ML20207Q397

Final Response to FOIA Request for Encls to 860911 Meeting Re Performance Enhancement Program.Forwards App a Document Re Summary of Info Presented at 860911 Performance Enhancement Program Quarterly Update Meeting for Sept 1986

ML20207Q397
Person / Time
Site:	Turkey Point
Issue date:	01/16/1987
From:	Grimsley D NRC OFFICE OF ADMINISTRATION (ADM)
To:	Graber L NUS CORP.
References
FOIA-87-11 NUDOCS 8701270274
Download: ML20207Q397 (2)

Text

U.S. NUCLEAR CE ULATORY COMMISSION Nac roa zsouEsr muusExisa F01A-87-11 i(res -

,\: ~ oj Lv useousE tvn E I RESPONSE TO FREEDOM OF XI ' **'

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\,eeee s / INFORMATION ACT (FOlA) REQUEST M 1b g DOCKET NuM86RiS) ut app 6cabel Rf0vESTER

! Mr. Lyle Graber PART 3.-RECORDS RELEASED OR NOT LOCATED fSee checked boxesi __

No agency records subject to the request have been located.

No addetonal agency records subst to the r'aquest have been located.

Agency records subsect to the request that are identsfed in Appendia are already avanable for public inspecten and copymg in the NRC Public Document Room, 1717 H Street, N.W., Washmgton, DC.

Agency records subsect to the request that are identifed in Appendix A a,e be,ng made available for public inspecten and copying in the NRC Public Document Room,1717 H Street, N W., Weehington, DC, in a folder under this FOIA number and requester name.

Th3 nonproprietary versen cf the proposanss that you agreed to accept m a telephone conversation with a member of my staff is now be.ng made avaiable for public inspecten and coymg at the NaC Pubhc Dxument Room,1717 H St. set N W . Washmgton, DC, in a folder under this FOIA number and requester name.

Enck, sed es informat.on on how you may obtain access to and the charges for copying records placed in the NRC Public Document Roem,1717 H Street N.W., Washington, DC.

Agency records subsect to the request are enclosed. Any applicable charge for copes of the records provided and paymera procedures are noted in the comments section.

Kecords subject to the request have been referred to another Federal agencybest for review and direct response to you.

In vow of NRC's response to the request, no further acton is being ta.en on appeal letter dated PART ll.A-INFORMATION WITHHELD FROM PUBLIC DISCLOSURE Certam informaten in the requested records is bemg withheld from public disclosure pursuant to the FOIA enemptons oescribed in and for the reasons stated in Part II, sec-tens B C. and D. Any released portions of the documents for which only part of the record is bemg withheld are bemg enade available for public inspecten and copymg in the NRC Pubhc Document Poom,1717 H Street. N W., Washington, DC, in a folder under this FOIA number and requester t.ame.

Comments 8701270274 870116 PDR FOIA GRABERB7-11 PDR A

$8C E. D' REC, TOR. DeVi 0F RVL 0 RECORDS NRC FORM 444 ipset ti 19 asi

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m Re: F0IA- 87-11 APPENDIX A  !

RECORDS MAINTAINED IN THE PDR UNDER THE ABOVE REQUEST NUMBER NUMBER DATE DESCRIPTION

-l. 9/26/86 Letter from C. O. Woody to Dr. J. Nelson Grace transmitting a written summary of the information presented during the September 11, 1986 Performance Enhancement Program (quarterly update) meeting. (26pages) h

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SEPTEMBER"6 1956 L-86-384 Dr. J. Nelson Grace Regional Administrator, Region 11 U. S. Nuclear Regulatory Commission 101 Marietto St., N.W., Suite 2900 Atlanta, GA 30323

Dear Dr. Grace:

Re: Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-251 Performance Enhancement Program (PEP)

Quarterly Update The attachment to this letter provides a written summary of the information presented to your staff during the September 11,1986 Performance Enhcncement Program (quarterly update) meeting conducted at your offices. Additionally, schedule information for all PEP project tasks was provided in the meeting.

If you have any questions on this Information, please contact us.

Very truly yours, YA &*-4 C. O. Wood Group Vice resident Nuclear Energy COW /PLP/gp Attochment cc: Harold F. Reis, Esquire Kh ;,p

'pFFICIAL C0d ,

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a PEP QUARTERLY UPDATE EETING SEPTEMER IL 1986 i

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AGENDA PEP QUARTERLY UPDATE SEPTEMBER IL 1986 I. INTRODUCTIONS I

II. EETING DVERVIEW

- BRIEF STATUS ON PR01 CTS NOT INCLUDED IN III BELOW III. DETAILED PROJECT PRESENTATIONS

- PROICT 3 -

PROCEDURES

- PRO ICT 4 -

CONFIGURATION CONTROL '

- PROICT 9 -

MAINTENANCE ENHANCEENT IV. QUESTION AND ANSWER SESSION / CONCLUSION 1

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l g e 8 OVERVIEW R. J. ACOSTA 2

PROJECT 1 FACILITIES INCLUDES FIVE FACILITIES THREE COMPLETED HEALTH PHYSICS FACILITY ,

AUGUST 1985 DECONTAMINATION SHOWER -

MARCH 1986 ADMINISTRATION BUILDING -

MAY 1986 IWO ONGOING TRAINING FACILITY -

DECEMBER 1986 (HOUSES SIMULATOR)

NUCLEAR MAINTENANCE FACILITY -

FIRST QUARTER 1987 (AND CHEMISTRY FACILITY) l l

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PROJECT 2 -

_0PERATIONS ENHANCEENTS ONLY REMAINING TASK TO IMPLEMENT IS ADDING THE ASST, PLANT SUPERVISOR - OCTOBER 3L 1986, e

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PROJECT 5 -

TRAINING LARGE INCREASE IN TRAINING DEPARTMENT STAFFING LEVEL DURING PEP i

DEVELOPED AND IMPLEMENTED PERFORMANCE BASED TRAINING PROGRAMS FOR TEN AREAS.

1. NON LICENSED OPERATORS

2. LICENSED OPERATORS

3. LICENSED SUPERVISORS

4. HEALTH PHYSICS TECHNICIANS

5. CHEMISTRY TECHNICIANS .

6. MECHANICS

7. ELECTRICIANS

8. INSTRUMENT AND CONTROL TECHNICIANS

9. MANAGER AND TECHNICAL STAFF

10. SHIFT TECHNICAL ADVISORS INP0 ACCREDITATION HAS BEEN ACHIEVED FOR PROGRAMS 1 - 4 ACCREDITATION SELF EVALUATION REPORTS (ASER'S) HAVE BEEN SUBMITTED TO INP0 FOR THE REMAINING PROGRAMS. ACCREDITATION IS PENDING.

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TWO REMAINING TASKS TO IMPLEMENT 0 SITE SPECIFIC SIMULATOR j ON SITE MID 1987 -

READY FOR TRAINING NOVEMBER 1987 l

l 0 SIMULATOR IRAINING PROGRAMS UNDERDEVh0PMENTTOCOINCIDEWITHAVAILABILITYDATEOF THE SIMULATOR S

PROJECT 10 TECHNICAL SPECIFICATIONS REVISION DEVELOPMENT OF THE ENTIRE SET OF TECH. SPECS.

AND SAFETY EVALUATIONS COMPLETED IN JUNE 1986.

FINAL PNSC REVIEW COMPLETED IN AUGUST 1986.

CNRB REVIEW CURRENTLY ONGOING.

NRC SUBMITTAL ON SCHEDULE FOR SEPTEMBER 30, 1986.

O PACKAGE WILL INCLUDE ALL TECH SPECS. EXCEPTING

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THE ELECTRICAL TECH. SPECS.

O PNSC REVIEW DETERMINED THAT THE ELECTRICAL TECH. SPECS. SHOULD GET ADDITIONAL REVIEWS.

EXPECT TO SUBMIT THIS FINAL PART OF THE PACKAGE DURING NOVEMBER 1986.

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PROJECT 11 OPERABILITY OF SAFETY SYSTEMS TASK 3, INTERIM CORRECTIVE ACTIONS, IS APPROXIMATELY 94% COMPLETE.

ALLSORP's(SYSTEMOPERhBILITYREVIEW PACKAGES) HAVE BEEN COMPLETED AND ARE BEING USED BY PUP FOR THEIR PROCEDURES ,

WRITING. -

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C. J. BAKER 1

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j PROCEDURE UPGRADE STATUS ON SCHEDULE s ALL ORIGINAL TASKS COMPLETE EXCEPT ONE:

TASK 5.1 - SAFETY RELATED PROCEDURES 77 TOTAL 76 DRAFTED 43 IMPLEMENTED 290 ORIGINAL PROCEDURES 289 DRAFTED 256 IMPLEMENTED 9

PROCEDURE 3 REQUIRED FOR STS IPPLEENTATION .-

121 TOTAL ,

61 DRAFTED 13 IMPLEMENTED

- SYSTEM OPERABILITY REVIEW PACKAGES ALL REVIEWED SURVEILLANCES IDENTIFIED BEING WRITTEN WITH STS IMPLEMENTATION

- PROCEDURE COMPLETION ON SCHEDULE FOR MARCH 1987 i

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REAL TIE SUPPORT (JUNE, JULY, AUGUST)

PROCESSED 265 PROCEDURE CHANGES TO SUPPORT 53 PCM'S

- EDG LOAD EVALUATION

- CCW FL0w BALANCING

- TESTING " BLACK START DIESELS"

- INTEGRATED SAFEGUARDS TESTING (BOTH UNITS) l l

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PROCEDURE CROSS-REFERENCING SYSTEM

- USING IBM PC

- DATA BASE LOADED IN JULY

- PRELIMINARY USE SHOWS POSITIVE RESULTS.

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PROJECT 4 -

CONFIGURATION CONTROL E. PREAST t

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PROJECT 4 - CONFIGURATION CONTROL l

I. MAJOR MILESTONES COMPLETED II. STATUS OF REMAINING MILESTONES FOR 1986 III. DETAILED ACCOMPLISHMENTS COMPLETED ON AUXILIARY FEEDWATER IV. SIGNIFICANT ACCOMPLISHMENTS ON OTHER  ;

SELECT SYSTEMS 1

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MAJOR MILESTONES COMPLETED DURING PAST QUARTER FINAL DRAFT OF AUXILIARY FEEDWATER SYSTEM RELIABILITY STUDY UNIT 4 AUXILIARY FEEDWATER OUTAGE RELATED .

ENHANCEMENT AND REPAIRS UNIT 4 P & ID, TE AND BREAKER LIST WALKDOWNS INSIDE CONTAINMENT DEVELOP CONFIGURATION MANAGEMENT SYSTEM 15

MAJOR MILESTONES SCHEDULED FOR COMPLETION DURING CURRENT QUARTER ISSUE DRAFT RECONSTITUTED DESIGN BASES FOR SELECT SYSTEMS: OCTOBER 1, 1986 SAFETY EVALUATION GROUP COMPREHENSIVE REVIEW OF SELECT SYSTEMS: DECEMBER 1, 1986 16

DETAILED ACC0rLISHENTS COPPLETED DURING PAST QUARTER ON AUXILIARY FEEDWATER SYSTEM

' MODIFIED AFW CONTROL VALVE TRIM TO MINIMIZE FLOW OSCILLATIONS SUBMITTED TECHNICAL SPECIFICATION REVISIONS TO ADDRESS AVAILABILITY AND TESTING OF Tw0 MOTOR DRIVEN STANDBY FEEDWATER PUMPS PERFORMED TESTING AND INITIATED PROGRAM TO ENHANCE AFW PUMP TURBINE GOVERNOR PERFORMANCE PREPARED AND ISSUED RECONSTITUTED DESIGN BASIS DOCUMENT FOR INTERNAL REVIEW DESIGNED AND INSTALLED CHAIN OPERATORS FOR INCREASED ACCESSIBILITY OF SYSTEM ISOLATION VALVES PERFORMED ENGINEERING REVIEW OF POTENTIAL FOR STEAM BINDING OF SYSTEM PUMPS DESIGNED MODIFICATIONS TO TURBINE EXHAUST CONDENSATE i DRAIN LINE IDENTIFIED AND IMPLEMENTED ENHANCED FASTENING FOR TRIP AND THROTTLE VALVE TRUNION SCREWS ENHANCED ACCESS TO SYSTEM INSTRUMENT AIR VALVES IMPLEMENTED l

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INSTALLED LOCAL FLOW INDICATION FOR STANDBY STEAM GENERATOR FEEDWATER PUMP (SSGFWP) 17 L ~~~

INITIATED CONSTRUCTION ON U-3 AFW VALVE ACCESS PLATFORM EMERGENCY LIGHTING ADDED ADDITIONAL SYSTEM COMMUNICATIONS IMPLEMENTED AFW STOP CHECK VALVE MODIFICATIONS COMPLETED ON UNIT 4 STEAM VENT MODIFICkTIONS COMPLETE REPLACED UNIT 4 Flow TRANSMITTERS REMOVED NITROGEN BOTTLE STATION # 2 l

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SIGNI:ICMT A ) NTS C W LETED~

IlURING 3% J UA ON OTHER

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PERFORMED EDG LOAD STUDY - IMPLEMENTING SYSTEM MODIFICATIONS WHERE REQUIRED OR HIGHLY DESIRABLE PERFORMED EVALUATION OF CONTAINMENT SPRAY PUMP RECIRCULATION TEST DATA - INITIATED MODIFICATIONS TO VALVES 4-896T AND 3-896T DESIGNED AND IMPLEMENTED INTERIM NITROGEN ADDITION i

TO MAIN STEAM ISOLATING VALVES PERFORMED EXTENSIVE COMPONENT COOLING WATER SYSTEM ULOW BALANCING IESTS TO CONFIRM PROPER THROTTLE VALVE POSITIONING 19

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MAINTENANCE ENHANCEENTS J. W. KAPPES l

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PROJECT 9 MAINTENANCE ENHANCEENTS A. GENERATING Eau!PMENT MANAGEMENT SYSTEM (GEMS) UPGRADE O NJPS PROGRAM PILOT EXPANDED TO FULL IMPLEMENTATION l

B. MATERIAL CONDITION OF PLANT 0 EXTENSIVE CLEANING, PRESERVATION, AND MARKING PROGRAM IS BEING MAINTAINED.

C. DEVELOP AND IMPLEMENT PLANNING AND WORK PRIORITY MEETINGS 0 PROCEDURE 0-ADM-010 0 IMPLEMENTED ON APRIL 28, 1986 M.

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D. IMPLEMENT PLANT EVENT RESPONSE TEAM 0 IMPLEMENTED MARCH 24, 1986 0 INP0 " GOOD PRACTICE" E. REDUCE EXISTING l&C PWO BACKLOG 0 '900 PWO'S IN JANUARY 1986 0 400 PW0's IN JUNE 1986 0 694 PW0'S IN SEPTEMBER 1986 AFTER A DUAL UNIT OUTAGE F. ENHANCE MAINTENANCE PERFORMANCE INDICATORS 0 IMPLEMENTED MARCH 24, 1986 0 UPDATED WEEKLY G. ENHANCE POST MAINTENANCE TESTING REQUIREMENTS ON A PWO AND INCORPORATE POST MAINTENANCE TESTING CRITERIA DOCUMENT 0 INTERIM PROCEDURE CHANGES WERE COMPLETED ON MARCH 7, 1986.

O CRITERIA DOCUMENT DISTRIBUTED ON AUGUST 22, 1986.

O INCORPORATED BY PNSC ON SEPTEMBER 9, 1986.

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H. INCORPORATE ABPM PROGRAM 0 IWENTY (20) AUXILIARY FEEDWATER SYSTEMS AND STANDBY AUXILIARY FEEDWATER SYSTEM PREVENTIVE MAINTENANCE PROCEDURES ARE PNSC APRPOVED COVERING 66 PM TASKS.

O NINE (9) INSTRUMENT AIR SYSTEM PREVENTIVE MAINTENANCE PROCEDURES ARE PNSC APPROVED COVERING 24 PM TASKS.

O FIFTY-FIVE (55) INSTRUMENT AIR SYSTEM PM PROCEDURES ARE T,0 BE SUBMITTED FOR PNSC 1 APPROVAL BY SEPTEMBER 30, 1986. ONE-THRID OF THESE ARE IN THE FINAL REVIEW PROCESSES PRIOR TO PNSC.

0 0F THE NINETY (90) PM TASKS FOR AFW/SSFW/IAS, THIRTY (30) WERE ALREADY IN EXISTENCE AND SIXT (60) ARE NEW.

! O PM TASK ANALYSIS HAS BEEN COMPLETED ON THE FOLLOWING SYSTEMS -- AUXILIARY FEEDWATER, STANDBY AUXILIARY FEEDWATER, INSTRUMENT AIR, CHEMICAL AND VOLUME CONTROL SYSTEM (CHARGING AND LETDOWN) AND INTAKE COOLING.

WATER. COMPONENT COOLING WATER PM TASK ANALYSIS IS TO BE COMPLETE BY SEPTEMBER 19, 1986.

O ADDITIONALLY, GENERIC PROCEDURE GUIDES HAVE BEEN DEVELOPED FOR: PRESSURE GAUGE CALIBRATION AND j

REPLACEMENT, PRESSURE SWITCH (CONTROL AND ALARM)

CALIBRATION AND REPLACEMENT, AND TEMPERATURE INDICATOR CALIBRATION AND REPLACEMENT.

O PREDICTIVE OIL AND VIBRATION TECHNIQUES HAVE TG DATE PREVENTED FAILURES TO ONE (1)

AMERTAP AND TWO (2) CONDENSATE PUMPS.

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o I. DEVELOP AND IMPLEMENT MAINTENANCE TRAINING 0 MECHANICAL, ELECTRICAL 18C AND SUPERVISORY PERSONNEL ARE IN ONGOING CYCLE TRAINING.

J. ENHANCE MATERIALS MANAGEMENT SYSTEM 0 BACKLOG OF PROCUREMENT DOCUMENTS REDUCED BY 50%

0 ITEMS IN HOLD POUND REDUCED BY 87%

i 0 978 NEW PARTS ARE BEING SET-UP IN STORES 0 ALL EQ ITEMS HAVE BEEN REVIEWED 0 ALL SAFETY RELATED Q-LISTED COMPONENTS HAVE BEEN REVIEWED AND EVALAUTED 0 OVER 12,000 ITEMS HAVE BEEN REVIEWED TO INSURE PROPER INVENTORY LEVELS K. PERFORM MAINTENANCE DEPARTMENT SELF-ASSESSMENT PER INP0 GUIDELINES FOR CONDUCT OF MAINTENANCE '

0 SELF ASSESSMENT COMPLETED ON JULY 18; 1986 0 RECOMMENDATION IMPLEMENTATION PLAN IN PROGRESS I

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