ML20207P777
| ML20207P777 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 01/09/1987 |
| From: | Martin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Goldberg J HOUSTON LIGHTING & POWER CO. |
| References | |
| NUDOCS 8701200202 | |
| Download: ML20207P777 (67) | |
Text
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~ JAN 9.1987 Y; M v x !
In Reply' Refer ~To:
' -Dockets: 498 50-499
- n.
- Houston Lighting & Power Company--
- " ATTN: J. H. Goldberg, Group Vice
- President, Nuclear-v P. 0. Box 1700 Houston, Texas 77001
Dear Mr. Goldberg:
This is to cocument the onsite meeting and tour of the South Texas Project,
- Unit 1 on December 9,1986, with you and other members of your staff.
~
. During that visit, we' discussed status of the South Texas Project (STP) and schedule for completion. We also discussed your long-term staffing, training, and organizational pla'nning.
No new conunitments were made or agreements reached.
It is our opinion that this visit was beneficial and has provided for a better -
understanding of your progress towards operational readiness. In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal . Regulations, a copy 'of this letter will be placedcin the NRC's Public Document Room.
Sincerely, Original signed byt Robert D. Martin Robert D. Martin Regional Administrator Attachments:
-A. Attendance List B. Eriefing Handouts cc w/ attachments:
Houston Lighting & Power Company ATTN: M. Wisenberg, Manager, Nuclear Licensing P. O. Box 1700 Houston, Texas 77001 (cccont'2nextpage) 4/5Y RIV:RPB/C M C: [ph MfDRSP
/\/4 C R.P HFBundy:cs GLEenstable J agliardofjEHJohnson RDMarti
' 7 1/J-/87 1/ '1/87 /4 /87 e 1/JJ87 8
1/6 //87 i 1
. s 8701200202 870109 PDR ADOCK 05000498 A PDR
+
f Houston Lighting & Power Company ~ cc: cont'd:
' Brian Berwick, Esquire
-- Asst. Attorney General-
- Environmental Protection Division P. 0. Box 12548, Capitol Station
- Austin,-Texas 78711 Lanny_ Alan Sinkin Citizens Concerned About Nuclear Power, Inc. -
Christic Institute
_ 1324 North Capitol Street
' Washington, D.C.- 20002
- Charics Bechhoefer,-Esquire -
Chairman, Atomic Safety & Licensing Board U.S. Nuclear Regulatory Comission Washington, D.C. 20555 Dr. James C. Lamb, III
'313'Woodhaven Road
- Chapel Hill, North Carolina 27514 Frederick J. Shon Administrative Law Judge Atomic Safety and Licensing Board
- U.S. Nuclear Regulatory Commission Washington, D.C. 20555
~
Alvin H. Gutterman Newman & Holtzinger, P.C.
1615 L St., N.W., Suite 1000 Washington, D.C. 20036 Texas Radiation Control Program Director bectoDMB(IE01) bec distrib. by RIV:
RPB RRI-0PS .
R. D. Martin, RA RRI-CONST. _SectionChief(RPB/C) Project Inspector R&SPB MIS System DRSP
-RIV File D. Weiss, RM/ALF RSTS Operator R. Pirfo, ELD R. G. Taylor, RPB/C RSB
7
- e
.t ;*:
i e ATTACHMENT A
( ATTENDANCE LIST Name Title
,.: , NRC D. Carpenter Senior Resident Inspector, Operations G. Constable Chief, Project Section C, Reactor Projects Branch C. Johnson Senior Resident Inspector, Construction
- -/' E. Johnson Director, Division of Reactor Safety and Projects R. Martin Regional Administrator
- ~
T. Reis . Resident Inspector, Operations HL&P D. Cody Manager of Training J. Geiger General Manager, Nuclear Assurance J. Goldberg ' Group Vice President, Nuclear A. Hill Manager, Security and Safeguards W. Kinsey Plant Manager S. Rosen Chairman, Nuclear Safety Review Board J. Westermeir Project Manager M.'Wisenberg Deputy Project Manager n
L.
.y .
ATTACIDfENT B I
ME l
i
- LCT ,
STKfUS REPORT
~
12/9/86 l i
I l
SOUTH TEXAS PROJECT .,-
o STATUS REPORT - 12/09/86 AGENDA INTRODUCTION j J. H. GOLDBERG PLANT COMPLETION STATUS J. T. WESTERMEIER STARTUP STATUS R. J. DALY SAFETEAM J. E. GIEGER OPERATIONS ! W. H. KINSEY TRAINING D. J. CODY SECURITY A. O. HILL LICENSING M. R. WISEN8 ERG NSRB S. L. ROSEN 6676C/0166C
I o i -
SUMMARY
STATUS -
NOVEMBER 1986 .
CONSTRUCTION PERCENT COMPLETE KEY DATES CONSTRUCTION R
PERIOD JOB TO DATE g FUEL COMMERCIAL SCHED ACT SCHED ACT .
AD NATION UNIT I O.5 0.6 95.8 96.5 6/87 12 4 7 UNIT 2 1.0 I.O 68.4 68.7 12/88 6/89 l TOTAL PROJECT O.7 0.8 84.3 84.9 - - 1 l
I i
I i
PERIOQ JOB TO DATE i ENGINEERING ACTUAL ACTUAL
~
PERCENT COMPLETE j O.4 96.6 l
i I -
SIGNIFICANT ACCOMPLISHMENTS SINCE ~~.
JUNE 1. 1986 o COMPLETED UNIT 1 SECOM)ARY HYDRO TEST 06/21/86, 4 WEEKS AHEAD OF SCHEDULE f o COMPLETED UNIT 1 PRIMARY HYDRO TEST 07/28/36, 8 WEEKS AHEAD OF SCHEDULE o COMPLETED INITIAL LOAD TESTING FOR ALL 3 UNIT 1 DIESEL GENERATORS 10/24/86
) 0 INITIATED CONDENSER VACUUM 12/01/86, 3 WEEKS AHEAD OF SCHEDULE 1
0 881 0F THE UNIT SUBSYSTEMS ARE IN TO THE STARTUP PROGRAN
- o UNIT 1 CONTROL ROON COMPLETED AM) TURNED OVER TO NPOD 1
t l 0 COMPLETED UNIT 2 REACTOR CONTAINMENT DONE 07/10/86 i
o COMPLETED WELD-0UT OF UNIT 2 NSSS PRINARY LOOP PIPING 10/15/86 o ACRS ISSUED LETTER REPORT TO NRC CONNISSIONERS ON 06/10/86 E
o ASLB ISSUED FAVORABLE PARTIAL INITIAL DECISION ON THE PHASE II AND PHASE III LICENSING HEARINGS ON 06/13/86 o CAT INSPECTION RESULTS ISSUED 08/20/86 4
o ASLB ISSUED FAVORABLE DECISION AUTHORIZING OPERATING LICENSING ON 08/29/86 j 6676C/0166C
BULK QUANTITY STATUS UNIT 1 AND ASSOCIATED BOP NOVEMBER 1986 NON-Q VS Q SCHEDULED ACTUAL % T0-G0 % T0-GO T0-GO % TOTAL "Q" COMMODITY % C0ffLETE % COMPLETE NON-Q Q-CLASS INSTALLATIONS ACCEPTED LARGE WELDS 98.7 99.5 0.3 0.2 2 TO 1 99.5 LARGE HANGERS 97.8 98.4 1.0 0.6 3 TO 2 91.2 SMALL WELDS 98.3 98.3 1.7 0.0 1 TO O 98.2 ShALL HANGERS 84.1 90.3 8.1 1.6 5 TO 1 80.3 CONOUIT 97.5 97.6 2.0 0.4 5 TO 1 91 .7 WIRE & CABLE 97.7 98.0 1.7 0.3 6 TO 1 98.5 TERMINATIONS 94.6 95.9 3.0 1.1 3 TO 1 '95.1 bb66C/0166C
BULK QUANTITY INSTALLATION STATUS -
l UNIT 2 AND ASSOCIATED 80P NOVEMBER 1986
- CURRENT SCHEDULED ACTUAL I PLAN CURRENT CLM QTY ClM QTY SCHEDULED ACTUAL 1 COMMODITY 11021 TOTAL QTY PLAN ACTUAL THRU NOV THRU NOV 1 COMPLETE COMPLETE (1)
LARGE PIPE LF 235.174 5,800 7.046 189,832 194.267 80.7% 82.6%
LARGE WELOS EA 14.482 520 689 9,673 10.109 66.8% 69.81 4
i LARGE HANGERS EA 14.463 396 466 8.050 8,395 55.71 58.01 1
j SMALL PIPE LF 161.065 3,995 5,990 63,421 74,549 39.41 46.31 SMALL HANGERS EA 18.036 403 599 5,481 6.303 30.4% 34.9%
3 HVAC DUCT LBS 3,426.739 118,518 117,783 2.630,979 2.673.952 76.8% 78.01 i CABLE TRAY SUPPT EA 7,102 54 69 6.960 6,991 98.01 98.4%
CABLE TRAY LF 117,242 2~,400 2.016 99.756 104.552 85.1% 89.21
- CONDUIT LF 333,000 11.200 13.308 200.507 208.937 60.21 62.7%
WIRE & CABLE LF 7,401,744 373,520 396,853 1,337,862 1,452,874 18.11 19.6%
! TERMINATIONS EA 257.628 6,000 5.089 13,753 15.956 5.3% 6.2%
i INSTRittENTS EA 4.400 100 153 1,663 1.738 37.8% 39.51 .
! INSTRUMENT TUBING LF 150,000 3,600 7,557 31,519 35,476 21.01 23.7%
i l
j
e o UNIT 1 SUBSYSTEM TURNOVER STATUS NOVEM8ER Scheduled To-Date (Through 11/23/86) 452 Actual To-Date (Through 11/23/86) 469 Subsystems Turned Over Ahead of Schedule 23 Subsystems with Late Turnover (Through 11/23/86) 6 Scheduled for Month 23 Actual for Month 30 Subsystems with Late Turnover FORECAST /
SCHEDULED ACTUAL AS OF RFT 12/01/86 Cntmnt Combustable Gas Control (CG01 E) 10/15/86 11/24/86A Fire Alarm and Detection Sys-RCB (FA10 E) 11/15/86 01/20/87*
Miscellaneous HVAC - MSIV Cubicle (HZ11 E/M) 11/15/86 12/10/86 ILRT-Instrument Cables (IL01 E/M) 11/15/86 01/10/87
- Schedule Change Request in process.
-_-_,---+-,-.--__-,w ,,.-,,.,-,--_,%,.,w,- ...__e_y_~.._--,r..-7 . , - . _ , .-y,.-,..-.._,___r,..-_,_,,_,-_-,.,----____.--.._.--y, _ _ ,
SUMMARY
OF T0-G0 SUBSYSTEMS NOVEMBER 1986 Turned Over To-Date (Through 11/23/86) 469 To-Go (As of 11/23/86) 65 Significant Subsystems Connunication Systems 6 Subsystems 6
Other Subsystems HVAC Systems 2 Subsystems Fire Alarm & Protection Systems 4 Subsystems Lighting Systems 3 Subsystems Drains & 011y Waste Systems 6 Subsystems Elevators, Cranes & Hoists. Systems 20 Subsystems Radioactive Waste Processing Systems 4 Subsystems Balance of Systems 20 Subsystems 59
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EBASCO NA SCHEDULE '. l t
V WT V F.L TOTAL ANE J.A.Y AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY .A.9E OTY. )
lloO
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. ***~ . .# NA 5 TAMP ACTUALS ,
_ . . . . . . , ......... .. ***** i O
SCED/ ACTUAL S A S A S A S A S A S A'S A S A S A S A S A S A S A NA PKG PREP. NC -- 2. 2 2. 2. I I lo 1 2.7 50 47 46 30 21 (, 3 8 o o 15 7 NA PKG PREP. CUM ~ ~ - -
2 2 4 4 5 .5 15 6 42 55 B9 foi ff9 6 14 6 14 9 157 157 #57 157 NA STAW NC 2_ 2 2. 2 I I 2 i O f3 16 .5 9 45 2 23 E 5 o 157 NA STAMP CUM -- 2 2 4 4 5 5 7 G 7 #9 22 24 30 95 97 12 0 rK2 157 157 A57 EXO LMS 4 WESTNGHOUSE NA PACKAGES
MASTER N-5 SCHEDULE
~
l V WT T/F.L TOTAL M AA.Y AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY ANE QTY.
i 100 y a
. /
90
/ /
i
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i 80- .
/ J[
! 70 ! #
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MA STER N-5 ACTUALS i
p _f l N/ ACTUAL S A S A S A S A S A S A S A S A S A S A S A S A S A ABR CALC NC o O #4 i+ 6 4 la ff 44 43 55 43 (.5' E E M 49 0 0 4 41 ABR CALC. CUM - - -a o o, 14 14 20 18- 33 33 77 7(o f32, //9 #97 262 123 3t2 441 441 441 441
] MASTER N-5 NC o o o o s i O O O O 2 2 3 4 lo 15' 21 19 0 77 l MASTER N-5 CUM ---- 0 0 0 O I I I I I I 3 3 6 12. 22. 37 SB 77 77 77 i
! EXCLUDES WESTNGHOUSE MASTER N-5
5 SOUTH TEXAS PROJECT TOTAL PROJECT NCR STATUS .
BY UNIT, PRE AND POST RFT mTITus 2so ,
23 -
C 4%IURE FOR uG&T. F BY OTifRS
/ UICISPWITIOeED 200 -
4%IUWLE FGt uGWifF BY EBASCO 178 m -
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150 -
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126.
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m PE Pm hi PRE 8 PE Wi SLL FOS RFT C M H 4 -14 014 NOVEMBER 1986
i' SOUTH TEXAS PROJECT ,
, 3 SITE QUALITY RECORDS GROUP STATUS REPORT 24.000 l
i -
} 21.000 - l IrduMD i - / PROCESSED M-1 12.000 -
MOTE: 4.000 FWTAIS IS .
m A[rEPTMLE SAC *1II: -
l _
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l 1s.000 -
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- 12. m -
9.000 -
{
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s - === === - - mens - - a YEnt 1986
{
) ROmt JM FEB fuwt APR fl4t JUN JLL AUC SEP 0:T NCW OEC aEcEIwa 5.068 s.666 s.ssa s.892 2.953 4.758 7,184 4.726 3.s30 2.701 3.70s l
FFtIISSED 8.016 12.833 9.629 6.635 3.630 4.641 6,292 5.119 3.457 3.429 3.220 l moc 24.oes 6.918 2.8.m 2.20s 1.42s 2.s4s 2,437 2.o44 2.417 2.6 9 2.277 CEint Wr13 Did
SIGNIFICANT CHALLENGES o NOTICE OF VIOLATIONS o ELECTRICAL PENETRATIONS o PLANT CLEANUP PLAN O PAINT OUT CRITERIA ,
f 1
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6676C10166C " 4 ~
NOTICE OF VIOLATIONS c.
- ~ _' .
OPEN ITEMS STATUS 7 i
.c .
^ d j o CAT VIOLATIONS - LEVEL III' -
COMPLETED ALL REQUIRED ACTIONS l
. ,- j- +
- ~
j o CAT VIOLATIONS LEVEL IV -
COMPLETED A'LL RE UIRED ACTIONS i
j o INTERNAL PIPE CLEANLINESS -
CLEANED PIPES COMPLETED CLEANLINESS TRAINING CONDUCTED SAMPLE INSPECTIONS I
o QA BREAKDOWN IN TRR PROCESS -
COMPLETED RETAGGING i
COMPLETED TRAINING REVISED PROCEDURES i
o CCW STORAGE DEVELOPED AND IMPLEMENTED NEW 3
CLEANLINESS AND HOUSEKEEPING l PROGRAM t
i j
DIRECTED CONTRACTORS TO l MAINTAIN STRICTER CLEANLINESS PRACTICES 4
6676C/0166C l
CONTAINMENT ELECTRICAL PENETRATIONS
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ELECTRICAL PENETPATION ASSEMBLY (FLANGE 4 MODULE)
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TUBING ( ASSEMBLY FOR NITROGEN TEST
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7 PROBLEM:
o RLNGS (2) y
// \ _ _ _ . /_- EXCESSIVE AMOUNT OF ~O' Rihl6 LU6RICANT IS SEALING PASSAGES g _i #^
OF NITROGEN gc, h m
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30 TOTALLY BLOCKED
//////////////! M M s///////////// ~ ll PARTIAU.Y o RINGS (2) IMPACT:
'Cf RINGS (2)
VERIFICATON OF CONTAINMENT INTEGRITY AS REOdlRED BEFORE
-'-d', p FUEL LOAD WOULD BE IMPEDED.
CORRECTIVE ACTION:
PREPARE PROCEDURE FOR INSPECTION 4 CLEANOUT 4 IMPLl' MENT.
1
FIANT CLEANUF FIAN SMSGART IBI. T91 BCJ.
. 141 H&R 11E START COIEFLETE START COMPLETE START COMPLETE START COBrLETE START COMPLETE START C0erLITE CENERAL 11-10 12-15 11-3 12-31 11-10 1-2-87 2-1-87 3-1-87 12-1 3-29-87 12-15 12-31
! RIeIOTE TENF
! 0FFICES N/A N/A 11-3 12-19 N/A 1-2-87 11-7 1-3-87 ON COING 2-1-87 N/A N/A I REMOTE TEMP
] UTILITIES 11-8 12-10 11-3 1-30-87 11-10 1-2-87 11-10 3-1-87 12-1 4-25-87 12-15 4-22-87 REMOTE TOOLS
& r0Risq&N SNACES 11-8 12-1 11-10 12-31 11-10 1-2-87 12-10 3-5-87 12-10 2-1-87 12-15 3-1-87 REMOTE EXCESS MAT'L 11-20 11-25 11-3 12-19 11-4 12-15 11-17 12-30 12-29 4-1-87 1-5-87 4-22-87 REMOTE SCAFFOLD 11-29 11-25 11-3 12-31 11-10 12-19 3-1-87 4-1-87 12-10 4-25-87 12-15 12-30 FIIIAL CLEAN-UP 12-15 12-20 11-17 2-28-87 11-4 4-13-87 3-1-87 4-1-87 4-2'5-87 5-25-87 1-12-87 4-22-87 FAB AREAS WITNIN 11-20 11-25 11-3 1-30-87 '11-10 1-2-87 12-1 2-1-87 12-10 2-1-87 N/A N/A FFM ELEC LEADS 12-15 1-30-87 11-3 3-1-87 11-4 4-13-87 11-17 3-1-87 ON C01NG 3-1-87 1-5-87 4-22-87 i
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PAINT OUT CRITERIA -
- o COMPLETE PAINTING TO PROVIDE OPERABILITY AND ENVIRONMENTAL PROTECTION O REC 0AT HIGH VISIBILITY AREAS
- o CLEAN MODERATE VISIBILITY AREAS AND REC 0AT AS NEEDED o CLEAN LOW VISIBILITY AREAS AND TOUCH-UP AS NEEDED
- o REC 0AT RADIATION ZONES 4 AND 5 (P0TENTIAL ACTION) o IMPROVE APPEARANCE OF EXPOSED EXTERIOR POWER BLOCK CONCRETE
^
o REC 0AT/ REMOVE CONSTRUCTION /QC STATUS MARKINGS AND GRAFFITI i
6676C/0166C
POSSIBLE " MALICIOUS MISCHIEF" l
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- 1. F0AM ACTUATION - DIESEL GENERATOR BUILDING
- 2. SPRAY ACTUATION - STARTUP TRANSFORMER
- 3. SPRAY ACTUATION - ELECTRO HYDRAULIC CONTROLS
- 4. CUT CABLE - RCB PENETRATIONS l
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6676C/0166C
w s5cco1 E ARJ s5 coo 35000 Reward wi:.:. be paid by the AFL-CIO, Eechtel, Ebasco, Eouston Lighting and Power Co., to any person providing in: formation that leads ;o the arrest and convic ; ion of persori or persons committing acts 0:!
willful damage to this facility.
I:! you have any information to report, contact either:
South Texas Pro lect l SECURITY Ext. 7296 or SAFETEAM
! . Ext 7100
STARTUP PROGRAM DECEMBER 1, 1986 Overall Startup Effort 76.3%
Preoperational Testing - Field Complete 30%
Acceptance Testing - Field Complete 37%
Prerequisite Testing - Fleid Complete 72%
(includes all discipline testing)
Overall Startup Testing Vaulted 65.9%
To Dec During Pre PHR Date HFT FL ASC Total Preoperational 42 13 37 47 1 140 Tests Acceptance 40 7 16 38 0 101 Tests
o 35 of 121 Systems' Turned Over to NP00 o RHR System in operation to maintain Reactor Vessel temperature and Primary Chemistry.
o Steam Generators are in Wet Layup.
o Turbine Generator on Turning Gear and Condenser Vacuum being established.
o Main Transformer were energized last week on the back feed.
o Final MCL cleanup items for HFT is in progress. This is the main emphasis of the Startup and Construction effort.
o HFT scheduled to start on 15 January 1987. No problems in sight to compromise this date.
Problem Areas o Electrical Penetrations rework is in progress (!3 total penetration).
38 cleaned
- 35 fully tested and passed 3 are in process of being cleaned o Incomplete welding in Iso-Phase buss joints (24" diameter aluminum buss needs to be repaired at mitered joints).
I j SAFETEAM i
AS OF 12-01-86 i
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TOTAL CONTACTS 24,800 CLASS I CONCERNS RECEIVED 785
! CLASS I CONCERNS CLOSED 709 i
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POTENTIAL WRONGDOING ISSUES:
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4 TOTAL RECEIVED 74
! TOTAL TO SECURITY 74 l
l TOTAL CLOSED 67 i
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SAFETEAM 4 MANAGEMENT INITIATIVES O LAST MINUTE CONCERNS / ALLEGATIONS 1
i 0 SCHEDULED INTERVIEWS i
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NUCLEAR PLANT OPERATIONS DEPARTMENT .
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V.P. Nuclear Operations ,
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Plant Manager I South Texas Project '!
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! Superintendent i
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e NUCLEAR PLANT OPERATIONS DEPARTMENT I V.P. Nuclear Operations h
Plant Manager SouthTexas Project i
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- I Plant Superintendent l
l l 1 I Management Facilities Health & Safety l Chemical Technical Outage M *"* 9
l O e ations ((,'3a ysYs [",PP, ort anager [','n" ge'r an ger Man ger Manager Manager n ge,
- i, Total Department Staffing 847
- Unit One O.L Staffing 652 i Current Staffing 491 l
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! REACTOR OPERATIONS DIVISION i
i Reactor Operations Manager 1
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! Operations Operations Operations Operations Supervisor Supervisor Supervisor Supervisor l
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Shift Shift Shift Shift l
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Total Division Staffing 125
! Unit One O.L. Staffing 106 i
Current Staffing 97 l
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REACTOR OPERATIONS DIVISION r STAFF EXPERIENCE !
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! NUCLEAR EXPERIENCE: ~ 281 Years l L
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! COMMERCIAL EXPERIENCE: 73 Years F i ,
. NUCLEAR NAVY EXPERIENCE: 30 of 39 s~
! Candidates .
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! PREVIOUS LICENSES .
! Division Manager / Operations Supervisors
! e SRO License on Large PWR -- 3
( Shift Supervisor Candidates e SRO License on Large PWR -- 6
! Unit Supervisors e RO License -- 4
i STP
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l SHIFT COMPLIMENT CHART 4:
i No. of One Two -
l Position Shifts Unit Units i.
o Shift Supervisor (Licensed SRO) 6 1 2 .
l Unit Supervisor (Licensed SRO) 6 1 2 .
i Reactor Operator (Licensed RO) 6 3 6 I<
Reactor Plant Operator 6 4 8 l ' Administrative Aide 4 1 2 [
! ShiftTechnical Advisor -
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j Manager =
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! Computer Systems Reactor Performance '
Support Performance Performance Support ;
,i Supervisor Supervisor Supervisor Supervisor -
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! Total Division Staffing 95 i:
Systems Unit One 0.L Staffing 81 [:
Engmeers current Staffing 66 !.
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d i i i HEALTH AND SAFETY SERVICES DIVISION :
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i Supervisor Supervisor Supervisor Supervisor -
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4 Current Staffing 38 i '
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- Maintenance Total Division Staffing 294 ,)
Unit One O.L. Staffing 228 Manager (
- Current Staffing 155 ;
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! Mechanical Electrical Instrument Maintenance Metrology G i
Maintenance Maintenance and Control Support Laboratory Supervisor Supervisor Supervisor Supervisor Supervisor -
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! ~r Mechanical Electrical Instrument Su ort Support Su ort Maintenance Maintenance instrument and Control Technical ical Metrology -
l Tec nical Tec Laboratory i Technical Technical and Control Technical Supervisor Supervisor Supervisor g i
Supervisors Supervisors Engineers Supervisors SPecialists -
Operations Maten.a l Administrative l Control .
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Technical Support 41 2 t Reactor Operations 7 0 l-i i
Chemical Operations i and Analysis 12 1 l
- Health Physics 11 4 L
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! Maintenance 5 0 !.
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Managers 2 0 )
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- Current Total
- Organization Staffing Nuclear Experience i
i Fiant Management 2 14 j Reactor Operations 94 2.95 I
Chemical Operations & Analysis 67 206 Technical Support 66 161 i Maintenance 155 464 i
l . Health & Safety Services 40 142 1
I TOTAL 424 1282 STP l
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- NUCLEAR TRAINING DEPARTMENT MCE PRESIDENT NUCLEAR OP.
I MANAGER NUC.
TRNG D.J.CODY I I TRNG MANAGER TRNG MANAGER OPERATIONS STAFF TRNG DB/. TRNG DIV.
J. R. WALKER B. A. FRANTA I
GEN. GEN SUPERVISOR SUPEJWISOR OP. PROG />DMIN TRNG SEC. SUPPORT SECT.
L. G. WEl. DON D. A. TDMAS I I I I I I I I 5?UPERMSOR SUPERvlSOR SUPEFNISOR SUP ERVISOR SUPERMSOR LEAD LEAD
- OPERATIONS SIWULATOR SIM ut.ATOR 1ECHNICAL MAINTENV4CE PROG. DESIGN ADMINISTRATIVE j TRNG SECT. TRNG SECT. SUPPORT SECT. TRNG SECT. TRNG SECT. & EVAL SECT. SERMCES J. H. BARTLETT J.A. CONSTANilN J. T. McELROY H. E. DUDLEY J. H. KUSENKA D. A. DAYTON H. E. CASEY
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- NUCLEAR TRAINING DEPARTMENT l
t VICE PRESIDENT
! N U CLEAR OP ERATIONS 1
i MANAGER i N U CLEAR l '
TRAINING 1
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OPERATIONS STAFF TRNG & EVALUATION TRNG DIVISION DIVISION i
i o LICENSED OPERATIONS TRNG
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- PROGRAM ACADEMIC o NON-LICENSED OPERATOR
- TECHNICIAN TRAINING
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- INPO ACCREDITATION
- MAINTENANCE TRAINING
- o STA
- INSTRUCTOR CERTIFICATION
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- ENGINEERING TRAINING
] o SIMULATOR TRAINING
- HRD COORDINATOR
- REQUALIFICATION
} TRAINING j
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Computer C -
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NUCLEAR TRAINING FACILITY
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! ACADEMIC e ASSOCIATE 6 i
i DEGREES = BACHELOR 11 i
j = MASTER 3 1
= DOCTORATE 3 l NUCLEAR e COMMERCIAL NUCLEAR PLANT 106 years
! EXPERIENCE e MILITARY NUCLEAR 182 years i
e OTHER NUCLEAR RELATED 233 years i
LICENSES / = NRC INSTRUCTOR CERTIFIED 7 CERTIFICATIONS = PREVIOUSLY LICENSED 6 -
e NRC EXAM (J U LY, NOV) 8 i
i SIM ULATOR MODIFICATION PROJECT:
l PHASE I i
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- RESPOND TO CONTROL ROOM DESIGN REVIEW i RECOM M E N DATIO NS
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- INCORPORATE HARDWARE AND SOFTWARE CHANGES l
- COMPLETED IN DECEMBER, 1985 i
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i SIM ULATOR MODIFICATION PROJECT:
PHASE II ,
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- EMERGENCY RESPONSE FACILITY DATA ACQUISITION l DISPLAY SYSTEM i
- PLANT COMPUTER SYSTEM i
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- Q U ALIFIE D DISPLAY PROCESSING SYSTEM j e APPROACHING FINAL TESTING I
i OTHER SIMULATOR- FACTS f
i e FIRST YEAR USAGE = 52 WEEKS eREADY FOR NOVEMBER, 1986 EXAMS l
i e INCOR^ ORATED INTO 7 FORMAL TRAINING PROGRAMS l
l e COMMITTED TO REGULATORY GUIDE 1.149 STANDARDS j BY JULY, 1988 l
4 i
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PROGRAMS LENGTH X COMP. (*)
PLANT OPERATOR PROGRAM 25 WEEKS 67%
REACTOR OPERATOR PROGRAM 32 WEEKS 66%
.SR. REACTOR OPERATOR PROGRAM 15 WEEKS 66%
SHIFT TECHNICAL ADVISOR 24 WEEKS 66%
I&C TECHNICIAN PROGRAM 41 WEEKS 60%
ELECTRICAL MAINTENANCE PROGRAM 32 WEEKS 64%
MECHANICAL MAINTENANCE PROGRAM 29 WEEKS 57%
CHEMICAL TECHNICIAN PROGRAM 39 WEEKS 66%
RADIATION PROTECTION PROGRAM 17 WEEKS 55%
TECH. STAFF / MANAGERS PROGRAM 18 WEEKS 65%
REQUAL. TRAINING PROGRAM 6SES/YR. 100%
SUPERVISORY SKILLS PROGRAM 2 WEEKS 98%
GENERAL EMPLOYEE TRAINING 21/2D 93%
EMERGENCY PLAN TRAINING AS NEEDED 94%
FIRE BRIGADE TRAINING 18 WEEKS 93% .
PERFORMANCE TECH. TRAINING 13 WEEKS 93%
INSTRUCTOR CERTIFICATION 2 WEEKS 95%
MANAGEMENT /SRO SELF-STUDY 67%
PWR FAMILIARIZATION 2 WEEKS 100%
OA/QC TRAINING ON-HOLD --
ENGINEERING SUPPORT TRAINING ON-HOLD --
RMS TRAINING PROGRAM ON-HOLD --
! TRAINING M ETHO DO LOGIES i
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! e CLASSROOM IN STRU CTION 4
i e SIMULATOR AND/OR LABORATORY INSTRUCTION EON-THE-JOB INSTRUCTION 4
d
DISCIPLINE TRAINING PROGRAMS i
e FEDERALLY REGISTERED 3 YEARS IN LEN GTH
- 6,6-MONTH PHASES
NUCLEAR SECURITY DEPARTMENT '
l V.P. NUCLEAR OPERATIONS MANAGER NUCLEAR l S EC U RITY l l l l
l PHYSICAL SAFEGUARDS P ROTECTION I
SERVICES SERVICES i
OPERATIONAL NUCLEAR SECURITY (A SYSTEMS APPROACH) i NRC DESIGN PERFORMANCE BASIS OBJECTIVE KEY ELEMENT KEY ELEMENT THREAT HIGH ASSURANCE DELAY DETECT o EXTERNAL TO PROTECT PUBLIC e DUAL BARRIER
- CCTV o INTERNAL HEALTH AND SAFETY
- ACCESS CONTROL
- ALARMS ASSISTANCE
- ELECTRIC LOCKS l
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- KEY ELEMENT KEY ELEMENT KEY ELEMENT QUALITY OUTPUT ARMED RESPONSE FITNESS FOR DUTY ACCESS NUCLEAR SECURITY o SPECIAL RESPONSE
- DRUG / ALCOHOL AUTHORIZATION
- FULL PROTECTION TEAMS TESTING e BACKGROUND. AGAINST o LAW ENFORCEMENT
- EMPLOYEE ASSIST CHECKS RADIOLOGICAL BACKUP e PSYCHOLOGICAL SABOTAGE ASSESSMENT
SOUTH TEXAS NUCLEAR GENERATING STATION NUCLEAR SECURITY e ORGANIZATIONAL OVERVIEW
- FUNCTIONAL OVERVIEW
- SECURITY LICENSING
- SYSTEMS APPROACH TO NUCLEAR SECURITY l
- INTERIM FUEL SECURITY PLAN / ACTIVITIES !
- l MALICIOUS MISCHIEF TIPS (REWARD PROGRAM)
- BETTERMENT PROGRAM i
l l
. -- ._-_- ____-_-_._._ - - ... -_- _ . . . _ . - -_ - A
NUCLEAR SECURITY FUNCTIONAL CHART PHYSICAL PROTECTION SAFEGUARDS SERVICES SERVICES o SECURITY FORCE SUPERVISION
- PLANS AND PROGRAMS o THEFT PREVENTION ** SECURITY LICENSING DOCUMENTS o PLANS IMPLEMENTATION == FITNESS FOR DUTY (DRUG /ALC0HOL SCREENING /EAP) os PROCEDURES
- ACCESS AUTHORIZATION o TRAINING / QUALIFICATION
- SAFEGUARDS INFORMATION o DAILY PERFORMANCE ANALYSIS PROTECTION i o LAW ENFORCEMENT COORDINATION ** WORK REVIEW COMMITTEE o SECURITY SYSTEM DEVELOPMENT ** REWARD REVIEW COMMITTEE l AND MONITORING (MALICIOUS MISCHIEF) o UNESCORTED ACCESS BADGING == ANTI-TERRORISM PLANNING l l
0 LOCKS / KEY / CORES / COMBINATION
- INVESTIGATIONS & ASSESSMENTS l CONTROL
=* SAFETEAM INTERFACE (SECURITY ISSUES /WRONGDOINGS)
- PROGRAMMATIC ASSESSMENTS
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SECURITY BRIEFS
- ANTI-TERRORISM PLANNING
- PREDETERMINED ARMED AND UNARMED RESPONSES
- HOSTAGE NEGOTIATION
- BOMB DETECTION
- TERRORISM CONDITIONS
- FEDERAL, STATE, AND COUNTY SUPPORT
- ZERO-DEFECTS
- PREVENTION VS CURE
- SIGNIFICANT NRC INTEREST
- lDENTIFY AND CONCENTRATE ON JOB ERRORS MISTAKES NOT NORMAL" ATTITUDE
- IMPLEMENTED: JANUARY 1987
REWARD EVALVATION CRITERIA
- EVENT REVIEW
- ' INVESTIGATION
- OVERTNESS
- INTENT (CRIMINALITY-INJURE / INTERFERE WITH/0BSTRUCT COMPLETION)
- PROSECUTOR COORDINATION
- NUCLEAR SECURITY RECOMMENDATION
- COMMITTEE CONCURRENCE
5 STATUS OF SECURITY UCENSING
- INTERIM FUEL SECURITY Pl.AN - APPROVED e SAFEGUARDS CONTINGENCY PLAN - APPROVED
- PHYSICAL SECURITY PLAN - AWAITING APPROVAL
- TRAINING AND QUAllFICATION PLAN - AWAITING APPROVAL
TO KEEP ABREAST OF INDUSTRY OCCURRENCES AND APPLY WORTHWHILE EXPERIENCES TO IMPROVE PROGRAMS
- STUDIED ORGANIZATIONS OF OTHER VIlUTIES
- REVIEWED STUDIES AND REPORTS ADDRESSING WEAKNESSES AND STRENGTHS
- DEVELOPED ORGANIZATION PROVIDING SERVICE, STRENGTH, l
AND FLEXIBIUTY
- UNE RESPONSIBlUTY BACKED BY SUPPORT ORGANIZATION
- FUTURE FRIENDLY l
1
I RESPONSE TO NRC CONCERNS
- INTERIM FUEL SECURITY PROCEDURES
- BACK-UP POWER SUPPLY (NEW RULE)
- OPERABILITY AND PERFORMANCE TESTING OF EQUIPMENT
= REVIEW OF PATHWAYS TO VITAL AREAS
- PROTECTED AREA BARRIER ALARM SYSTEMS
UNESCORTED ACCESS CLEARANCE GOOD FOR 5 YEARS CLEARANCE INCLUDES:
BACKGROUND INVESTIGATION TRUE IDENTITY EMPLOYMENT HISTORY EDUCATION CRIMINAL CONVICTIONS TWO DEVELOPED /TWO LISTED REFERENCES ONE DEVELOPED CHARACTER REFERENCE MILITARY SERVICE CREDIT HISTORY FINGERPRINTING PSYCHOLOGICAL ASSESSMENT MINNESOTA MULTI-PHASIC PERSONALITY INVENTORY (MMPI)
CLINICAL INTERVIEW WITH PSYCHOLOGIST IF REQUIRED;
! WILL NOT BE INTERVIEWED IN ALL CASES.
GENERAL EMPLOYEE TRAINING (CET) - CATEGORY I WHOLE BODY COUNTING - ESTABLISHES A BASELINE OF RADIATION DATA ON EVERY $1NGLE WORKER i
INTERIM FUEL SECURITY PLAN
- NRC GUIDEUNES DICTATE
- FHB IS A CONTROLLED ACCESS AREA
= SECURITY ORGANIZATION
- TRAINING AND QUAllFICATION e* AR'MED RESPONSE / LAW ENFORCEME'. T RESPONSE
- FUEL PROTECTION. ARRANGEMENTS
- UMITED ACCESS BY PLANT MANAGER / DESIGNEE
- CONSTRUCTION MANAGER COORDINATES ACCESS FOR BECHTEL/
EBASC0/SUB-CONTRACTORS se EXCHANGE BADGING / MONITORING
- 24 HOUR PATROL
- INSPECTIONS OF HAND-CARRIED ITEMS, EQUIPMENT
- DOORS #101 AND #338 (ACCESS POINTS)
- DOOR #338, 68' ELEY - BETWEEN MEAB AND FHB (NORMAL ACCESS)
- DOOR #101 (DOUBLE DOORS) FHB VEHICLE ACCESS (AS ;
(NEEDED BASIS)
- JANUARY 9,1987 IMPLEMENTATION l
l
- REWARD PROGRAW (MALICIOUS MISCHIEF TIPS)
- $5,000 REWARD
- DISCOURAGE MALICIOUS MISCHIEF
- HL&P - CHAIRMAN AFL-CIO - MEMBER BECHTEL - MEMBER E8ASCO - MEMBER
- EVALUATION CRITERIA
,j . 0 .
.s December, 1986 SOUTH TEXAS PROJECT SAFETY EVALUATION REPORT OPEN ITEMS OPEN ITEMS Next Scheduled Activity
- 1. INTERNAL FIAODING ANALYSIS NRC Review
- 2. INTERNAL MISSILE ANALYSIS Closed
- 3. NRC STAFF REVIN OF HIGH ENERGY PIPE FAILURES Closed
- 4. EQUIPMENT QUALIFICATION NRC Action
~
a) Seismic & Dynamic Qualification (12/15/86) b) Pump & Value Operability Assurance (12/15/86) c) Environmental Equipment Qualifications (1/12/87 Tentative) l 5. PSI /ISI PROGRAM REVIEW NRC Review Program HIAP Submit Results (10/87) <.:
- 6. DESIGN, VERIFICATION AND VALIDATION OF THE NRC Action (Audit Report)
QUALIFIED DISPIAY PROCESSING SYSTEM (QDPS) HIAP Action (Final Report) 4
- 7. ISOIATORS TEST REPORTS NRC Review
- 8. CONFORMANCE TO R.G. - 1.97 NRC Review / Partial Closure
- 9. TEST RESULTS OF ALS AFD CS CABLE SEPARATION (R.G. 1.75) NRC Review
- 10. MAXIMUM AVAIIABLE FAULT CURRENTS AT ELECTRICAL Closed PENETRATIO'TS
- 11. FIRE PROTECTION NRC Review
- 12. AUXILIARY FEEDWATER SYSTEM DESIGN AND RELIABILITY Closed
- 13. EMERGENCY PIANNING NRC Review 1
- 14. INDUSTRIAL SECURITY NRC Action j 15. ANALYSIS FOR BORON DILUTION EVENT DURING MODES 4 AND 5 NRC Review
- 16. USE OF TREAT CODE FOR SBIDCA ANALYSIS NRC Review
- 17. NRC STAFF REVIEW OF SUBMITTALS ON CL 83-28. NRC Review
- 18. WEAR OF THE BOTTON MOUNTED INSTRUMENT THIMBLES 12/15/86 i
I Ll/MEP/ser .
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NUCLEAR SAFETY REVIEW BOARD i
BOARD APPOINTED NOVEMBER 12, 1986 CHAIRMAN SL ROSEN MEMBER JT WESTERMEIER MEMBER MR WISENBURG MEMBER WH KINSEY MEMBER KK CHITKARA MEMBER JE GEIGER
, THREE OUTSIDE MEMBERS UNDER CONSIDERATION FULL TIME NSRB ADMINISTRATOR APPOINTED NOVEMBER 26, 1986 i
FIRST REGULARLY SCHEDULED MEETING DECEMBER 1, 1986 BOARD DISCUSSED AND APPROVED WITH COMMENT i
-OPERATIONAL PHIIDSOPHY DOCUMENT
-RULES OF CONDUCT PROCEDURE
-PLANT TOURS PROCEDURE
-REVIEW PROCEDURE ; .-
-AUDIT PROCEDURE * * '
NSRB COMPETENCE MATRIX COMPLETED DECEMBER 3, 1986 l TECHNICAL EXPERTS APPOINTED DECEMBER 3, 1986
-SR BASU ELECTRICAL ENGINEERING j -MK CHAKRAVORTY CIVIL ENGINEERING
-DJ CODY TRAINING
-AO HILL SECURITY NEXT NSRB MEETING SCHEDULED JANUARY 5, 1987
-SUBJECTS TO BE REVIEWED INCLUDE i
ELECTRICAL PENETRATION FIX THIMBLE VIBRATION FIX
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