ML20207T328
| ML20207T328 | |
| Person / Time | |
|---|---|
| Site: | Hatch |
| Issue date: | 03/03/1987 |
| From: | Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | James O'Reilly GEORGIA POWER CO. |
| References | |
| NUDOCS 8703230443 | |
| Download: ML20207T328 (33) | |
Text
v
..j MAR 03 1997 orgia Power Company TTN: Mr. James P. O'Reilly, Senior Vice President, Nuclear Operations P. O. Box 4545 Atlanta, GA 30302 Gentlemen:
SUBJECT:
MEETING
SUMMARY
- DOCKET NOS. 50-321 AND 50-366 This refers to the meeting conducted at your request in the Region II office on February 3,1987.
This meeting was held to discuss Plant Hatch programs and initiative.
It was our opinion that this meeting was beneficial and has provided a better understanding of the your accomplishments and goals.
In accordance with Section 2.790 of NRC's " Rules of Practice," Title 10, Code of
\\
Federal Regulations, a copy of this letter will be placed in the NRC's Public Document Room.
Should you have any questions concer'iing this matter, we will be pleased to discuss them.
Sincerely, CRIGINAL S!GNED CY VIRGIL L. GRO?/NLEE Luis A. Reyes, Director Division of Reactor Projects
Enclosures:
1.
Meeting Summary 2.
Attendance List 3.
Licensee's Meeting Handout cp w/encis:
- 14. T. Beckham, Jr., Vice President, Plant Hatch dK C. Nix, Site Operations General
,J!anager W. Fraser, Acting Site Manager of
))ualityAssurance K. Gucwa, Manager of Nuclear Safety and Licensing, Corporate bc.c w,' encl s t g7o323o44307030h LNRC Resident Inspector pon ADocK0500g Document Control Desk P
State of Georgia RII RII RII h
Y h
RCroteau FCantrell VBrownlee 2/g/87 2/pf/87 p3 /87 aas
e ENCLOSURE 1 MEETING
SUMMARY
Licensee: GeorgiaPowerCompany(GPC)
Facility: Hatch Licensee Nos.: DPR-57 and NPF-5 On February 3,1987, members of the NRC Region II staff and representatives of Georgia Power. Company meet to di'. cuss Plant Hatch programs and initiatives. The specific areas addressed were:
plant status and conduct of nuclear operations, corporate organizational and prugram changes, site organization changes, maintenance control and training, quality concern program, industrial safety, equipment qualification, Appendix R modifications, Mark I containment concern, safety parameter display system (SPDS), emergency operating procedures (EOPs),
procedure upgrade program (PUP), and other items.
Further detail relative to subject matters discussed are outlined in the GPC meeting handout, Enclosure 3 to this meeting summary.
The achievements and goals of GPC were acknowledged by the NRC staff.
ENCLOSURE 2 ATTENDANCE LIST Georgia Power Company J. P. O'Reilly, Senior Vice President, Nuclear Operations J. T. Beckham, Jr., Vice President, Plant Hatch P. R. Bemis, Manager of Engineering Liaison, Corporate E. M. Howard, Manager of Nuclear Training, Corporate L. T. Gucwa, Manager of Nuclear Safety and-Licensing, Corporate U.S. Nuclear Regulatory Comission J. N. Grace, Regional Administrator L. A. Reyes, Acting Director, Division of Reactor Projects (DRP)
V. L. Brownlee, Branch Chief, Branch 2, DRP F. S. Cantrell, Jr., Section Chief Section 2B, DRP F. Jape, Section Chief, Test Program Section, Division of Reactor Safety (DRS)
W. H. Rankin, Technical Assistant, Division of Radiation Safety
-andSafeguards(DRSS)
G. M. Nejfelt, Resident Inspector, Plant Hatch, Section 2B, DRP
., '..T ENCLDSURE 3 1
c...
G3C
\\ mC R 03 RA 0\\S i
1 4
i
~'"a="y
,w-
-yw,,
Ji-y l 'i' AGENDA
+
'~
PLA4T -ATCF PROGRAMS o
y b(j s
AN) IsIT A"VES
\\, _g,
FEBRUARY 3,1987 INTRODUCTION Jim O'Reilly
'c b f
,a DISCUSSION OF NUCLEAR OPERATIONS Tom Beckham
.I SITE GENERAL REMARKS
\\
. '+. Tom Beckham
. :c.
TECHNICAL INITIATIVES AND ACCOMPUSHMENTS Paul Bemis TRAINING, MAINTENANCE, SECURITY J
~
'1 AND ACCOMPUSHMENTS Morris Howard l
4 REGULATORY INITIATIVES AND ACCOMPUSHMENTS Len Gucwa
SUMMARY
REMARKS Jim O'Reilly l
i l
.. a(N..
\\(
NUCLEAR 0PERATIONS ACCOMPLISHMENTS 2
- (
l ',.
Q CORPORATE AND PLANT ORGANIZATION
~
1 INDEPENDENT SAFETY EVALUATION GROUP '
NUCLEAR SECURITY GROUP MAINTENANCE & OUTAGE PLANNING GROUP TRAINING GROUP SAFETY AND LCF,bSlbG GROUP
-+
ENGINEERING AND RADl0'0GICAL SAFETY GROUP EMERGENCY PLANNING GROUP PER 0RMANCE ANALYSIS GROUP SAFETY REVIEW BOARD POLICIES, PROCEDURES AND INSTRUCTIONS' PROCUREMENT GROUP
=
s UC_ EAR 03 E%T 04S BOARD -
BOARD OF D REC"0RS 1.
e :..
L 4
4 e
~
i
?
\\
C_ EAR 03 ERA ~ 0\\S ACCOV 3 _S-EN S
Cont'c k
3ERSON s E_ SE_EC"Os 3ROGRAN RECRU
" \\ G 3 ROGRAM
- OUTAC'r 3ROGRAN 7"s ESS FOP JU~Y 3ROGRAM
- QUA_"Y CONCERNS 3ROGRAM e
2.
=
t :.
O RGAs ZA~~ 0 s C-A\\ G rS a g 3-A~r 3 As" O RGAN ZA" O s e
N EW 3 ERSO \\ N E_
e BE ER ACCOUs AB _'Y e _ESS SE_
3RA SE e _00 < N G A" 0~- E R 3 AN"S
- VCE 3RES JEN" Os S"E 3 As" MA\\AGER TUNC"0N REJEr s D AN)
FOCUS D "0 WAR) 3 AN" 03 ERA"'O s S 3 AN" SU 330R" MA\\ AGER L \\C"iO N ES AB _ S-E) AN)
_LE) 3.
t' ORGA\\ ZK 05 C-A\\GES C0 5 ~~' J.
\\LC_ AR SATEY AN) COV 3 _A\\CE E_NA E)
\\
RE30 R~ \\ G A\\ ]
Il N C Os 3 A\\~ ~RA \\ NG A\\) ONS~E EV ERGE\\CY 3RE3ARE)\\ ESS E_NA~E) l l
4.
{
c
!)
n COV RAC~~0RS vat 0R EV 3-AS S 0\\
REJLC Os Or CRAr \\UV 3ERS vat 0R EV 3-AS S Os REJUC 0\\
i i
Or COV 3As ES VORE
\\VO_VEV E\\~ Or \\SSS VEs JOR
~
- \\G
- E G3C C0\\~R0_
l l
O2
-E SE_EC 05 07 3ERS0s\\
i e
Or
- E ~RA \\ \\G i
O r
- E WO R K e
Or
-E COV 3 _ A\\CE W RULES A\\ J REGL _A~ 0\\S 1
O r
- E COS~
5.
.Le
~\\ ESS 70R JJ Y l
0\\ E Or
- E RS~
3 ROGRAV S
\\
\\ JUS RY CON 3RE-EsSVE ~ES~ NG 3ROGRAV S~R C~ CO V 3 _ A\\CE Es 0RCE) 6.
^
Q A_ Y C0\\CER\\S
~
QUA_'Y CONCERNS 3ROGRAN e
RECOG\\ ZE) AS 0\\ E 0 3ES~~ \\
COU \\~~RY e
3R0GRAV EX S"S 20R 3 A\\~~S
- A~C A\\ ] V0G~ _E 7.
t
\\ LS~R A SA-Y 3ES RECOR)
\\
U.S.
\\ ) CA~ VE 0 ~ A--~Es 0 \\
3A )
~0 SA EY A\\ ) JE A OVER 8 M __0s V As -0L RS W ~~-OL~ _0S~
~
V E ACC J Es~
l t
8.
c s
o EQ 3V E\\~ Q A
ICA 0\\
- 3ES~
\\
EGRA~EJ 3ROGRAV
\\ RC
~
N S3 EC~O RS
- A) S EEN e ~RAN\\G e
3ROCL REME\\~
e VA \\
E\\A\\CE
~
JEJ CA~EJ ORGA\\ ZK Os/ \\~EGRA~EJ TE EX~EsS ON
~
EQU 3V Es~ L 3GRAJ
_V NG 3ROGRAM R EQL R E) 20R R V EW 20 R AC-V0)
CK Os 3AC(AGE 9.
e
/
/
RE 3RO-~EC~0\\
A33E\\ J X R
\\ RC N S3 EC" O s R ESU _~E) b \\ 0 V 0 E 0 \\ S G3C COMV Es JED Os OVERA__ 3ROGRAV e
I\\"EGRA~E)
\\~0 EM ERG E\\ CY 03EM~lsG 3ROCE)L RES
~
N C _U J E) AS 3AR" 07 ISAR
_V \\G 3ROGRAM R EQU R E)
TO R R V EW 20R EAC-t M0)
CA~0s 3AC(AGE USE 07 L~ _~Y GEORG A RE ACAJEVY 10.
C0\\ A \\ VEs~~
~~
JEJ CA"E) CO\\"Al \\ V Es~ ORGAN ZA~~ 0s
_ AJER ls
\\]US RY A33Es J X J V 3ROVEVEs~S (3WROG) 3WROG/\\UVARC/E3R CO\\~A \\ V E\\
GROU3S
~
e i
11.
l
~
, e
/
A SATE Y 3ARAV E~~ER JS3 AY SYS~~EV
- AR)W RE) 3ARAV E~ERS 0\\ E Or
-REE 3ES~~ EXAV \\ E)
\\ ~- E
\\ JUS ~~RY 3ASE) 0\\
\\ RC AU)~S 03 ERA ~~0 R ~RA \\
N G CO V 3 _ E~~ E 12.
1 EV ERGE\\CY 03 ERA ~ \\G 3ROCE1 RES ACRS As )
\\ RR 3 RESEs A~ 0s RECEVE) 30S~VE \\ RC S~Arr IEE)3AC<
A33EN J X R A\\ J SA E'Y 3ARAV EER JIS3 AY
\\~EGRA~E)
L _ _Y V 3 _ EMES E) l 13.
3ROCEJAE 3GRAJE 3ROGRAV
- CO V 3 R E-E\\ S VE R EV EW 0 U~
_ ~ ES 3ER 0RV NG U3GRA)'\\G 3ROGRAV 3RESE\\~ 3ROCEJURES WERE
\\
COV3 _ A\\CE W 3RESEs~ S~AN JARJS
- A3310XIVA E_Y 5000 3ROCE)URES
\\VO_VE)
- COV 3RE-E\\SVE U3GRAJE NC_L JES
~EC-N CA_ S3EC CA 0\\S, VE\\ JOR l
VA\\ L A_S, COV V V Es S
V A~R X
~
3 ER r0 R V A\\ CE JE) CA~E),
- G
_Y QUA_
E) ORGAs ZA~ 0s 14.
__.___.___.._ _ -.,_., ~ -_.
~
~
VA \\~ENA\\CE
~RA \\ \\ G TAC
\\
\\ JUS ~RY
- T-R E E S F COVERAG E - AROU N 3 F E-C _0C <
- AGGRESSVE 3ROGRAVS ~0 V 3 ROVE EQU 3V E\\" 3 err 0RVANCE e
SCREE \\ \\G Ab) SE_EC Os V3 _EV E\\~ 3ROGRAV h
3 ACE 3RE)C VE VA \\"E\\A\\CE e
~RA \\ NG U'GRAJE)
EXAV
_ES:
3 3 ~U R 31s E RO~0 R R E3 AC EM E N" e
_ VE _0A) 3AC < \\ G 70 R VA_VES RE3 ACEV EN" Or SE_EC D VA_VES Eh - AN C E) S 3AR E 3AR S S 0C < \\ G e
EN-AsCE) "RA \\ \\G As) 3ROCE)URES l
15.
4 f
E\\G \\ EER \\G S~~RE\\G~~-S OVER 500 ENG \\ EER NG SU330R" 3ERS0s s E_
ASS G s EJ "O
- A C-
\\
U 3GRA) \\ G 3ROG RAM AVERAGE EX3ER EsCE NCR AS \\G R E3 AC EM EN" C R "ER A EX"R EV E_Y S"R \\ G E\\"
QUA_
CA 10\\S As J SCREE \\ NG l-i 16.
. _ _ - -,. _ _.... - _. _ -. - _. -..., ~ -..
RAJ O_0G CA_ SA-~~~Y As J 3 AN \\ \\G
_0W EX30SL RE, ES3EC A__Y CDsS JER \\G V A< 0R OL~AG E WON L
REC RCL E 0\\
3 3E 30% RE)LC Os s
RA)WAS~E
\\
-0USE EsV R0s V Es~f _)
VON ~0R sG 17.
9 EW \\ J 3ROGRAV TOR C ASS E V0 ORS V EE~~S A__ R EGU EO RY R EQL R EV Es S
,,gi, e
SESV C 3 E \\ G L S E) 3Y 0~- E R U~
_ ~~ ES
\\ ~E R ES~
EX 3 R ESS E) 3Y 0~- E R L
~
_ ~ ES 18.
l t
T 0J AGE 3 A\\ N \\G N EW JE3AR~M E\\T
\\
_ ~ ES
~
AGGRESSVE A33ROAC-
~
3 -WEE (_Y OTAG E 3 A\\ \\ \\ G M E-~ \\ GS 19.
-. ~
i MA \\TEsA\\CE "RA \\ \\G TAC _F ES R E3 EATE)_Y NA_UA"D/AMO
\\ G "F E BES"
\\ T-E
\\ JUS"RY 3ROGRAM (SERS) SUBM'- D MARC-1986 "RA \\ \\G Os 3R0 GRAMS STAR"E)
\\ MAY 1986 3 ROG RAMS W ER E I\\"ER \\ A__Y NA_UA"D l
US \\G As is 30 EQU VA_EN" " AM As )
20U N D ACCRD B_E 20.
03 ERA 0\\S ~~RA \\ \\G 3AR" C 3K'E)
\\ As s RC REQUA_
- A"C-R EQUA_ F CAT 0 s P ROGRAM \\ 0W EsJ0YS RE3U"A"0N AS BE \\ G ON E Or "F E BES" s "- E I\\ JUSTRY 3 ASS RATE ON N RC A)M N. EXAM 4K 0sS EX EM 3 ARY, 20 0 2'
3ASSE) = 95%
- A__ 03 ERK~l0NS "RA \\ NG 3 ROG RAMS ARE N 30 ACCRDl"D
- A"Cl S MU EOR - AS OU"STA\\ ) \\ G R E 3U"A" 0N 20 R J E _'Y.
NA_UA~ E)
AMO\\ G BES" 'N NAT ON BY N 30 A's 3 s RC 21.
s.
a a
4 HEALTH PHYSICS / CHEMISTRY TRAINING
^
- ALL PROGRAMS FULLY ACCREDITED BY INPO
- TRAINING FACILITIES DESCRIBED BY INP0 AS BEING AMONG THE BEST IN THE INDUSTRY
- 96% OF HP/ CHEM TECHNICIANS HAVE COMPLETED THE ACADEMIC PHASE OF THE TRAINING PROGRAMS
- THERE HAVE BEEN NO NRC, INPO, OR QA FINDINGS 1
l 22.
f
i e
o I
EV ERGE\\CY 3RE3ARJ\\ ESS s
G 3C
S"A"E A\\ ) _0CA_ IAC
_ " ES EXC E __EN" i
J D CATE),
- G-LY QUA_
E) S"A TO R EMERGE \\CY 3RE3ARE)4ESS "RA s NG C0sT NOLS OVER Y AR 70R G3C, S"A"E Ab ]
_0CA_ GOVER\\ M E\\"S Il _ _Y SU 330 RT V E S"A"E A 4D
_0CA _ AG E \\ C ES
- G-MA R(S 20R J R __S l
4 1
t.
n.
3
p SECXY U_LY INTEGRATED INTO CORPORATE ORGANIZATION
- NEW SECURITY ACCESS BUILDING
- STAFFING STRENGTHENED
- IMPROVED SUPERVISORY CAPABILITY
- ES"AB_lSHisG SECURl"Y SPECIALTY GROUPS
- UPGRADED SEVERAL SYSTEMS i
l e
3ERIMETER ALARM e
SECURITY COM3 UTER SYSTEM l
- Oh SITE REGULATORY EFFECTIVENESS REVI W TEAM EVALUA"l0N COMPLETE) WITH POSITIVE RESULTS
- UPGRA)ED SECURITY 3LAN 24.
/
Q A
Y ASS AA\\CE
-~
s JE3Es JEs~ RE30R S ~0 SEs OR EXECL"VE VCE 3RES JEs~
S~R0sG ORGAs ZA"Os AGGRESS VE o
sLMBER 07 3ERS0sNE_
\\~EGRA~D/) VERSE AL )~ AC V ~ ES 25.
c,
1 l
2.
\\SSS VEN)0R
\\VO_VEV Es-COMM "M EN" TO VEN)0R NVO_VEM E\\"
20R OR G \\A_ SC03E Or SU33 Y RES JET GE As] WES" \\G-0USE EsG N EERS
\\
_CE\\S \\G C0 s GL RA"O s C0 s"R0_
3 ROG RAM A" A" VEN 20RS A) QUAR"ERS
\\)E3E\\]E\\" JESGs RN W A\\)
SA EY NA_UA"O \\ S "l E)
\\"O W ES" N G-OL S E A\\ ]
GEN ERA _ E_ ECTR C EsG N EERS \\ EWOR<
G 3C O s _Y U" _'Y TO
_ _ "N E
'\\SSS EsG \\ EERS
\\ COR30RA"E i
8 5
26.
t 1
i SAR 3]K~E 3ROGRAV l
l
- O RIG \\ A_ U 3] ATE COM 3 _E"D BY G E, B EC "E _, SOU"-l E R N S E RV C ES, N C.,
As) GEORG A 30WER
- CF A\\GES SUBJ EC" "O MUL" 3ATY RN EW 3 R030S D C'- A \\ G ES SUBJ EC" "O MU _"
3ATY RW EW AS 3AR" 07 C0 s : GU RA" 0 s C0 \\"R0_
3ROGRAM l
27.
O.,
~EC-N CA_
S 3 EC CA~ 0 \\ S 3WiOG _ AJ 3 ANT AGGRESS VE_Y 3l RSL NG V 3ROVEV EN~S COV REF ENSVE s
-0USE 3ROGRAN l
3 t
28.
_ _ - _ _ _ _ _ - - _ _ _ _