ML20216G134
| ML20216G134 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 08/22/1997 |
| From: | Stephen Dembek NRC (Affiliation Not Assigned) |
| To: | NRC (Affiliation Not Assigned) |
| References | |
| NUDOCS 9709120231 | |
| Download: ML20216G134 (125) | |
Text
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LICENSEE: Northeast Nuclear En:rgy Company (NNECO) August. 22, 1997 i
' FACILITIES: Millstone Nucl:ar Pow::r Station, Units 1,2, and 3
SUBJECT:
SUMMARY
OF AUGUST 12,1997, MEETING WITH NNECO TO DISCUSS ,
THE STATUS OF MILLSTONE UNITS 1,2, AND 3 ,
On August 12,1997, the Director of the Special Projects Office and his staff met with NNECO representatives in a publicly observed meeting. The meeting was held to allow ;
NNECO to inform the NRC staff of the status of the recovery of NNECO's three Millstone j units. A list of rnesting attendees is enclosed (Enclosure 1).
4 NNECO's Senior Vice President and Chief Nuclear Officer Millstone, began NNECO's presentation with a discussion on leadership progress and challenges. This discussion was followed by presentations on configuration inanagement, training, safety conscious work environment, and unit readiness for the three Millstono units. NNECO's presentation slides are enclosed (Enclosure 2).
NNECO also presented the NRC staff with background material on Key Performance 2
lodicators, Integrated Schedule, Significant items List Status, and a License Amendment Schedule (Enclosure 3).
/ f Stephen Dombek, Project Manager Special Projects Office Licensing Office of Nuclear Reactor Regulation Docket Nos. 50 245, 50 330, and 50 423 m\) Ok
Enclosures:
As stated (3) \
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, OGC (w/o Encl. 3) LBerry JLieborman ACRS (w/o Encl. 3) TMartin (SLM3)
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, DATE 08/C/97 08/t@7 ~ \ 08'/d/97 08/ /97 08/ /07 ~'
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p**eey y k UNITED STATES g P] - NUCLEAR REGULATORY COMMISSION
., g WASHINGTON, D.C. 30066-0001
%,*...*/ August 22, 1997 LICENSEE: Northeast Nuclear Energy Company (NNECO)
FACILITIES: Millstone Nuclear Power Station, Units 1,2, and 3
SUBJECT:
SUMMARY
OF AUGUST 12,1997, MEETING WITH NNECO TO DISCUSS THE STATUS OF MILLSTONE UNITS 1,2, AND 3 On August 12,1997, the Director of the Special Projects Office and his staff met with NNECO representatives in a publicly observed meeting. The meeting was held to allow NNECO to inform the NRC staff of the status of the recovery of NNECO's three Millstone units. A list of meeting attendees is enclosed (Enclosure 1).
NNECO's Senior Vice President and Chief Nuclear Officer Millstone, began NNECO's presentation with a discussion on leadership progress and challenges. This discussion was followed by presentations on configuration management, training, safety conscious work environment, and unit readiness for the three Millstone units. NNECO's presentation slides are enclosed (Enclosure 2).
NNECO also presented the NRC staff with background material on Key Performance Indicators, integrated Schedule, Significant items List Status, and a License Amendment Schedule (Enclosure 3).
Stephen Dembek, Project Manager Special Projects Office Licensing Office of Nuclear Reactor Regulation Oocket Nos. 50 245, 50 336, and 50 423
Enclosures:
As stated (3) cc w/ encl: See next page 1
..m,w .,
Northeast Nuclear Energy Company Millstone Nuclear Power Station Units 1,2, and 3 cc:
Lillian M. Cuoco, Esquire Mr. Wayne D. Lanning Senior Nuclear Counsel Deputy Director of Inspections Northeast Utilities Service Company Special Projects Office P. O. Box 270 475 Allendale Road Hartford, CT 061410270 King of Prussia, PA 19406 1415 Mr. Kevin T. A. McCarthy, Director Mr. F. C. Rothen Monitoring and Radiation Division Vice President Work Services Department of Environmental Northeast Nuclear Energy Company Protection P.O. Box 128 79 Elm Street Waterford, CT 06385 Hartford, CT 06106 5127 Charles Brinkman, Manager Mr. Allan Johanson, Assistant Washington Nuclear Operations Director ABB Combustion Engineering Office of Policy and Management 12300 Twinbrook Pkwy, Suite 330 Policy Development and Planning - Rockville, MD 20852 Division 450 Capitol Avenue MS 52ERN Mr. D. M. Goebol P..O. Box 341441 Vice President Nuclear Oversight Hartford, CT 061341441 Northeast Nuclear Energy Company P. O. Box 128
- Regional Administrator, Region i Waterford, CT 06385 U.S. Nuclear Regulatory Commission 475 Allendale Road Mr. M. L. Bowling, Jr.
King of Prussia, PA 19406 Recovery Officer Millstone Unit 2 Northeast Nuclear Energy Company First Selectmen P. O. Box 128 Town of Waterford Waterford, CT 06385 Hall of Records 200 Boston Post Road Senior Resident inspector Waterford, CT 06385 Millstone Nuclear Power Station clo U.S. Nuclear Regulatory Commission Mr. J. P. McElwain P. O. Box 513 Recovery Officer Millstone Unit 1 Niantic, CT 06357 Northeast Nuclear Energy Company P. O. Box 128 Mr. J. K. Thayer Wkerford, CT 06385 Recovery Officer - Nuclear Engineering and Support Deborah Katz, President - Northeast Nuclear Energy Company Citizens Awareness Network P. O. Box 128 P. O. Box 83 Waterford, CT 06385 Shelburne Falls, MA 03170
_ = _.
't t -
Northeast Nuclear Erctgy Company Millstone Nuclear Power Station Unit 3 ;
cc:- >
- Deborah Katz, Presider.t Mr. B. D. denyon -
Citizens Awareness Network President and Chief Executive Officer l P. O. Box 83 Northeast Nuclear Energy Company J
Shelburne Falls, MA 03170 P. O. Box 128 '
i Waterford, CT 06385 Senior Resident inspector
! Millstone Nuclear Power Station Mr. Daniel L. Curry
- c/o U.S. Nuclear Regulatory Project Director
- Commission Parsons Power Group Inc.
P. O. Box 513 2675 Morgantown Road Niantic, CT 06357 Reading, Pennsylvania 19607 ;
Mr. Allan Johanson, Assistant Director Mr. Don Schopfer i
- Office of Policy and Management Verification Team Manager ;
Folicy Development and Planning Division Sargent & Lundy l i 450 Capitol Avenue MS* 52ERN 55 E. Monroe Street !
P. O. Box 341441 Chicago, Illinois 60603 ,
Hartford, CT 061341441 :
Mr. Neil S. Carns
- Citizens Regulatory Commission Senior Vice President ATTN: Ms, Susan Perry Luxton and Chief Nuclear Officer l 180 Great Neck Road Northest Nuclear Energy Company Waterford, Connecticut 06385 c/o Ms. Patricia A. Lof tus
- Director Regulatory Affairs l The Honorable Terry Concannon P. O. Box 128 i
Co Chair. Waterford, Connecticut 06385 F Nuclear Energy Advisory Council
, Room 4035 Mr. Neil S. Carns Legislative Office Building Senior Vice President Capitol Avenue and Chief Nuclear Officer Hartford, Connecticut 06106 Northeast Nuclear Energy Company i c/o Ms. Patricia A. Lof tus Mr. Evan W. Woollacott Director Regulatory Affairs
! Co-Chair P.O. Box 128 Nuclear Energy Advisory Council Waterford, CT 06385 128 Terry's Plain Road Simsbury, Connecticut 06070 i i'
Little Harbor Consultants, Inc.
Millstone iITPOP Project Office ;
P. O. Box 0630' l Niantic Connecticut 06357 0630 l
l l
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. - .__-. - _-. - .. . . .. . .. . . . -- . - ~. -.
LIST OF PARTICIPANTS August 12, 1997 E <
W. Travers P. Mckee E. Imbro W. Lanning J. Durr S. Reynolds A. Corne D. Beaulieu NtiEGQ N. Carns M. Brothers M. Bowling i J. McElwain D. Goebel.
P. Loftus J. Thayer M. Annon B. W111 kens Z. LaPlante R. Johannes E. Morgan M. Quinn 4-5
-1hclosure 1:
e n7+ -+-e-fr- 1,t--- e.,ywl. -9 ,g- -
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l I
Northeast Utilities Briefing i for the NRC Opening Remarks '
Restart Assessment Panet Buzz Carns Senior Vice Prealdent a Atillstone Station Chief Nuclear otticer e Mllistone pyyygggg gyyy 3 . ~e., - .. , ,, -
Agenda Agenda (continuee
' Leadership Burt Carns 'ha y4n iron ont Mike Stothers
.i
'Conflguration Marfy 8owling -Employee Concerns EdMorgan Management Program
-Oversight MIAe Annon - Employeo Concerns MIAe Oulnn Ove s gh Panel
-Program Status 8artsara WillAens , p Each LaPlante _ yp g ygg, y,,gg,,,
~f,Cfy ,00gj s4(f) information - MP 2 Marfy8owling
- Training Dick .lohannes
-W1 Jack McNain p ~e., w., ,, , H , -- ; u-~e., =., 4 -,, .-
Progress on Key Site Wide issues Progress on Key Site Wide issuer
- dEU,i e,YJ7f4
- dWU.* i EU' 5'
+ toaderswi, paniai yes 'seit Assessm.ni partiai yes
- Regulatory partial yes
- Corrective Action partial no i
Cornphance e Connguration partial yes
- oversight partial no Management
'NSAS partial yes
- Safety 4onscious partial yes 8 Emergency Plan - no yes W" E "*'"*'"I
- Radiological partial yes
- Work Control no no
. Protection ' Tranning partial no
- Security . partial yes
- Operator Readaness partial yes
- Procedure Qualdy partial yet i
and Adherence
, ' he~ess w.a dae,yy H , ' hw est A.s.,ineer H Page1 l
l'hclosure 2
-c - - - , _
y-. ,
- - - ~ .. .- . . - _ . - . - .
s Accomplishments Challenges
- Unit 3 accomplishments , oversight
-successful operator examinations
, Safety-Conscious Work Environment
-completed condition report back log
- Conduct of Operations
-completed CMP discovery on 7/16 0 ff Curves and Corrective
- Unit 2 ready for ICAVP on 6/30 'fct o
- Mllistone 2 safety record e Training
- lasuance of policles & standards
- .,.. ., , ,, - , :.,~..,-..-, -
4 b
A Look Forward ... Milestones M M M
- icAve R.adin.s. u.i4r27 u.i4rso w.
' August 21 EP exercise for MP1 o compi iion cup u.i.7/1s e/1117 1211/97
- Sept. 8 lNPO assist visit , y,j,',',T p ,,,, ,,3,,7 , , , , , , , , 3,33,,,
' Sept 15 OSTlInterim readiness Readiness assessment for MP3 'OSTI Readiness 9'3017 1211/97 4!314
' Development of Key issues closure *[u"bN af schedule ' Ready for Mode 4 11/2217 1211/97 4!3'98
' Ready for 12/1997 2/98 s18 Commission Vote
, : .. ., . , .,, '1 - . :. , ~ . . , - . . . . H Progress Noted
' Development and implementation of Recovery Plan Oversight independent . Addition of experienced staff Assessment Team + Programs and proc 3dures
- Relationship with the t.l.10 Organtzation i
- .. . , ,, r ,, :. . . . . , ~ . . , - , , e i
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Where improvement is Whero improvement is Required Required (continura;
' For Nuclear Oversight
' For Senior Management
- sel standards and expectations - organlaationalfocus
- essessment strategy
- monitor perf ormarice
= work products
- effect culture chanDe l..~....,.- - .,
Londorship Assessmont Resu't9 Loadorship ShowImprovements in All Areas
' Leadership Assessment M ]
'Culturo Survey ,'
- . . !1_1_1_1_._l_
_ 2 t .. . .. :3 G.
, : .. ~. . , m .. . ,, g .
CM Project is On Schodulo eru en
- wave n oss comei.i.
Configuration Managomont
- Wave 8 treaw 5%
e.e r stavr; co=ciete
- FSAR Updats! $0% $4%
Correct /ve Marty Dowling Actions
- Final Response 11!1197 11!!2,9 1 to 10CTR$0.54(f) a N*N88IM"*I*TF h l Asse thp.3f M.a ,seory, %
Pago3
d Oversight Update Unit 3
' Completed Assessment Reviews Unit Readiness ... ***2*"**
Oversight's Assessment ?'".'**howstoppers?'e*n*tified No s id . all Issues addressed by the Unit Mike Annon s Concurred with recommendation of Manager, Recovery Oversight " discovery complete" .7/16
- .. ... ., -.. . ,, r . :......,..,,.,, __
Current Oversight Activities Oversight Update Unit 2 Unit 3
' Efforts focused on reviews of
' Review & assess elements of Graded System Revlow Packages Corrective Action Program i s ppoMuelMoad
' Assess MOV Program
- " E'" " *******"
- Review Design & Modification p,g ,
Plan (LAP) of service water
'No significant issues identified to
' Assess portions of 50.54(f) & date & issues identified are being training interfaces addressed by the unit
,. : .-,,-.~, . r : .. ., .. . , , r Oversight Update Unit i Oversight Update -
'Stop Work Order issued 7/16 & still in effect - Major issues: sidentified,in early July, that a
- quality & completeness of common detailed "model" of how Gra@d System Reviews interim CM willwork was nolin
- deficiencies in IDV Procese Pl ace
- Transition occurring within CMP ' Progress is being made to address Project between contractor & concems Millstone personnel
- vulnerabilities still exist j_ , i ..u..w - . ,, w ,, ; n.,-,, w., , ,,,, g _
Page 4 l
l _ ., . _ . , ,.
Oversight Planned Activities- Status of MP3 Readiness Configuration Management
'No issbos ident? led that challenge
' As tess " Key Programs" 8/13 completion of" waveless"
' Finalize Oversight *0AP Analysis" reviews mechanisrn for CM eCompletion of portions of" Going
' Conduct reviews of " Going Forward Plan" for configuration Forward" CM activities to assess management remains a challenge capability to support Unit 3 to support 9/30 target date readiness
- ...., .. ,/ - . : ..... ., =.. , -4, r Status of MP2 Readiness Status of MP1 Readiness PRooRES$ R PROoRESS: *$ top wo,k*o.e.n o sded v,cere, comple,eadiness for fuelmovement e o.e, o e..Ino; ecmvsno te,oet Q endcover.co v on en,<rSystem Reviews Completion (10,08 temeln8 t hallenging , , , , -
- ,i r p"~'~- M I"_
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,. :......, ..,,... r : .. ... .. w .. . ., r Significant Quality Concerns
- Ability of " going forward" CM Configuration Management activities to be in place & effective to support Unit 3 readiness Overview and Status
- Appropriate resolution of issues related to Unit 1 stop work Barbara Willkens Manager Pe ograms & Engineering Standards F. =..,w ... ,, p , l S,,*.. w . e-r, H Page5 o
- _. - . . . - - - . - - - - . - - _ - - - - . . - _ . . - . - - - ._~_ - -
Success Criteria Configuration Management:
Going Forward Approach e cffective CM Program exists which:
- docume. ts.verif6es and validates the e jniegrate across functional areas Licensing & Design bases requirements
- prograrns & engineering standards
- provides retrievatde documentauon * * * * " * *
- provides tepsonable assurance that - unit CM teams will ensure adequate programs and processes are implementation being implementedIo melrdain configuration control -workforce implements in daily
- Successfullmplementation confirmed by activilles Nuclear Oversight
- .. ..,...,,,,, r 4 .
Completed Activities Completed Activities
- Topicalprogram reviews e internal and external assessments on
- Programs. processes & Design and Configuration Control procedures reviews - oversight o Upgrado of Design ControlManual - Engineering Assurance e Inillal assessment of existing data -industry Benchmarking bases
.l : ......, -.. ,,.;6 . : , ..,,,,, r Remaining Activities Remaining Activities
- Impternent Configuration Management + Closure Itransition of CMP activities Policy arid Procedure + Develop Indicators to measure
- Completeimplementationof CM off*ctiveness of corrective actions organlaations (PES and units) related to Configuration Control
- Transition ownership and control of
- Complete corrective actions tied to Licensing and Declgn Basis ACR 7007 and NRC Significant items List 5 y
.Wl&gll &&g h qqq p Page 6 4
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10 CFR 50.54(f) Submittal Status Configuration Management ' Request for information . April 16,1997 10CFR50.54'f) Regosst for +1nitial response . May 29,1997 Infortnallen . 4/f 6/97 # Updated . July 14,1997 1
- Next submittal . August 29,1997 l Zach L4Plante
- Final submittal . November 22,1997 Program Atanager for Units 2 & 3 J
, 4...,..,-,, - . :* ~..,= ..<~ ,, r 4
Significant item Screening Criterla for Non. Deferral Criteria e Supports a required Technical
' Level 1 CRs and Level A or B ACRs Specification change
' Level 2 CRs and Level C or D ACRs ' Corrects a Licensing / Design Basis
- Maintenance Rule group 1 or 2 deficiency e safetyrelated,or ' Prior NRC commitment e risk significant
- Required for Maintenance Rule Group
- affected operability or deslon basis 1 or 2 system operability function e Management review
_ 3. .....,.,l - . :.......-..,-,, -
NRC Review of Unit 3 Accuracy Validation Deferred items
- Accuracy of deferrallist ' Correct existing lists
- Status of assignments for CRs/ACRs 'PORC approval of validation process
'"Old" ACRs added on first update ' Department head accountability for
'Open item Reports on initial accuracy submittal + pORC review of submittal
- Temp Mods / Control Room
- Oversight involvement Deficiencies l
t
- e%... w.. s.,, H , :*e.w a=,, H Page 7
~
l_ _ .__ __ _._. _ . _ _ _ _ _ _ ~ . - _ . - - - - _ _ _ _ _ , _ . - -_ - - - --
1 MajorActivities
' Standdown
' Process instruction Training
- iraining necov.rr elan
'Self AssessmentalOversight Dick Johannes ' Process for telnstating training programs i D/ rector Nuclear Traln/ng ' Effectiveness of corrective actions to address CAL 1
i
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i Culturalissues SAT Process Being improved Being Addressed
- Procedure compilance
- Task lists revised
- Systematic Approach to Training
- Linkages (task objective exam)
(SAT) adherence ' Feedback enhancements
- Corrective action timeliness / ' NUTIMS implementation effectiveness ,NTM changes
. , , :.......,-,, y . : ..,w.,,,, -
i Line is involved Summary
- Tasklistreviews '8 of 8 passed NRC License Enams
- CACs revitallred ' Licensed Operator Requalification
-benefits reallied Tralning restarted for all 3 units
- TACsinvolved '> 20 other courses restarted
- benefits reattred . ' Reviews l upgrades continue
' Class introductions by Line management sSelf assessments / Oversight reviews willbe conducted j . :.. ... ,-, s .. : ..,m.,,,,,-
l Page 8
-. - , - . . . . . , . . , , , - , , , , , , ,.,......~,e ..
..,n-:, - .. . . - . .
9 I
J ECP Discussion items 4
' Key Performance indicators Employee Concerns Program ' Comprehensive Plan status
- Continuing actions Ed Morgan Director Employee Concerns Program u.,=..,==,s.,, - ,, ; u,=., =*, 8 =,r -
i Number of Concerns increasing... Number of Allegations increasing...
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Walved Confidentiality Trend is ECP Taking Action ...
Positive
' increased ECP staffing
/\ *~ - not addition of 6 staff members
. ./ \ / ~ j LN "C since 7/1/97 0 '\- /s, A T 7 - present staffing levelis 20 0 I"* ' increased emphasis on closing
-. . - . ., /.,.,,,,'*"~' . . , resolved concerns
+ r..p.non .e ..*,d ..nno.,eune i e propanon e nusi..,u.ep.. .
. : *,,=,., we, e .,, - - - .
n,o , A <*, s-,, p.
Page 9
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Comprehensive Plan Action Comprehensive Plan i ltem Status... Success Criteria...
' Overall plan successful when
- All 127 closed items (of the 155) tevltited for closure completeness [*ge her e ve o ce ns w hout
- $ Items will need additional closure fear of reprisal "CUO" '
' Comprehensive Plan supplemented to .
I 1
establish success criteria and measurement techniques
,,. :...,..,.., r .
3 . ..iu. . ,, ,'+
l Continuing ECP Actions ...
' Common standards and criterla '
' Monthly report effectiveness Employee Concerns
- Staff tralning and mentoring Oversight Panel
' Case file revlows
'ECP Manuafimplementation Mike Quinn Challman, ECOP
, :..~.....,, - . 3...,..,,.,, s ECOP is involved... ECOP (continued;
- Charter and protocols approved ' ECOP is evaluating the work
- EnvironmentalIndicator Survey environment developed - reviewing employee interactions
' Differing Professional Opinion - evaluating site survey methods Program (DPO) review ' Planned activities
- being added as an option under - Comprehensive Plan validation condiffon report system closeout -Internal Survey reviews
- Building communication links and - Employee Concerns Program network among workforce _ g,yi,,,
. a.~,., w . ... r . 3... ., m.. , ,, s Page 10
, - , . , - m. _, ,- _m..__-~ -,-, , ,m.. . . . . . . .
m i l A Safety. conscious
- Work Environment j
... critical to Millstone success l Safety.Conacious + estat,ushing and maintaining a l Work Environment a'dv*oa*cla* *k 'av am'a' l is crlucal to our success:
-it is a Leadership function ,
I
. Mike Brothers -It enhances our ability to carry out Voce President 'CIIVIII**
Mllistone Unit J -IT IS THE RIGHT THING To Do i 4
, :............, - ., : ~- ~. , w.- , ~,, H t
t 6
Millstone's Safety Conscious SCWE includes ECPe ECOP...
Work Environment ...
A safety <onscious work environment gljL "f An j et:
Is an environment where allmembers g:.3,,~3~
- of the NU Nuclear team feel .e V ~
comfortable ralsIng anyissue ** y y, Q u C' . . , . ,
important to them with the confidence j that the issue will be addressed with p\ :q,ml**'OR,,,,
commliment, tespect, and timeliness. m e unc
,, : . ~.,w ... , s . : ~., w.- ,-, -
b We Have Made Progress ... We Are Monitoring Our Actions ...
l ' Clear expectations delivered for ' Pil Culture Survey handling of employee issues e Leadership Assessment l ' improved processes e Self assessments
- Improved training e Feedback from:
' improved feedback mechanisms
-Industry peers
- Pil Culture Survey - experts
- Leadership Assessment
.-Internal and external oversl0 ht '
- seit assessmenis.
- dr%*N#% E E A'.21
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Culturo Survoy Showod Our Workers Say Wo Aro SCWE Exists Listening...
- Safety Conscious Work Environment was rated well ' l feel management would listen if I were
- 3 06 tafing shows general io ralso a safety concern (3.4) agreement that a SClW erlis ' My immediate supervisor is Interested
' Pockets of low rating exist in listening to my safety concerns (3.4)
- ateau forimprovement 4 Senior rr.anagement truly supports the worker's right to f alse safety concerns
- We are training managers on survey (3.3) results and developing action plans , ,
s: cene,.n, es,ee 4. stroner Ao,ee
, 3...., . 4274- ,, 3.... ., w.. , ,, r Wo Still Nood to Show Londorship Assessment of Pro 0ross... Employoo Concerns Matters
' Industry esperiences are adequately integratod into daily work processes (2.7) ' Newly measured parameter
'1he manaDement team works woti ' Previous assessment questions did not together without defensiveness (2.6) measure Employee Concerns matters
- Station work processes are effective in
- New questions developed by NU investigating cause i taking corrective actions to solve i prevent equipment
- Results show
- effective,, to "very problems (2.6) effective" leadership in this area
- r. cene,sur disag e > 3. cenereny eu,ee
,=
,, 3....., m .. , ,, p 3....., u.. . ,, s Employoo Concerns Quostions Employco Concerns Quostions Show Effectivo Londorship... (confinued;
- Has not retallated against me (6 lii)
- Asks for input (6.02)
' Willlisten to my concerns (6.35)
- Resolves workplace conflicts quickly
- Would be my first choice to go to (6.30) and fairly (5.64)
- Fosters supportive workplace (6.19) ' Keeps me Informeri on the status of my
- Does not react defensively (6.08) *"**'"'( I
- Respects differing viewpoints or manner ( 0) concerns (6.06) woi.; s io r repre..nt. very cerece,e N l,e 5 6 represents Ertective to Very
- 3. ... m.. ,,, s . 3. .. ,,, r Page 12
Londorship improvomonts ... Loadorship Improvemonts
- Critical for recovery of leadership (#""I'""'#l encellence at Millstone ' rrequent interactions between leadership and workers
- Clear. high standards and espectatlons defined -Improve communications
' Clear accourdabilities entablished -instill values
' Previous training introduced concepts - reinforce enpectations of respect and *Do the right thing" - provide feedback in both
- Forum for leadership EsceIIence and directions friflghtenedleadership continues on 4 Action plans for lowest quartile the theme ranking in leadership assessrnent
- -- p....., u m. ,,,/r , 3.,-... w .. , .. H I
Organization Issues aro Boing Wo Aro Not Dono...
Addressed
- These impact how people view their e There are still areas that need work environment improvement
-sa ety c nacious wo,k Environment
~ "' ' # "
-sett Assessment and Co.,ect we Action - departments
-Configu,ation Management - processes
. Conduct of safe Ope,ations (T,alning. - communications
- k n so and Planning
' Response to recent discipline
- e,oc.du,. ouaia,and Aon...nc.
, 3.....,~.... / _ - , 3.. ..-.., . -
Responso to RoCont Review for Chilling Effects Disciplinary Action Has Shown ,p ,,,in ,,,,,y ,,,,,,,nc, Us Areas to improvo ... - deveiop metric for chiliing
' Independent review of actions
_' ster sg
- assist in developing action plans
' improve communications
, Will use organizational development
' Reinforce standards and expertise to implement action plans expectations
- Utiltre ECP monthly report and analysis 3.,~. ., m.. . .,, s , 3 , .,w..,,,, s Pago 13
Wo have mado progress...
'Results show people have noticed a difference
' Requests for confidentiality in ECP decreased Millstono Unit 3 UEdato
' Number and quality of CRs increased Mike Brothers
' Number and quality of self Vice Presidenf. Millstone 3 assessmentsincreased
'We have positive momentum
, 3 .. ~. . , m .. . ,, s ,
- ~-~.~~-e-,e Dopartment Assessments Koy Sito issues aro Dofined are in Pro 0ross
- Success Criterla in NRC Briefing
- Annunciator panels Book
- focus on safe operations e wHI no e complete by OSR
- attributes established - opualor training
- assesamenta scheduled - system testing complete a 8/13
' Issue manager assessment by 9/30
- action plans for yellowi red windows
- Management review challenge
- .. .., ww. a wN ,,
' ~~ ~m * ** 8 m - H Systoms Will bo Reviewed for Unit Readiness Will bo Readiness Assossod
- Maintenance Rule Group 1 & 2 'Rollup of assessments systems + Key issuo status
-materiel condition + Confirmatory Order & Action Letter
-physical work and testing compilance
-burden on operations ' Independently assessed by
-Tech Spec operability Oversight
' Affirmed by System Engineer
.. : .. ~.., % ., ,,, s ., : ~-~. .~ - e -, H Pago 14
Conduct of Operations MajorWork Activities improvement Initiativos Completed
- Configurationcontrol , Safety injection Flow Orifice
- dual verification of plant orderstmanipulations ' Letdown orifices
-Independent verification of saf ety tags # Letdown HX replaced
- baseline valve verification ' Vital Batteries 1 & 2 replaced
- Common Conduct of Operations Manual
- Nuclear Safety Culture Training Initiative
- reactivity menagement. conservative deelslon making, conduct of ops
- .. .., -.. , r ,,
- ~~......,. r Other Progress Continuos Major Challon00s
- Maintenance Rule oroup 1 & 2 discovery complete ' License amendments
- Condition Report Evaluation backlog 9SIL packages eliminated
, AWO backlog
- Restart Modification Engineering proDressing ahead of schedule ' AITTs restart items
' Culture Survey positive trend
- Leadership Assessment . positive trend
- Forum for Leadership Excellence (FLE) .
3 classes complete na .., u na , ,. ~ ,,
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Condition Report initiation Open M,u.i.,,.
Cond.ition A....n R.e,e ports and Timeliness Evaluation Melistone S. August 1997 I
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Licensee Event Reports License Amendment Requests M61tstone $ . August ill? Mipstone $ . August 1997 Pegve ts a Progre ss. ,=. a.,.e se n. =am e .u m ^ a.emse me. e-o 6as***E.a e.m.m.entte,es W e=g
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Procedure Revision Backlog Operator Work Arounds Required for Startup um. ton. s . August 1997 Maistone 3. August 1997
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- ltems on the Unit 2 SIL S1 Millstone Unit 2 Update ' signmcani nems not requiring a packages
- Packages to the NRC for review 33 Marty Bowling
- Remaining packages on schedule Unit Officer. Millstone 2
- .,~.., m ,-, s ._ ; ~,~.., w... ,. ... r Significant items List Status of Unit 2 Liconse Amendments I,'%?M.'",,7%
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O%'l%"O*.'".". .! !;*.*?."*"a'+ Total PTSCRs Required for S/U
- g -- .. 13
.
- PTSCRs Submitted to the NRC 6
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- Remaining PTSCRs to be
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1 l .
Challenges Facing Unit 2 Work Order Status Progress: The backlog remains h!gh as discovery
' operator training conunues
' MOVs -
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License Amendment Restart Modifications Requests Awalting implementation Progress: th. goal of submituno a# restart related Progress: Afodacations are being r. leas.d for work.
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_w Challenges Facing Unit 2 Unit 2 Schedule l
' Potential challong es
- Completion of CMP Sept.13,1997 discovery
- EEQ Documentation-HELB impact e Reload fuel Oct. 4,1997
- containment analysis for MS line
- Physically Ready Nov. 25,1997 for Resta:1
- Ready for OSTI Dec. f.1997
- Ready for Mode 4 Dec.1,1997 L _.
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4 Page 19 1
l 1
t 1997 Unit 1 initiatives
' Return Plant to Green Status Millstone Unit 1 Update _ ,noio n cooiing ,y,,,m t,omp,e,,,;
- servico water system (completed)
Jack McElwain - dieset generator modifications Unit Officer. Millstone 1
- .... -.. ,-, r ,.
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1997 Unit 1 initiatives Unit One Milestones (continued)
'CMPl Discovery Complete 12/01/97
' Prepare and finalize startup schedule
- Ready forICAVP tuta
- Complete 10CRF50.54(f) discovery ' Physically Ready for Restart 3!30/9s
' Reduce Corrective Action backlog
- 10 CFR 50.54(f) Submittal cosiss
' Continue process enhancements
- Ready for OSTI corsa
' Reduce physical work backlo9
- Ready for Mode 4 cores
- Ready for Commisslon Vote e/sa
- ,,~.., m.. ..: T1._ 7- : ~,,, .. -.. ,- r Closing Remarks Buzz Carns
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Page's
o (J
Index Key Performance Indicators MILLS 10NE UNIT 3 KPis Eage_ Number KPl Titto A 1. Configuration Management Plan Progress A-2., Task Completions Required for Restart A-3. . Open Condition Reports A-4. . Condition Report initiation and Evaluation Timeliness A-5.. Condition Report Method of Discovery A-6.. . Open NRC Commitments for Restart A-7.. Significant llems List A 8.. 10CFR50.54(f) Significant items for Restart A-9.. Licensee Event Reports A-10 . License Amendment Requests A-11. Restart Modifications Awaiting implementation A 12.. Work Order Status A-13.. Temporary Modifications A-14. Control Room and Annunciator Deficiencies A-15 . Operator Work Arounds A-16. . Procedure Revision Backlog
(
V Mll1SIONE UNIT 2 KPIs Eage_Humber KELTitle A- 17. . Configuration Management Plan Progress A-18. . Task Completions Required for Startup A-19.. Open Condition Reports A-20 . Condition Report initiation and Evaluation Timeliness A-21.. Condition Repcrt Method of Discovery A-22. . Open NRC Commitments for Restart A-23.. Significant items List A-2 4. . 10CFR50.54(f) Significant items for Restart A 25.. , Licensee Event Reports A-26.. License Amendment Requests A-27.. Restart Modifications Awaiting implementation A-28. . Work Order Status A-29.. Temporary Modifications A-30.. Control Room and Annunciator Deficiencies A-31. . Operator Work Arounds A-32.. Procedure Revision Backlog I
v 1
Enclosure 3
l f
Index Key Performance Indicators MlLLSTONERNIT 1 KPis EageEumizer KP1Ilue A-33.. Independent Corrective Action Verification Program Readiness A 34- Configuration Management Plan Progress A-35.. Task Completions Required for Restart A 36.. Open Condition Reports A-37.. Condition Report initiation and Evaluation Timeliness A-38.. .
Condition Report Method of Discovery A 39.. Open NRC Commitments for Restart A-40 . Significant items List A-41. . 10CFR50.54(f) Significant items for Restart (to be developed)
A-4 2.. . Licensee Event Reports A-43.. License Amendment Requests A-44. . Restart Modifications Awaiting Implementation A 45-. . Work Order Status A 46.. Temporary Modifications A-47. . Control Room and Annunciator Deficiencies A 48.. . OperatorWork Arounds A-49. . Procedure Revision Backlog O
(d Oversight KPls EageEumbet KPI Title A 50.. Millstone Oversight Recovery Gap Chart A 51. , Millstone Oversight Procedure Status A-52.. Millstone Oversight Recovery Plan Action item Work Off Curve A-53.. Millstone Oversight Audit Schedule Adherence A 54.. Millstone Oversight Surveillance Schedule Adherence A 55.. Millstone Oversight Quality Gap Chart A-56.. Millstone Oversight AITTS Assignments A 57.. Status of Oversight Condition Reports. Millstone 1 A-58.. Status of Ove.#9ht Condition Reports, Millstone 2 A-59.. Status of Oversignt Condition Reports, Millstona 3 Nuclear Employee Concerns KPis EngeEumber KELT1ue A-60. . . Nuclear Employee Concems Program Progress, Millstone A-61.. Numoer of NU and NRC Received Concems, Millstone A-62.. Millstone Employee Concerns Confidentiality Trend A-63.. . . Millstone Employee Concerns Type Trend 2
O 1 atain9 k"'-
EA9eflumber EELTitle A-64.. .. . . Nuclear Training Department Corrective Action Plan Progress O
O 3
, Configuration Managamont Plan Progroes Millstone 3- August 1997 C
\
Progress: configuration Management Plan (CMP) completion is on track to meet the 8/13/97 goal.
100% -
l
,p 80% < j
-I og l l CMP work ,
d 60% <
l remairtng as of I y
g B'6/97 I 40%<
i
, Goat: CMP complete j ~
i by 8/tT97 20% .
fI I / i i
o% l t i I I I l- I t i I Jan F et, Mar Apr May Jm Jti Aug Sep Oct Nov Dec 5 CMP Wortt Romaning Raw Deta Jan-97 Feb-97 Mar-97 Apr 97 May 07 Jisv97 Jtd 97 Aug-97 Sep-97 Oct47 Nov-97 Dec-97 eMP Work riewnaming f. 76% 63% 46% 28% 21 % 7% 5%
Work Ott' Goal Definition Definition (cont.)
This indcator measures progma in completing the Configuration Management Plan (CMP) This is the plan by which the management of each nuclear plant verifies that the design and operation of their plants is consistent with what the NRC has approved and all changes and commitments since original ljcensing are properly reflected in current licensing documents, such as the Final Safety Analysla/ Action Analysis Report (FSAR). As of 8/6/97 CMP Punchlist is 93's completo, System For MP3 this is made up of tre: SSAs/ STAS are complete. This results in having 5%
remaining to complete CMP,
- 1. Configuration Management Plan (CMP) task Progress towards completion of the work completion (weighted at 75%) necessary to allow the Ctn by 8/13/97 is on track,
- 2. System Assessments completion (weighted at 25*6).
These are comprised of System Specific Assessments (SSAs) for Wave 1 Systems and System Technical Assessments (STAS) for Wave 2 and 3 Systems.
Goal IDtCMP task comoletion includes: CMP Punch List 3 W s W N WP m M We g itemt ,, sus Licensing Commitment Validation FSAR Change O 7' Request submittals into the review cycle, Piping &
Instrument Diagram Walk Downs, and Design Basis Summary completions.
The STAS orovide; assurance that the CMP identified Comments significant Licensing Basis / Design Bases (LB/DB)issuas.
-A This is accomplished by management technical review of Data through 8/6S7.
Wave 2 and 3 systems.
o.u som.: G Cbdus MEMP l Andysis by: G cbsm umMP! Owner: M H Brothers x4303MP 01
l Tcsk Complotions Rcquirod for Rostart j Millstone 3 - August 1997 Progress: This goalis very chaIIenging; management attention is being appIIed to Os reduce the Open category and improve the workoff rate of open tasks required for restart.
4500 4ooo j Open tasks as ofl
/i 8/4/97 - !
3500 g / Good 2 3000 2500 2000 4 1500 ,
Tasks to be completed by 9/30/97 li', i 600 o i I I l l l l u I I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec M Open (Restart) -E-Work Ofi/ Goal -*-Work Oft / Goal (new(
Maw Dets Jan 97 Feb 07 Mar 97 Apr 97 May-97 Jun-97 Jul-97 Aug-97 Sep-97 Oct-97 Nov-97 Dec-97 Open (nestart) 0059 3076 3489 3753 3650 3362 3389 3422 O Work OftGoal Work Ott' Goal (new) 3362 1876 2536 390 1289 30 33 0
0 i Definition Analyels/ Action The total number of tasks is defined as those requiring
- This indicator includes open items in the Action closure prior to restart. Automated Work Orders (AWOs) Item Tracking and Trending System (AITTS), such as required for restart are not included, as they are tracked NRC Open items, Significant items List issues, and in a separate indicator. Condition Report (CR) corrective actions.
- Management has developed weekly closure rates for new and existing tasks for each organization.
- Increased management attention is being applied to thio art a.
Goal Comments Goalis all complete prior to 9/30/97. Data through 8/4/97.
Work off beyond 9/30/97 reflects tasks that must await These tasks are tracked in Action item Tracking and completion of modifications with 9/30/97 completion Trending System (AITTS) and the P2 Schedule.
O
, dates. Automated Work Orders (AWOs) are not included.
Work off curve is based on end of month.
Data Source: G. J. Closius x4232l Analysis by: G J Closius x4232l Owner: M. H. Brothers x4303 A.2
Opon Condition Roporto Mllistone 3 - August 1997 Progress: condition mports requiring corrective action are Increasing. Increased Management attention is being appIled to this area to sneet the testart goal.
276o m - _# :+w OpOn cRs .
2250 EW97 I 20uo Good 1750 i
15U0 12so
_ _ _ _Open CRs , Y
- ~ ,
>120 days j na t.00 itA o 1 I I I I I I I I i l Jan Feb Mar Apr May Jun Jd Aug Sep Oct Nov Dec M CRs Open > t 20 Days -e-Total Open CR2 New Data Jan 97 FebO7 Mar 97 Apr 07 May 97 Jin97 M 97 AugG? Sep07 Oc197 Nov 97 Dec-97 total Open CRs 1827 1921 2003 20A6 2437 2403 2524 2'A
( evel 1 141 153 166 176 195 226 216 216 l evel 2 ItN 1768 1837 1910 2242 2177 2308 2332 CRe Open >120 Daye 1223 1173 1100 1104 1194 1233 1255 1251 levet 1 83 81 74 72 105 130 143 145 L esel 2 1140 1002 1035 1032 1080 1103 1112 1106 DeNnHlon ^ Analyels/ Action This indicator depicts the number of condition reports bignificant attention has been focused on completina the (CRs) which have not had corrective actions implemented evaluation phase of recent and backlogged conditc 'oorts.
as TotalOpen CRs. The number of these total CRs This has resulted in a large number of corrective actions which are over 120 days old and have not been deferred being identified and tracked. Efforts are underway to is depicted in the bar graph. review the identified corrective actions to ensure that they are properly scheduled and that redundancies are Condition Reports (CRs) are wntten to document eliminated, degraded or non conforming conditions associated with plant systems, structures or components necessary to support the generation of electricity.
0001: Comments The goal is to have all Level I Condition Reports closed Data through 8/6/97.
g by startup unless they have been reviewed by the Plant Operations Review Committee (PORC) and approved by a Unit Officer.
Data Source- ATTTS Analysis by: 8 M Srmth x2277MPl Owner: D McCracken x0481MP A3
Cendition Rcpert Initiation end Evaluation Timolinoso Millstone 3 - August 1997 Q Progress: condition Report evaluations andIdentification of appropriate corrective actions are now being completed on a timely basis.
500 450 400 350 300 .
! Data Through l j
)250 8/6/97 !
200 I'
150 100 50 p' 0
-E Jan Feb Mar Apr May Jun Jd Aug Sep Oct Nov Dec
!E Total CRsIrTu ated E s Evaluations Completed 0 Completed within 30 days l n e w D ete Jan-97 Fat > 97 Mar 97 Apr 97 May-97 Jun-97 Jul-97 Aug-97 Sep-97 Oct97 Nov-97 Dec-97 Total cRe Initiated 360 304 283 302 434 299 427 26 level 1 CRa trutiutad 46 24 18 11 23 25 12 2 Level 2 and 3 CRs h.ltiated 314 274 247 291 411 274 415 24 O e E valuatione Completed completed wlthin 30 days 363 79 304 92 283 91 302 155 434 284 291 271 164 164 2
2 Sts:cass Rate 0 22 0 31 0 32 0 53 0 65 0 91 0 87 NA Dennalen Analvela/ Action This indcator depicts the initiation of Conci i tion Reports (CR) for NOTE: The success rate for June reflects the Unit and the number of evaluations which were not completing 52 of 60 evaluations which are over completed within the goal of 30 day- 30 days old as of 8/6/97.
The graph shows CR data beginning 1/1/97, aiid represents the Initiation of CRs remains above the 1996 rnonthly current status! effectiveness of Corrective Action Initiatrves. average. The reason for the cecline in early 1997 can be attributed to the completion of major portions of the discovery phases for several recovery projects. Improvement has been realized in completing evaluations within 30 days. The Management Goal of having no evaluations over 30 days old by July 5,1997 was met. CR evaluations are now being completed on a timely basis.
Goal Comments Goal is to complete all evaluations and identify appropriate Data through 8/6/97.
corrective actions within 30 days. Evaluations are considered open if they are either in O an open status or a pending review status prior to the approval of the corrective action plan. The latest month's data reflects the status to date.
Data Source- AITTS! Analysis by: S M Smith x2277MPl Owner: D McCracken x0481MP A4
Condition Rap 3rt Msthod of Diccovery Millstone 3 - August 1997 O Progress: The line orgsnliation is continuing to selt-Identity Issues and tt. percentage at event driven reports Is decreasing.
100 so I Data Through !
g 84W i 0 -+ + 'C1 + ~+ # * -
Oct Nov Dec Jan Feb Mar Apr May JJn Jul AJg sep
'E StLF 16ENTIFIED DINTERNAL OVERSIGHT DEXTERNAL OVERSIGHT DEVEN1 naw onen Oc196 Nov 96 Dec 96 Jan-97 Feb 97 Mar 97 Apr 97 May-97 Jurv97 Jul 97 Aug 97 Sepq7 Number of CR s Unit kbrenad 103 122 169 297 268 256 264 390 253 351 19 Internal Overavpt 22 13 48 36 25 25 29 39 44 78 11 E sternal Overwyt to 11 3 4 2 0 1 1 0 7 0 E vent 36 23 20 20 8 1 8 2 2 1 0 Tdat k3seitined 177 169 240 357 303 282 302 432 299 437 30 Dept Seit 40 Ration Maritanance 0 42 0 35 0 33 0 53 0 47 0 45 0 30 0 15 0 20 0 07 0 00 Operatiarm 0 56 0 68 0 48 0 57 ON 0 54 0 49 0 28 0 40 0 55 0 50 Work Planning 0 29 0 36 0 10 0 27 0 36 0 16 1 77 0 25 0 43 0 33 0 00 Deep 1 E ng 0 35 0 39 0 30 0 43 0 49 0 15 ( 31 0 32 0 32 0 37 0 00 Systern Eng 027 0 38 0 21 0 26 0 42 0 34 c 30 0 44 0 28 0 21 0 00 Licarising 0 42 0 40 0 40 N.A 0 00 N'A N/A N 'A 0 00 0 16 0 50 Dennle6on Analvels/ Action This indicator represents the percentage of CR s identified by Self identification Of issues 'oy Unit 3 as a whole has each Of the bamers. CR's are categonzod into the following improved dunng the first part Of the year, One fact:r four areas: influencing this was the large number Of CRs initiated by the disc 0vory phase Of the different recovery plans.
- Event Driven - Self revealing, an event Occurs-
- Extemal Oversight . Identified by NRC, JUMA, INPO, etc. Increased emphasis On self ansessment will help t0
- Intemal Oversight Identified by OAS, PORC,13EG, increase self-identification ratios within specific NSAB, etc. departments.
- Seit Supervisor Observation, document review, self-checking, Independent / dual verification, etc.
The department self identificatOn ratios are a measure Of tne individual department's rate Of identifying their Own issues.
Dept Self ID ratio =
number Of CR s ID'd /gssioned to that dgggfM*
number Of CR's assigned to that department Ocel Comments Data inr0 ugh 8/6/97.
- r. _ _m.. e. . M __i ._ _ ._ _
A5
I Opon NRC Commitmonts for Rostart Millstone 3 - August 1997 Progress: While the total number of open commitments to the NRC remains high, we have reduced the number that are overdue with a goal of closing commitments on their due dates.
350 -
3o0 Data through 8/7/97 '
250 r Good j
11 l ll 2= Y o ,
w = -
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec M Open items E::'23 Overdue items -e-Work Off/ Goal -*-New Work Off/ Goal (7/97)
Raw Dets Jan 07 fed >97 Mar 97 Apr 97 May-97 Jun97 Jul-97 Aug 97 Sep-97 Oct 97 Nov 97 Dec-97 O Open items 243 237 224 284 316 168 159 147 Overdue items 0 3 23 10 1 2 11 16 Work Oft / Goal 270 316 147 107 36 7 3 0 o New Work Off' Goal (7/97) 161 A3 0 Definition AnalysisfAction An NRC commitment is: As of 8/7/97,9 items have been closed the first week of August There are 16 items overdue with respect to our a wntten statement that is docketed. intemal schedule for closure. These overdue items are
- verbal statement to take a specific action, agreed for large modifications (RSS/OSS, CCP, and SOV to by an officer. work).
- requirement to take an action imposed by the NRC.
To continue to focus management attention in this area.
The commitments counted here are ' hose that need the overdue NRC commrtments and a 30 day look final closure with the NRC prior to restart of the unit. ahead are included in the '!Nt 3 daily report.
Goal Comments NRC commitments closed on due dates prescribed Data through 8,7/97.
O and all closed prior to restart Work Off/Goalis for end of month.
I Data Source: H. Kross x6656MPl Analysis by: D Smith x5840Mr! Owner: D Hicks x0320MF A6
Significant Itomo Liot Millstone 3 - August 1997 Progress: closure ofitems on the Significant Items List is a challenge for the 9/3W97 goal.
200 100 160 ,
Data through g140 I e 120 A
- Good 100 l 80 T A 60 I
4 Goal. all items !
40 complete by 9/3097 i d
Jan F ets Mar Apr May Jun Jul Aug Sep Oct Nov Dec QTrdat Remaining --e-Wo,rk Off/ Goal -4t-New Work Offj Raw Dets Jan 97 f eD 97 Mar 97 Apr 97 May 97 Jun 97 Jul97 Aug 97 Sep-97 Oct 97 Nov 97 Dec.97 Total Hemaining 59 55 43 189 173 136 102 96 Work OttGoal 65 45 191 177 121 74 4 0 New Work Off 103 96 3 o O Dennition Anslyela/ Action items on the Significant ltoms List include A total of 211 closure packages have been requested by the those Condition Reports (CRs), Notices of NRC to date through revisions of the Readiness Assessment Violation, Unresolved items, Escalated Plan (RAP) issuert on 7/24/97. This is an increase of 6 Enforce:nent items, Lkensee Event Reports, packages since ta last revision of the Sil. A new work off and programmatic concerns chosen by the curve was develcpd based upon input provided by SIL item NRC which require closure pnor to start up. owners at various workshops.
Severely Challenged: Modifiestions, procedure changes and programmatic issues scheduled delivery dates have extended the final SIL package dehvery date to 10/8. There are eight SIL zones that are severely challenged to meet the extended date:
(RSS/OSS, FSAR Update, Ctmt Basemat, CCP, MOVs. ACR 7007/1839, Elec. Separation, and RSS)
Action:
Owners for the severely challenged Zones are reviewing dehverables and schedules to determine actions which can be brought forward. Owners meet twice each week to discuss progress and required support required to meet the SIL deliverable dates.
GonI Comments Goal: Allitems closed by 9/30/97. Data through 8/6/97. Work off! goal reflects end of month. A total of 211 closure packages have been requested by the NRC to date through revisions of the Restart Assessment Plan (RAP)
{ issued on 7/24/97. This is an increase of 6 packages since the last revision.
Data Source: J Gonet x5505MPl Analysis by: C H Clument uS590MP! Owner: D Srndh x5840MP A7
10CFR50.54(f) Significent Itoms for Rootcrt Millstone 3 - August 1997 0 Progress: Increases in the number oritems are attributed to so.sttr> discovery. x. hough discovery is now complete, the goal to close allitems by 9/30f97 is severely challenged.
1600 yon ,
4 Data through j j/! 7/16/97 l 1200 Good f1000 a ee !
c I I I May JtA Aug Oct
. 5 Open Sonificant items B Closed Significant items i Raw Dets May 97 JiJ 97 Ato 97 Oct 97 Open Skystcant Rams 086 777 Closed Srywheant Rams 366 610 L Tctal Sqnifkant Herra 1169 1382 Deferred llams 1052 1387 Dehnition AnalysisfAction Signif cant items for Restart are those items being reported New items are due to the discovery process. It is expected to the NRC in accordance with the 10CFR50.54(f) request that the total number of signifcant items will grow entil of Apol 16,1997. discovery is complete. The new items are being incorporated into the restart plan.
The goal of closing all sigrJuant items by 9/30/97 is severely challenged.
l Goal Comments All significant items for restart closed by September 30, Data through 7/16/96 This indicator will be updated every 45 days.
o.,. -., a z t.mn,. 2muel~.. . a z t.mn,. 2murlo n.,. a zm.mn,. . m9o, A4
Lic nsee Evcnt R p3rts Millstone 3 - August 1997 Licensee Event Reports made to the NRC are trending down, (o) Progress: reflecting that the discovery effort Is concluding.
20
- i i
i 1e 16 j 14 Good
- 1 - $
b '2 h I
'6 O \; '3 .
I j e -
g I Data through ;
6 ! O!N !
hr Wl 1- T ((s_
1 ;
4 (t' ).-
, O. !! [
2 $ [.' @h
. M b N ,
0! " '
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec M LERs Recent ME LERs-Historical - +--industry Standard i rveur s.gmr Jan 97 Feb-97 Mar 97 Apr97 May 97 Jun-97 Jul 97 Aug 97 Sep 97 Oct 97 Nov 97 Dec-97 L Ens Recent 0 2 1 1 0 0 1 O S LE Fis Historical 3 11 9 3 3 4 7
( ) L EHa< YTD 3 16 26 30 33 37 45 1 1 1 1 1 Industry Starw1ard 1 1 1 1 1 1 1 DeNnalen AnalyslWAL: tion Licensee Event Reports (LERs): There have been 2 LER's submitted to date in August.
These have been categonzed as ' historic'.
- are reports made to the NRC pursuant to 10CFR50.73 LER 97-042 00; 'Reac:or Coolant Dilution isolation a are defined as historicalif the event did not occur Valves inoperable Due to Missed Surveillance
- within the laat 12 months a are reported in the month of the submittal to the NRC LER 97-045-00: ' Reactor Trip System Response Time Testing Not in Verbatim Comp;iance With Technical Specifications' 0000 Comments Data through 8/6/97.
\ )
w/
Data Sourcer Fl Flanagan x5817l Analysis by: R Flanagan uS817l Owner D. Srnrth x5840 A-9
l Licon00 Am ndmont Roqu0sts Millstone 3 - August 1997 rggress: The Internal goal for submittal of all License Amendment Req.sests has been revised to September IS.
2e 24 ,
LAR submittal data l i Goal: All(original ! ! through 8/7/97 i !
- t po , ! scope)submated ; t by 6/30/97 !-
i
{16 I i Goal: All(new 12 E j scope) submitted by 915/97 8 i 4 $ - -
- , p .
0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec EElB LARs Submitted (total) M LARs to be Submitted (onginal scope) ;
LAPS to be Submmed (new scope) --m-Work-Ott/ Goal (new scope) ;
! ~5-Work Off! Goal (original scope)
Raw Dets Jan-97 Fet>97 Mar 97 Apr-97 May-97 Jun 97 Jul 97 Aug 97 Seo-97 Oct 97 Nov 97 Dec-97 L ARs to be submated (totah 19 24 23 17 10 6 4 4 L ara Submdted (tota 0 0 0 0 7 6 o 0 0 L ARs to be Submated (new scope) 0 0 0 0 0 0 3 3 L ARs to be Submated (onginal scopei 19 24 23 17 10 6 1 1 Work-Off/ Goal (originan 19 24 23 17 8 0 WorbOff/ Goal (new) 4 4 0 DeNnklon AnalyslalAction License Amendment Requests (LARs) are changes to Technical Three new LARs have been identified dunng the Specrheations or other license changes that are required for restart, discovery / disposition phase of Wave 1 and 2 syste ns.
and that must be submitted to the NRC for approvat. The work ofI curve has been revised to reflect these additional LARs.
The resolution of engineering issues is effecting the submrttal of the 3 new LARs. The remaining original scope LAR is with the MP3 VP for final review and signature. Daily review meetings are being conducted to monitor status of activities and expedite completion of LARs.
Communications have been ongoing with the NRC staff to insure that the delays in filing the amendment requests do not significantly threaten the NRCs ability to support our restart schedule.
Goel Comments All LARs requiring NRC review submitted by September 15,1997.
- Data through 8/7/97 LARs: Appendix G Curves, Pressurizer Level,
{ }
instrument inaccuracy, P-6 Interlock Dara Source: Papanc x2069MPl Analysis by: D. Smdh x5840MPl Owner: D. Smdh x5840MP A 10
Rcstcrt Medificationo Awciting Impicmontation Millstone 3 - August 1997 O Y Progress: Percent complete for Engineering Is currently 64% and Construction is 20% complete. This goal remains challenging and the focus ofincreased ,
manaoemont attention.
180
~
160 ,
Restart Mod
- data through 140 8/5/97 Good 120 I oo . .;
M lt 80 5
i; j Mj
$1 t .
T
[t 1 ] Y;i 60 ,e [M I i Goat A!!
3 li modiftCations 40
.; ]} -
complete 930/37 to p/
o Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- M Mods Released to Field tlllllllll! Mods Awaiting Engineenng -&-Work Off/ Goal Raw Osts Jan 97 Fet> 97 Mar 07 Apr 97 May 97 Jun-97 Jul97 Aug 97 Sep-97 Oct97 Nov-97 Mods neinated to Fick) 20 29 20 25 40 49 l ) Mads Awaiting Engineenng 83 81 78 72 52 49 Total Mods Remaining 173 149 103 110 98 97 92 98 Work Off, Goal 88 52 0 Definition Analysis / Action The total number of outstanding modifications identified As of 8/597, the total number design modifications as required pnor to restart that have not been tumed required for start up is 137. Of these,39 are complete over to Operations. and 98 are required to be implemented prior to restart.
Ihis month: ( 8/1 thru 8/4 )
+ 6 new modifications were added, and
+ 9 modifications were released to the field.
Goal Comments All start up related design modifications completed by Data through 8/5/97 9/30/97. Work off curve reflects end of month O
U Dara Swe W. Crandall u479o l Analysis by: S. Doubet x5644! Owner: D Hicks x0326 A-11
u l
Werk Ord r Status Millstone 3 - August 1997 Q Progress: The generation and completion of corrective maintenance work orders required for restart is lower than expected and currently challenges the restart timeline.
2500 2250< g Work Order w 3 l data through ji 000 -
{. g tk g@ !
gj447 l 1750< -
p y I,j ]
+ G00d 1500 - ,{ f' O %.
1250 -
g 1000 -
- 75o -
m m m M M M M M 3" 3
3 3
g%.
0 Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec
' M MR AWO M Other AWO -+-MR AWO Goal -e-Total AWO Goal '
is9 w Dets Jan-97 Fet>97 Mar 97 Apr 97 May G7 Jun 97 Jut 97 Aug 97 Sep-97 Oct 97 Nov 97 Dec 97 Total AWO Backlog 1637 2123 2170 2069 2006 1928 2211 2325 MR AWO Goat 350 350 350 350 350 350 350 350 350 350 350 350 Total AwO Goal 500 500 500 500 500 500 500 500 500 500 500 500 MHAWO 1203 1400 1409 1354 1336 1365 1596 1693 other Awo 434 723 761 715 670 563 615 630 DeMnitlen Analyels/ Action a Automated Work Order ( AWO) Backlog is the total The Power Block AWO Backlog incr0ased by 114 number of corrective maintenance / condition driven (non- AWOs over the first week of the month. The category recurnng) AWOs. " Required For Restart
- increased significantly. The large increase is due not only to generation of new work but a The total does not include: AWOs awaiting retest,in also to re-categorization of " Desired For Restart
- AWOs.
closure, work planned for future outagos, AWOs that AWO generation was slightly lower than expected over support field work already included in backlog (i.e. the first week of the month. Miscell. .neous project type insulation, staging, etc.) ano non-power block AWOs. work made up the greatest share of AWO generation.
AWO completion continues to be less than expected a Safety significant systems are defined as during the first week of the month. The valve / actuator, Maintenance Rule risk and'or safety significant systems. electrical not shorts and solenoid valve replacement AWOs will continue to add to the backlog as the work orders are created.
To complete the "Requi +j For Restart
- AWOs by September 30,1997, net completion of AWOs r^;st be approximately 200 per week.
Goal Cominents O Goal < 500 total AWOs at start-up, less than 350 Data through 8/4/97.
V Maintenance Rule risk and/or safety significant system AWOs at start up, and no AWOs that are required for restart at start up.
Data Source: R Rothgeb x5241MP l Anafysis by: L Vernaccho x0491MPl Owner: L. Vemacchio x0491MP A 12
Tomporary Modifications Millstone 3 - August 1997
\
Progress: Temporary Modifications are being reduced at a pace supportive at the goal.
60 --
i j 40-Temp Mod i data through l I 000d 20 al s15 '
o I i l l i t i I i t I i Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec U Temp Mods EEEB Outage Support -a-Work-Off/ Goal --Ilt- Work off! Goal (new)
Goal <15 -
Raw Dets Jan 97 f ett-97 Mar-97 Apr97 May 97 Jun-97 Jul97 Aug97 Sep-97 Oct 97 Nov-97 Dec-97 Ternp Mods 48 45 46 38 34 30 25 23 Outage Support 5 8 6 9 8 8 9 9
, l otal insta'ted 53 51 52 47 42 38 34 32 Work Ott. Goal 52 52 51 44 35 37 30 25 13 Work ottGoal inew) 35 23 11 Definition Analysis / Action A temporary modification is a modification to the plant that The work down curve has been revised to reflect the
+
is short term in nature and not part of the permanent plant latest information conceming plant conditions to fallow design change process, removal of temp. mods. required to support outage activities and the schedule for implementing design Temporary Modifications to permanent plant design are packages to make temp. mods. permanent, in categonzed here in two ways:
- Outage Suppotta are those addition, at this time,12 tenip. mods, are scheduled to directly tied to physical work to plant equipment in an remain post startup.
outage condition, and ' Temp Mods' are all others, in addition to the temp. mods. requiring new packages design, other temp. mods. require implementi. tion of design modifications already designed.
Nine temporary modifications are required to support outage activities.
Goal Comments
<15 TMs installed at startup Data through 8/G'97 None greater than one cycle without Unit Officer approval.
Data Source: S. Stncker x5409l Analys/s by: S. Stncker x5409MPl Owner- G. Swider x5381MP A-13
i 1
Control Room and Annuncictor Doficioncios l
Millstone 3 - August 1997 PYOg70SS; The net addition of seven new items during the month of July, and the
~ first week of August resulted in the total exceeding the goal ofless than ten deficiencies.
35 30 l Goal: <10 by l f Deficiency data : .
i June 30,1997 i through 8/4/97 i ] Good
, 25 -- ,
.1 o
Jan Feb Mar Apr May M Jul Aug Sep Oct Nov Dec
~
M Total Defciencies -5 Work Off, Goal !
Raw Osta Jan-97 Feb-97 Mar-97 Apr 97 May 97 Jtsv97 Jul07 Aug 97 Sep-97 Oc197 Nm 97 Dec 97 rolal Denciencies 21 18 19 23 24 9 12 16 Work OftzGoal 17 15 14 12 10 10 10 10 10 10 10 v AnalysidAction Dennition Control room instruments, recorders indicators, and The current goal of less than 10 items by June 30,1997 annunciators that function improperly that could affect was achieved. However,4 items were added in first the ability of the operators to monitor and control plant week of August, leaving 16 item remaining to complete.
condit:ons The new items have been included in the schedule.
Four items are scheduled to be worked in August,3 more items to be worked by the Fix 11 Now Team (FIN Team).
Goals Comments Fewer than 10 at startup. Data through 8/4/97 Work that is complete awaiting retest based on piant NM None greater than 6 months old without Unit Officer conditions will not be included in the total.
approval.
Data Source: L Palone x4737MPl Analysis by: D Beachy x4980MPl Owner: J A esckman x536tMP A-14
1 Oporctor Work Arcundo Millstone 3 - August 1997 )
, Q Progress: A workoff plan has been developed to support tho goal of s 10.
45
?
40 j 3,, [ Work Around data l { Good through 8/3/97 j j 25 p/ i 4lt lilil111l11 e I I I I I t L -l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
~
IM Operator Work Arounds -e~ Work Off/ Goal --*- Work Off/U$a~t [ newt Raw Onta i Jan 97 Feb 97 Mar 97 Apr 97 May 97 Jun 97 Jul 97 Aug 97 S ap 97 Oct97 Nov 97 Dec 97 Ogwitator Work Aroutrin 21 24 23 21 21 21 21 21
, Work Of1' Goal 20 17 15 13 10 10 10 10
% Work Off!Goallnew) 10 16 10 10 10 10 Definition Analynis/ Action Operator Work m m;nds are conditions requinng an operator Of the 12 Work Arounds scheduled to be completed to work with eqte.pment in a manner other than original design prior to plant startup,3 are complete awaiting plant which could: conditions to support post maintenance testing. These are still reflected in the total count, and are shown on the
- 1. Potentially impact safe operation during a plant transient, workoff curve to be fully operational by 9/30, but will
- 2. Potentially impose significant burden during normal require NOP/NOT (Normal Operating Pressure / Normal operation, Operating Temperature) to be fully tested.
- 3. Create nuisance condition due to recurnng equipment deficiency,
- 4. Distract an operator from noticing c recurring condition.
Goal Comments Goal <10 Work off curve reflects end of month goal.
None greater than 6 months old without Unit Officer approval.
- J Data Source L Patone x4737MP l ArtArysis by
- J A Beckman x5361MPl Owner: J. R. Beckman x5361MP A 15
! Preccduro Raviolon Bccklog Millstone 3 - August 1997
(} Progress: Procedure revision completion by the 90W97 goalis being challenged by w' the unavailability of Licensed Operator review resources.
300
?W Data through l
- 8,6/97 l gg 150 Goal: cornplete i Y 100
= corrective actions !
by 9/30/97 Jan Feb Mar Apr C__
May Restart Reg'd Proc. Rev.
Jun
$W/ ~
Jd Aug Sep PUP Procedures
~
Od Nov Dec
- -5-PUP Work Oft / Goal -+ Restart Reg'd. Work Off/ Goal
+Regtart R_ea'd Work _ Oft / Goal (new)
, Raw Dats -
Jan 97 Feb O7 Mar 07 Apr 97 May 97 Jun-97 Juf 97 Aug G? Sep 97 Oc197 Nov 97 Dec -9_7__
Total Fkenaireng 343 309 288 244 218 164 120 115 Reslieft Reqd Proc Rav 2$1 213 1M 162 143 98 64 61 PUP Prxeiknes 90 96 90 82 75 66 58 54
'y/ Restatt Reqd Work Ott Goal 240 208 169 131 101 70 36 0 Reglar1Heqd Worti Ort Got (new) - 64 27 0 PUP WM Of1Gnni o 94 78 59 43 27 8 0 l Definition . Anstysis/ Action Procedure Revisx)n Backk g is the total number of new For non-PUP procedures, indiviaual feedback items
, procedures or procedure revisions required or desired for will be done as part of the procedure upgrade where restal applicable. This will minimize the number of times the Milistone Procedure Upgrade Project (PUP)(Phase lil)- procedure must be modified, reviewed, and approved.
Upgrade the Technica! Procedures at Millstone Station to Revisions are in progress.
a Standardized Wnter's Guide and Venfication and Valida!!on (V&V) Process. The goal of PUP is to improve Operations is working primanly system operating the technical quality and usability (human factors) of procedures in order to complete PUP. These procedures; this will reduce human errors and enhance procedures include the system operating instructions plant rehabdity by supporting quality of work. and valve!electricalline ups.
Comments The biggest barrier to completion of PUP for Data through 8/6/97 Operations is Licensed Operator review support (independent review, validation). An additional resource from the Station Procedure Group is now being used to put the remaining Operations procedures in the upgrade format so that the go,y procedure is ready for operator review. Procedure reviews and the number of procedure revisions strAed O All open items have been reviewed and proper have increased.
kj correct:ve acticos are completed pnor to 9/30/97.
o.r. s - re.: CLel4n.ir.,. o r: t xuiterm n se2ivelo ner: e pir.c.,r2 4203upeJ n securnon s3eive A 16
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C@nfiguration Manag@msnt Plan Progress
- Millstone 2 - August 1997
, Progress: CMP output doubled in June and rose again in Juiy. Though chsIIenged, we expect to schleve the goal on achedule.
100 %
80%
Data through
[ 60% 8/8/97 Good 40% Goal: CMP complete by 9/15/97 1 20% -
Y 0% i I E I l i I I I sep
)
l Jan Feb Mar Apr May Jun Jul Aug 1 I I l < '" CMP Completion Status -e-Work Off/Ges!! !
40*F M '
Asn-97 Fet>97 Mar 97 Apr 97 May97 Jun-97 Jul-97 Aug-97 sep-97 Oct 97 Nov 97 Dec 9/
CMP Completon Statun 100% 98% 93% 86% 79% 62 % 30% 20%
Work Off/ Goal 62% 34 % 6% 0%
OehnNon AnalysWAcdon The project started slowly as requirements ond This indicator measures progress in completing the
' processes were defined.
Configuration Management Plan (CMP). This is the plan by which each nuclear plant verifies thst the design and Output doubled in June as process improvements '
< operation of the plant is consistent with what the NRC took hold which allowed the ' Ready for ICAVP' has approved and all changes and commitments since milestone to be met.
) original licensing are property reflected in curront licensing docum6nts, such as the Final Safety Analysis An aMtional improvement was realized in July. While Report (FSAR). CMP complete is defined as System Review Packages (SRPs) complete and approved for it is a challenge, we expect to achieve the goal on I schedule.
all Phase 1 and 2 Systems, along with graded reviews
- completed and documented for all Unit 2 prograr.,s.
Note: The title of this indicator was changed from 10 CFR 50.54(f) Readir. ass for Submittal due to the revised 10 CFR 50.54(f) request from the NRC dated April 16,1997.
Goer w. Commente The Unit 2 goal is for CMP discovery to be complete by Data through 8/8/97 9/15/07.
Ones sowee 0 Mittiesteadt x3321l Analysis by ' M Ahem x 5426l Owner: A Neccix5739 A 17
Task Complations Roquircd for Startup ;
Mllistone 2 - August 1997 ;
(,,) Progress: As discovery continues, the taskt required for startup continue to O Increase.
5000 4500 l l Good 3500 ;
3000 J 2500 ,
1500 1000 g _ l Data through !
8/7/97 500 0 t t i I t I I I i l I l Jan Feb Mar Apr May Jun Jul Aug Sm Oct Nov Dec pOpen (Restart) -- Open (Undetermined) Work off Goal ROW htG Jan-97 Feb-97 Mar 97 Apr97 May 97 Jun-97 Jul-97 Aug-97 Sep-97 Oct-07 Nov 97 Dec 97 1655 1778 1866 2502 2538 3278 4594 4771 g oren tnesiart) 1 open (undetennmed) 135 165 168 167 145 work ort Goal 4761 5000 4500 3082 1665 0 DeMnit.!cn . AnstysWAction The total number of tasks is defined as those requiring The increase in tasks required for restart is due to the closure prior to restart, items in PMMS (AWOs) are not generation of AITTS assignments to track engineering included. Undetermined are those assignments in activities and corrective action implementation.
AITTS that have not been screened as to whether or not they are required for restart. Approximately 39% (1792) of the assignments are tracking resolution of UIRs.
Approximately 43% (1972) of the assignments are corrective actions for CRs.
The remaining 18% are tracking assignments iriternal to various departments.
The workoff curve projects an incret Sa in assignments initiated due to ongoing CMP ICAVP activities. All new AITTS assignments resulting from CMP discovery will be created by 9W97.
(2001 Comments The goal of 320 restart assignments per week has been Oata through 8/7/97
- stablished as a weekly focus item.
\.j Data Source G. L Ahx x2200l Analysis by: $ V. Heard x5600l Owner: S V. Heard x5600 )
A 18 ,
1 l
Opon Cenditien Roports Millstone 2 - August 1997 G Progress: The number or open condition reports rettects continuation at discovery.
2000 Total Open CRs as of ,ij 8/7/97 ji 1600 - j 0 -
! CRs open >120 days as ! ! Good 1200 e of 8/7/97 l j j / l Goal: < 700 ' Y
$ 800 Ml >CRs open 120 days g ; by 9/30/97 llt i lt IlI 400 -
l O I t i i I i i i i I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec M CRs Open >120 Days --+-Total Open CRs ;
ROW M Jan 97 Fat >97 Mar-97 Apr-97 May-97 Jun-97 Jul 97 Aug 97 Sep-97 Oct 97 Nov 97 Dec-97 Total Open CRs 1335 1300 1215 1282 1458 1515 1690
( 1255 CRs Open >120 Days 738 787 735 810 722 769 780 863 DeRnition Analyels/ Action This indicator depicts the total number of open (i.e. The condition report initiation rate increased during corrective action plan not fully implemented) condition May, June, and July. As discovery continues, CR reports (CRs) and the number of CRs that have been initiation rates will continue to increase.
open greater than 120 days.
The increase in CRs > 120 days old is due to continued Condition Reports (CRs) are used to document an review of previously closed CRs (pre 1997). Any with l adverse, discrepant, or other condition that could impact open assignments were re-opened.
plant safety and operation, and equipment operability.
Following characterization of a condition, the Corrective The Corrective Action Department hired additional staff Action Program providos the process to determine the in late July to support closure of condition reports.
r:ason(s) for the condition and to establish appropriate The CAD is developing tools to assist the unit corrective actions. From any given CR, a number of departments in identifying AITTS assignments related corrective action assignments can be generated. The to condition reports more than 120 days old.
Corrective Action Program also provides a mechanism for cvaluating adverse conditions and their causes to identify and address precursors to problems to minimize occurrence of significant problems.
The 120 day criterion was selected based upon industry benchmarks for resolution of open items.
GonI' Comments h1 V
Net reduction to less than 700 CRs open >120 days by the end of the third quarter.
Data through 8/7/97 l
I Data Source G L. Ahx x2200 l Analysis by: S. V. Heard x5400 lowr >er: S V. Heard x5600 l
A 19
Canditisn Rcpart Initiation and Evaluatien Timolinoco Millstone 2 - August 1997 O Progress: The line departments continue to reduce the number or cas open >so days. Final reviews by the Corrective Action Department are behind schedule.
250 200 150 .
I Data through 8/7/97 100
. ' 1 60 - - !
O
'E '
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec i E Total CRs initiated M Total Now Complete O Completed within 30 days !
Maw Dets Jan.97 Fet> 97 Mar 97 Apr-97 May-97 Jun-97 Jul 97 Aug-97 Sep-97 Oct 97 Nov-97 Dec-97
(
' Total CRs inmated 182 162 158 157 200 239 212 21 i evel 1 CHs initiated 7 7 7 8 9 10 11 2 L evel 2 CRs initiated 175 155 151 149 191 229 201 19 Cornpleted wittun 30 days 31 53 36 26 71 60 48 1 Total Now Cornplete 180 161 157 155 190 208 195 1 Success nate 17.0% 32.7% 22 8 % 15 9 % 35 5 % 25 1 % NA NA Dehnition AnalyelalAction This indicator depicts the initiation of level 1 and 2 Condition investigation is incomplete for 49 Unit 2 condition Reports (CRs) and the number of evaluations that were reports meeting the following criteria:
completed within the goal af 30 days. The center bar shows the number of CRs for which the investigations have been - signdicance level 1 or 2 completed to date. CR initiated in 1997 CR more than 30 days old as of 7/31/97 We have not broken the 30 day ba"ier yet; however, in May we comp:eted 42.5% within 45 days and in June we completed 71.5% within 45 days.
Goal Comments Goal is to complete all evaluations and identity appropriate Thc method of counting 'open* condition reports 5 ) corrective actions within 30 days. was changed as of the July 1997 indicator in order V to make the Unit 2 measurement comparable to Unit land Unit 3 measurements for this common indicator.
Dets Source: G. L Alix x2200l Analysis by: S. V. Heard x5600l Owner: S. V. Heard x5600 A-20
i Cenditien Rcpsrt Mothsd cf Diccovory Millstone 2 - August 1997 O'O Progress: InternalIdentification of condition reports remains high.
100 ,
80 l Data through l
8/7/97 j
!- r i i !
l L
38t 40 20
~
n; n; n. n. ; ;
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec l E Self Identified BInternal Oversight D Extemal Oversight D Event i Raw Datn Jan-97 feb-97 Mar.97 Apr97 May 97 Jun-97 Jul-97 Au0-97 Sep-97 Oct-97 Nov-97 Dec-97 ,
Self Identified 128 123 129 135 179 202 191 16 !
Intemal Overseht 22 23 15 22 30 31 23 1
\- External Oversight 7 5 6 1 2 2 1 0 Event 16 10 8 7 to 10 15 2 173 tot 157 165 221 245 230 19 DeNnstion Analyele/ Action This indicator represents tne percentage of CRs A substantial numbet of condition reports continue to identified by each of the barriers. CRs are categorized be self identified with one extemal oversight CR into the following four areas: identified in July. Event doven CRs remain low.
Event Driven Self .evealing, an event occurs.
External Oversight Identified by NRC, NCAT, INPO, Parsons, etc.
Internal Oversight Identified by PORC or Nuclear Oversight: Audits, Surveillance, inspections, IRT, NSE, and NSAB.
Self Identified Supervisor observation, document review, Self-checking, independent / dual verification, etc.
Goal - Comments Data through 8/7/97
(-
\
l Data Source: G L Ahu x2200l Analysis by: S. V. Heard a 5600l Owner: S V. Heard x5600 A 21
Opon NRC Commitments for Restart Millstone 2 - August 1997 Progress: No items have been overdue to the NRC this year. Closure ofitems is on track for completion In September.
150 i Data through
/ 8397 i 2 '00 l
)
50 P5 0
Jan llllA Feb Mar Apr May Jun Jul Aug
[E Open !tems B Overdue items l Sep Oct Nov Dec Jan-97 Feb-97 Mar-97 Apr-97 May-97 Jun-07 Jul-97 Aug-97 Sep-97 Oct-97 Nov 97 Dec-97 0;4n items 117 103 91 109 109 94 100 Overaue items 0 0 0 0 0 0 0
_Dennition ' Analyele/ Action These commitments consist of; URIs, IFis, LERs, An NRC Commitment is:
Violations, and Docketed correspondence.
- Any wntten statement that is docketed.
- Any verbal statement to take a specific action, URis - 8 Remained the same.
agreed to by an officer.
- Any requirement to take an action imposed by IFis - 1 Decreased by 1 closure package the NRC. sent to NRC.
LERs -
57 Remained the same.
The commitments counted herb are those that need final closure with the NRC pnor h restart of the unit. NOVs -
5 Remained the same.
Doc Cort - 33 Increased by 5 due to further review of the commitments from Docksted Correspondence required to be completed prior to restart.
Goel ' Comments NRC commitments closed on due dates prescribed Data through 8/8/97 and all closed prior to restart.
Data Source: E. Annino a 4604 l Analysis by: E. Annino x4604l Owner: R. Joshi x 2000 A-22
po. --
w Significantit ms List Millstone 2 - August 1997 P(Ogress: Closure ofitems on the Significant Items List is on track for delivery to (Jn) the NRC.
so 40 Goal: allitems to e NRC by B'15/97 Good f 3o g j Data through l ly L B7/97 ) i 20 New items l
f due 1 t/1/97 l
' / i Y ,\
Mar Apr May Jun Jul Aug Sep Oct Nov M Total Remaining (original scope) C New items -e-Work Off/ Goal (original scope) }
RawDets HarG7 Apr07 May-9 7 Jun-97 Jul 07 Aug 97 Sep-97 Oc,-97 w. ,47 Total n.nna6ning (ortginal empe) 48 45 29 ,9 ,3 8 (q )
Work Ort.boel (ort @nal score)
New stoma 48 45 38 33 27 0 3
New item Work Ol1 Goal 3 o Dehrsitkws Analysia/ Action items on the Significant items List include those items Closure packages for issues related to 33 Sils have (51) chosen by the NRC that require closure prior to been submitted to the NRC for review.
start up. Of the 51 SILs,43 require closure packages to be submitted to the NRC. In May, the NRC Total number of closure packages determined that 8 Sils did not require closure required to be prepared for 43 items 69 packages. The work off/ goal lirie in the graph above has been revised as of May to reflect the 43 Sils Total number of closure packages requiring closure packages. complete to date (8/7/97) - 60 Total number of closure packages - - - - -
still required to be prepared 9 Total number of SILs closed by NRC 1 Three new Significant items were added to the list on 8/5/97, two of the three require closure packages. In addition, one new item was added to existing SIL #8.
These items are due by 11/1/97.
0000 Comments (3 Goat: All original scope cbsure packages to the NRC Data through 8/7/97 Q by 8/15/97. New items to the NRC by 11/1/97, o.,. e..m .. m., s4,,lo.s.,. . ~ , .s4, ,lo ,. n_
A-23
10 CFR 50.54(f) Significant Itoms for Rostart
- Millstone 2 - August 1997 i
\
Progress: New items have been added as a result of the discove. y process and are being incorporated into the restart schedule.
1600 1400 -
1?OO -
1000 Good C 800 l 600 400 200 0 i t I i 5/31/97 7/1997 8/2W97 10/13'97 11/27/97
[5 Open Significant items B Closed Significant items !
Row Date 5/31/97 7/1997 W20/97 10/11/97 11/27/97
( Open Significant items 601 676 Closed Segnifrant itemt, 709 726 Total Significant items 1310 1402 Deferred items 348 384 _
Definition Analyels/ Action' Significant items for Restart are tho:;e items being New items are due to the discovery process it is reported tc the NRC in accordance with the expected that the total number of significant items will 10 CFR 50.54(f) request of April 16,1997. grow until discovery is complete. The new items are being incorporated into the restart plan.
' Gael Commente Significant items for restart closed by November 25, Data through 7/17/97 This indicator will be updated every 45 days.
A work off!goalis under review.
Dets Source: J 7 LaPlante x 3269l Ansfysis by- J. Z. LaPhante x 3269lOwnen J Z. LaPlante x 3269 A-24
Liscnsco Evcnt Rcpsrts Millstone 2 - August 1997 p.
O}
i Progress: LER generation rates are trending toward Industry norms as the discovery process continues.
16
,10 5
a lii Data through 8/8/97 2 5
~
" f 0- o { 0 '
j 0 l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
'ELERs-Recent ELERS Historical j Raw Deu -
Jan-97 Feb-97 Mar.97 Apr 97 May 97 Jun-97 Jul-97 Aug 97 Sep 97 Oct 97 Nov 97 Dec-97 L Ens necent 0 1 0 0 0 0 0
(
b trRa n etoncai 0 3 2 3 12 0 4 Lens-YTD 0 4 6 9 21 21 25 DennMen Analyste/ Action Licensee Event Reports (LERs) are reports made Through July 31, four LERs have been wntten, to the NRC pursuant to 10 CFR 50.73. bringing the year to-date total to 25. All the July LERs wero historicalin nature. No new LERs have been LERs are defined as historicalif the event did not submitted thus far in August.
Occur within the last 12 months, LERs are reported in the month of the submittal to July LERs:
the NRC, 97 024 00 Violation of Tech Spec 4.0.5, ASME Section XI Surveillance Requirements 97 023 00 Minimum HPSI flow used in FSAR Accident Analysis may be non-conservative 97 022 00 Technical Specification Violations97-025 Single Failure Vulnerability of the AFW System via the Condenser Hotwell Make Up Valve Goal Commente To trend towards industry norms as the recovery Data through 8/8/97 i
,,_. process concludes.
v) j D. . s e e.: nJo. nix 2onolAn.ry.ee oy: n Jo. nix 20eolo nor: n. Jo.n; x208o A 25
Liconco Amondmont Roquosts ;
Millstone 2 - August 1997 l Progresc: The goal of submitting all restart related License Amendments Requests by W29f97is challenged.
j 15 -
j l
10 Good
, j l SubmatalSchedule i challenged ; Data through
{ 8/8'97 l !
3 i
5 / i I 6
0 I I I I I I I I I Ja:, Feb Mar Apr May Jun Jul Aug Sep LARs Remaining -e-Work-Off/Go[
Re W b le 4 Jan 97 Feb-97 Mar-97 Apr 97 May-97 Jun-97 Jul97 Aug-97 Sep-97 L Ana Submitted 2 1 1 1 1 0 0 0 Lane nemaining 11 10 9 8 7 7 7 7 Work Oft / Goal 13 12 11 11 9 7 5 0 Definition Anelyele/ Action License Amendment Requests (LARs) are changes to There are 13 License Amendment Requests required Technical Specifications or other licer'se changes that for startup. To date,6 LARs have been submitted to are needed for restart that are to be submitted to the the NRC. Of these,1 has been approved by the NRC.
NRC for approval.
No LARs were submitted during July, Delays are a result of additi3nal analysis required by outside support and the sharing of internal resources.
Of the remaining 7 LARs: 3 are in routing for approval for submittal (expected 8/13); 1 is contracted to ABB and is espected by 8/22; 1 is a calculation change contracted to Siemens and expected by the end of August. The 2 remaining are expected to be determined "not required for startup.'
Goel Comments Receive NRC approval pnor to restart. Data through 8/8/97 iO cara source: n Joss, x2co0l Analysis by: n Joanix2ceol owner: n.Josnax20eo 1
i- A 26
Rostart M dificaticns Awciting implamontctien Millstone 2 - August 1997
/
O Progress: Modifications are being released for work. The completion of these modifications Is a chaIIenge.
140 - I
' Data throu, ;
{ '
spoi 8/7/97 !
'D0
/ I All engineenng i i I done by
!- 10/15/97 l
6 l Modt, to be I 1 complete after l
OI ' -
i ; :
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
[MMods Released to Field MMode Awaiting Engineenng ~5-Work Off/ Goal j R8Wikin r Feb-97 Mar-97 Apr 97 May-97 Jun-97 Jul-97 Aug-97 Sep-97 Oct-97 Nov.97 Dec 97
[ Mods Released b Field 0 0 11 31 34 50 52 Mods Awaibng Engineenng 81 103 91 76 86 66 64 Total Mods Romaining 81 103 102 107 110 116 116 Work Off/ Goal 107 102 106 u 95 72 36 16 3 Dennklon Analyste/ Action The total number of outstanding modifications The trend for design approvals continues in a positive identified as required prior to restart that have not direction. Schedule analysis of in progress design been approved for implementation. work indicates that this positive trend we' be .
sustained. Two mods were released siitce the last reporting period.
i
>The total scope as of 8/7/97 maintained at 127.
>Of the 127 mods, a total of 11 have been completed with 116 remaining.
> Mods requiring field work total 97, of which 52 have been issued / released to the field or need final closure.
> Thirty mods require no field work, of which 6 have had the engineering actions implemented.
0001 Commente l All start up related design modifications completed Data through 8/7/97 prior to restart.
Data Source: M. Amadon x6249l Analysis by: M. Amadon x6249l Owner: S Bnnkman x5321 A-27 )
l
Werk Ordor Status ;
Millstone 2 - August 1997 ;
Progress: The backlog continues to increase as engineering project completion results in the generation of A WOs to support correction ofidentified issues.
2250-I 2M' '
l Work Order 1750 - l data through 8 &97 1500 - M 1250-a5 1000 - :
! Y 4 750- l 500 -----m---a 250 -
0 I i i I t i I I ! I I I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec IMMR AWO *~ Other AWO -+-MR AWO Goal -E-Total AWO Goal!
R8W Dets -
Jan-97 Fet>97 Mar 97 Apr 97 May-97 Jun-97 Jut-97 Aug-97 Sep-97 Oct-97 Nov.97 Dec-97
(/ Total AWO Backlog 1348 1376 1434 1354 1461 1455 15h 1532 MR AWO Goal 200 200 200 200 200 200 200 200 200 200 200 200 Total AWO Goal 500 500 500 500 500 500 500 500 500 500 500 500 MRAWO 964 976 1031 940 1045 1 645 1127 1096 Other AWO 384 400 403 414 416 410 445 436 DennNion ' Analysis (Action
- Automated Work Order (AWO) Backlog is the total The corrective maintenance backlog continues to grow number of corrective maintenance / condition driven (non as the discovery phase of the outage draws to a close.
. recurring) AWOs. This trend is expected to tum as the Maintenance force shifts from the current 40 hour4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> work week to 60 hour6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br />
- The total does not include: AWOs awaiting retest, work week schedules.
in closure, work planned for future outages, AWOs that support field work already included in backlog (i.e.
insulation, staging, etc.) and non-power block AWOs.
- Safety significant systems are defined as Maintenance Ru!e risk and/or safety significant systems.
Gael Comments Less than 500 AWOs and trending down prior to Data through 8/8/97 readiness for restart, with none required for restart.
Data Source: D. Kncol x5174l Analysis by: R.W. Poole x5338l Owner: S.J. Jordan x4292 A 28
Tcmpgrcry M:difications M;!! stone 2 - August 1997
/D G Progress: Temporary Modifications are not being reduced. Additional management attention will be required to make the goal.
80 j Data through l
/j 8/4/97 i e l i i l i I I I i i i Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ETemp Mods ~^ Outage Support -m-Work Off/ Goal l i
RO W h im Jan-97 Fet> 07 Mar 97 Apr.97 May-97 Jun 07 Jul-97 Aug 97 Sep-97 Oct 97 Nov 97 Dec-97 Temp Moda 29 29 30 31 31 31 35 33
/ Outage Support 21 21 19 18 18 20 15 16 N Totalinstalle :f 50 50 49 49 49 51 50 49 Workoft/ Goal 50 50 50 50 50 50 45 42 41 27 18 l 10 DOhnkton AnOlyslalAction There are currently 49 Temp Mods installed. A A temporary modification is a modification to the plant that is short term in nature and not part of the review of the MP2 Manager Restart Worklist compared with the Temp Mod list showed a dramatic reduction permanent plant design change process.
(38 to be removed) in the number of installed mods by Temporary Modifications to permanont plant design are start up. While future developments may require changes, current expectations call for fewer than five categorized here in two ways: " Outage Support' are those directly tied to physical work to plant equipment Temp Mods to remain installed post start-up. The in an outage condition, and " Temp Mods' are all others. to be-implemented procedure WC 10. Rev.1,
' Temporary Modifications,' states that all Temporary Modifications installed greater than six months shall have an FSAR change request submitted. This process will eliminate 36 Temporary Modifications when changes have been made to the FSAR.
gang m /
The industry benchmark and long-term Unit 2 goal of Data through W4/97 less than 5 installed temporary modifications will not be l
C r: ached until post Restart. With the plant shutJown there are temp mods required l\ to support shutdown work. There are currently sixteen j temp mods for this purpose.
- These data are updated on Mondays.
Data Source: W. Woolery mo698l Analysis by: W. Woolery x0698l Owner: M. J. Wilson x2081 A-29 l
l
\
l Centrol Rosm and Annunciator Doficionclos l
Millstone 2 - August 1997 0 Progress: Most deficiencies tracked in PMMS are scheduled to be worked and released prior to start up. Some are Mode dependent and will be removedpost Restart.
)
60 F
g,o .
Deficiency data ,
j/hrough7/28/97 40 i Good '
30 ! !
1 1 ,
Y I
g 20 ,
10 0 i i l i i I I I i t i I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec M Total Deficiencies -*-Work Oft /Gost !
Re W h ie i
Jan-97 Fet>97 Mar 97 Apr.97 May 97 Jun-97 Jul-97 Aug-97 Sep-97 Oct-97 Nov 97 Dec 97 45 49 52 49 O' Total Deficiencies 41 39 52 Work Oft Goal 52 48 41 39 37 30 25 20 11 DeNnRien Ane&slefAction ' _
Control room instruments, recorde s, indicators, and Thirtoon of the items being tracked by PMMS are annunciators that function improperly that could affect awaiting Retest or are
- Work Stopped Operations the abikty of the operators to monitor and control plant Hold," that will be removed upon successful conditions. completion of the retest or when plant cond3tions permit the retest. Four items are being worked on in the Minor Maintenance (MM) program, no new progress has been noted. One or two TRs submitted por week is expected; however, the number of deficiencies are not being reduced. Deficiencies are not being corrected in a timely manner and this situation is receiving management attention, i
QeeJe . A Comments Operations has a goal of less than 10 CRP Deficiencies Deficiency data through 7/28/97.
i during Mode 1. Presently, there are 9 deficiencies that are being tracked by EWRs and may not be finished These data are updated on Mondays,
('
\ prior to Restart. The 41 other deficiencies are being worked on and tracked by PMMS or Minor Maintenance Data Source' W. Woolery x0698l Analysis by: W. Woolery x0898l Owner: M. J. Wilson x2081 A-3o
Operater Work Arcundo Millstone 2 August 1997 0 Progress: operator Burdens ant not being reduced. Additionalmanagement attention willbe required to make the goal. l 1
45 -
40 -
3b Good 3
i j ao 25 4
' Y i l i
j i Data through l R 20 8/4/97 I 16 e
10 5 ,
O I I I I I I I I I I I I i Jan Feb Mar Apr May Jun Jul Aug sep Oct Nov Dec Operator Work Arounds --m-- Work Off/ Goal }
Raw Date Jan 97 Feb 97 Mar 97 Apr97 May 97 Jun-97 Jul97 Aug-97 Sep-97 Oct-97 ' Nov-97 Dec-97 Operator Work Arounds 43 30 42 41 41 42 42 C,
41 Work Off/ Goal 41 41 41 41 41 39 38 36 32 28 DefMion AnalyeWAction Operator Work Arounds are conditions requiring an operator The number of Operator Burdens has remained to work with equipment in a manner other than original design relatively constant over the past six (6) months due to
- that could: the plant priority of working on Restart items, i
Presently,13 Operator Burdens are on the Restart list
, 1. Poten;! ally impact safe operation during a plant transient and will be resolved prior to Restart. The other 29
- 2. Potentially impose significant burden during normal Operator Burdens have plans (DCNs/EWRs) operation associated with them to be completed post Restart,
- 3. Create nuisance condition due to recurring equipment Management is aware of the necessity to reduce the deficiency number of burdens on operators and is working on
- 4. Distract an operator from noticing a recurnng condition incorporating the reduction in operator burdens into the restart plan.
000f Comments Goal is <= 10 burdens remaining. This goal will not be Data through 8/4/97 cchieved until after Restart. The Operations Review Board (ORB) has accepted the task of prioritizing the existing These data are updated on Mondays.
Operator Burdens and establishing criteria for future issues.
Ed Seacor, the ORB Chairman, is implementing a plan that
( incorporates the best elements trom several plants' programs os they apply to MP2.
Dan Source: W Wooiery x0698l Analysis by: W Woolery x0698lownert M J. Wason x2081 A-31
Praccduro Rovislan Bcckleg Millstone 2 - August 1997 O
G Progress: Procedure revisions are a challenge to be completed prior to restart.
Additional resources and management attention are being appIled.
300 i l
Goal: complete
, corrective actions
{
! Data through ; l l
8/7/97 l l by restart !
200 cong g 7 ji f Onginal j i l
, comaletion !
f150
.I y
j 0 --
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec l Restart Req'd Proc. Rev. 5E55 PUP -e- Restart Req'd Work Oft / Goal -+- PUP Wom Oft / Goal i Raw Date Jcn-97 Feb-97 Mar-97 Apr-97 May-97 Jan-97 Jul-97 Aug-97 Sep-97 Oct 97 Nov 97 oec-97 Total Renuining 268 269 257 243 220 228 226
+]O g Restart Req'd Proc-5 Rev 88 102 116 108 102 92 108 107 PUP 180 168 153 149 141 128 120 119 Restart R*Td Work Off/ Goal 94 106 115 105 93 92 105 93 87 55 49 0 pup Woik Off/ Goal 210 190 150 120 100 70 120 100 75 50 [~0 Definition AnslyelsfAction Procedure Revision Backlog is the total number of new One hundred seventy-seven deficient procedures have procedures or procedure revisions required or desired for been identified to date. The majority are EOP revisions restart, and AOP development and upgrades. The remaining twilstone Procedure Upgrade Project (PUP)(Phase 111). We actual deficiencies which must be corrected prior Upgrade the Technical Procedures at Millstone Station to to restart. This indicator is expected to have constant a Standardized Writer's Guide and Venfication and input of newly identified procedure deficiencies, still Validation (V&V) Process. The goal of PUP is to improve with the goal of completion bc]re teatart.
the technical quality and usability (human factors) of procedures; this will reduce human errors and enhance PUP is 90% complete. The Centralized Procedure plaat reliability by supporting quality of work. Group (CPG) is continuing to work down the number of procedures not yet upgraded.
Commente Data through 8/7/97 The work oft / goals were adjusted from October to a November 25th completion date.
Goal All restart required procedure revisinns and PUP y)
(V requirements have been reviewed and proper corrective actens have been taken prior to restart.
Data Source: W J Cha'ful,x6416 l Analysis by: W R Watson x6245l owner: W. R Watson x6245 A-32
Indopondant Corrcctivo Action Vcrific0 tion Prcgram R0adinoes Millstone 1 - July 1997 Progress: The work remaining Is on schedule for this period. l 100% .
30%
i ICAVP Work l remairung as of 60% ! 7/25/97 ,
Good 43 j Goat: Ready for j i
% ! IC AVP - 11/8/97 I .
ll j
20%
W I l l l l i l I 1 I Jan ieb Mar Apr May Jun Jul Aug Sep oct Nov De:
hlCAVP Remaining -e-Work Of t/ Goal j New Dets l Jan Feb Mar Apr May Jtsi .h.A Aug Sep Oct Nov Dec I ICAVP Fkunairvng _.100% 95% 67% 45% 42% 32% 31 %
Work Oft Goal 42% 37% 32% 26% 18% 9% 0%
O -
Thts indicator measurits progress in readanoss for independent
- a. -
July performance is not as expected as essentially all ,
Corrective Action Ventication Program (ICAVP). For MP1, this cc 1 tractors, with the exception of GE have been l consists of the followir,g systems: released. Plan to use NU pctsonnel to replace ;
contractorshas been put in place. Initial training / learning TBSCCW Core Spray curve will reduce efficiency during the transition phase.
Service Water Emerg Diesel Generator A stop work order was placed on GE on July 16,1997 RBCCW Gas Tu ine Cewator for quality issues. NU and GE are working towards RWCl 11 ctncal S activ es not acted by the issues defined in Condensate Vital AC the stop work have been released. It is expected that j Nuclear instrumentation instrument AC the stop work order will be released by August 1,1997. )
'Onginal 17 Systems l l
The dispiayed % value is a weighted average for progress )
within the 17 systems lhited in the PI-6. PI-7, and PI-8 arenas. '
l Goal Comments l The Unit 1 goal is to be ready for ICAVP / Scheduled 11/8/97 July data is through 7/25/97 !
Data prior to 4/23 is estimated.
Data Sourent GE scorecard l AnalysAs by: C. Weeden urM3l Owner: E. Patel x5729 l
A43 l l
Configurction Menegamcnt Plan Progrocs Millstone 1 - July 1997
- rogreSS
- Submhtalof this document to the NRC is on schedule to meet the 3/30M8 goal.
, i 10CFR50.54(f) work I remaining as of 7/25/97 J
a- L h
Goal: CMP complete -
9 I 3/30/98 Y 40% .
2A-c%
F eb 1
11R Mar i
Apr t
May t
Jisi t
Jul t --t Aug Sep "t- - -i -
U 5o 64(f) Flamaining Plork Ort / Goal i Oct Nov Dec Jan Feb k
Mar
=_._
ROterO^te F eb 97 Mar-97 Apt 97 May 97 Jur> 97 Jul07 Aug 97 Sep-97 Oct 97 Nov-97 Dec-97 Jan-98 Feb-98 Mar 98
% %f) Flemaining 85% 75% 73% 68% 63% 60%
W Off &al
,odh 60% 63% 57% So% 43% 38 % 29% 22% '5% 7% 0%
%Nnition Analysta/Actuu ,
This indicator measures progress in readiness for July target was not met as essentially all contractors, with the exception 10CFR50.54(f) submittal . which is the NRC's of GE, were released. Plan to use NU personnel to replace contractors requirement that management at each nuclear plant has been put in place. Approximately 40 NU personnel are expected to v nty in writing that the design and operation of their be on the project by the end of July /early August 1997, Initial
, plants is consistent with what the NRC has approved, training / learning curve will reduce efficiency dunng the transition phase, cnd that all changes and commitments since original A stop work order was placed on GE on July 16,1997 due to quality and licensing are properly reflected in current licensing independent venfication concems. In a joint meeting with GE and NU documents, such as the Final Safety Analysis Report management, issues and reasons were identified and corrective action (FSAR). action is being put in place, Work not associated with the issues defined in the stop order has been released. It is expected that the stop For Unit 1,an analysis t i set up this KPI was used as the order will be released by August 1,1997, data source and was performed as follows:
A weight was applied to each of the Project instructions as well as the ICAVP and OSTI. The computation of that data provided the % shown.
Goal The Unit 1 goal is for CMP to be complete by 3/30/98.
Commente Data is through 7/25/97 To date, approximately 1030 UlRs have been wd 140 CRs initiated.
I I
, OMn Source UPM AnaNs\s l Analysis by: E Patelx5729l Owner: E Patalxs729 A44
Tcsk Csmpbtiens Rcquircd fer Rostart Millstcae 1 - July 1997 PYOg7088: Work off curves wlIl be developed in conjunction with a revised startup v schedule.
3500 q 3000 [Open tasks as ofl i- { 7/3797 I 2 son f' "
, Good a ..
l
[ 2000 L\
.N l* f 1000 v !
/
600 <
0 Jan Feb Mar Apr May Jun Jd Aug Sep Od Nov Dec IB Open (Fiestart) 50 pen (Undetermined) Work Of t/ Goat)
Row Data Jan 97 F eb-97 Mar 07 AprS7 May 07 Jur>07 Jul 07 Aug 07 's ? Oct 07 Nov-97 Onc e?
Open (Pattar,i 1489 1687 2094 2t13 2267 2745 p opan (th>termanti 325 413 197 189 547 423 k Work OK430at Dennkkws AnalyeWAction The total number of tasks le defined as those requiring The number of tasks required for restart is increasing closure prior to restart. Automated Work Orders (AWOs) primarily due to the approval and assignment of required for restart are not included, as they are tracked corrective actions. Work off curves are not available at in a seoarate ind cator NOTE: the Open this time. The relatively high number of UD (Undetermined) category are those assignments that assignments is the result of the corrective action are still being screened to determine whether they are assignments made during June and July, required for restart.
All data retneved from AITTS.
I Goal Commente Goal is all complete prior to restart.
O .
V o.r. - m7si.. wor o ,,,,,, ,so , l o.,_ o on,.,, ,so ,
A 05
Open Ocnditlen Rcparto Millstone 1 - July 1997
(*) progregg: Condition Reports requiring corrective action decreased this period due to the V unit's focus of CR processing during June.
24'c 2200 M l 2000 %ll Open .
CRs i.
7/30/97 1800 -
- Good 1600 Open CRs >120l 4 ~ ~~
j, 1400 days l j1200 y 1000 800 600 400 200 0 t t 1 l l I i t i i i Jan Feb Me r Apr May Jun Jul Aug Sep Oct Nov Dec I-IE-CRs Not Closed (t otal) M CRs Not Closed (>120 Days) l New Dets Jan 97 Feb 97 Mar 97 Apr-97 May 97 Jun-97 Jul 97 Aug 97 Sep 97 Oct-97 Nov-97 Dcg cR's Not Closed (Total) 1680 1740 1778 2010 2235 2335 216?
Level t 96 122 130 159 206 191 230 L evel ? 1584 1818 1648 1851 2029 2144 1932 i
D)
(
CR's Not Closed (>120 Days) 127f, 1455 1487 1814 1646 L oval 1 51 82 103 137 138 L evel 2 1224 1373 1384 1477 1508 DennJtion _
Analyels/ Action - _
This indicator depicts the number of condition reports The work scheduled for RFO 10 will continue to reduce the (CRs) which have not had cc:rective actions implemented number of Open CRs, At this point, the aggregate of Open as CRs not Closed (Total). The number of these total CRs has not been assessed to determine which CRs are CRs which are over 120 days old and have not been constrained by plant conditions. Therefore this graph deferred is depicted in the bar graph. represents all CRs that are not closed.
Condition Reports (CRs) are written to document degraded or non conforming conditions associated with plant systems, structures or components necessary to upport the generation of electricity.
Goal Commente j Tlie goal is to have all L.evel i Condition Reports closed Data through 7/30/97.
O
-(/
by startup unless they have been reviewed by the Plant Operations Review Committee (PORC) and approved by a Unit Officer, Dass source: etTs l Analysis by- G Winters x5491l Owner: G Winters x5491 l
A-36 s
Csnditisn Ropart Initiatisn and Evaluati n Timclinoss Mllistone 1 - July 1997
(} progyegg: A step Improvement was reaIIzed with both CR Timeliness and CR O Evaluations Completed this reporting period.
400 350 300 250 i Data Through 8E 7/30/97 200 1.
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 15 Total CRs initiated E # Evaluations Completed DCompleted within 30 daysj Row Dets Jan 97 Feb 97 Mar-97 Apr97 May-97 Jun 97 Jul 07 Aug47 Sep-07 Oct-97 Nov-97 Dec 97 Total CRe initiated 249 191 '194 296 387 255 189 4
Level 1 CRs initiated 50 30 8 29 33 22 46 Level 2 and 3 Cna initwited 190 161 186 267 354 233 143 4 Evaluatione Completed 23o 164 179 287 348 117 38
(' Completed within 30 days 34 23 34 93 173 I 187 19
%rcess Rate 0 14 0 12 025 o 33 0 to e 73 Opor:#Aprt ' AnalysWActliott -
This Indicator depicts the initiation of Condition Reports (CR) for The Unit I leadership placed high priority on the Unit and the number of evaluations which were not completing corrective action plans ',rithin 30 days.
completed within the goal of 30 days. As a result of this effort the success rate, as well as the total number of evaluations completed have The grapii shows CR data beginning 1/1/97, and represents the shown a step improvement.
current status /ellectiveness of Corrective Action initiatives.
NOTE : The success rate for June is calculated Evaluations are considered open if they are either in an open based on the number of CRs that are 30 days old as status or a pending review status prior to the approval of the of 7/30/97 without Corrective Action Plans approved.
corrective action plan. The latest month's data reflects the The success rate does not include the Level 3 CRs.
status to date.
0001- - Comments Goal is to complete all evaluations and identify appropriate Data through 7/30/97.
m corrective actions within 30 days.
/ )
Deta Source: AITTS l Analysia by- G WL r~s n5491 l Owner:G YAnters x5401 A-37 !
C2nditirn Rcport Mcthod cf Disc vcry Millstone 1 -July 1997
\O)
Q/
Progress: The unit continues to ldentity a high percen:oge at cas.
100 - -
90 Data Through j 70 ! 7/30/97 [
$ 40 /
30 20 10 0 + -
^: -
Jan Feb Mar Apf May Jun Jul Aug Sep Oct *!cv Dec 3 UNIT IDENTIFIED RINTE RNAL OVE ASIGHT DEXTERNAL OVEnSIGHT DEVENT l Raw Date Jan-97 Feb-97 Mar 97 Apr 97 May-97 Jur> 97 Ju' 97 Aug-07 Sop-97 Oct 97 Nov-97 Dec-97 Number of CR e Unit klaneftw1 218 177 160 277 361 218 167 Interrel Oservyit 17 7 24 11 21 23 14 E miernal Overpjhl 1 2 1 3 3 0 8 E vent 13 5 0 5 2 3 0 Total ldenrifled 240 191 194 296 387 244 189 oopt self ID Ratios
[mI Mainterance 0 13 0 24 d Operations 0 53 0 BS Work Planning 0 22 0 00 Design Engineering 0 15 0 25 Suppyl Services 0 35 0 62 Yechrscal Support 0 24 1 00 Licentang 0 00 0 e0 Dennition AneNele/ Action This indicator represents the percentage of CR's identif.ed by T he line continues to identify a high percentage of total each 0f the barriers. CR s are categortzed into the following CRs. An element of MRT CR Review now inwiudes four areas: challenging the line to recogni2e that an Oversight CR indicatos a missed oppot*. unity by the hne to self identify.
- Event Driven Self reveahng, an event occurs.
- External Oversight Identifed by NRC, JUMA, INPO, etc. M1971666 Inoperable LPCI Heat Exchangers.
+ intemal Oversight Identified by OAS, PORC, ISEG, M1-971670 Reportabihty and LER processing.
NSAB, etc. M1-971673 Operation of LPCI beyond keense basis.
. Unit - Supervisor observation, document review Self- M1-971675 Appendix J leak testing.
checking, independent / dual venfication, ete- M1971676 CU 29 leakage.
M1-971677 Core Spray pump run to heat Torus.
The department self identification ratios are a measure of the M1-971694 Inadequate procedure control of CIVs.
, Individual department's rate of identnying their own issues. M1971695 USFAR discrepancies.
Dept Self ID ratio =
numt'er oLCR's ID'd / assigned to inat department number of CR's assigned to that department Ocel Commente The unit identified percentage and the department self Data through 7/30/97.
(V) identification ratios should be nsing as the self assessment culture matures.
Data Source: ArTTS l AnalysAs by: l Owner:G Winters uS491 A 38
Open NRC Cemmitmonts fsr Rostcrt Millstone 1 - July 1997 Q Progress: Y HIIe the total number of open commitments to the NRC remains high, we are reducing the number that are overdue with a goal of closing commitments on their due dates, and none open at restart.
450 _ _ --
350 ;
Data Through l ! Good 3an i 7/29/97 ;
j 250 Y 200 150
/
100 50 o , ; , . .
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5Open items EOverdue items Raw Datn Jan 97 Fet> 97 Mar 07 Apr 07 May-97 Jun 97 Jul97 Aug 07 Sop-97 Oct97 Nov.97 Deca 7 3
Open items 156 177 233 210 241 216 205
(
Overdue items 26 17 0 2 2 2 1 Work Oft / Goal TBD TBD TBD TBD TBD TBD TBD DeNnition AnalyslWAction An NRC commitment is: The work off curve will be developed,
- wntten statement that IS docketed.
- verbal statoment to take a specific action, agreed to by an ofiscer.
- requirement to take an action imposed by the NRC.
The commitments counted here are those that need final closure with the NRC prior to restart of the unit.
Goal Comments NRC commitments closed on due dates prescribed Data through 7/29/97, and all closed pnor to restart Work Off/Goalis for end of montn.
Commitments that need to be changed can be C evaluated under NGP 4.06. This date rettects AITTS changes through 7r29/97, Dara Source: ur Muener mo60el Analysis by: Liz Muellar xoso8l owner- n walpole x2191 A-39
Significant it:ms List Millstone 1 - July 1997 r PTOgre8S; SIL due dates are currently under evaluation.
.t 120 joo I Data througo l l 07/25/97 ;
o Y
60 40 Goal: Allitems N ! complete by 030t/98 m
0 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
- E Total Remaining 5 W0rk Oft / Goal i Raw Dets Mar 91 Apr 97 May 97 Jun-97 Jul91 Aug-97 Sep-97 Oct 97 Nov 97 Dec-97 Jan-98 Feb-98 lotat flernasun0 108 108 108 100 100 Worm Ott/Ooal N/A N/A N/A N/A N/A v Dennition AnalyeWAction items on the Sign
- hcant items List include those items Due to the decision to scale back work and minimize (108) chosere by the NRC which require closure prior resource expenditures on Millstone Unit 1, the existing to start up. Of the 108 SIL ttems,100 require closure SIL due dates provided to the NRC on 04/18/97 must packages to be submitted to the NRC. In June, the be revised. A work off curve will be developed to NRC determined that 8 SIL ltems were inspection- reflect the revised completion schedule when revised related activities which did not require closure SIL due dates are established. An action plan is packages- currently under development to address SIL item resoluttor with the reduced level of resources.
Q304 Commente Goal: Allitems complete by 03/01/98. Data through 07/25/97.
O
. e_ M __ w. .,. . . _ __ i ._ .M___
A40
10CFR50e54(f) Signific nt it:ma fcr RCst:rt Mllistone 1 - July 1997 0,n Progress: Indicator to be developed 1400 1200 -
1000 Good
, Indicator to be developed j
[** 400 1
200 0
May Jun Jul Aug Sep Oct Nov Dec iMOpen Signifmant items MClosed Significant items -e-Work off Goal!
Raw Dets May97 Jun-97 Jul07 Aug 97 Sep-97 Oct-97 Nov 97 Dec 97 Open SPJndrant noms _
f}
(
Cbsed Sgndrant nums Work off Goal Total Ssgndcant noms ,
Defened noms Dennbriert AnalysWActiers Signifcant items for Restart are those items being reported This is a new indicator, analysis will be provided as data to the NRC in accordance with the 10CFR50.54(f) request accumulates.
of April 16,1997.
0001 Commerste All significant items for restart ere completed on schedule,
,m V
oom source lannysis sy: lownen A41
Lic ncee EvCnt R pgrts Millstone 1 - July 1997 C)
LJ Progress: Ucense Event Reports msde to the NRC are trending down to the Industry standard.
16 14 12 ll 10 l Good B ! I g a 5 j 4 j
6
[ l Data through Bf1/97 l
..;4 -i i h k j 2 -
l 0E," ,":">", ' ,
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec L ERs-Recent ME LERs Historical -d>-industry Standard l New Dets Jan 97 Feb 97 Mar-97 Apr 97 May 07 Jun-97 Jul-97 Aug 97 Sep 07 Oct-97 Nov-97 Dec 97 LERa Recent 2 1 3 2 1 0 0
[ Lens Historta! 2 4 10 2 6 1 0 LERs YTD 4 9 22 26 33 34 34 Industy Standard 1 1 1 1 1 1 1 1 1 1 1 1 Dennkton AnalyeWAction Licensee Event Repods (Leks): No LER has been submitted in July.
. are reports made to the NRC pursuant to 10CFRSO.73
- are defined as historical if the event did not occur within the last 12 months
- are reported in the month of the submittal to the NRC Geel' Comments Data through 8/1/97.
(O
.s/
Deta source: T L Hooper mo677l Analysis by- T. L Hooper x0677l Owner- R Walpole x2191 A42
Lirnco Amcndmont Rcqu sta )
Mllistone 1 - July 1997 l
-o[') PYOgress: Unit 1 is on schedule for submittal ofIIcense amendment requests to support reload and testart 10 8
- 6 -
! LAR submittaldata E ! tnrough 7/25/97
- -~
0 , ,
Jan feb Mar Apr May Jun Jul Aug sep Oct Nov Dec
[M LARs to be Submitted ERGE LARs Submitted -#-Work-Oft / Goal l RawDate -
Jan 97 Fet>97 Mar 97 Apr97 May-97 Jun 97 l Jul-97 Aug 97 sep-97 Oct 97 Nov-97 Dec.97 L Ana to t4 sutanitted 4 3 2 2 1 1 0
(]j
/ L Ana Sutgrutted Work Off/ Goal 2
4 1
3 1
2 0
2 1 1 0 1
0 1
Analysis! Action Definition -
License Amendment Requests (LARs) are changes to There are two License Amendments required for Technical Speelfications or other license changes that reload, both are submitted, are required for restart, and that must be submitted to 1. Response Time Testing, submitted on the NRC for approval. 2/7/97,
- 2. Allowed Outage Time (AOT), submitted on 3/6/97, approved on May 28,1997.
In a telecon 7/22?37 NRC requested a FSAR change to be implemented pnor to issuance of amendment for Response Time Testing.
There are four license amenaminta required for start-up, three are submitted.
- 1. SBGT Vent and Purge 2, SRV Electric Lift Comments 3. Neutron Monitoring The Paw data entitled. *LARs to be submitted" reflects For the SBGT Vent and Purge amendment, the NRC only actrvity for the month, issued RAI which has questioned the approach for the PTSCR. Engineering is conducting a review of other utilities to determino an attemato approach for venting and purging containment.
Goal All LARs requiring NRC review submitted by Oct 21 The fourth issue is GL 87-09. This will be submitted by 8/29/97
[ 1997.
'G Omta Source: R Walpole X2191l Analysis byt R Walpole X2191l Owner: R Walpole X2191 A 43
1 l
Rcstcrt Msdificctions Awciting Impicmontation I Millstone 1 - July 1997 l O
V Progress: porcent compute rar engineering o9 currentry st s ena con,true ron as 2ts compieto.
f' Restart Mod dI data through 40 )[ 7/28'97 35 30 M _g 25 l 20 i 16 10 -
6 Jan Fab Mar Apr May Jun Jul Aug Sep Oct Nov
! WW MMe Released to field MMads Awat' g Engineering -G-Work Off/ Goal)
Raw Dets L Jan 97 feb 97 Mar 97 Apr 97 May 97 Jun 97 Jul 97 Aug 97 Sep 97 Oct 97 Nov-97 Moda neleased to Ficki 4 10 18 20 20 20 18 Mods Awoitang E ngineenng 45 39 31 22 19 19 19
()_ Total Maria nernainmg Work Oft'Onal 49 49 49 49 49 46 42 42 36 39 39 39 37 37 33 31 30 29 Dennitteni AnalyelefAction The total number of outstanding modifications identified As of 7/29/97, the total number of plant modifications as required prior to restart that have not been tumed required for start up is 72. Of these 23 are Erigineering over to Operations. Only and 49 are Plant Modifications. Of the 49 Plant Mods.12 are completed and 37 are required to be implemented prior to restart.
This month: (7/1 thru 7/29):
Due to a reduction in resources, progress was limited to:
- 2 Modifiations completed
+ 1 Partial release ccmpleted
. Work off goal to be revised.
Goal Com.mente All start up related design modifications completed Data through 7/29/97 prior to restart.
km Data Source: W. Crannall l Analysis by: S Doubet l0wner: F. tiarkness 1, 44
AWO Status Millstone 1 July 1997 (m) a Progress: Service Water has been Restored 4000 -
3500< ,
j Work order i
- 6000 < cata through l 7/2B W i
~
,, 2 000 < Good 2000<
g isw .
1000<
600 <
o g-Jan Feb Mar I-Apr May Jun Jul g,
Aug g
Sep Oct g g Nov g
Dec Y
i M [I]W ( U Oih'er EUMMR AWO Goal -F lotal AWO Goal:
Raw Dets Jan 97 ,f ob 97 ",it 9 7 Apr97 May 97 Jun 97 Jul97 AuD97 Sep 97 Oct 97 Nov-97 Dec 97 O f otal AWO flectkig Pr 3041 3290 3112 3004 3?01
( MH AWO Goal 350 350 350 iho 350 350 J50 350 350 350 350 Total AWO Goal 600 4.! 600 600 600 500 600 600 BOO 500 000 $00 MriAWO JTeltl P581 P798 P6?9 P60? P788 Othof AWO 355] 460 4 02 483 es? 413 DeNnition AnalysistAction
- Automated Work Order ( AWO) Backlog is the total Restoration of the Diesel Generator to retum to Green number of corrective maintenance /condibun driven (non- Shut Down Risk Status is the focus item Ior the Unit, recurring) AWOs. Service Water has been restored to an available status,
- The total doos not include: AWOs awaiting retost, in in prepanng this data it was found that a number was closure, work planned for future outages, AWOs that transposed in the June report. The Total AWO Backlog suppoit field work already included in backlog (I e. was reported as 3604 when it was actually 3064. The insulation, staging, etc ) and non power block AWOs, data above has been changed to correct this error.
- Safety significant systems are defined as Maintenance Rule Hsk arxi'or safety significant systems.
Geat Cominente Goal < $00 total AWQ at start up, < 350 Maintenance Data through 7/28/97.
Rule risk arxi'or stay significant system AWOs at start up, and no AWOs'r.fi are required for restart p start up, v
Data Source E Araw modo?l Analysis by: D. Teece n4951l Owner: J. Law x4373 A-45
l i
Tcmp9rary Medifications Millstone 1 July 1997 Progress: Due to recent changes in manpower and work scheduling, the
. goalis set at the current level until a revised schedule is developed.
70- --
- - *# _- 0 0 ~#
f60- ; Temp Mod l
! data through , Good i 60 -
l ! 7/2&'97 *
! l 40 < g y 30<
20< !
e >
10< j 0 l I i l I l i t i t i l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ETemp Mods BE3 Outage Support -e--Work Off/ Goal l Raw Dete Jan 97 Feb 97 Mar 97 Ape 97 May 97 Jun 97 Jul 97 Aug 97 Sep 97 Oct 97 Nov-97 Dec-97 Tenp t,4ods. 69 69 67 66 66 65 61 Oulage Support
'O lotal lnatallwt 69 69 67 66 66 65 61 Work Oft / Goat 69 69 67 66 66 66 61 61 61 61 61 61 l Definitlen -
Analysle/ Action A temporary modification is a modificttion to plant design that is short term in nature and not part of the permanent plant design change process.
, Temporary Modifications to permanent plant design are categortred here two ways: ' Outage Support' are i those directly tied to physical work to plant equipment in an outage condition, and ' Temp Mods' are all others.
i Goal Comments -
The goalis set at the current level of 61 until s revised Data through 7/?&97 schedule 18 developed, at which time a better estimate of the work off rate v.48 be established.
O
_,_ _ ,.0 ,,,ia _ ,.,. . . ,_s,.a e_ _ . , _
A-46
Contrd Resm and Annunciater Doficicncics !
Millstone 1 - July 1997 l Progress: Due to recent changes In mtnpower and work scheduling, the i gost is set at the current level until a revised schedule is developed.
36 i
30 l 1
, 26 .
Good to 15 N ,- = =
Dehciercy data
. = .
g }
throufi 7/PW91 ' y 1
g 6 j 0
Jan F eti Mar Apr May Jun Jul Aug Sep Oct Nov Dec M Total Deficienciesge-Work Ofi/G_oal; Raw Data Jan 97 F ett 97 Mar pt Apr07 May07 Jun-97 Jul07 Aug 97 flep-97 Oc197 Nov97 Doc-97 T otal Defrierw 6et P4 P4 Pt 16 16 1B 18 Work Of1' Goal P4 P4 P1 10 16 1B iP 18 IB 1B 18 ift Definition Analyele/ Action Control room instruments, recorders, indicctors, and The total deficiencies count displayed is the sum of the annunciators that function impfoperly that could affect ol&previously identified Control Room Panel (CRP) the ability of the operators to monitor and control plant items and the new items. The total count reflects CRP conditions- deficiencies on operable and shutdown risk significant equipment.
l l Conte Comments i The expectation is that new defdencies will te evaluated when systems are turned over far Operability. The goat is r set at the current level of 18 untd a revised st,nedule is
! developed, at which time a better estimate of the work oft rate will te estatAshed.
Data Source; C. AcWy s0771 l Anstyeie by- W Nan ns74?l Owner: P Hnnenkamp noese A 47
l Operator Werk Arcundo l Millstone 1 - July 1997 !
Progress oue to recent changen in manpower and work scheduling, the goalis set at the current level until a revised schedule is developed. j i
f I
1 e--s e e s l Good 10 { ,
l Work Around data . f igujh M&W 111-1 ,
i
- l I,
I i
0 t i l i l I f I l i i Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
[UOMtor Work Arounds -e- Work Oft / Goal l Mew Data Jan 97 r et) 97 Mar 97 Apr97 May 97 Jun 97 Jul 97 Aug 97 Sep 97 Oct 97 Nov 97 Dec 97 Operator Work Arounds 1? 12 11 11 11 11 IP 11 11 11 11 11 11 11 11 l Work Oft' Goal 12 11 Definition Analysla/ Action Operator Work Arounds are o)nditions requiring an oporator l to work with equipment in a ma,7 sr other than criginal design l which could l
l 1. Potentially impact safe operation dunng a plant transient, l
- 2. Potentially impose significant burdon during normal operation, ,
l 3. Create nuisance condition due to recurring equipment deficiency, i
4, Distract an operator from noticing a recurring condition.
I i
Goal Comments i No new Operator workarounds will be logged until l The goal is set at the current level of 11 until a revised systems are retumed to Opetable status. Operations schedule is developed, at which time a better estimate of Manual chapter being revised to reflect this.
the work off rate will be estabitshed.
I Data through 7/28S7 bts Source: C Ackley x0771 Ana'ysis by: W Noll x5742l Owner: P. Hennenkamp X0466 A-48
Preseduro Rovici2n Backisg Mllistone 1 - July 1997 Qrogress: An achlovable schedule has been estabilshed to support unit restart.
49 - _ . - _- . --
400 Data through ! l
- 7/16'97 3'30 t 300 -
Good PLO
/ '
Y 200 Soal: Complete i !
,g procedure revisiont l l by 3/1/98 100 j Ne% ~
[
M O I I I I I I - I Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May UO3er ProceduresMPUWoc~edures -e-PUE5 doff / Goal -e- Other Work Of0Goai Msw Oste Jun 07 Jul 97 Aug 97 Sep 97 Oct 97 Nov 97 oec 91 Jan 98 Fet>D8 Mar 98 A;w-98 May 98 otal narnairung 530 5?9 Other Procedoroa 441 432 PUP Proceduret 95 97 PUP Work Oft' Goal 95 85 75 65 55 45 35 25 15 0 Other Work Oft' Goal 441 400 350 300 250 P00 150 100 50 0 DeMnition Analysis / Action Procedure Revision Backkig is the total number of now The biggest barrior to completion of Operations proceduros or proceduro revisions required or desired for procedure revisions is a shortage of SOR qualified r:: start. Procodure Scrooners. Individuals are in the process Millstono Proceduro Upgrade Project (PUP) (Phase Ill)- of obtaining this qualification to remedy this shortage Upgrados Proceduros at Millstone Station to a Standard Writor's Guido Verification and Validation (VAV) process.
Tho goal of PUP is to improve the tochnical quality and us:bility (human factors) of proceduros; this will reduce human errors and enhance plant reliability by suoporting Comments quality of work Work off curve is based on 100% complete by 3/1!98.
This provides 3 months from the scheduled completion Goal of 50.54f discovery phase to complete 50.54f All procedure revisions required for restart completed prior resolution and procedure to 3/1/98 revislorVapproval/ training / implementation.
For non PUP proceduros,175 daficient I&C ltems,107 deficient Maintenance items, ano 129 Ops items have
{ }
been identified to date.
onen sourm Ops. Maint . l&C Analys/s by: Pete Scruike x04?1 Owner: Paul Heinenkarm x0466 A-49
Millstena Ovcrcight Rocsvcry Gap Chcrt July 1997 8,
- Management attention is beln3 focused on problem areas.
{'7091641t;
.i
- < Data Through 7/31/97,;
- e 100% ,
90% ;
80% l r ll 6(7%
60 %
40% M y i 70%
10%
0%
Staffing Prrxentiros hemory Austo Burys Self AITIS Plan Assens-
! W Actual S Gael Row Date AprO7 May-07 Jun 97 Jul 07 AtrJ 07 l Sep-97 Oct97 Nov-97 Dec 0F Jan 98 F etr98 Mar 08
%tathng - Actual iP1 116 118 118
[ Stiffing . Goat 134 134 134 134 Prococtures . Actunt P3 PS P7 P8 Procew-tures Goal 31 30 30 30 flocovery IMan . Actual R8 08 109 11P Fwevery Plan Goal" 119 99 179 179 Aurins Actual P 6 4 4 Audits -Goal P 6 4 5 4 6 7 5 0 i Survedarree - Actual "* 18 33 PS 31 gefances Goal *" 34 45 43 44 StM Annonsments . Actual
- NA NA 6 NA NA NA NA S*M Anananments . Goal
- NA NA 6 NA NA 9 NA NA 6 AITTS Current Actuni 159 140 ifio 196 2.1iTS Current Goal Pos P02 P36 P61 Dennetton Analyels! Action This indicator rneasures progress in Millstone Oversight Recovery.
The two bars measure actual percentage vs. the goal.
' Self Assessment Goals set by the quarter.
"* Actual surveillances indicates scheduled and unscheduled Goalis scheduled only Gael Commente "On 5/27 the total number of action items was Os increased by 34 and the schedule due dates were revised to provide more realistic goals.
Deta scurre- ,
u tww v4asol4neyese ey: v Papatwis?4slowner o Goetw 4300 A 50
Millcteno OvCraight Preceduro Status July 1997 0 Progress; overdue: m analysts. :
40 vei.i Pr.ooou .. . s0 30 & 4 1 ^ ^
i i e i i a i i Data as of l ,
go -_ IN7 _j .
l t
10 O I I I i I I I f I f I I Mar Apt May Jun Jul Aug Sep Oct Nov Dec Jan Feb l 5 lasued (Cumulative) ;
New Dete Mar 97 Apr97 May 97 Jun 97 Jul07 AugD1 Sep91 Ck1 97 Nov 97 D* 07 Jan-98 FebO8 Issued (Cumulavve) 6 23 26 21 PB gl Not lanued 17 8 6 3 P
~~J DeNnttien AnalyeWActkus The remannq items in process are: This item is and has been worked on a level of effort basis for several weeks due to higher pr6onty tasks NOOP 1.01. Oversight Roles A Responsibikties. Needs substantial (commitment evaluatons per PI 0, culture survey, etc.).
rewrite after trutial rewew. On back bumer due to higher pr6onty work (commitment aviews por PI 6)
NOOP 3 02 Quality Program Analysis (Trending). Working LOE.
Goel Commente -
( o.r source J n.auchamp l Anstels t*y: J Bauhag lOwnec V. Papatpois A 51
Millstone Ovcrsight Rec; vary Ple.r.
Actl2n it:m Wcrk Off Curvo July 1997
/T G Progress: NO enticipates being prepared for NRC revlew by the end of September, t eo _.__ _ ..- ___ _ ___
p dm i 100 140 d'
170 Data 88 Of 100 7/31/07 40 P0 k 04: : :-~~*~~~..~. ,,
N N -
$$E w y T4
- I4 EE"EEE"EEE"EE@
p&
55
$p5 d N pA e E$
W @
5 U N5' E$$
N M y
5
- #~
- Work Off Sciedde ===*== AchoriItems Remarvrg l Mew QQ,,
Hemalrirq Rems 7/17/97 70197 B"lo/97 977/97 10/2Y97 117997 1277/97 t/31/98 P7R9tl 37898 Actual 70 67 Currani Schedule 10 64 40 ?? 9 8 fl 3 3 0 Schewun Vanaren 0 3
- C" ;%^; Anel10Wheelen This chart displays the work off curve for the action items in I'9"'"*""I" 9'* * *TI"'" # " * * "9 "Y
*** # "" '"9 "" '"Y ""*'" ** **"
the Nucleet Oversi9 hl Recovo7 Plan, Depscled is the unates to support feudear Oversigd correctve adAviis underway In historic prDQrest la Completing action items and the De Interrn, weekly tralrung autgects tweessary for restatt wW to anticipated work off schedule for iemaining items. condued t>y NO stan (2) Nuclear f.atety Engireertry A new inthative to enhance te gettonnarre of Cterating [niertence Review and ISE O evaluahons has teguri and is egected to to in giace ty early August (3) Licensirg commitmerds and past JUMA assessment ogen items Work 6a continuing on imidementing commitments ard past assesemort fadirgs Tto irdepervlerd Assessmert Team (IAT) provktut adlitional guidarte 0 this area Some a4Monal acton items have teen comtdeled. towever, the quallt" of the closure pecAages inust te improved tetore acceptance ty te VP Nudear Oversged Management attertion is teing erected to ensts9 that alt actori flems forlulfed to support MP3 rea1eness for restart are completed ty 90097.
Completion of the 179 acton Nems in tre plan does not ensure that NO to ottective A special t4FtC inspection of Oversigtt (station and Nudear Oversight)is actanduled for iOr1 1413 Wi a4 Mort NO antic 4etes having te IAT restorm a tonowup ansessment prtor to MP3 restart
' 0009 Comneente The goal is to implement an effective oversight ofDanirallona The wort 6 ott curve has been redrawn k) show actual progress since and to assess unit readiness for restart. Incephon of to plan and the antupated work oft rate (Eartior versaans ed accurately tenect assessments whose due dates wre not known)
,o Acton name due 93097 support MP2 and MP1 restart and t40 i i contiuous improvement-nj oota m - e, T fu,meroIAnavour T %- 70lO.ne,. o o0e - , 300 A $2
1 Millst2nD Ovcraight Audit Schedule Adhcrcnco July 1997 0 Progresa: Planned audita will be completed on an annual basis, so ,
l '
ei rData Through j l' 8 7/3t/97 l
'i 6!
i I f t t i Jan f sti Mar Apr May Jm Jtd Atg Sep Oct Nov Dec E Audits Performed Audits Scheduled !
flew Dets I
Jan 97 FNi97 Mar 07 Apr07 May-97 Jun 97 .u g7 ALn 97 Gop 07 Oct97 Nov 97 Dec 07 Audits fiheduled 2 4 4 2 6 4 6 4 f. 1 6 1 Auriith Performed P 4 4 2 6 4 4 Deksitten Anely3WAction This charts depicts the schedul6 adherence of Oversight Four audits exited m M Audits at Millstone Station The audit schedule for the Technical Specifications Unit 1 year was approved in January,1997. The audit is iechnical Specifications Unit 2 considered performed when the exit occurred.
Technical SpeQfications Unit 3 Environmental Data Through 7/31/97.
The E Plan audit was rescheduled to December,1997 due to the NRC E Plan inspection scheduled in August and the self assessment recently enmpleted in preparation for the NRC inspection. The December audit will verify completed corrective a0tions resulting from the NRC inspection and self assessment.
0001 Commente Goat Perform all audits as seneduled.
O n.,. - n -molao.s .er o ., omlo. ,: m. .um A 63
MillstEno Ovcraight Survcillanco Sch dulo Adhcrcnco July 1997 0 Progress: Schedule adherence has decIlned In July.
1,0 ;
i
--o - a .
t 40 -
l Data Through j l 3o 1 A /- 7/31/97 l l 20 s
(, ,
. . . - . - . . . . 1 n
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mar Apr
} M Scteduled Surveillances Pedormed M Unscheduled Pedormed -E-Survetilances Scheduled !
i -
Raw Dets Jan 97 Fob 97 Mar 97 Apr97 May 97 Jun 97 Jul 97 Aug 97 Sep 97 Oct 97 Nov 97 Dec-97 Surv Sche <Med ?? 16 19 34 46 43 44 Sury Performed (se hed) 9 9 1P 18 33 26 18 h Performed (unscheduled) 14 iP 11 17 7 8 13 Performed'Sched. led by Und und i fv6 P/7 7/8 W11 U7 7/8 7/8 tind 2 P/IP 3'd P'd 1/17 17t?6 11'?? 6/?B (Jnd 3 Pl4 4 =5 S'7 fv6 10/1P 10 8 5 11 Dennotion Analyele/ Action This chart dep6 cts the Overs 6ght surveillance scheduled and the Data Through 7/31/97.
number of them pedormed. The table shows the breakdown of the scheduled surveillances portormed vs. those scheduled by unit. It clso shows the total number of unscheduled surveillances pertormed Goal Commente The goalis 100% schedule adherence As of May 1,1997 July data:
surMiance pedormance duration wtil be no more than 2 days. Scheduled Unscheduled (Performed)
Unit 1 7 4 6 3 hm) Unit 2 V Unit 3 5 6 ones source L tun swelawyets dy: L oora uxwl owner.- P. Thchardum n430?
A-64
MillstsnD Ovcraight Self Ass:scm:nt Gcp Chart July 1997 O
() sett assessments are being performed by all units. Both programs and report Progress:
quality vary from unit to unit.
to Goal =20 [fio~ Unit i ReportI jssessedin July l Data as of !
/ 7/31/97 !
0=
May97 An97 Jul 97 Atr; 97 Sep 97 Oct97 Nav 97 Dec 97 Jan 98 ret > 98 E Minakww I ElAllstone 2 OMillsksne 3 MO W h t0 Mit Assensments Points May97 Jin 97 Jul 97 AirJ 97 Sep 07 Chi 97 Nov 97 Dec 97 Jan 98 F eti-98 l Mar 98 Art 98 Millalona 1 66 8 00 1? 00 1P 00 r( Melintone 2 Millstone 3 1h 76 15 30 16 00 DennMien AnalvelWAction This indcator displays the results of the Oversight evaluation of
- No self assessments provided for June or July the quakty of the Unit self assessments Reports are evaluated assessments.
for points using a checklist of attnbutes The possible number of points is 20. Unit 2 SAs have increased in Assessment quality, however> follow up for recommendations / findings needs improvement (No A/Rs for recom., overdue Assignments found for a Level ll CR)
A Unit 3 SA done r>n HP Postings was found to be exemplary.
Qael Commente 20 Points.
5 i
'm/
Dets aource: M Bak9ni n44%l Analysis by: V Pat *Apolir5245l Owner: O Goetd n4300 A 55
MillstEne Ovcrcight AITTS Ascignmcnto July 1997 (3
G Progress; outstanding Items are being addressed by all organizations. Work att curves are being utilized to track Individual group efforts.
216 *
- Data Through ;
y'! 7/17/97 l Mao 115 -
"'O l Good l
its j ,
ioo ;
7b 60 tb o 1 1 I t i I I I l ! I I Feb Mar Apr May Jun JJ Aug sep Od few Dec Jan B Overdue W Current New Date F at> 9 7 Mar 97 Apr 97 May 91 An97 Jul01 Awj 97 Bap 07 Oc197 Nov e r Dec 97 Jan-98 Overdue 41 f,8 47 62 70 e5 Current 130 165 169 140 16e 196 f otal 171 213 Po6 202 PVi ?el _
O. NRC f>mmitments und Restart items 4
105 17 114 4
119 3
1?6 4
175 9
87 DeMnMon AnalyeWAction Displayed are the number of A'R astignments for the Nuclear Breakdown of July data by Department:
Oversight Organitation at Millstone in the Action item Tracking Overdue / Total and Trending System ( AIT TS). Doth overdue and total VP W6 assignments are shown.
Assignments rnade to Overeight groups that are designated as PE 44/129 commitments to the NRC (assignment type CATC in AliTS) are ECP 0/6 ksted in the table, as weit as assignments made to Overr.ight A&P 14/49 groups that the Millstone units have designated as necessary to A&E 7/71 be completed for their unit restart.
Data 6s based on all Millstone Oversight alert groups, Goel Comments Godl- No overdue items. Any items determined to require item due da; are being screened to determine any which p resolution prior to key events (IC AVP, OS ft or mode changes) require resolution poor to key events, such as ICAVP, OSTI, or
! are completed in a timely manner. mode changes.
- o. ._ _ ...a a _,.,. . - . - .s,. u _ w .. .
A b6
Status cf Ovcrsight Crnditisn R psrts Millstone 1 July 1997 G Progress: Progress is evident in reducing the nuinber of Issues open for evaluation.
1M
! Data through j
' ; f A f1 7/25/97 a _-
f,0 O ltltl!lI f ob Mar Apr j
May Jun t
Jul W Level 10pon 1
Aug Sep I I Oct Elevel2 0 pen t I Nov Dec t
Jan DLevel3 0pon t
Feb i
Mar I
Apr i
I I
New Dets F eb-97 Mar' 91 Apr 97 May 97 Jun 97 Jul97 Aug 97 S ep-97 Oct97 Nov 97 Dec 97 Jan 98 Total Clis 1t4 181 Po% P32 P14 PP4 Open _ IP6 136 133 i f,0 98 78
&7 f,/6 6/3 kj)
( 11/= 30 days 11/10
( 2/=3o days 114'102 11110 1P0/113 10'9 118'96 138/116 90f39 71/46 13/>30 days o0 4U tw4 4/4 T2 10 Homotved 39 46 77 82 110 546 DelWrion Anelvele/Actkus T his Graph displays the status of Condition Her.ons (CHs) Data through 7/25/97, 6nitiated by Nuclear Oversight for adverse, discrepant, or other conditions needing 6mprovemorit .
Open Condition han ta+en identilied The evaluation for reportately and operatxlity, failure mode and'or root cause has not been periormed, or, has been performed, but not yet approved.
Resolved Condition has an accepted solution, a clear owner, a commitment for completion and a correctrve action dato and plan The corrective action has not been completed by the unit Overall evaluation of the unit bastKt on this KPt is as follows:
SAT (Green) No L evel 1 or Level 2 CHs open = 30 days withet an approved corrective action plan.
UNSAT (Heo) Any Level 1 CH open > 30 days without an approved corrtictive acton plan.
MARGINAL (Yellow) No t evol 1 CR open > 30 days but a Level 2 CH open >30 days witho"t an approved corrective action plan.
0001 Commente (p)
U No Level 1 or 2 CHs open > 30 days.
Dela Source: M hksnl n4456 Ana4sle by: V Pm(*bpoli ah?4$! owner
- D Goebel n4300 i 1
A $7
Status Cf Ovcraight Csnditisn R p2rts Millstone 2 July 1997 G,, Progress: Progress In evident In reducing the number ofissues open for evaluation 160 ~
100
! Data through j gooo
- 7G5S7 l
~
l' Ili i tlAII
- 60 Y
0 t I f eb Mar Apr May .L n Jul Aug Sep Oct Nov Dec Jan Feb Mar Aff f RLevel10 pen Elevel2 0 pen ulevel3 0 pen l NewOne f eb 97 Mar 07 Apr'97 May 9F Jun-97 Jut 97 Aug g7 Sep 07 Oc197 Nov.9r Dee 9F Jan-98 T otal Cils 87 9h 107 108 174 109 Opah 60 66 78 70 70 40 lif>30 days P/1 P'P P'? 3'? 4!3 4 '?
/ L P/m30 days fA61 633rl (A'69 01'67 f641 32/14 _.
[1%30 days oc ot 6/1 4 '3 6/b 4t1 llesolved ?? 30 31 3H $4 CD DennMen AnekeWAction -
This graph displays the status of Condition Fleports (Clis) Data through 7/25/97.
trutiated by Nuclear Oversight for adverse, discrepant, or other coridmons needing improvement ,
Open Condmon has been identified The evaluation for reportatety and operatdlity, failurd modo anWor root cause has not been performed, or, has been performed, but not yet approved Resolved Condition has an accepted solution, a clear owner, a commitment for completion and a corrective action date and plan. The corrective action has not been completed by the unit.
Ovvieil evaluation of the urnt based on this KPl is as follows:
SAT (Green) No Level 1 or level 2 Cf1s open > 30 days without an approved corrective action plan.
UNS AT (Fled) Any level 1 CR open > 30 days without an approved corrective action plan.
M ARGINAL (Yellow) No t evel 1 CR open > 30 days but a level 2 Cil open >30 days without an approved corrective action plaq.
, 0004" Commente (V ) NO Level 1 or 2 Cils open > 30 days.
o.a. sowce u swani n44ssl Ams& sis t'y: V PapepolinSP45l0wnen D Goebel nu00 A .68
Status cf Ovcrsight Condition R^ ports Mllistone 3 July 1997
() Progress: Progress is evident in reducing the nunsber at issues open for eveluation.
It,a -_ _ _ _
wm 100 -
- i rum 3 , _ _ _ . Data through
, I'j p
e.q m m m / 705/97 4 000d 60 -
tW N '?!
I
)f ij ,q y
.,g : 'g. gi e
Q x u: , m Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Illevel 10 pen O levol2 0 pen Ol evel 3 0 pen ny n.,o F ob 97 Mar 9/ Apr 07 May 97 Jun 47 Jul 97 Aug 97 Sep 97 Oc197 Nov 97 Dec 97 Jan 98 Total Cila it? 179 Poo P13 247 P90 Oper, 96 109 90 78 73 68
~'N t 11 30 days 11!$ 16/11 11/10 10 8 94 P/1
/ t 2'.30 days 85/63 91 95 86'60 61 60 _. 6T32 659 lin30 days ot 1 'O P/1 f>/3 1/1 it 14eanive41 66 70 101 135 174 ???
Definition Analysis / Action This graph displays the status of Condition Reports (CHs) Data through 745/97.
initiated try Nuclear Oversght for adverse, descrepant, or other COrlditions needlMQ impiovement .
Open Condition has teen identified The evaluation for reportatniity and operatiility, failure modo and'or root cause has not tiaen performed, or, has t>een performed, tiut not yet approved Resolved Condition has an accepted solution, a clear owner, a commitment for completion and a corrective action date and plan. The corrective action hac not tieen completed try the unit.
Ove*all evaluation of the unit liased on thine KPI is as follows:
S AT (Green) No Level 1 of L evel 2 CRs open > 30 days without an approved corrective action plan.
UNS AT (ned) Any L evol 1 CR open > 30 days without an approved correctivo action plan MARGINAL (Yellow) No Level 1 CR open > 30 days t)ut a L evel 2 CR opon 330 days without an approved corrective acticr plan.
.n Coal Commente j No Level 1 or 2 CRs open > 30 days.
Dets sourw M rueinin44sd Anahele by: v panadec4i ns24 downer- D Goebei n43co A 59
Attachment 1 Nucle:r Empl;yee C:nc:rns Program Progr ss Mllistone - July 1997
!, ,\
q) Progress: The number of unresolved concems has been growing since May 1997.
65 60 -
55 Data Through So '
.1 7/31/97 }
40 35 j 30 [ -
P0 -
l N 0 -
-"I I I I l Dec Mar Apr May Jun Jul .Aug Sep Oct _ Nov Dec Ja_n Feb_
M Roc'd Reso'ved (T his Month) i r 1otal ResolveWPending Closure M Hesolved' Overdue !
-*- T otal Unresolved j g-i
~~
, Wp; 199610W Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Her^erved 6 8 12 17 77 7 17 to
, Rate / Year 72 06 144 144 3P4 84 PO4 P16 ResoNed 11 P3 13 10 P1 12 9 0
[ }
( '
tinrenolved a 46 Days Unremotved 45 90 Days 11 6
4 3
17 2
14 u
16 12 11 8
17 8
27 10 Unreentved 300 Days P0 14 6 3 1 4 8 17 f otal unresolved 36 Pt PO PP 28 P3 31 49 Hosotved'Perdng Closure P2 31 37 49 57 60 67 ResoNeS Overdua l 0 0 0 1 P P P NOTP Deta listed through 7/31/97
~w= , n .- ._-y T he ECP tecewes. and ettermts to resoNo, corwoms whkh are toth The rate of new concems has been increasmg over the past P 14 monthe direcity safety related and non safety related This du, reflects both types Based upon the cunent filings. ECP can expect to recews over P00 concema dunng 1997. The ECP e kussmg anenbon on the svas of concems eMected rnant by wcoms Beginning January 1,1997 the Employee Concoms Program introduced 40 concerns are unresolved at IAlistone There is a growing purtt>er el
- Henolved" as a category of concem status lo meet this condition a unresolved concems for the past P 1/2 monus Most of the growth has concem must have en accepted soMion, a clear owner, a matenal been in those unresolved concorris power 1%an 45 das The average age commament for complotson and a corrective act6on completion date and ,,is, gn,esoNed concems to 57 days compared to 76 days in May Tne plen The data in th6s table reflects this row definition rcp , peu,smg afr,ns,on on ,,s* sng more concems sooner Beginning with January data. ECP is plotting the nunter of Hosolved Perdng Closure concerne as well as any concems which have The amount of concems that are resolved but pendmg closure has been itsentdied as resolved, but whose correctNo action completion is remamed level over the past P 17 montha he FCP se focusseg more overdue tot conpletion. anenton on cbsmg reso&ed correms ICD @D 2" R ' N '" M' ,
the ECP Goalis to have no urvosolved concem okler than one year by in this toport the etahstEs d3 playing
- Resolved Pending Closure
- 7./13'97, no unreSoked concem okset than 3 months by 6/1397, and no have been modited to reflect trendng issues vs. case files to tnake utvesolved conc em oktet than 45 days by 7/1397 them informahon consistent wnh other categones
[] i The long tonn (pal established in the ECP Comprehertsive Pun calls bt i concem resoluton wfthin 45 days of ONel fehng Dese Source: C Meistko s4'>41 l Analyets by: C Mhako s4541 l Owner: E Margan s4335 A40
Att:enment 2 Number cf NU and NRC Rec:lved C:ncerns Millstone - July 1997 m
() Progresa: July results are an exception to the overnliIrnproving trend of NRC vs. NU concerns received.
80 70 60 f
10 40 Data Througti ,
7/31/97 !
i 30 P0 O I I I I I I i 1 l l t I t 1994 1995 1996 Jan 97 f ots 97 Mar 97 Apt 97 Mey 97 Jun 47 Jul 97 Aug 97 Sep 97 Oct 97 Nov 97 Dec 97 R NU Rec'd RNRC Rec'd
,UM ' i 1991 Jan f ot, Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ntl Hero #wed R 17 17 7 17 18
_P 7 NHC Hacerved 17 9 11_ 4 8 ib 28 O Ntl Hec'd Yl O 8 70 37 69 66 83 101 NHC Hoc'd Y1 D 17 P6 37 41 49 64 97 NOf f- [hte tieted through 7/31/97 g .g ];Qp p_] ^=-'___
[~CP concerns include: Saxe lhls edicator was established in Janunty, NU has generalty been recotving about the same number of concems as has t+e9 received by the NRC. This represents a change from the relative
- 1) Nuclear safety concems, which are nuclear or radiological nundiers raceW tiy W a tie NHC m m4, m and M Bim ovents or observat:oris believed to violate regulatory requirements d'*"9 N " '**'"7'd '" N Y"*'""'I**
or NU policy or procedure reelution of their concems to their own trie management and the E CP, The rate at whkfi concems are tioing received by txith NU and
- 2) Other safety concems the NRC exhcates that more concerns will t>e received in 1997 by both organtrations than were racerved in the peak year of 1996 This
- 3) Other employee concems wtuch are not directly safety related suopsts employees are more withng to bnna their concems forward to an orgusization of their choossig NRC allegations include concems received from licensee The data for July 1997 suggests the possiillity of a trend indcattig a cmployees, contractors, the general pubhc and Cuncems self.
preference t ward autession of c ncems to the NRC Anatysis of genetated by NRC statt based upon observations and'or media August 1997 data and the method of countrig !JRC allegat6ons w611
'W8 provde more def ristive insegrd rito this posatiny n'
/
V
- n. ,_ Cu, set lane,r.,e.,,cu,..m, l o.,,o,, e ue,. ..m A41
Att:chment 3a Millstono Empisyee Csnc;rns Osnfidentiality Trcnd July 1997
( ) Progreae: Higher sevels or confidentiality waivers Indicate ernployee confidence in the ECP process, 100% -
M% !
60%
79g
- Data Through !
7'3
- 7 m .
m - :
40% _
30%
20 %
- - - I- - - , ., I 1 l l Jan Feb Met Apr May Jun Jul Aug Sep Ct1 Nov Dec j E Anonymous 5 Confidentiality D No Confidentiality D 3rd Party
, a ug 1997 Jan F eb Mar Apr May Jun Jul Aug Sep Od Nw oec Arvinyttu)ue 4 1 6 7 1 J, 3 Confuientiality i ? 1 4 2 1 2 (N, No Confident.ality 3 9 6 to 4 10 13
( 1rd Party o 0 o 0 0 1 0 Total fiereaved t y Month 8 iP 1P P7 7 17 18 m _ m ._ _ .. , ; =-,
for each concern filed Dy an identified concerned individual, The percentage of individuals walving mnfidentiality he/6he determines whether to request or walve confidentiahty. continues to grow. The ECP is continuing to improve the Anonymous concerns have no confidentiality constraints, ECF process to repen employee conhdence in using it Third party concerns are those received through an ECP Peer Representatrve or similar person where the concern has an Data 1hrough 7/31/97.
6dentifiable origin, but the identity of the concernee is not known.
This trend report tracks the selections made by identified concernees and ary anonymous of third party concerns received
$ssefm < - Osammgo u g
oeta source: c A Mado n4s4t lanatsse ty: c A Meinta i4s4i lownr: r uorgan i4 n s A 62
l Attachment 4a Millst:na Empisyee 1:sucs Type Trcnd July 1997 7
(v ) Progrena: The proportion of Nuclent Safety issues is trending downward, 100% - - - - - - - - - - - - - - - -
gg -
1 rd the 4 issues Oftekted e July n 80 % the
- Nuclear Ss'e y' category 7 -
m.as allegod HlHD M% ,,,.
i
~
7 of Ine 13 tatues l
40% ! iniheted M Juh in iho w,-
- % + cate7>ry were allegod HIP'l; PO% [
1-+
l 10 %
0% -
I + -+ - - -l 1 1 I l Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nw Dec I
5 Nuclear Safety 5 Personnel Safety D Other awomm _ .
1997 Jari i eb Mar Apr Mrey Jun Jul Aug Sep Oc1 Nw Due W tear Sately 4 4 4 11 0 7 4 Personnal Ratety 0 P 1 P 1 1 P 11 f] Other 4 6 7 15 1P 11
! f otal tssuee H 12 it PB 13 10 19 ans= s 1: err Lcp currenty trends three tnes of moves agressed m concerns Nuclear isSuos coritinue the mult6 month trend where the relative Safety, permorviot safety and other I:ach concern caratnis c4 orm o' mee number of non-nuclear safety issues far outnumber nucleat
- u'* safety related % sues T tus trend is upward while the trend of Nuclear Safety moves are moves whth m a broad Werpretaton cooki have an egocs on Want or putihc safety or the quality of pt. wit operations These hnwad W M m# maba2 Ws Meau b da$
wousd Mclude snaues about aytona consv>ents nucl*ar procedures. the definiton of issues, and to more ck> soly align issue engw.eerug ett classs6 cations used in the ECP.
personnel Gately covers issues related to bdustsial safety and senilar moues Data Through 7/31/97.
Other covers rnanagernard issues. compensaton, work place condthons, traud waste and ediums etc Harassmart utstat nhon, retaliatori, ern1 discrminanon (tilitD) may show up m any type of tasue lhese are tulalissues received by month
.w
.' ;U L o o.t. soo,,.: c 4 m.so dui l4nay.,e e,y, c A u,.so a ui Iowoe,, e uo, pan ,4us A-63
- Correctivo Action Picn Progrcss ;
l Nuclear Training Department August 1997 .
completion of corrective Action Plan (CAP)llems is on Schedule.
QProgress:
Corrective Action Plan Progress 70 - -
- I a I Good i Goal: 1009 !
j I # '
FData through i
' ltoms Complete l T I
g gl j a
gj jfg7 a
l 9/20'97 4
I.
- N Je ?
I 64 N (M 'f' npr97 May 97 Jun 97 Jul 97 11 Aug Aug 97 Sep 97 j
L_ ., gen C AP llame
-+- Wov. . loal Mew 008a _
f ob 97 Mar 97 Apr97 May 97 Jurt97 Jul 97 11 Aug Aug97 Sep 97 Opan C AP tiema 70 67 65 47 23 17 iP 4
WoA. Ort Goe' 70 67 66 61 23 17 17 10 1 1 - ,-
Dennition u, Analyste/ Action Original Corrective Action Plan ;', AP) includes 70 items. No action required. CAP is on schedule.
One itsm is not due untd January 1998, is not restart l required, and is not included in the graph. The CAP has been integrated into the Training Rocovery Plan.
T his indicator is being revised and will reflect all the activities in the Recovery Plan at the next update.
I l
1 l
i 0001 Comments Compio:e Corrective Action Plan on schedule with no Data as of OW11/97, 1:ta itoma. Overall on schodale. l 2 items have botin re-oponed.
l l
1 1
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......jm........................................'............'........ . . . . . . . . . . . . . .
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ACR 10773. EEI 96-06-13. LER 9600741, LER 95007-02 12 ED 9506-13 RSS and CSS Poeng Tervoera.ture May Be Hgher Than NRR CG"JG97 09%97 Anatyred g'NRR Reven E.m , Anatysis. DRS inspact DRS instataton)
ACR 10773. ED '3606-t3. LER 96-00741. LER 96-007-02 1.3 LER 9600701 RSS and OSS Poeng Terryerature May Be Hgher Than NRR 09/3097 09/3G97 Anatyred (NRR Renew Engmenng Analyss. DRS Insrect DRS kGb-)
ACR 10773. ED 96-06-13. LER 96-00741. LER 96-007-02 1.4 LER 96-007-02 RSS and CSS Poeng Terroe ature May Be Hgher Then NRR 090097 090097 Ana8yred (NRR Revew Engrnaanng AnaPyses. DRS Inspect DRS Instamaton)
ACR 10773. ED 96-06-13. LER 96-007-01. LER 96-007-02 1.5 LER 96-007-00 RSS and CSS Femg wreerature May Be Wgher Than NRR 09/3097 090097 Anatyred (NRR Rewew Engineenng Analyss. DMS inspect Instaitaton)
ACR 10773. ED 9&O6-13. LER 9500741. LER 96-0C7-02 2.1 EEI 96-201-01 UFSAR not updated to reflect actual plant U,46 = (50 71 SPO(L) 09r3G97 09oor97 votaton}
Degree the FSAR Needs to be Updaied Before Restart ACRs: 10780.12868.12215,10525.13778. IG9&O930 3.1 ACR 05715 Reactor Power increase When Unborated Canon Damm DRP 06/19/97 07/11/97 To the NRC Placed into Senace 3CHS-DEMIN2 tor Review cn 7/997.
- 4. ? ACR 01895 EDG Saguencer CDA Sgnal Output *A* Tran Cm .G DR". 04.26/97 05/1697 To The NRC Started por Reviaw On 5'1697 TBD = No Ac5cn Required From NU. NRC To Determee When Renew To Be Completed.
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G Responsen, AC8 Beedr_for_. Date_fot M W-Z2fdpectenet!!_tJp, Descrtggeir stil(RQ_Derg - ' yong CReview MM N E 11.2 ACR 10780 Turtune Dnven AuloRary Feedwater Desryi Concems SPOG) OS'2597 093097 ACR 10780. ACR 10774. NU Leeer 815397. URI %201-40 ED %20144. ED 96-201-05 91 3 EE1 % 20144 Tert >ne Dnven Aux:Rary Feadwater Dewgn Concems SPOg) 09T597 09/30r97 ACR 10780. ACR 10774. NU Letter B15397. URI 96-201-40.
ED 96-201-04. ED %201-05 11.4 EB 96-201 45 Turt>ne Dnven Auraary Feadwater De9gn Concems SPOU) 09'2597 09%97 ACR 10780. ACR 10774. NU Lecer B15397. URI 96-201-40.
ED %20144. ED 96-201-05 11 5 URf 96-201-40 Turtune Dnven Auritary Feedwater Desgn Concerns SPOC) 057997 06/1897 fo The NRC ACR 10780. ACR 10774. NU Leeer B15397.URI 96-20140. For Review On EO 96-201-04. EO 96-201-05 5,"3097 11.6 Letter 815397 Turtyne Dnven Auxsary Feedwater Desgn Concems SPOO) 07?2397 06/1297 ACR 10780. ACR 10774. NU Let* B15397. URI %201-40.
eel 9G20144. EE196-201-05 12.1 ACR 06323 Cu 6-. a Foundadon Erosaco NRR 09"3037 09 % 97 ACR 06323. URI 9644-13. UR 9604-14.URI 96C4-15. IF3 94-11-09. M3-97-0317 INF Nobce 97-11 112 ACH M3-97-0317 Cwa .m e Fourdation Eropon NRR 0%'3097 09'3097 ACR 06323. URI 96-04-13. URI 96-04-14. URi 9644-15. IF1 94-11-09. M3-974317. INF Netce 97-11 123 URI 9644-13 Containment Foundshon Efosaon NRR 05"2497 06/1097 To The NRC ACR 06323. URI 9604-13. URI 96-04-14. URI 9644-15. IFI For Raver On 94-11-09. M3-97-0317. INF Nobce 97-11 6%97 12.4 URI 9644-14 Cu 64 4 Foundason Ero90n NRR 05'24.97 OG/1697 To Tha NRC ACR 06323. URI 96-04-13. URI 96-04-14. URI 96-04-15. IF1 For Review On 94-11-09. M3-97-0317. fNF Nobce 97-11 sgs7 93.5 UR1 9644-15 Cw a...sw 4 Foundabon Erosson NRR 057497 Oct1697 To The NRC ACR 06323. URI 9644-13. URI %O4-14. URI 96-04-15. IF1 For Ramew On 94-11-09. M3-974317. INF Notce 97-11 6597 TBD = No Acton Required Frorn NU. NRC To Detea une When Review To Be Cor thted..
3
Schethited34tL IIJumeted E flegynnstig ACR30e#1.BK. Dete.19t. E ZafM@9sseenth DresdpDon_ofEXJtem _eg p EE3rra teCJ!edew 3'8'*8 M 12.6 IR 94-11-09 Cv.b. - Ftedabon Erosaan NRR 09G097 OS M 7 ACR 06323. UR19604-t3. UR! 9404-14. URf 9&O4-15. IF1 94-1149. M3-97-0317.1NF Notce 97-11 13 1 ACR M3-96-0326 CCP System Operaton Above Desrp Tervesture 3 SPOO) 10t2397 10 % 97 RHS*HCV 606507 Fa6ng Opari and CMher Faaure Modes ACR 13427. URI 9G08-20. m 94201. M3-964326. LER 96-02840. LER 96-040-00. M3-9&OBS7 13 2 ACR 13427 CCP System Operaton AD.we Desrp Termerature 3 SPOp) 10rJ397 1o % 97 RHS*HCV 60G507 Fahng Open and Othe Faaure Modes ACR 13427. URI 96-08-20. m 96-201. M3-96-c326. LER 96-028410. LER 9644400. M3-9&OB87 13 3 URI 96-08-20 CCP System Opera 9an Above Desrp,Termerature: 3 SPOC) 10/0397 10 % 97 RHS*HCV 60G507 Fanng Open and O!her Fa. hse Modas ACR 13427. URI 96-08-20. m 95201. MMGC326. LER 96-028-00. LER 9604040. M3-9&OB87 13.4 LER 9902840 CCP System Oparaton Above De9gn Temparature 3 Spog) 09nG97 Daw RHS*HCV 60EWU7 Fa&ng Open and Other Failure Modes ACR 13427. URt 9908-20. IR 96-201. M3-940326. LER 96-028-00. LER 9G040-00. M3-960887 13.5 LER 9642841 CCP System Operaton Above Des gn Temperature 3 SPOC) 09n6/97 Ow30,97 RMS*HCV 6061307 Faeng Open and Other Faeure Modes ACR 13427. URI 96-06-20. IR 96-201 M3-960326. LER 96-02840. LER 96040 00. MM6-0887 13.6 LER 96-040-00 CCP System Operaton Above Desagn Ternperstwe- 3 sport) 10t)397 10 s 97 RHS*HCV 60G1307 Faang Open and Other Faeure Modes ACR 13427. URI 9&C8-20. IR 96-201. M3-960326. LER 96-02840.LER 9404040 M3-964BS7 13.7 ACR M3-96-0887 CCP System Operation Above Desgn Tew 3 SPOO) 100397 10 % 97 RHS*HCY 606/607 Famng Open and O'her Fadure Modes ACR 13427. UR 96-08-20 m 96-201. M3-96-0326. LER 96-02840.LER 96040-00.M3-95-0887 14.1 ACR 07745 Safety Grade Cold Shutdown Oparatonal Consguraton SPOg) 06tt297 07/0397 To The NRC Corttrol ACR 07745. URI 9601-07 For Hewiew On G'24.97.
Update IR 97-02 TBD = No Action Registed From NU. NRC To Determme When Reww To Be Completed-4
9 9 9 gesponses, ACRBeselor_ Dete_for_ NGC_ W-ZonetDocwnntNo. Descdp#elofl8RC_Itern E* Berier te8 c h m m Steve M
_NRc 14 2 URI 9641-07 Safety Grote Cold Shut &mn Operatonal Confguraton SPOg) 04/1997 mW To The NRC Coreof ACR 07745. URI 9601-07 For Remow On SS97.
Update IR 97-C2 15.1 ACR M3-96-0159 Letimo Haar Extsangar Leakage and Desrp D'screpanoas SPDg) 05/1097 OsJ1S7 To The NRC ACR M3-964159. EB 96-06-tS For Review On 5'2&97 15 2 EE1 9646-15 Letdown Heat Em. tonger Leakage and Desgn Discrepances SPOg) 05/2397 0679W To The NRC ACR M3-96-0159. eel 9606-15 For Recaw On 6/1&97 161 ACR 01935 (U2) Dual Funcbon Valve "W and Testrg SPOC) CZWS7 02*2597 To The NRC Updated in IR 97G For h On r21J97 Update ER 97-02 17.1 ACR 07266 RCP Seal Housag Leakage and Bott Conosen DRS 09/2757 OtV3y37 18.1 ACR 10562 Cored and Use of Vendor ;Jv., 61 DRS OGWS7 OGW.97 To The NRC EEE 96-201-15. eel 96201-18. EO 96C1-19. URI M201- SPOU) For Review @
- 17. G2 GMT.
Update IR 97-02 18 2 EE1 96-201-15 Control and Use of Vendor k."v .- 6. DRS 09/26W 09'JOW Update TR 97-EEI 96-201-15. EEI 96-201-18. eel 96-201-t9. URt 96-201- SPOG) 02 17.G2 183 eel 96-201-18 Coreof and Use of Vendor a/-=b- DRS 07I157 c7/2rg7 To the NRC EO 96-201-15. eel 96-201-18. ED 96-201-19. URI 96-201- SPOC) for Recew on
- 17. G2 7/a97.
Update IR 97-02 TBD = No Achon Requwed From NU. NRC To Deterrmne When Renew To Be Corr;pleted.
5
Scheduled.Dek. E89m88ML m ACMPoodLfot DeutJpt K -
Zee 5htcumerAMe. Descdp6onsf NECJ!*r3 ERC N f8RCDe'ie'T h 18.0 EE1 % 201-19 Caeof and Ose d Verdy be" --- DRS OL*2697 05f1697 To The NRC EEf %201-15. eel 96-201-18. EO 96-201-19. URI 96-201- SPO(T) For Review On 17, G2 5/1597 Update tR #7-02 18.5 URI 96-201-17 Coreof and Use of Vendor ;e r a.; i DRS C3'1097 05t997 To The NAC Oosed m 1R 5742 EO 96-201-15. EL I 96-201-18. EO 96-201-19. URI %201- SFO(t) For Rewww Ch Dated S'2497
- 17. G2 4/1497 121 URI 96-201-16 R*solusort of AFW Yahres HELB Concem SPO(1) 09f2597 OV3097 20.1 VIO 96-59-13 Rewmr Otttput from Ws Employae Concems 34 mM SPO(L) 08.7097 09/1097 VIO 96-59-13 21.1 None Associatad Faw;pe Cyde Open items IP 37750 DRS MA Coe Oosed IR 96- Oosed IR 9641 (U ut 2 issin) 01 22.1 None Assowed Par 170 Storage and inwensory IP 84750 DRS ?&A Ce Cosed IR 96- Oosed IR 9645 (Urut 1 issue) 05 23.1 tbne Assocated For-nakty of NarvRot: tine Secunty Actnntes and New Fuel DRS PGA Coe Oosed IR 96- Oosed IR 96-05 Securdy IP 81064 05 24.1 URI 964148 Ovartap Testing of RDS/ESF SPO(9 05'31/97 Os7v97 To The NAC LER 97417-00. URI 96-01-08 For Raview On 6/12.9 7 242 LER 97-01740 Overtap Tesdng of RPS/ESF SPC(9 0973,97 09/30r97 LER 97-017-00. URI 96-01-06 25.1 ACR M3-964912 Material Equ=pment at Parts L st (MEPL) Program SPOff) 02/2097 03*JEL97 To The NRC Evaluabon DRS For Rev== On UR:95-07-10. EEI 96-201-43. ACR M3-96-0912 37/97.
Update IR 96-201. IR 97-202 TBD = No Action Requwed From NU, NRC To Determine Wtwn Rawww To Be Corrs%4ad 6
G G
Schedule 1Dett. Estimatell E-nespon,aps, ACELReedgfgr_ DeM_fg. M ZanetD9CufrecL% Descdsmo!udMC.tfem mg EP_Brnew tfRC_LWer Slaw 2 M 25.2 URI 95 07-10 wtenat Eqtspment and Parts List (MEPL) Program DRS 06/1697 07S 7/97 To tr$NRC Evaluaton SPOti) for Rewww on URI 95 07-10. eel 9&20143. ACR M3-9&O912 7/7/97.
Update IR 46-201. IR 97-202 25J eel 94201-43 Material Equipment and Parts List (MEPL) Program SPO(1) 08/1397 OSM97 Update IR 96-Evaluaten DRS 201. IR 97-202 URI 95-07-10, eel 96-201-43. ACR M3-96-0912 26_1 ACR M3-96-02"/7 Motor Operated Valve Program GL 89-10 DRS f>&M97 08/13 S7 ACR M3-96-0277. ACR M3-96-0278. M3-96-0627,12962 LER 96019-00. LER 96-02040. LER 96-035-00. URI 95 09, IFI 95-01-01. IFI 95-17-01 IFl 95-1742. IFl 9+17-03. IFl 95-17-04. IFl 95-17-05. Info Nc6ce 97-07 26.10 IFl 95-17-01 Motor Operated Vatve Program GL 89-10 DRS 07Al2,97 07/23/97 ACR M3-9&O277. ACR M3-96-0278, M3-96-0627.12862 LER 96-019-00. LER 96-0?H)0. LER 96-035-00. UR8 9517-
- 09. IFI 95-01-01. r3 95-17-01. IFl 95-17-02. IFl 95-17-03. IF1 95-17-04. IFl 95-17 05, info Nobce 97-07 26.11 IFl 95-17-02 Motor Operated Valve Program GL 8910 DRS 07/02/97 07/2397 ACR M3-940277. ACR M3-96-0278. M3-96-0627,12862 LER 9&O19-00. LER 96-020-00. LER 9&O35-00. URI 95 4 09. IFl 95-01-01.1F195-17-01. IFl 95-17-02. IFl 95-17-03. IFI 95-17-04. IFl 95-17-05 Info Nobce 97-07 26.12 IFl 95-17-03 Motor Operated Vatve Program GL 89-10 DRS 07, % 97 07/23/97 ACR M3-96-0277. ACR M3-96-0278. M3-96-0627.12862.
LER 9&O19-00. LER 96-020-00. LER 96035 00. URI 95 09. IFl 95-01-01. IFl 95-17-01,11-195-17-02. Irl 95-17-G3. IF1 1
95-17-04. IFl 95-17-05. Info Nobce 97-07 26.13 IFI 95-17-04 Motor Operated Vafve Program GL 89-10 DRS 07/02/97 07/2397 ACR M3-96-0277. ACR M3-96-0278. M3-96-0627,12862 LER 9&O19-00. LER 36-02040. LER 9H)35-00. URI 95 09. IFl 9541-01. IFl 95-17-01. IFl 95-17-02. IFI 95-17-03. IF1 95-17-04, IFI 95-17-05. Info Nobce 97-07 26.14 IFl 95-17-05 Motor Operated Vatve Program GL 89-10 DRS 07/02/97 0/2397 ACR M3-96-0277. ACR M3-96-0278. M3-96-0627.12862 LER 96-019-00. LER 96420-00. LER 96-035-00. URI 95 09. IFl 95-01-01. IFl 95-17-01. IFl 95-17-02. IFI 95-17-03. IFl 95-17-04. IFl 95-17-05, Info Nobce 97-07 TBD = No Action Required From NU. NRC To Determsne When Review To Be Completed.
7
ScntevledDehl E2lllfDo091 K Besponsits, AGRfheshttot Dete_ tot MRC_ h ZetM@ggset No- Df9CI!21!9ftpfl2tC_1 tem ERG i EE.BtYte 18BCEWM, M 26.15 LER 96-019-01 Motor Operated Valve Prograrr GL 89-10 DRS 06/02/97 06/21/97 ACR M3-96-0277. ACR M3-96-0278. M196 OS27.12862 LER 96-019-00. LER 96-020 00. LER 96-035-00. URI 95 09. IFI 9541-01. IFl 95-17-01, IFl 95-17-02. IFl 95-17-03. IFI 95-17-04. IFl 95-17-05 26.2 ACR M3-96-0278 Motor Gperated Valve Program GL 89-10 DRS 08/01/97 08/13/97 ACR M3-96-0277. ACR M3-96-0278. M3-96-0627,12862 LER 96-019-00. LER 96-020-00. LER 96-035-00. URI 95 09. IFI 95-01-01. IFI 95-17-01. IFl 9511-02. IFl 95-17-03. IFl 95-17-04. IFI 95-17-05. Info Notice 97-07 26.3 ACR M3-96-0627 Motor Operated Valve Program GL 89-10 DRS 07/25/97 08'13/97 ACR M3-96-0277. ACR M3-96-0278. M3-96-0G27,12862 LER 96-01H)0. LER 96-020-00. LER 96-035-00. URI 95 09. IFl 95-01-01. IFI 95-17-01. IFl 95-17-02. IFl 95-17-C1. IR 95-17-04. IFl 95-17-05 Info Notice 97-07
. . . . ~ . . . -
26.4 ACR 12862 Motor Operated Vafve Program GL 89-10 DRS 09/25/97 09/3Or97 ACR M3-96-0277. ACR M3-96-0278. M3-96-0627.12862 LER 96-019-00. LER 96-020-00. LER 96-035-00. URI 95 09. IFl 95-01-01. IFl 95-17-01. IFl 95-17-02. IFI 95-17-03. IFI 95-17-04. IFl 95-17-05. Info Notice 97-07 26.5 LER 9641900 Motor Operated Valve Program GL P9-10 DRS 08/05 s 7 08/13/97 ACR M3-96-0277, ACR M3-96-0278. M3-96-0627,12862 LER 96-019-00. LER 96-02040. LER 96-035-00. URI 95 09. IFI 95-01-01. IFI 95-17-01. IFl 95-17-02. IFl 95-17-03. IFI 95-17-04. IFl 95-17-05. Info Notice 97-07 26.6 LER 96-02H)0 Motor Operated Valve Program GL 89-10 DRS 08/01/97 08/1'er ACR M3-96-0277. ACR M3-95-0278. M3-96-0627,12862 LER 96-01940. LER 96-020-00. LER 96-035-00. URI 95 09. IFl 95-01-01. IFl 95-17-01. IFn 05-17-02. IFl 95 *7-03. IFl 95-17-04. IFl 95-17 05. Info Notice 97-07
.. ..... .. ... . e . .
26.7 LER 96 035-00 Motor Operated Valve Program GL 89-10 DRS 09/06/97 09/27/97 ACR M3-96-0277. ACR M3-96-0278. M3-964627.12862 LFR 96-019-00. LER 96-020-00. LER 96-035-00. URI 95 09. IFl 95-01-01. IFI 95-17-01. IFl 95-17 02. IFl 95-17-03. IFI 95-17-04. IFI 95-17-05. Info Notice 97-07 TBD = No Action Required From NU. NRC To Determine When Review To Be Completed.
8
ScheMELDo19_ Est!!MtHL gesponsms, ALRiteedtfot. Delelor_ E Z0fM&NMMneD111A Description e,2 NRC flem ypq EP._fty6 tug PWJCJtyjger $18848 E9EEI III 26 8 UR! 95-17-09 Motor Operated Vahre Program GL 8' O DRS 06f1697 07/0E97 ACR M3-96-0277. ACR MM&O278. M3-964627.12862.
LER 96-019-00. LER 96420-00. LER 96-03540. URI 95 09, IFl 95-01-01. IFl 95-17-01. IFI 95-17-02. IFl 95-17-03. IFl 95-17-04. IFl 95-17-05. Info Notice 97-07
.~
26.9 IFl 95-01-01 Motor Operated Vahre Program GL 89-10 DRS 07/07/97 07/26G7 ACR M3-56-0277. ACR M3-96-0278. M3-96-0627.12862 LER 96-019-00. LER 96-02000. LER 96-035-00. URI 95 09. IFl 95-01-01. IFi 95-17-01. IFl 95-17-02. fFI 95-i7-03. IFI 95-1744. IFl 95-17-05. Info Nobce 97-07
. .~ .
27.1 PPR G.1.C. GI. Resdent Er9phasis:Mrssed Surveillances/ Test Control SPO(t) MA Coraplete Closed IR 96- Closed IR 96-08 08 28.1 PPR G.1 C Resident Emphass D#utxm Fsents Spop) N/A Complete Closed IR 96- Closed IR 96-06 08 29.1 PPR G.1.C Resident Emphasis: Feedwater Hammer DRS N/A Compicte Closed IR 96- Closed IR 96-01 01
. .. n n _ _ . -
30.1 ACH M3-960855 Resident Emphasis AFW Check Vahre Leakage SPOO) 02/22/97 03/11/97 To The NRC rh in IR 97 02 ACR M3-96-0855. G.1.C. IR 95-31 For Revew On Cat <.xf 6/2497 3/11/97 30 2 IR 95-31 Resident Emr*tasis:AFW Check Valve Leakage SPO(!) 09/19/97 09/3G97 Closed IR 97-IR 95-31. G.1.C 02 31.1 PPR G.1.C. G 2 Resident Emphasts- Work-Arounds and Abuse of Use-As-Is SPOT!) 07/2597 08/09.97 To the NRC De5c enoes for Revew on 7/3097.
32.1 NOV 94-1645 Resident Emphasis:AWO Quahty and Backlog Control G 2 DRS 05/2497 06/14/97 To The NRC NOV 94-1645 For Review Or.
6/1397 33.1 IFl 97-01-07 Setsmc 11/1 DRS 07/01/97 07/22/97 ToIbe NRC IR 96-201. G 2. IFl 97-01-07. LER 96-00340. ACR M3 for Rewew on 0563. CR M3-97-0850 7/16/97.
TBD = No Action Requrred From NU. NRC To Deterrnene When Review To Be Ccenpleted.
9
O e SchtdwiedDett. Eatimated.
Responsitde ACRB'*drlot DetgLlot. E-
$3ptyg C9mpi tft Zone /DommenLN.g. Ogsgdgg[gis_ofERQ_ Item pgg EP Review NRQEgylty 332 LER 96-00340 Seistnic II/I DRS 05M97 05/27/97 To The NRC IR 96-201, G2. IFl 9741-xx LER 96-003-00. ACR M3 For Recew On 0563 CR M3-97-0850 Sf22/97 333 ACR M3-96 0563 Seismic 11/1 DRS 060397 O&2397 To the NRC IR %201. G.2. IR 97-01-xx, LER 96 003-00. ACR M3 for Rewsw ort 0563. CR M3-97-0850 5/2097
~
33.4 ACH M3-97-0850 Seisnuc II/I DRS 06/24/97 07/15/97 To the NRC IR 96 201. G.2. IFI 97-Ol-xx. LER 96-003-00, ACR M3 for Rewew on 0563. CR M3-97-0850 7/2697.
34.1 NOV 96-09-18 Emuenti.rr.; v.s ad Sam @ng and Analytical Proficency DRS 06/0397 C623/97 To The NRC NOV 9609-18, NRC inspection Module 84750, IFl 96-13-01 For Review On (U1) 6/21/97.
Update IR 96-
- 09. IR 96-t3 34.2 IFl 96-1341 (U1) Emuent/Ermronmental Sampiing and Anatyteal Proficency DRS Update IR 96-NOV 96-09-18, NRC inspec5on Module 84750, IFl 96-13-01 09,IR 96-13 (U1) 35.1 None Associated Radwaste Systems /Controts DRS N/A 06/21/97 Update IR 96-NRC fnspection Module 86750 Ready For 08 Inspection 36.1 Nore Associated Heat Exchanger Pcn'ru.. --(GL 89-13) DRS 06/10/97 07/01/97 To the NRC for Rewew on 7/3/97.
. . . . . . . . . . . . . . - - ~ ~ - -
36.2 ACR M3-97-0216 Heat Exchanger Performance (GL 89-13) DRS 37.1 EEI 96-201-13 Review Licensee Corrective Acbon Programs for SPO(1) 05/30/97 06/19/97 To The NRC Effectiveness to Indude ACRs and NCRs For Rewew On -
eel 96-201 13. eel 96-201-21. eel 96-201-22. eel 96-201- 6/19/97.
- 24. eel 96-201-26. eel 96-201-27. eel 96-201-28. eel 96- Update IR 97-201-29. IR 96-04 02. IR 97-202
. . . . . . . . . . . . . . ~
TBD = No Action Required From NU. NRC To Detemune When Rewew To Be Completed.
10
e e e E
ScheduledDete_ Estimelet BnponsitHe ACRBedr_fot. Dete_f9L MRC. N Zoner Documen1Mt DmdvM of PMCDtm _g3C EE.hnter NBCReviver m Cm 37.2 EEI 94 201-21 Review Ucensee Corrwtve Acton Programs for SPO(1) OGm97 OU2397 To TN NRC Effectrveness to include ACRs and NCRs For Rever On eel 96-201-13. eel 96-201-21. eel 96-201-22. EE! 96-201- 6f12G7.
- 24. eel 96-201-26. eel 96-201-27. EEI 96-201-28. eel 96- Update IR 97 20129. IR 96-04 02. IR 97-202
..... n . .
37 3 EEI 96-201-22 Revew Ucensee Correceve Acton Programs for SPO;f) 07/21.97 08/11,97 Update IR 97-Ef'eceveness to include ACRs and NCRs 02. IR 97 202 eel 9&201-13. eel 96-201-21. eel 9G201-22. eel 96-201-
- 24. eel 96-201-26. eel 96-201-27. EE! 9&201-28. eel 96-201-29.IR cG O4
.~ - ~. ~<.
37.4 eel 96-201-24 Review Ucensee Correc1rre Act on Programs for SPO(f) 0"2G97 05/16S 7 To The NRC Effectrveness to Indude ACRs and NCRs For Reven On eel 96-201-13. eel 96-201-21. eel 96-201-22. EE196-201 - Sf16/97.
- 24. eel 96-201-26. eel 96-201-27. eel 96-201-28. EEI 96- Update IR 97-20129. IR 96-04 02. IR 97-202 37.5 eel 96-201-26 Revew beensee Correctve Acton Programs for SPO(l) 090397 OW23S7 To The NRC Effectrveness to incfude ACRs and NCRs For Review On EEI 96-201-13. eel 96201 21. eel 96-201-22. eel 96-201- 6/10G7.
- 24. eel 96-201-26. eel 96-201-27. EE! 96-201-28. eel 96- Update IR 97-201-29. IR 96-04 02. IR 97-202 37.6 eel 96 201-27 Review Ucensee Correctve Acton Programs for SPO(!) 07/1697 08/CS97 To the NRC Effectiveness toinclude ACRs & NCRs for Review on EEI 96-201-13. eel 96-201-21. eel 96-201-22. eel 96-201- 8/497.
- 24. eel 96-201-26. eel 96-201-27. eel 96-201-29. EEI 96- Update IR 97-201-29. IR 96-04 02. IR 97-202 37.7 eel 96-201-28 Review Ucensee Correctve Acton Programs for SPO(1) 07/01/97 07/2397 To the NRC Effectveness to include ACRs and NCRs for Review on eel 96-201-13. EEI 96-201-21. eel 96-201-22. eel 96-201- 7/2397.
- 24. eel 96-201-26. eel 96-201-27. eel 96-201-28. eel 96- Update IR 97-201-29. IR 96-04 02. IR 97-202 37.8 eel 96-201-29 Review Ucensee Correctve Acton Programs for SPO(l) 09/2397 09/30r97 Update IR 97-Effectrveness to include ACRs and NCRs 02. IR 97-202 eel 9G201-13. eel 96-201-21. eel 96201-22. eel 96-201-
- 24. eel 96-201-26. eel 96-201-27. EE! 96-201-28. Eit 90-201-29. IR 96-04 l
TBD = No Actiors Requned From NU. NRC To Deterrrune When Review To Be Completed.
ff l
i
^ -
Besponats, ACB.Reedr.fot Dett.fot E ZonetDoswnentMn. Dessdpfe of NRC ltem gjg QBgylpt [qCJhyipt h S'8EMI 38.1 None Assodated Review 0737 Aeson items for Complebon SPO(f) 08/31/97 09/20S7 39.1 None Associated Review Ergneenng Backlogs DRS 07/21/97 08/11/97 OSTI OST:
40.1 None Assocrated Revew 50 54F issues for Restart / Review Defened Res'. art SPO 05G097 06/2G97 To The NRC items Ust For Review On 6f1697.
Upire IR 96-
- 06. IR 97-202 41.1 ACR 07007 Review Self Assessment Root Causes and Venfy Conectrve SPO(f) 07/2547 O&V9/97 Upfate IR 97-Actons (:P40500) 02 ACR 7007. URI 95-81-01. VIO 96-09-04 (U1) 41 2 . URI 95-8141 Review SeH Assessment Root Causes and Venfy Corrective SPOO) 09/2397 090097 Update IR 97-Actons OP40500) 02 ACR 7007. URI 95-91-01. VIO 96-0944 41.3 NOV 96 0944 (U1) Review Self Assessment Root Causes and Venfy Conectrve SPO(1) 07/24/97 08/1397 To the NRC Actons (IP40500) for 'eseview on ACR 7007. URt 95-81-01. V!O 96-09-04 8/4/97.
Update IR 97-02.
42.1 None Associated Fire Protecten Program DRS N/A 08.05/97 Update IR 97-NRC Inspechon Module 64704. L%m.. Report 9&OS
^
Ready For 202 Inspecton 43.1 Order ICAVP Phase il of the ICAVP SPO(O) N/A TBD No AcDon Required From NU 44.1 ACR 12116 Cyde 6 Boron Dilubon Ana%is Potenbally Nor>Conservatnre DRS 02/14/97 03'05/97 To The NPC and PGS Flow Rate to Charging Pumps May Be in Error For Review On 3/4/97 44.2 ACR M3-96-0325 Cyde 6 Boron Dilubon Anatysis Potentiafty Non<xmservative DRS 04/19/97 05/09/97 To The NRC and PGS Flow Rate to Charging Pumps May Be in Error For Review On 5/&97 TBD = No Acton Requrred Frorn NU. NRC To Determine When Review To Be Completed.
12
SCtet$ute(DeM. - Estignated. K LMsponsitee ACRM dew _fot feC_ W Zone /Dscurnn!LNo. Desc@tiottefEBC_twm pac EE.Beview IWlGEer!,w S'88vt M 44 3 LER 96026-00 Cyde 6 Boron Dilutum Analyss Peterdsalty Nort-Conservative DRS 05/0197 05/2397 To The NRC and PGS Flow Rate to Chargng Pumps May Be in Ermr For Renew On 5/997 44.4 LER 96-026-01 Cyde 6 Boron Dilubon AnaPyses Potenbay h DRS 05/1697 0S0697 To The NRC and PGS Flow Rate to Chargeng Pumps May Be in Error For Rewew On 5'S97 44.5 LER 96026-02 Cyde 6 Boron Detunon Analyses Potentiatry Nor>Cmservatrve DRS 07/25/97 08/13 S 7 To the NRC and PGS Ftow Rate to Chargng Pumps May Be In Error for Revew on 8/1/97.
45.1 ACR fo960524 Inrtial Semngs for ECCS Throtte Valves inadequate end SPO{t) 08/2597 09/1697 Potential Clogging ACH 08897. ACR M3-96 0524. URI 9606-14. LER 96-029-
- 03. LER 96C39-00 45.2 ACH 08897 trutial Settings for ECCS Throtse Valves inadequale and SPO(!) 08/25/97 09/16f97 Peternal Clogging ACR 08897. ACR M3-960524. URt 96-06-14. LER 96-029-
- 00. LER 96-039-00 45 3 URI 96 M 14 trutial Settengs for ECCS Throttle Valves inadequate and SPO(1) 05/1697 06V6/97 To The NRC Potential Cloggerv; For Revew On ACR 08897. ACH M3-964524. URI 96-06-14. LER 96-029- 6/597
- 00. LER 96-03940 45 4 LER 940N00 Irntial Setungs for ECCS Throttle Valves inadequate and SPO(y 07/10/97 07/3097 To the NRC Potential Cbggn9 for Review on ACR Ots897. ACR M3-96-0524. URf 96-06-14. LER 96429- 7/1697
- 00. LER 9603940 45.5 LER 96439-00 trwtal Settings for ECCS ThrotDe Valves inadequate and SPO(t) 09/25/97 09/3097 Potential Clogging ACR 08897. ACR M3-96-0524.l'Rt 96-06-14. LER 96C29-
- 00. LER 96-039-00 46.1 ACR M3-9&O183 Low Pressure Safety injection Penetrations SPO(i) 09/09.97 09/3ty97 TBD = No Action Required From NU. NRC To Deterrrsne When Review To Be Completed.
13
e G
~
a,spompe ALCanteorlw_ Dese_ tor. NRC_ W-Ir1/D9mmtaWC. De9Ct!p#ortpf NRC nom Egg EP Revier NRCEevier SW'#8 47,1 ACR M3 940391 RHR Heat Exchanger Bortng Susceptbie to Bone Acid DRS 04"2597 05/1697 To The NRC Closed in IR 97-For Remew On 202 4f2397.
48.1 ACR 10397 LLRT *AS FOUND* Total Leakage Exceeded Max Allowable DRP C2P/767 03/17/97 To the NRC Closed for Remew on 3/17/97.
49 1 ACR M3-9&O324 Fuel Transfer Tube 3enows Seal Connection Not Tested DRP 05/14.97 06.D497 To The NRC For Review On 6'4s7 50.1 ACR M3 9&O446 Doct.-.w of Cwda a-a.i Systerns Dwwiiss DRS 07/01/97 072397 51,1 ACH M3-9&O339 Watworth Valve Yoke Genene issue DRS 07/1097 07/30/97 ACR M3-96-0389. ACR M3-9&O339 512 ACR M3-96-0389 Wa! worth Vatve Yoke Genenc issue DRS 07/1097 07f3097 ACR M3-96-0389. ACR M3-964339 52.1 ACR 10795 SWP Tempera'ure Switches Defeated by Dypass Jumper for SPO(t) 06/30/97 07/22/97 To the NRC SWP*P3A19 (Booster Ptrps) for Rewew on eel 96-201-23. LER 96-005-01. LER 96-005-00. ACR 10795 7/2/97.
52.2 LER 96-005-01 SWP Temperature Swit$es Defeated by Bypass Junper for SPO(t) 0503G7 0S"2397 To The NRC SWP P3A1B (Booster Pumps) For Renew On eel 96-201-23. LER 96-005-01.LER 96-005-00. ACR 10795 5/22/97 52.3 LER 96-00540 SWP Temperature Swit@es Defeated by Bypass Jumper for SPO(t) 05/31/97 06/2G97 To The NEIC SWP*P3A1B (Booster Pumps) For Review On EE196-201-23. LER 96-00541. LER 94005-00. ACR 10795 6/17/97 52.4 eel 96-201-23 SWP Temperature Swit$es Defeated by Bypass Jumper for SPO(t) 06/3097 07/22/97 To the NRC SWP*P3A1B (Booster Pumps) for Rewew on eel 96201-23. LER 96-005-01. LER 96-005-00. ACR 10795 7/2/97.
TBD = No Action Requrred From NU. NRC To Determene WNm Recew To Be Completed.
14
O O O Besamtsitge ACRBeedrfet dew _ tot. K Zon@ocumeritNo. DescJsmoltoLNBCJtem Jugg EFJkttsi fWIC_fMvieut N 511 ACR M3-96 0449 PMsces of ARCOR Found in 3RSS*E1 A and 3RCC*E1C SPO(1) 07/14.97 06/02,97 To1he NRC UR196-09-11. LER 9&O25-00. ACR M3-960449. M3 SPO(O) lor Renew on 1007. M197-0727. M3-97-1729 G3G97.
Update IR 97-202
. .~ .
532 URI 96 @ 9-11 Ps:es of ARCOR Found in 3RSS*E1 A and 3RCC*E1C SPO(n 07/24/97 08/12/97 To the NRC URf 96 09-11. LER 96-025 CO. ACR M3-96-0449. M3 SPO(O) lor Remew on 1007. M3-97-0727. M3-97-1729 &%97.
Update IR 97-202 53.3 LER 96-025-00 Ps:es of ARCOR Found in 3RSS Et A and 3RCC E1C SPO(1) 07/2497 08/12,97 To1he NRC UR19649-11. LER 96-025-00. ACR M3-96-0449. M3 SPO(O) for Remew on 1007. M3-97-0727. M3-97-1729 &%'97.
Update IR 97-202 53 4 ACR M3-97-0727 Pe:es of ARCOR Found in 3RSS E1 A and 3RCC E1C SPO(t) 09/23,97 09/30v97 Update IR 97-URI 96-09-11. LER 96-025-00, ACR M3-9&O449. M3 SPO(O) 202 1007. M3-97-0727. M3-97-1729 53.5 ACR M3-97-1007 Ps:es of ARCOR Found in 3RSS E1 A and 3RCC*E1C SPO(Q 09/23/97 09/3Or97 Update IR 97-URf 96-09-11. LER 96-025-00. ACR M3-96 0449, M3 SPO(O) 202 1007. M3-97-0727. M3-97-1729 53 6 ACR M3-97-1729 Pieces of ARCOR Forsn in 3RSS*E1 A and 3RCC*E1C #O(f) Update IR 97-UR196-09-11. LER 96-025-90. ACR M3-96-0449 M3 SPO(O) 202 1007. M3-97-0727. M3-97-1729 54.1 ACR M3-96-0181 Numerous Botts on Back Door on 4160V Santc* gear Mrssin9 DRP 05/28/97 06/1&97 To The NRC For Remew On 6/12/97 55.1 ACR M3-96-0467 Fast Transfer Test Fadures DRS 08/01/97 08/1397 To the NRC for Renew on 7/1G97
~ . . . . --
56.1 ACR 12495 Shutdown Margin Morutor Alarm Sepomt DRS 05G8/97 06/1//97 To The NRC For Renew On GS97 TBD = No Acton Required From NU. NRC To Deterrrwne When Revew To Be Completed.
i l 15
Scttchf lMLDow_
4 EstimMod. 'E BesponsitHe ACal%ectfot. Dem for E-ZetWD9eumont No. DescriptforL9tN!!Gjtem _NRC EP_Be-tew NBCJitytt w h 57.1 ACR M3-9&OO80 Petermal Electrical Separaton Vetstens DRS 0512dS7 06/02,97 To TIENRC ACR M3-9H081, LER 9&O t 5-00. LER 96-045@. LER 96- SPO(1) For Reuew On 04940. LER 9601H1. LER 96015-02. LER 94015-03 6/2,97.
ACR M3-940080 Update IR 97-202 57.2 ACR M3 9&0081 Potermal Eiectncal Sepeaton Votations DRS 02/14/97 03 % 97 To The NRC ACR M3-96@81. LER 9%15-00. LER 96-045-00. LER 96- SPO(1) For Renew On 04940. LER 94015-01. LER 9H15-02. LER 960F 03, 3597.
ACR M3-9&OO80 Update IR 97-202 57.3 LER 96-015-00 Potential Electncal Separaton Vdations DRS 07/08/97 07f2&97 To the NRC ACR M3-964081. LER 9&O1540. LER 9604540. LER 9& SPO(!) for Recew on 049-00. LER 96-015-01. LER 94015-02. LER 96015-03 7f3G97.
ACR M3-960080 Update IR 97 202 57.4 LER 94 045-00 Potential Electncal Separation Violatuns DRS 09/0397 09f24/97 Update IR 97-ACR M3-960081. LER 96-015-00. LER 9&O45-00. LER 94 SPO(t) 202 049-00. LER 9&O15-01. LER 96015-02. LER 96015-03 ACR M3-9&OO80 57.5 LER 9&O4940 Potential Electncal Separaten Violations DRS 07/02,97 07f23,97 To the NRC ACR M3-96-0081. LER 9&O1540. LER 9&O4r.r00. LER 9& SPO(1) for Rewew on 049-00. LER 96015-01. LER 96015-02. LER 96015 7f22/97.
ACR M3-940080 Update IR 97-202 57.6 LER 9401541 Potential Electncal Separaton Violations DRS 07/08/97 07/28/97 To the NRC ACR M3-96-0081. LER 9&O15-00. LER 96-045-00. LER 96- SPO(!) for Rewew on 049-00. LER 96015-01. LER 9&O15-02. LER 9601543, 7/3G97.
ACR M3-96-0080 Update IR 97-202
. . . . . , . . ~ _ - ..
57.7 LER 96015-02 Potentia! Electncal Separation Viciations DRS 07/08,97 07/2&97 To the NRC ACR . 83-940081. LER 96-015-00. LER 9&O45-00. LER 96- SPO(1) for Bewew on 049-0u. LER 9&O15-01. LER 96-015-02. LER 94015-03. 7/30/97.
ACR M3-9&OG80 Update la 97-202 TBD = No Action Required From NU. NRC To Detarmene When Rew.w To Be Completed.
16
m M
. = = .
SchefvMsLDMt_ Est! metal s,sponsibe, ACRBomfy19L Dete_ Jet NBC. W-Zone /Documef1Ma. Description.niNRGJtem EP_Bedes NBG_RerMM h E Jtec 57 5 LER 96-015-03 Potential Electncal Separation Vcatons DRS 094G97 OW24/97 To the NRC ACR M3-96-0081. LER 96-015-00. LER %O45-00. LER 96- SPO(1) for Revww on 049-00. LER 96-015-01. LER 96415-02. LER 96-015-03 7tJa97.
ACR Mo-964080 Update IR 97-202 57.9 LER 96 015-04 Potential Electncal Separaton Violations DRS 09 M 97 09/2497 Update tR 97-ACR M3-96-0081. LER 96-01540. LER 96-045-00. LER 96- SPO(1) 202 049-00. LER 96-015-01. LER 96-015-02. LER 96-015-03.
ACH M3-964080 58.1 ACR M3-96-0557 Thermal r elief Valve Setpomis SPO(!) 08/3097 09/22/97 To The NRC Closed in IR 97-02 ACR M3-9&O685. eel 96-201-33. ACR M3-96-0557 For Review On Dated 6/2497 6G%97 58.2 ACR M3-960685 Thermal Rehef Vatve Setpomts SPO(!) 07/11/97 07/31/97 Update IR 97-ACR M3-96-0685. eel 96-201-33. ACH M3-96-0557 02 58 3 EEI 06-201-33 Thermal Rehef Valve Seiponts SPO(f) 06/30/97 07/22/97 To The NRC ACR M3-96-0685. eel 96-201-33. ACR M3-9&O557 For Review On Updated in IR 97-02 6/25/97.
Update IR 97-02
. . . . . . . . . . . ~ - -.. --
59.1 ACR M3-96 0775 Use of Doraflex in SFP Racks SPO(1) 05/24/97 06/12/97 To The NRC ACH 09124. ACR M3-96-0846. ACR M3-96-0775 NRR For Review On LER 96-033-00 6/5/97.
Update IR 97-202
. . . . . . . . . . . . . . . . . . . ~ . . - - -
=
592 ACR 09124 Use of Doraflex in SFP Racks SPO(1) 05/24/97 06/16/97 To The NRC ACH 09124. ACR M3-96-0846. ACR M3-964775 NRR For Review On LER 96-033-00 6/11/97.
Update IR 97-202 59 3 ACR M3-96-0846 Use of Doraflex in SFP Racks SPO(1) 05/31/97 06/20/97 To The NRC ACR 09124. ACR M3-96-0846. ACR M3-96-0775 NRR For Review On LER 96-033-00 6/11/97.
Update IR 97-202
- ...~..... ........ .. . ... . - ~ - - :- -
TBD = No Actron Required From NU. NRC To Determme When Review To De Completed.
17
Schedste(petq_ Estlrpetal E BegppngRps, ACEBf94YJQt. D#14.19f_ E Status Comp 8He Zone /DocumentNo. DescriptforL9fEBCJtem Sac N Em 59 4 LER 96-03340 Use of Boraften in SFP RacAs SPO(1) 07/1597 OS94,97 To the NRC ACR 09124, ACR M3-96-0646, ACR M3-96-0775 NRR for Reyww on LER 9&O3300 7/1697.
Update IR 97-202 60.1 ACR M3-96-0718 Arwitysis of SOV Fadure Modes Due To MOPD SPO(1) 092397 09G9/97 ACR M3-96-0821, eel 9609-16. ACR M3-96-0718 60 2 ACR M3-96-0821 Anatysis of SOV Fadure Modes Due To MOPD SPO(I) 0901/97 0%*2297 ACR M3-96 0821. eel 9409-16. ACR M3-96-0718 60 3 eel 96-09-16 Analyses of SOV Faaure Modes Due To MOPD SPO(1) 09G397 0979/97 ACR M3-9&O821. eel 96-09-16. ACR M3-9&O718 61.1 ACR 7923 (U2) EEO Process DRS 0909G7 09/30G7 n................. . . . . . ~ .
E2.1 ACFt 13788 TSP Basket Safey Evaluation Possrtdy Not Vand SPO(t) 02/0397 02/21/97 To The NRC Oosed in IR 97-02 For Re*w Ort Dated GT4/97 2/21/97
..... . . . . . . . ~ -.
63.1 %CR M3-9&O396 3 MSS-MOV17D Messed IST Survedlance 9egisrement DRP 05/31/97 OG"2097 To The NRC For Review On 5f22/97 64.1 ACR 08614 Reactor Protect #on Lead Lag Orcurts May Be Set DRS 02G1/97 03/11/97 To the NRC Closed Nonconservatively for Review on 3/11/97 65.1 ACR M3-96-0745 SIUSIH Valves Powered From NonSafety Traen SPO 09G1/97 09G7/97 LER 96-036-00, ACR M3-97-0742, ACR M3-96-C'45 NRR 65.2 ACR M3-97-0742 SIUSiH Valves Powered From Nonsafety Tram SPO 09/21/97 090G97 LER 96-036-00, ACR M3-97-0742. ACR M3-96-0745 NRR 65.3 LER 96-03&OO StUS!H Valves Powered From Nonsafety Traen SPO 09/21/97 0900/97 LER 96-03&OO, ACR M3-97-07"2. ACR M3 96-0745 NRR
...............m.......- -
65 4 LER 96-036 01 SIUSlH Valves Powered From NonSafety Tram SPO 09/21/97 09/3097 LER 96-036-00, ACR M3-97-0742. ACR M3-96 0745 NRR
... .............. ... .. n. ~ ~ ~. --
TBD = No Action Required From NU. N"C To Determrna When Review To Be Completed.
1M
~
S e-h qqr AGRBeedrlot I'mee 19t. NBC- -
Zone @onme!1No. Dest!pnertofffBC_ttem EP Bniew NBC_Beview h M feMC 66.1 ACR M3-960483 CCP and CCE Nono Cmse Cause 0-Components SPO(f) 072897 08/1397 Not To Fa8 Safe 67.1 ACR M3-96-0621 SBO Possible Overtoed in Event of an StS Actuabon and SPO(1) 02/0397 02/21/97 Closed Closed Deson issues NRR tWe IR 97-TAC No. M96054. UR196-201-14. ACR M3-96-0621. Infor 01)
Nobce 97-21
. . ~ . ~
67.2 URI 96-201-14 SBO Possible Overload in Event of an SIS Actuatum and SM)(1) 09/2697 Da~n97 Update IR 97-Deson issues NRR 01 TAC No. M96054. URI 96-201-14. ACR M3-96-0621 InfoNotice 97-21 67.3 TAC M96054 SBO Possible Overtoad in Event of an SIS Actuaten and SPO(1) 07/25/97 08/1397 Update IR 97-Dessgn issues NRR 01 TAC No. M96054. URI 96-201-14. ACR M3-96-0621. Infor Nobce 97-21 68.1 None Associated Review Allegations for Restart issues SPO N/A TBD No Response Required Frorn NU
. ~ . . . . . -. -
69.1 None Associated Review All Operability Deterr unatens and By-pass Jumpers SPO 07/24/97 08/12/97 To the NRC Before Restart for Review on S/4/97.
......m..- . . -
70 1 URI 9648-16 Remew TRM for Technical Specifcations In'erpretabons. DRS 05/15/97 06.V6,97 To The NRC Evaluate T.S. and Oper. Lcense issues For Renew On URI 96-08-16. LER 96-002-00,-01,96-03740. 96-038-00,96- 6/5/97. Update 042-00,96-043 4 0,96-048-00.96-051-00,97-004-00,97-007- IR 97-0E 00,97 018-00. 97-019-00. CAL 1-97-010 70.10 LER 97-00440 Review TRM for Technmal spearcatens interpretatens. DRS 08/25/97 09/17/97 Update IR 97-Evaluate T.S. and Oper. License issues 02 URI 96 08-16. LER 96-002-00 -01,96437-00,96-038-00.96-042-00.96-043-00.96-048-00.96-051-00,97-004 4 0,97-007-00, 97-018-00, 97 019-00, CAL 1-97-010 TBD = No Action Required Frorn NU. NRC To Deterrrune When Review To Be Completed.
19
= -
SCfiedu4e(J M f_ EstimetML Besosmsitde AN Ope _.fot E ZofWD9cwmmLMe. Dessdption of NRC Hem Jg; N N IIMUE 70.11 LER 97-007-00 Renew TRM for Technscal Spwbb = Interpretatens. DRS 07,t2,97 07/2397 To tw NRC Evatuste T.S and Oper.Ucense issues for Rowew on URI 96-08-16. LER 96-002-00.-01,96-037-00,96-038-00.96- 7/1697.
042-00.96-043-00,96 048-00.96-051-00.97-004-00,97-007- Update IR 97
- 00. 97-018-00,97-019-00. CAL 1-97-010 02 70.12 LER 97-018-00 Rewew TRM fer Technical Spwrcabons interpretaM. DRS 07/15/97 08t597 To the NRC Evaluate T.S. and Oper. Ucense issues for Review on URf 96-08-16. LER 9&OO2-CD.-01.96437-00,9643840.96- 7/29/97.
042-00,96-043-00.96-04& OO.96-051 4 0.97-004-00,97-007- Update IR 97-00,97-018-00,97-019-00. CAL 1-97 010 02 70.13 LER 97-019-00 Review YRM for Techncal Specifcatons trGpwiab 6 DRS 09/2597 09/3097 Update IR 97-Evalua% T.S. and Oper. Lcense Issues 02 URI 96-08-16. LER 96-002-00.-01,96-037-00. 96 038-00.96-042-00,96-043 4 0.96-048-00.96-051-00,97-004-00,97-007-00,97-018-00. 97-019-00. CAL 1-97-010 70.14 LER 96-002-00 Rewew TRM for Techncal Spectfcabons Interpretaterts. DRS 06t2.97 06"23/97 To The NRC Evaluate T.S. and Oper. License issues For Rewew On UR1964G-16. LER 96402-00.-01,96037-00,9603o 30.96- 6697. Update 042-00,96-043-00.96-048-00,96-051-00.97-004-00,97-007- IR 97-02 00,97-018-00,97-019-00. CAL 1-97-010 70.2 LER 96-002-01 Rewew TRM for Techncal Spwreatons interpretatens. DRS 09/1597 09/3097 Update IR 97-Evaluate T.S. and Oper. Ocense issues 02 UR! 96-08-16. LER 96-002-00.-01. 96037-00,96038-00.96-042-00,96-04340.96-048 4 0.96-051-00.97-60440.97-007-00,97-018-00. 97-019-00. CAL 1-97-010 70.3 LER 96-037-00 Review TRM for Technical Spedfcations inte p eab w DRS 08/12/97 08/13/97 Update IR 97-Evaluate T.3. and Oper. trense issues 02 URI 96-08-16. LER 96-002 00.-01.96-037 00,96-033-00.96-042 00,96-043-00,96-048 40.96 051-00,97-004-00,97-007-00, 97-018-00. 97-019-00. CAL 1-97-010 70.4 LER 96038-00 Review TRM for Techncal Specifcatens interpretatens. DRS 08/31/97 09f21,97 Update IR 97-Evaluate T.S. and Oper. Ucense issues 02 URI 9608-16. LER 96-002-00,-01,96-037-00,96038-00.96-042-00,96-043-00,96-048-00,96-051-00,97-004 00,97-007-00,97-018-00,97-019-00. CAL 1-97-010 TBD = No Action Required Frorn NU. NRC To Deterrrune When Rewew To Be Completed.
20
O O e SCht$llelDMt. ESO!DH9tl mm ACRPeedrlst. Dolitfor_ K W ZetWD9 Cum 9f!!)f9. Description of NRCJtem jggg EP_ Rey.$tst NBC BtLriegg h EM 70.5 LER 96-042-00 Rewew TRM for Techrwcal Specfeatens insy6 ;cns. DRS 0%'2297 OY10r97 Upda e IR 97-Evaluate T.S. and Oper. Lcense issues 02 URI 96-03-16. LER 9&OO240.-01. 96437-00. 9603840.96-042-00. 96443-00. 96-048-00.96-051-00. 97-004-00. 97M7-00,97-01840. 97-01940. CAL 1-97-010 70 6 LER 96443-00 Recew TRM tor Te@nscal Specdcabons interpretattarts. DRS 07/25/97 08/1397 Update IR 97-Evaluate T.S. and Oper. Lcense issues 02 URI 96-08-16. LER 9".402-00.-01, 96437-00. 9503840.96-042-00,96-04340.96-048 40.96 451-00.97-0044 0.97-007-
- 00. 97-018-00. 97-019-00. CAL 1-97-0 to 70.7 LER 96 448-00 Recew TRM for Tectrwcal SWL.oio s intemretabens. DRS 07/02/97 07/2397 To the NRC Evaksate T.S. and Oper. Lcense issues for Renew on URI 9603-16. LER 96-002-00.41. 96-037-00,96-038-00.96- 7/2697.
042-00.96-043-00.9& O48-00.96 051-00.97-004-00.97-007- Update tR 97-
- 00. 97-01840,97-019-00. CAL 1-97-010 02 70.9 LER 96-051-00 Rewew TRM for Technca! SA 40.6 in6 resive. DRS 06/20/97 07/07/97 To the NRC Evaluate T.S. and Oper. Ucense issues for Rewew on URI 96-08-16. LER 96-002-00,-01,96-037-00. 9603840.96- 777/97 042-00.96-04340.96 048-00.96051-00.97-00440.97-007- Update IR 97-00,97-018-00. 97-019-00. CAL 1-97-010 02 71.1 None Assocated Rewew Lcensee Event Reports for Restart issues SPO(1) N/A TBD No R*.conse Required frorn NU
.a.--- -
72.1 None Assocsated Renew En'o-+ a and Unresolved items for Restar11ssues SPO(f) N/A TBD No Response Reglared from NU 73.1 NOV 9605-12 Rewew QA Program for Adequacy and Improvernent NRR 0602/97 O &21/97 To The NRC NOV 9605-12. IFl 9606-17 OSTI For Ravew On 6/18/97 73 2 IFI 96-06-17 Rewew QA Program for Adequacy and Lvv.eTe-4 NRR 09/08/97 0921/97 NOV 960512. IFl 9606-17 OSTI TBD = No Acton Required From NU. NRC To Determene When Renew To Be Comp 8eted.
21
O O O Sche M cLDW9_ Esthmeted, sessorwips, ACRBeedyJ9t. Dete_fot. K N Z900fD9CnfE9fM ff9. DescripthML91.NRCJtt!!! _NRQ N I8BC B edt!!
74.1 URI 9648-18 ISL1ST Program Cored DRS 05/31/97 06T097 ToTPENRC UR! 96-08-18. LER 96-02140. LER 96-02141. ACR 97-901 For Review On 69:97.
Update IR 97-
- 02. IR 97M 73,2 LER 96-021-00 ISL1ST Program Cor trol DRS 07/1&97 O&tE97 To ene NRC UR19(ME19. LER 96-021-00. LER 96-02141. ACR 97-901 tor Review orn 7GG97.
Update IR 97-
- 02. IR 97-202 74 3 LER '
- J21-01 IS1/:ST Program Corect DRS 07/18,97 08T)S97 Update IR 97-URI 96-06-18. LER 96-02140. LER 96-021-01. ACR 97-901 02. IR 97-202 74.4 ACR 6 974901 ISIAST Program Contrd DRS To The NRC URI 96-08-18. LER 96-021-00. LER 96-021-01. ACR 97-901 For Review On 6/397.
Update tR 97-
- 02. IR 97-202 75 1 IFl 96-08-15 TIA !ssues (EDG Exhaust and Required 8 of Service Water NRR 08/12/97 08/1397 Pumps)
IFI 99-08-15.1FI 96M17 75 2 IFl 96-09-17 TIA issues (EDG Exhaust and Registed # of Service Wate' NRR 06T097 07/11/97 To the NRC Pumps) for fhneew on IFI 96-0& 15, IF196M17 7/gg7, 76.1 IFl 96 08-17 Cradung of Fuse Ferrdes DRS OS/30'97 06/1997 To The NRC Closed IR 97-202 For Rem On 6/1697 77.1 IFI 95-44-06 Petereal of Freezng Service Water Backwash Unes SPO(t) 05/1 % 7 061)6/97 To The NRC For Review On 5*20/97.
Update IR 96-09 N
TBD = No Achon Required From NU. NRC To Deternne When Review To Be Completed.
22
$@edule(Dett. EsthpMtd.
8,,ponski, ACRBeedrJet. DMe_for_ E N ZhNG. Dggedption__of NRC tiern Jgic EP_Revjew MBC_Bevleef h 78.1 URI 934747 Safety Anatysis (50.59) Process SPO(L) OW26/97 05/16'97 ToThNRC URI 93-0747. eel 96-20142. eel 96201M eel 96-201- For Revew On
- 07. eel 96 201-08 5/15/97 78 2 EE! 96-20142 Safey Analysrs (5059) Psocess SPO(l) 07/2t/97 C&M97 Partial URI 910747. eel 96-201-02. eel 96-201 06. EEI 96-201- Pacmage to the
- 07. EEI 96-201-08 NRC Except 96031309-C'2.
03 78 3 eel 96-201-06 Safety Analysis (50.59) Process SPO(L) 07/t697 06/05/97 UR19107-07. eel 96-201-02. eel 96-201-06. eel 96-201-
- 07. eel 96-201-08 78 4 eel 9+201-07 Safety Analysis (50.59) Process SPO(L) 07/16/97 O&VS/97 Partial URI 93-07-07. eel 96-201-02. eel 96-20146. eel 96-201- Package to the
- 07. eel 96-201-08 NRC Except 96031309-02.
03 78.5 eel 96-201-08 Sefety Analysis (50.59) Process SPO(L) 07/16/97 O& % 97 URI 93-07-07. eel 96-201-02, eel 96-20146. eel 96-201-
- 07. eel 96-20148 79.1 eel 96 201-09 Desgn Control Process Revew (Part of Phase 1 of t!)e SPO(O) 07/16/97 O&95/97 Update IR 97-ICAVP) SPO (1) 02 EE196-201-09. eel 96-201-35. eel 96-201-37. eel-96-201-39 79.2 eel 96-201-35 Design Control Process Rewew (Pa:t of Phase i of the SPO(O) O&'21/97 07/12/97 Update IR 97-ICAVP) SPO (1) 02 EEI 96-201-09. EEI 96-209-35. eel 96-201-37. eel-96-201-39 793 eel 96-201-37 Desgn Control Process Review (Part of Phase i of the SPO(O) 06/21/97 07/12/97 Partial ICAVP) SPO (I) Package to the eel 96-201 M eel 96-201-35. eel 96-201-37. eel-96-201-39 NRC Except for 970N%
- 01. UpdateIR 97-02 TBD = No Actgm Required From NU. NRC To Detemune Wtsa Renew To Be Completed.
23
Sch9du89dEftfL EWOmW'TIL J p,sportsiba, AC51B ee@r D L Dete_fpr_ K NO ZonetDessem13a. C+hm.ev_ofEBCEmm R iG EP_Beriew MBCDeriew sness C6 79 4 eel 96-201-39 Destgn Contrd Process Revew (Part of Phase I of fw SPO(O) 06"21/97 07/12S 7 Tolho NRC ICAVP) SPO (1) for Revew on eel 96-201-09. EEI 96 201-35. eel 96-201-37. eel-96-201-39 7/&97.
Upda+e IR 97-02 80.1 ACA M3-97-0348 Procedure Adeouacy and Adherence / PUP Process SPO(t) 05/0397 05'2397 To The NRC OSTI For Revew On 5"22,97 81.1 eel 96-201-32 Testing of Safety Systems DRS OU3097 07f2297 To The NRC eel 96-201-32. eel 96-201-34 For Review On 6"2597.
Updatet IR 97-02 81.2 eel 96-201-34 Testmg of Safety Systeens ORS OS"27/97 090097 Update IR 97-eel 96-201-32. eel 96-201-34 02 81.3 LER 96-032-00 Testng of Safety Systems DRS 060397 06/2397 To The NRC Closed in IR 9742 eel 96-201-32. eel 96-201-34. LER 96-032@ For Renew On Dated G'24.97 6/2397 82.1 EEI 96-201-10 Quakty Assurance Records SPO(f) 07/17/97 08/0697 83.1 Letter B16195 Effeebyeness of E.Tm.wmmy Response Orgaruzation DRS 06/03/97 06/2397 To The NRC Coordmabon with Offsste EP Officrafs; Dose Assessment For Reviaw On Capability 6/20S 7.
IFl 95-36-01 Update IR 96-
- 09. IR 97-202
- m. ..
83.2 IFl 95-36-01 Effectveness of E.T worf.y Response Orgarkabon DRS 05/15/97 OUO697 To The NRC Coordenabon with Of'stte EP Offciats; Dose Assessment For Review On Capabehty 6/597.
IFI 95-36-01 Update IR 96-
- 09. IR 97-202 84.1 eel 96-05-15 Secunty Issues - Corrective Acton and Revew DRS 06/0397 06/2397 To The NRC eel 9645-15, eel 97-0341. eel 97-0342. eel 97-03-03. U1 For Review On VIO 96-09-20 6'23/97 TBD = No Acbon Requrred From NU. NRC To Determene When Review To Be Cortpleted.
24
SCt'9A@ttlpent Eggmesqq_
Besponegg, ACBikeetfor Dettion teC. W-Z9nWD9CwnenLMe. DessdenolottEClwll _MRC EP_Berttw ffRQ.Bqyjpg h 84 2 eel 97-03-01 Secunty issues - Conectve Acton and Renew DRS 072397 08/12.97 ToNh4RC EEI 964515. EE! 97-0341. ED 9743-02. eel 974343. Ut Ibr Rewew en V O 960120 72sv97.
84 3 eel 97-0342 Securty !ssues - Conectve Acbon and Renew DRS 07!2397 OW12,97 To the NRC eel 96-05-15. EB 97-0341. ED 97-03-02. eel 97-03-03. U1 for Rewew on VIO 96-09-20 7/3047.
84.4 EEI 974303 Securey assues - Conecsve Acton and Renew CRS 07!2397 08/12S 7 To 1he NGC ED 9605-15. ED 97-03-01. EB 9743-02. eel 974343. U1 tor Renew on VIO 9ti 09-20 7!3097 84.5 NOV 96M20 (U1) Searey issues - Correceve Acton and Renew DRS 07/1697 08"05.97 To me NRC ED 96-05-15. EB 97-03-01. ED 37-0342. ED 97-03-M. U1 tor Rewew on VIO 96-09-20 712 S 9 7.
85 1 ACR M3-9&O496 Other RSS and Redated Desgn Basis Concems SPO (O) 0842/97 08/1397 ACR M3-964496. ACR M3-96-0497. ACR M3-SGO620. AC' NRR M3-96-1078. ACR M3-974039. ACR M3-97-0128. ACR".A3-97-0409. LER 97-003-00. LER 97-015-00. LER 97-021-00 M3-97-1029 85.10 LER 97-021-00 Other RSS and Related Desgn Basis Concems SPO (O) 07/2597 08/1397 ACR M3-964496. ACR M3-96-0497. ACA M3-96-0620. ACR NRR M3-96-1078. ACR M3-97-0039. ACR M3-97-0123. ACR M3-974409. LER 97-003-00. LER 97-015-00. LER 97-021-00 M3-97-1029 85,11 ACR M3-97-1029 Other RSS and RelaNxt Desgn Basis Concems SPO (O)
ACR M3-96-0496. ACR M3-96-0497. ACR M3-964620. ACR NRR M3-96-1078. ACR M3-97-0039. ACR M3-97 0128. ACR M3-97-0409. LER 97-003-00. LER 97-015-00. LER 97-021-00 M3-97-1029 m
85 2 ACR M3-96-0497 Other RSS and Related Desgn Basis Concems SPO (O) 08/02,97 08/1397 ACR M3-96-04%. ACR M3-964497. ACR M3-96-0520. ACR t#tR M3-96-1078. ACR M3-97-0039. ACR M3-97-0128. ACA M3-97-0403. LER 97-003-00. LER 97-01540. LER 97-021-00.
M3-97-1029 TBD = No Acben Required From NU. NRC To Determee When % wen To Be Cornpleteri 25
9 9 9 E
S@edWee d.Rese, Ettk!Mepd.
NPA- E"I"-
DREdgj9ft of MRC flem w gBlieeggfeg, Deat_for_
h M Z999@90Ett!!U A yRC EP_Beystw NBCEeritu!r 85 3 ACR M3-96-0620 Other RSS and Retated Design Basas Concems SPO (0) 07/1097 07t3097 ACR M3-96-0496. ACR M3-960497. ACR M3-96-0620. ACR NRR M3-961078. ACR M3-974039. ACR M3-97-0128. ACR M3-97-0409. LER 97-003-00. LER 97-015 00. LER 97-021-00.
M3-97-1029 85.4 ACR M3-96-1079 Other RSS and Related Desgn Basts Concems SPO (O) 08/4 97 .08/1397 ACR M96-0496. ACR M3-96-0497. ACR M3-964620. ACR NRR M3-96-1078. ACR M3-97-0039. ACR M3-97-0128. ACR M3-97-0409. LER 97-003-00. LER 97-01540. LER 97-021-00.
M3-97-1029 85.5 ACR M3-97-0039 Other RSS and Reta'ed Desgn Basis Concems SPO (O) 07f25/97 06/1397 ACR M3-96-04?S. ACR M3 90-0497. ACR M3-96-0620. ACR NRR M3-96-1078. ACR M3-97-0039. ACR M3-97-0128. ACR M3-97-0409. LER 97403-00. LER 97-015-00. LER 97-021-00 M3-97-1029 85.6 ACR M3-97-0128 Other RSS and Related Desgn Basis Concems SPO (O) 07/2597 08/t397 ACR M3-96-0496. ACR M3-96-0497. ACR M3-960620. ACR NRR M3-96-1078. ACR M3-97-0033. ACR M3-974128. ACR M3-97-0409. LER 97-003-00. LER 97-015-00. LER 97-021-00 M3-97-1029 85.7 ACR M3-97-0409 Other RSS and Related Desgn Basis Concems SPO (O) 07/26/97 08/139' ACR M3-96-0496. ACR M3-96-0497. ACR M3-960620. ACR NRR M3-96-1078. ACR M3-974039. ACR M3-97-0128. ACR M3-974~73. LER 97-003-00. LER 97-015-00. LER 97-021-00 M3-97-1029
.- . w 85.8 LER 97-003-00 Other RSS and Related Desgn Basia Concems SPO (O) 0902/97 w7 ACR M3-96-0496. ACR M3-964497. ACR M3-964620. ACR P.RR M3-96-1078. ACR M3-97-0039. ACR M3-97-0128. ACR M3-97-0409, LER 97-003-00. LER 97-015-00. LER 97-021-00 M3-97-1029 85.9 LER 97415-00 Other RSS and Related Desgn Basis Concems SPO (O) 07/2697 08/1397 ACR M3-96-0496. ACR M3-96-0497. ACR M3-964620. ACR NRR M3-961078. ACR M3-97-0039. ACR M3-97 0128. ACR M3-97-0409. LER 97-00340. LE9 97-015-00. LER 97-021-00 M3-97-1029
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TBD = Pe /.scn Required Fm NO. NRC To Determme When Review To Be Completed.
26
SGhedul9(Dett_ EttbD88ML e,soonegge ACRBecer for Dem_fot. MEic. h M
N DtRGdptlDfLnLNBC_nem m R Brden NRC_Bertew 398t888 86.1 CAL 147410 Operator W and Tranng SPO(t) 07/1597 08/0597 To N NRC CAL 1-97410. CR 90974927 DRS for Review m 7!3097 Update 'R 97-202. IR 9744 an - - --
06.2 ACR M974927. Operator Ucersing and Tranng SPO(t) Update IR 97 CAL 1-97 010. CR 6974927 DRS 202. IR 97-04 m_
TBD = No Action Required From NU. NRC To Detemune When Review To Be Compoeted.
27 r
n fP2SIL Status as of 8/12/97
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SIL ltem Number Number ofIssues Status of Closure Packages Associated with SIL Item Addressing SIL Issues 1 1 Complete 2 1 None required per Resident 3 2 None required per Resident 4 1 None required per Resident 5 3 Complete 6 1 Complete 7 1 Complete 8 5 (only 4 required by 8/15) 4 of 5 9 5 4 of 5 10 1 Complete 11 1 None required per Resident 12 1 Complete 13 1 None required per Resident 14 1 0 15 1 None required per Resident 16 1 Complete 17 1 None required per Resident
, 18 2 Complete
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19 3 2 of 3 20 6 Complete 21 3 Complete '
22 1 Complete 23 6 Complete 24 1 0 25 1 Complete 26 1 Complete 27 1 Complete 28 2 Complete 29 1 Complete 30 1 Complete 31 1 Complete 32 1 Complete 33 1 Complete 34 1 Complete 35 1 Complete 36 1 Complete 37 1 Complete p 38 1 Closed in IR 97-02
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= _ . ._ _ . _ - _ . _ . _ . - _ _ _ _ _ . . _ _ . . _ - . . _ --._ . . ._.
O SIL ltem Number Number ofIssues Status of Closure Packages
\._f Associated with SIL ltem Addressing SIL Issues 39 2 Complete 40 2 Complete 41- 1 Complete 42 1 Complete 43 1 Complete 44- 1 Complete 45 1 Complete 46 1 _
Complete 47 1 Complete .
48 1 Complete .
Overall Status Total number of SILs 48 SILs with completed packages 36
- SILs not requiring packages 2 Total number of SILs complete 43 of 48 Total number remaining 5 SILs with partialissues complete 3
- One additional SIL would be complete based cn 8/15 commitment Total number of closure packages required to be prepared for 41 items 69 Total number of closure packages complete to date (8/12/97) : 14 Total number of closure packages still required to be prepared 5 Total number of SILs closed by NRC 1 4
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Proposed Unit 3 Technical Specification Chance Reautgj Reauired for Restart Schedult (data as of 8/12/97)
- 1. Appendix G Curves 8/31/97
- 2. Pressurizer Level 9/15/97 i 3. Instrument inaccuracy 9/15/97
- 4. P-6 Interlock 9/15/97 l
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REQUIRED LICENSE AMENDMENTS FOR MP2 STARTUP s/11/of b NRC No.
1 IAG.No. - 119 M94106 11 QtaB TSOPS SA1HQ AH 86gned PORC NSAS NRG Descriotten TNs PTSCR modifes applesbility and actions associated with Steam Generator Blowdown Monitor. Modefes appleability for Coq $ensate Polet9ng Facility Weste Neut Sump.
NRC No. TAC No. 11Q Qtag TSOPS SA1HC AllSlaned PORC H&AB NRG 2 M97746 25 QtAEIle1120 TNs PTSCR (2-547) supersedes PTSCR 2197, it proposes to modify the minimum instrum6 A accuracy in Table 3.5-8 for the Met Tower instrumentation NRC No. TAC No. I19 Tkg8 Il!QEl SA/SHC All Slaned PORC NSAB NRQ 3 14 Qt31rlotion The change will eliminate the reference to the measurement location for the Ultimate Heat Sink in TS 3.7.11. An NRC committment per LER B18115 exists to sutunitted the PTSCR by 3/31/97.
NRC No. TAC No. I19 Q[a3 J1/QEE SA%HC AllSlaned EQRQ NEAR NRQ 4 15 Descript6on TNs PTSCR would eliminate the requirement to enter LCO 3 0.3 when the enclosure building is breeched, due to making both pg trains of the enclosure buliding ventilation system inoperable (unable to creete vacuum within specified time peritJ)c k
blRC No. TAC No. I19 Qtag TSOPS SA/SHC All S6arted EQRQ NSAB NEQ 5 M94823 18 Qgscriodon TNs PTSCR redefines containment integnty to permit operator action during penods when containment isolation va!ves may be opened under admin controls. Also relocates the list of containment isolation vatves from TS to the TRM. The current PTSCR needs to be modifed to add a discuss 600 of administrative controls to the bases NRC No. TAC No. I19 Qian TSOPS SA4HC Alinaned EQRQ NSAB NBQ 6 M92879 12 pescriodon The PTSCR revises several surveinance requirements regarding Control Room Emergency Ventilation System.
NRC No. IAQ Nm 119 QtaB ISOPS SA/SHC All Slaned PORC NEAR NRQ 7 18 W11/97 8/20/07 8c2S7 Description TNs PTSCR modifes the bases to resoive the EDG fuel oil storage capacity issue.
NRC No. TAC No. 11Q Qtag IjfQPA SASHC AllSlaned PORC NSAB HSQ 8 148 8/15/97 8/1897 8/20S7 N22/97 8/2597 82&S7 8/2297 Descriodon l
p' Certain RPS and ESAS tnpa did not consider the uncertanity associated with a Harsh environment. Some RPS and ESAS setpomts were based on 24 months instead of 18 months
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l REQUIRED LICENSE AMENDMENTS FOR MP2 STARTUP artis7 D NRC No. TAC No. 189 DInft TS/ OPS SA/SHC AllBlaned PORQ NEAR NRG
( 9 82 8/1597 8/1&97 &70S7 Description
& 22/97 &T597 8/2697 82297 Reector trip motpoents for SG safety valves in Table 3.71 based on 107% pcmer instead of 106 6%, no nonconservative.
BElGER, TAC No. ISQ Qtan 11.921 SASHC All Sinned RQBG NSAR NBG 10 104 8/1597 8/1&97 E2097 8/2297 W2597 8/2&97 8/M/97 Descriptica Errors in the RCS Pressure / Temperature Curves Will require a change to the Tech Spec P-T curves. Amend 151 removed wording that 3 0 4 is not oppicable from the PZR PORV TS. Need to &Jd 3 0 4 encepton. LTOP setpoint needs to be changed.
NRC No. IAG39, IRQ Qtan TSOPS SNSHC All Slaned 2QBQ NSAB NRG 11 180 8/1597 8/2297 Descintion Maximum containment pressure needs to be reduced from 2.1 psig to 1.0 psig to support accident analysis assumptons.
NBGEg, TAC No. IRQ QtaR TSOPS RhltjG All Sianed EQBG NEAR NBG 12 159 8/1597 8/18S7 &7297 8/2297 8/25/97 W2&97 8/2997 Description The safety limit curve may not be correct because of changes to minimum RCS flow associated with the DNB Margin Technical ]
Specifmaton The curve may need to be modifed.
,m NRC he. TAC No. I19 QtaB TSOPS SNSHC AllSlaned s?QBG NSAB NBG
( 13 155 8/13S7 8/15S7 Description Verbatim comphance issues. ECCS throttle valves. AFW sury. CS/ CAR acten statement.
NRC No. TAC No. I19 Qian TSOPS SNSHC All Slaned EQEG NSAB NRG 14 150 8'20 S7 9/ 3S7 9/1297 9/19S7 Descrictl2D RPS and ESAS tnp acten statements show indeflnite bypass of an inoperable channat. Ttus will be changed to allow only 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> before placing channelin the tripped conditen.
NRCMg, TAC No. 189 Qta3 TSOPS SNSHC All Signed PORC NSAB NBG 15 1 629S7 9/ 3S7 9/12S7 9/1997 Description Thh, PTSCR deletes TS 3/4 9.14 and Table 3 0-1, modifies LCO 3 9.15 to requn e two EBFS trains to be operable and adds the requirement to have at least one train in operaten whenever fuel movement or crane operaton is in progress, adds a requirement regarding spent fuel pool ars.. ventilaten integrtty, changes the associated actions requireme its, changes the surveillance requirements, and the bases. This change removes the requirement for the " blue lights "
NRC No. TAC No. 119 QtaB IRLQ21 RA&ljG AllSianed EQRQ NSAB NBG 18 67 W1597 Description Need to add 2 second time delay to ESFAS Table 3 3-4 Ba to be consistent with 8D and ITS.
Q Page 2 of 3
REQUIRED LICENSE AMENDMENTS FOR MP2 STARTUP sliver jgGR . JAfdig, 139 .Eka3 TS/0PS SAISHC AM Blaned 2GBG $1&&B MIG -
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.i 17 86 8/15S7 &2197 &%97 9/ E97_ *N497 E'2497 Descrtation
- TS 3 41.3 Acton could requ6re Mode 5 with no SDC loops operebie.
17 TOTALISSUES
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