ML20203G500 ML20203G538 ML20203G549 ML20203G577 ML20203G598 ML20203G625 ML20203G643 ML20203G659 ML20203G717 ML20203G778 ML20203G811 ML20203G849 ML20203G902 ML20203G945 ML20203H005
References
FOIA-97-469 NUDOCS 9803020233
Download: ML20203G215 (5)

Text

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MEMO TO: MAP Membership FROM: Richard Barkley DATE: July 14,1992 l

SUBJECT:

MAP ISSUES LIST l The proposed final version of the MAP issues list is attached for your information. The list will be discussed at the next MAP meeting on July 20,1992 at the Millstone site.

If you have any questions regarding this list, please call larry DoerDein.

Rich cc:

C. Anderson A. Asars R. Blough L. DoerDein D. Jaffe J.Joyner R. label W. Pasciak W. Raymond J. Stolz P. Swetland J. Wiggins g30 3 900226 O'NEALI97-469 PDR ID nso=an _ - - - - -

Millstone Issues List July 13,1992 FINAL Millstone issuca STATION OVERVIEW Source O m ut A. PIcgtamniatic ConscIDI Referenec Rign Cultural issues require attention - p@u bfece SALP 90 99 between safety and cost contaimag twr 91 29/32/29 feedback on managements expectations. SRG Line management failed to prevent performance SALP 90-99*

decline.

Programs inconsistently implemented across all SALP 90-99 three units; more intra unit communicadons needed.

Atmosphere which encouraged the reporting of SALP 90-99, safety concerns was lacking. SRG Rpt Cu mbersome ad ministrative processe contributed SALP 90-99*

to procedure non-compliance.

Communications caused performance problems SALP90-99,89 99 423/90 48,9015 423/B19,91-24 336/90 15,90 28 336/91-20,91-18 Deliciencies in erosion / corrosion program SALP 90-99 423/91 80 336/91-81 Inadequate control of radioactive materials SALP 89 99 89-17,89-23 90-08, 90-02 90 44, 91-07

Inconsistent fire protection program SALP 90-99 implementation; inadequate Unit 3 operations 92 04 staff; missed surveillances/ brigade training.

Radiological controls were weak and SALP 89 99 inconsistent between units 90-04 Ineffective Emergency Preparedness training- SALP 90-99 EMTs and EALs 91-19/23/19 92-07 Ambiguities in EAL barrier tables SALP 90-99 92-07 Weak TSC performance for 1991 exercise SALP 90-99, 91 19/23/19 i

Slow to resolve data and meteorological issues SALP 90-99 (CPU and SODAR) 91-19/23/19 Millstone Unit 1 UNS AT requalification program weak command SALP 90 99 and control, inconsistent crew performances (VrrR)

Inadequate communications, failure to follow 91-17 procedures; failure to recognize precursors, 89-25 Weak PM practices for equipment important to SALP 90-99, safety 91-24,89-25 91 16,91-03 EDSF1 found plant specific knowledge lacking SALP 90-99 and design basis information unavailable 91-81 n ,

Millstone Unit 2 Surveillances were missed due to inadequate SALP90-99,89 90 coordination and planning Bil Millstone Unit 3 Weakness in training and oversight of SALP 90-99, Contractor NDE technicians 91-05 Poor engineering support of plant operations SALP 90-99, 91-07,12,15,16 92-04,91-27,91-12 90-80/80/81 SAFETY ASSESSMENT / QUALITY VERIFICATION NRD and QA progn.m falla! to identify SALP 90-99, performance deficiencies. 91 29/32/29, 1 SRG Rpt l

Improvements needed in audits and self- SALP90-99,89 99 assessments; Rad Con and security 91 11 Weaknesses in training program for 50.59 SALP 90-99, evaluations 92 13, 92-04 Inattention to detail routine activities SALP90-99,89-99 (personnel error) M1/91-01,90-25 M2/91-15,90-18 M3/91-22,91-15 Failure to follow procedures SALP90-99,89-99 M1/91-03,90-20 M2/91-05,91-28 M3/9144,09,18 Weak maintenanec/IST programs or procedures; SALP 90-99 operators and QSD not familiar with IST 245/90-25,91-16 program requirements - procedure ambiguous 336/91-30 l

Inattention to detail in proco+ure review SALP90 99,89 99 proecss; OPS & I&c. 90-80/80/81 91 27/29/31 M1/9124,16,03 M2/S22 M3/9122,90-15 Weaknesses in deficiency reporting systems SALP 89 99, 90-82/82/83 Corrective action program inadequate; SALP 90 99 ineffective security corrective actions, 91 80/80/81 423/91 15,04,09 91-18 Untimely station implementation of LER SALP 89-99, corrective actions 423/89 21, 90-10 Untimely response to GL 87-09 and in deficient SALP 90-99 LER content 336/92 04,90-22 336/91 28,91-04 Late security event reports due to lack of SALP 90-99 nssigned responsibility 91-05 Millstone Unit 1 Need better utilization of design basis SALP 89 99, information 89-25, 90-83 Need timely dispositioning of design basis SALP 89 99*

discrepancies Millstone Unit 3 Weakness in process to find root causes. SALP 90 99, 423/91-16