ML20237H034
| ML20237H034 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 08/11/1987 |
| From: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Robert Williams PUBLIC SERVICE CO. OF COLORADO |
| References | |
| NUDOCS 8708170024 | |
| Download: ML20237H034 (15) | |
Text
AUG 111987 In Reply Refer To:
Docket: 50-267 Public Service Company of Colorado ATTN.
Robert 0. Williams, Jr.
Vice President, Nuclear Operations P. O. Box 840 i
Denver, Colorado 80201-0840 f
Gentlemen:
'1 This documents the meeting between Public Service Company of Colorado and the NRC held August 4, 1987, at the Fort St.'Vrain site to discuss the results of l
the Systematic Assessment of Licensee Performance (SALP).
Attached are'a copy of the transparencies used, a summary agenda, and a list of principle attendees.
l Sincerely, I
Driginal sicned n,.
D. E. Gacilardo J. E. Gagliardo, Chief 1
Reactor Projects Branch J
Attachments: As stated cc w/ attachments:
Manager, Nuclear Production Division Fort St. Vrain Nuclecr Stat, ion 16805 WCR 101 1
Platteville, Colorado 80651 P. Tomlinson, Manager, Quality Assurance Division (same address)
Colorado Radiation Control Program Director Colorado Public Utilities Commission bcc to DMB (IE51) bcc w/ attachments distrib. by RIV:
RPB DRSP RRI R. D.' Martin, RA SectionChief(RPB/A)
RSB SectionChief(RSB/ES)
Project Inspector, RPB RPSB D. Weiss, RM/ALF MIS System R. Hall RSTS Operator K. Heitner, NRR Project Manager RIV File J. Calvo, NRR
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l l-SALP' BOARD REPORT FORT' ST.
VRAIN-NUCLEAR GENERATING. STATION MAY 7,
198e THROUGH APRIL 30, 19g7 i
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PLANT OPERATIONS
- l CONCLUSIONS o
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- IMPROVED PERFORMANCE
- MANAGEMENT SUPPORT OF OPERATIONS EVIDENT
- ' PERFORMANCE CATEGORY-2 AND IMPROVING RECOMMENDATIONS
- ELIMINATE DEFICIENCY REPORT TAG ~ BACKLOG
- ELIMINATE PROCEDURE DEVIATION REPORTS-
- CONTINUE TO UPGRADE OPERATING PROCEDURES
- CONTINUE TRAINING OF NEW OPERATORS-l-
- WORK WITH ENGINEERING TO CLEAR-BACKLOG OF TEMPORARY l
CONFIGURATION REPORTS i
- ELIMINATE UNNECESSARY ALARMS, STRIVE.FOR " BLACK BOARD" 1
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l RADIOLOGICAL CONTROLS I
CONCLUS10ES
- RADIATION CONTROL PROGRAM AGGRESSIVE f
- PERFORMANCE CATEGORY 1 j:
RECOMMENDATIONS
- ESTABLISEi PERMANENT ALARA PROGRAM
- PROVIDE TECHNICAL EXPERTISE FOR AUDITS OF CHEMISTRY AND l
RADIOCHEMISTRY l
- RESOLVE WHY'CERTAIN ATMOSPHERIC TRITIUM SAMPLES WERE ABOVE NORMAL BACKGROUND LEVELS
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MAINTENAh'CE CONCLUBIDMS
- IMPROVED PERFORMANCE
- SUBSTANTIAL PROCEDURE CHANGES l
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- PERFORMANCE CATEGORY 2 AND IMPROVING l
RECOMMENDATIONS
- REDUCE MAINTENANCE BACKLOG l
- COMPLETE MAINTENANCE PROCEDURE UPGRADE PROGRAM j
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1 SURVEILLANCE CONCLUSIONS SATISFACTORY PERFORMANCE
- PERFORMANCE CATAGORY 2 RECOMMEN_DATIONS MANAGEMENT ATTENTION TO IMPROVE:
- TECHNICIAN PERFORMANCE l
- TRACKING OF SURVEILLANCE STATUS
- SURVEILLANCE PROCEDURES
- PREPARE FOR NEW TECHNICAL SPECIFICATION SURVEILLANCE REQUIREMENTS FROM UPGRADE PROGRAM l
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l FIRE PROTECTION CONCI,USIONS l
PERFORMANCE CATEGORY 1 l
RECOMMENDATIONS l
- CONTINUE EFFORTS TOWARD MEETING APPENDIX R SCHEDULE l
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QHCLUSIONS
- WEAK PERFORMANCE THROUGH TO 1986 EXERCISE
- IMPROVED PERFORMANCE BECAUSE OF INCREASED
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MANAGEMENT INVOLVEMENT
- PERFORMANCE CATEGORY 3 I
RE@ EMENDATIONS j
- MAINTAIN MANAGEMENT ATTENTION TO EMERGENCY PREPAREDNESS i
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SECURITY l
CONCLUSIONS l
- PERIMETER SECURITY SYSTEM IN FULL COMPLIANCE
- PERFORMANCE CATEGORY 2 RECOMMENDATIONS l
- DEVELOP SECURITY STAFF BASED ON CURRENT INITIATIVES l
- SOLVE MORALE PROBLEM OF SECURITY FORCE
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l OUTAGES l
CONCLUSIONS l
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- SUCCESSFULLY COMPLETED 11 MONTH OUTAGE
- METHOD OF CONTROLLING OUTAGE ACTIVITIES CHANGED AND IMPROVED
- PERFORMANCE CATEGORY 2 l
EFAQMMENDATIONS
- EXAMINE AND ASSESS VARIOUS TECHNIQUES USE FOR OUTAGE CONTROL
- FORMALIZE THOSE CONTROLS TO BE USED IN THE FUTURE 1
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QUALITY PROGRAMS l
CONCLUSIONS
- CONTINUED AND RAPID IMPROVEMENT SHOWN DURING LAST HALF OF PERIOD
- PROBLEMS IN DESIGN CONTROL DECREASE RATING OF THE CATEGORY TO PERFORMANCE CATEGORY 2 RECOMMENDATIONS I
- CONTINUE MANAGEMENT ATTENTION IN THIS AREA
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- REDUCE BACKLOG OF CORRECTIVE ACTIONS YET TO BE ACCOMPLISHED 1
IMPROVE DESIGN CONTROL PROCESS i
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TRAINING AND QUALIFICATION l
EFFECTIVENESS CONCLUSSTONS i
- PERFORMANCE CATEGORY 2 i
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RECOMMENDATIONS i
- IMPLEMENT CRAFT AND SYSTEMS TRAINING FOR ENGINEERING AND MAINTENANCE PERSONNEL l
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i LICENSING i
CQHGLUSIONS CONTINUED IMPROVEMENT
- HIGH LEVEL OF ATTENTION BY PSC AND STAFF REQUIRED
- PERFORMANCE CATEGORY 2 i
RECOMMENDATIONS l
MAINTAIN ADEQUATE STAFF RESOURCES
- IMPROVE INTEGRATION BETWEEN LICENSING, NUCLEAR j
ENGINEERING, AND PLANT OPERATIONS
- IMPROVE ORGANIZATIONAL PROBLEM SOLVING ABILITIES I
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SUMMARY
AGENDA 0F THE MEETING BETWEEN THE f
PUBLIC SERVICE COMPANY OF COLORADO AND THE.
i US NUCLEAR REGULATORY COMMISSION j
1 Date:
August _4, 1987
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Time 1:00 p.m. (MDT)
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Location:
Visitors Center, Fort St. Vrain, Platteville, Colorado l
Agenda:
Opening Remarks......... R. Martin, NRC l
Response By........... R. Walker, PSC Discussion of SALP Areas By... J. Gagliardo, NRC Closing Remarks By........ R. Williams, PSC l
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LIST OF PRINCIPLE ATTENDEES SALP MEETING - AUGUST 4, 1987 i
PSC:
l R. Walker, Chairman of the Board R. Williams, Vice President, Nuclear L. Brey, Manager, Nuclear Licensing & Fuels D. Warembourg, Manager, Nuclear Engineering P. Tomlinson, Manager, Quality Assurance l
NRC:
.i R. Martin, Regional Administrator R. Bangart, Director, Division of Radiation Safety and Safeguards J. Gagliardo, Chief, Reactor Projects Branch J. Jaudon, Chief, Project Section A
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