ML20245J200

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Forwards Summary of 890725 Quarterly Performance Meeting Re Activities Authorized Under Licenses DPR-51 & NPF-6. Viewgraphs Encl
ML20245J200
Person / Time
Site: Arkansas Nuclear  
Issue date: 08/08/1989
From: Milhoan J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Campbell G
ARKANSAS POWER & LIGHT CO.
References
NUDOCS 8908170565
Download: ML20245J200 (138)


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AUS 813 1

In Reply Refer To

Dockets:.' 50-313'

'50-363-f Arkansas Power & Light Company ATTN: Mr. Gene Campbell Vice President, Nuclear-Operations

'P.O. Box 551-

>Little' Rock, Arkansas 72203:

Gentlemen:.

This refers to' the Arkansas Nuclear One.(ANO) Quarterly Performance Meeting,

. conducted at your request at the ANO site on July 25, 1989. This meeting related to activities authorized by NRC License Nos. DPR-51 and NPF-6 for ANO and was. attended by those on the attendance list (attachment to the meeting sumary). The subjects discussed at this meeting are described in the '

enclosed meeting ~ summary.

It is our opinion that this meeting was beneficial and has provided for a better understanding of the organizational changes at ANO as well as the ongoing and planned major activities within the ANO departments.

In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this. letter will be placed in the NRC Public Document Room.

Should you have any questions concerning this matter, we will be pleased to discuss them with you.

Sincerely, OdoinalSigned By:

L Thomas P.Gwynn James L. Milhoan, Director Division of Reactor Projects

Enclosure:

1 Management Meeting Summary i.

CC:

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' Arkansas Nuclear One

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. ATTN:

N. S. Carns, Director Nuclear Operations P.O. Box 608 Russellville, Arkansas 72801 Arkansas Radiation Co t 1 Program Direc,t r I\\

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ANO QUARTERLY PERFORMANCE MEETING

SUMMARY

Licensee:. Arkansas. Power & Light Company (AP&L)

Facility: Arkansas. Nuclear One (AN0)

License Nos.: DPR-51 NPF-6 Docket Nos.: 50-313 50-368

Subject:

--QUARTERLY PERFORMANCE MEETING TO DISCUSS-AP&L'S ORGANIZATIONAL CHANGES AT AND AND THE MAJOR ONGOING ACTIVITIES IN EACH OF THE ANO DEPARTMENTS On July 25, 1989, the Regional Administrator and selected members of the NRC Region IV staff met with representatives of AP&L to discuss organizational

. changes at AN0 and the major ongoing and planned activities in each of the ANO departments. A copy of the licensee presentation is attached.

Attachments:

1.- Attendance List.

.2.

Licensee Presentation (NRC distribution only)

ATTENDANCE LIST Attendance at the NRC/ Arkansas Power & Light Company Quarterly Performance

' Meeting on July 25, 1989, at the Arkansas Nuclear One site was as follows:

Arkansas Power & Light Company G. Campbell, Vice President, Nuclear Operations N. Carns Director, Nuclear Operations E. Ewing, Gencral Manager, Technical Support and Assessment G. Jones, General Manager, Engineering l

R. Fenech, Unit 2 Plant Manager J. Vandergrift, Unit 1 Plant Manager L. Humphrey, General Manager, Nuclear Quality W. Craddock, General Manager, Nuclear Support R. Edington, Unit 2 Outage Manager NRC Region IV R. Martin, Regional Administrator J. Milhoan, Director, Division of Reactor Projects (DRP)

D. Wheeler, Acting Deputy Director, Division of Reactor Safety D. Chamberlain, Chief, Project Section A, DRP A. Howell, Project Engineer, Project Section A DRP l

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ORGANIZATION AND GENE CAMPBELL.

INTRODUCTION OF VICE PRESIDENT -

NEW-MANAGERS NUCLEAR OPERATIONS, NEIL CARNS MAJOR ACTIVITIES DIRECTOR -

NUCLEAR OPERATIONS UNIT 2 STATUS ROBERT'FENECH-UNIT 2 PLANT MANAGER UNIT 2 OUTAGE RANDY EDINGTON SCHEDULE UNIT 2 MANAGER, OUTAGES UNIT 1 STATUS JIMMY VANDERGRIFT i

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MANAGER ENGINEERING, GEORGE JONES MAJOR ACTIVITIES GENERAL MANAGER,~

ENGINEERING TECHNICAL SUPPORT AND EARLY EWING ASSESSMENT, MAJOR GENERAL MANAGER, ACTIVITIES TECHNICAL SUPPORT AND ASSESSMENT NUCLEAR QUALITY, LARRY HUMPHREY MAJOR ACTIVITIES GENERAL' MANAGER, NUCLEAR QUALITY NUCLEAR SUPPORT, WILLIAM CRADDOCK MAJOR ACTIVITIES GENERAL MANAGER, NUCLEAR SUPPORT l

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DIRECTOR NUCLEAR OPERATIONS (N. CARNS)

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UNIT 2 PLANT MANAGER (R. FENECH)

PLANT MANAGER CENTRAL (A. SESSOMS)

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NRC DIAGNOSTIC ASSESSMENT SEPTEMBER 11-15:

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INPO TRAINING REACCREDITATION TEAM VISIT SEPTEMBER 27:

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LOOP I SERVICE WATER (CORRECTIVE MAINTENANCE) 6)

DEFUEL CORRECTIVE MAINTENANCE 7)

REACTOR VESSEL ISI INSPECTION 8)

FUEL RECONSTITUTION / INSPECTION 9)

TURBINE MAINTENANCE / OVERHAUL

10) LLRTs
11) "B" RCP MOTOR OVERHAUL i

(

1 1

M^JOR WORK ITEMS (CONTINUED)

I

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14) DIESEL GENERATOR #2 CORRECTIVE MAINTENANCE / PREVENTIVE MAINTENANCE / SURVEILLANCE TESTING i

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~

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4) RCP VlBRATION. INSTRUMENTATION:

DCP 85-2111

5) ANNUNCIATOR UPGRADE: DCP 86-2113
6) FIRE TROUBLE ANNUNCIATOR REFLASH CAPABILITY:

DCP 87-2068

7) MODS ON CdW CONTAINMENT ISOLATION VALVES: DCP 86-21166
8) REFUELING MACHINE CABINET CHANGEOUT: DCP 87-2008
9) TURBINE LP ROTOR CHANGEOUT:

DCP 87-2008

MAJOR MODIFIC TIONS (CONTINUED)

10) VCT LEVEL TRANSMITTERS INDEPENDENT REFERENCE LEGS:.DCP 88-2088 11)

HP EXTRACTION STEAM PIPE EROSION: DCP 89-0738 12)

MOVATS TESTING

13) CPC UPGRADE J

CHALLENGES-

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1) ISI HYDROS
2) DEFUEL CORRECTIVE MAI TENANCE
3) REACTOR' VESSEL. ISI INSPECTION 4)' RCP WORK (A> OVERHAUL "B" RCP MOTOR

181 INSPECTION "C" RCP PUMP BOWL

<C> FLEXIBLE HOSES INSTALLATION ON RCPs SEAL CARTRIDGES (DCP 88-2008)

<D> RCP VIBRATION INSTRUMENTATION (DCP 85-2111)

5) DIVERSE SCRAM SYSTEM: ATWS RULE (DCP 85-2073)
6) REFUELING MACHINE CABINET CHANGEOUT (DCP 87-2008)

CHALLENGES (CONTINUED)

~

7) TURBI.NE i_P ROTOR CHANGEOUT

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(DCP 88-2077)

8) CONTROL ROOM DEFICIENCIES /

UPGRADES

9) CPC UPGRADE I

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. FLANGE 06/13/89 ON-LINE; 80% POWER LIMIT 07/20/89 STOPPED "D" RCP; 75% POWER LIMIT 11/27/89 SHUTDOWN 1M89 (MID-CYCLE OUTAGE)

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ACCESS CONCERNS (l.E., CLEANUP L

OF RCS AND AUXILIARY SYSTEMS l

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- SAFETY SYSTEM ACTUATIONS/

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- SIGNIFICANT EVENTS

- 18 MO/6 MO SCHEDULE

- NOTICE OF VIOL.ATION PERFORMANCE

- FORCED OUTAGE RATE

- QA FINDING - TIMEUNESS i

- ANNUNCIATOR

- RADIATION EXPOSURE

- TEMPORARY MODIFICATIONS

- PERSONNEL CONTAMINATIONS

- FIRE IMPALEMENTS

- INDUSTRIAL SAFETY, L.T.A.

- CONDITION REPORTS -

- OSHA RECORDABLE TIMEUNESS

- BACKLOG OF ENG. ACBON REQUESTS

- BACKLOG PLANT ENG. ACTION REQUESTS L

- FEEDBACK FROM OPERATION / MAINTENANCE MANAGERS l

.- FIELD OBSERVATION OF ACTIVITIES & DESIGN REVIEW BOARD l

- INDICATORS WHICH SHOW DEGRADING TRENDS ARE SELECTED FOR CLOSE MONITORING i

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DESIGN DEFICIENCIES ARE APPARENTLY INCREASING s

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INDICATORS (CONTINUED)

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$ - PLANT ENG. ACTION REQUEST BACKLOb l

.lS DECREASING ENG. ACTION, REQUEST BACKLOG IS INCREASING RECENT EVENT (eg. HPI BACKFLOW)-

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INITIATIVE UNDERWAY TO REDUCE BACKLOG

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OPENNESS-CANDOR

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RESPONSIVENESS

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SELF CRITICAL THOROUGH ROOT CAUSE ANALYSIS

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EFFECTIVE CORRECTION ACTION PLAN

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e INDICATORS (CONTINUES) l a ROUTINE, CONSISTENT EMPHASIS BY MANAGEMENT OVER EXTENDED PERIODS OF TIME INTERACTION OF MANAGEMENT WITH EMPLOYEES ESTABLISHES THE APPROACH TO SAFETY.

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DESIGN CONFIGURATION OPPORTUNITY FOR SIGNIFICANT IMPROVEMENT BETTER ENGIN$ERING SUPPORT FOR OPERATIONS AND MAINTENANCE EASIER EVALUATION OF OPERATIONAL IMPACT OF EVENTS AND EQUIPMENT PROBLEMS EASIER OPERABILITY AND DEPORTABILITY EVALUATIONS QUICKER ACCESS TO DESIGN INFORMATION BETTER ABILITY TO PERFORM AND RESPOND TO SSFis, ETC.

l BETTER TRAINING MATERIALS AVAILABLE EASIER PROCUREMENT OF PARTS /

MATERIALS

.....................s

PFiOJECT STATUS

~

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n PHASE I - COMPLETE PRELIMINARY NEEDS ASSESSMENT PROJECT SCOPING,

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UTILIZED SMALL GROUP OF SENIOR INDIVIDUALS I

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ACTION PLAN DEVELOPMENT SCHEDULE AND. BUDGET DEFINED

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UTILIZED EXTENSIVE PERSONNEL INTERVIEW AND DOCUMENT REVIEW PHASE Ill - IN PROGRESS UPPER LEVEL DESIGN DESCRIPTION PERFORM REVIEW OF SYSTEM AND l

STRUCTURES DEVELOP DESIGN CONFIGURATION MANAGEMENT SYSTEM ~AND LOAD DATA BASE CONFIGURATION MANAGEMENT PROCESS UPGRADE ADDRESS SPECIFIC DESIGN DOCUMENT WEAKNESS

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Operations l

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i Procurement i

ISOMETRIC DRAWING UPDATE

  • INITIATED lN 1986 TO IMPROVE QUALITY OF ISOMETRIC DRAWING A SMALL CALCULATION RECONCILIATION EFFORT WAS INCLUDED
  • FOCUS OF PROJECT HAS. SHIFTED TO CALCULATION RECONCILIATION AND IMPROVEMENT OF THE MATERIAL CONDITION OF PIPING / SUPPORT
  • PROCESS INVOLVES FIELD WALKDOWNS CONSOLIDATION OF MULTIPLE ISOMETRIC DRAWINGS EVALUATION OF DISCREPANCIES BETWEEN AS-INSTALLED CONFIGURATION AND QUALIFYING CALCULATION

FUNCTIONALITY - MAY RESULT IN 50.72/

50.73 " REPORTABLE EVENTS"

J ISOMETRIC DRAWING UPDATE (CONTIN 0ED)

~ OBJECTIVE

- : CONSOLIDATED LEGIBLE, ACCURATE

)

ISOMETRIC IMPROVED MATERIAL CONDITION OF PIPING / SUPPORTS QUALIFYING CALCULATION CONSISTENT WITH AS INSTALLED CONDITION l

IMPROVED MODIFICATION /MAINT.

PROCEDURE TO MAINTAIN THE MATERIAL CONDITION OF PIPING /'

HANGERS CONSISTENT WITH THE DESIGN l

SCOPE INCLUDED SEISMIC CLASS I PIPING j

U-1 700 ISOMETRIC DRAWINGS 2000 SUPPORTS U-2 1150 ISOMETRIC DRAWINGS 2000 SUPPORTS

l SAFETY SYSTEM FUNCTIONAL INSPECTION - SSFI THE OBJECTIVES OF THESE INSPECTIONS

'ARE TO DEMONSTRATE THAT:

A SYSTEM IS CAPABLE OF PERFORMING THE SAFETY FU,NCTION REQUIRED BY ITS DESIGN BASIS.

DETERMINE ADEQUACY OF TESTING, MAINTENANCE AND TRAINING HUMAN FACTORS RELATING TO DESIGN CONSIDERATIONS AND DESIGN PROCEDURES MANAGEMENT CONTROLS INCLUDING l

PROCEDURES MATERIAL CONDITION

____.___.________-__._______._.___._.______________w

BENEFITS

~

  • GREATER CONFIDENCE IN SYSTEM DESIGN

~AND OPERABILITY STATUS

~

  • INCREASED INSIGHT INTO SYSTEMS

~

INTERACTION

  • STAFF DEVELOPMENT
  • MOST PROBLEMS CAN BE QUANTIFIED /

SOLVED AS IDENT!FIED

= AS-BUILT OF DESIGN CONFIGURATION DOCUMENTATION PACKAGES i

i

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STATUS

  • A COMBINED TEAM CONSISTING OF

(

NINE (9) EXPERIENCED AP&L AND CONTRACT PERSONNEL CONDUCTED A

{

SSFI, MARCH-MAY 1989. (6 WEEKS).

~

WAS PERFORMED.

  • OVER 450 DOCUMENTS WERE REVIEWED AND NUMEROUS SYSTEM WALKDOWNS WERE PERFORMED.

52 UNRESOLVED. QUESTIONS WERE DOCUMENTED FOR EVALUATION 1

We STATUS (CONTINUED)

THE RESULT OF THE SSFI WAS THE DETERMINATION THAT THE DECAY HEAT l

REMOVAL SYSTEM IS FUNCTIONAL; BUT l

IN TWO AREAS, THE FUNCTIONALITY IS CONSIDERED MARGINAL. THESE CONCERNS ARE DOCUMENTED AND ARE BEING RESOLVED THROUGH THE CONDITION

{

REPORTING (CR) SYSTEM.

I 1

i.

SYSTEM ENGINEER

~t SYSTEM ENGINEER ASSUMES OWNERSHIP OF.HiS/HER t

~ SYSTEM'WITH THE GOAL OF IMPROV-ING THE SYSTEMS. ABILITY TO PERFORM

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ITS SAFETY FUNCTION BY IMPROVING ITS RELIABILITY, PERFORMANCE AND MAINTAINABILITY

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KNOWLEDGE OF DESIGN BASES AND OPERATING / MAINTENANCE REQUIRE-i MENTS BRIDGE THE GAP BETWEEN OPERATIONS, MAINTENANCE AND_ DESIGN

z.

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p EXPECTATIONS 1

~

ACTIVELY INVOLVED IN:

SYSTEM MAINTENANCE (CORRECTIVE /

PREVENTIVE)

OPERATION /SUR,VEILLANCE PERFORMANCE. MONITORING / TRENDING

-, DESIGN IMPROVEMENTS,

INDUSTRY / REGULATORY ISSUES /AND u

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f

APPROACH t

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ENGINEERING / MAINTENANCE /

OPERATION MANAGER INPUT

2. DEVELOP GUIDELINE DOCUMENT WITH MAINTENANCE / OPERATIONS MANAGERS INPUT -

~

DEFINE EXPECTATIONS

' COMMUNICATE THESE TO MANAGERS / ENGINEERING DEFINE TRAINING REQUIREMENTS

3. ASSIGN " RESPONSIBLE" ENGINEER TO SYSTEM AND INVOLVE HIM/HER IN PROBLEM SOLVING REINFORCING PROACTIVE IDENTIFICATION OF ISSUES, AGGRESSIVE RESOLUTION OF PROBLEMS, AND INTERACTION WITH OPERATIONS AND MAINTENANCE
4. INITIATE TRAINING FOR INDIVIDUALS

)

i CHALLENGES

  • SYSTEM ENGINEER DEVELOPMENT.-

IMPROVE SYSTEM SAEETY PERFORMANCE

  • STRENGTHEN ENGINEERING MANAGEMENT TEAM INTERACTION WITH AND.IN SUPPORT OF OPERATIONS / MAINTENANCE
  • CONFIGURATION MANAGEMENT IMPROVEMENTS
  • IMPROVE OUTAGE PERFORMANCE -

PLANNING, MANAGEMENT AND SCHEDULING

= SPECIFIC PROJECTS i.e. DCD, 3rd EFW PUMP, ISO UPDATE, SSFI

  • WORKLOAD MANAGEMENT &

COMMUNICATION l

l l

TECHNICAL SUPPORT AND ' ASSESSMENT I

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EARLY EWING GENERAL MANAGER

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PERFORMANCE INDICATORS

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  • PERSONNEL-ERROR RATE
  • REPETITIVE EQUIPMENT FAILURES i
  • SKIN & CLOTHING CONTAMINATIONS
  • PERSONNEL EXPOSURE L

~

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REPORTING a' ROOT AUSE ANALYSIS

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= SAFETY PERFORMANCE IMPROVEMENT PROGRAM / TRANSIENT REDUCTION

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  • HUMAN PERFORMANCE EVALUATION SYSTEM

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HUMAN PERFURMANC5 EVALUATION SYSTEM

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EVENTS REhlEWED BY.. HPES l

  • UNIT-1 OVERFILL EVENT 1-20-89 i
  • UNIT-1 LOSS OF VITAL POWER 1-25-89
  • UNIT-2 OVERFEED EVENT 4-18-89
  • UNIT-2 POST-MAINTENANCE. TESTING EFW PUMP 4-6-89
  • UNIT-1 SHOCK TO PRE' SURE SWITCH S

CAUSES TURBINE TRIP 5-1-89

  • UNIT-1 UNESCORTED ENTRY IN HIGH RAD AREA 5-9-89

CURRENT MAJOR ACTIVITIES e SECURITY PERIMETER UPGRADE NEW DOUBLE FENCE AROUND PERIMETER NEW CAS/SAS CONSOLES NEW CAMERA SCHEME UPGRADED POWER SUPPLY IMPROVED DETECTION AIDS IMPROVED ACCESS CONTROL EQUIPMENT l

DEVELOP DESIGN BASIS DOCUMENT FOR PERIMETER - $6.4 MILLION

  • MATERIAL CONTROL PROJECT END USE EFFORT JAN. 88 OBJECTIVES:

ACCOMODATE OBSOLETE EQUIPMENT REDUCE ADMINISTRATIVE BURDEN l

MANAGE INVENTORY IMPROVE PARTS AVAILABILITY DEDICATE PARTS AT PURCHASE l

REDUCE COSTS DEDICATED PROJECT TEAM

_n.

4 Mt CURRENT MAJOR ACTIVITIES SUPERVISORY TRAINING

=

. FIRST LINE SUPERVISORS AND ABOVE PHASE 1 2 WEEKS LONG

~

POSITIVE COMMENTS 66 ATTENDED IN 89/6 CLASSES INTERACTION MANAGEMENT ROLE PLAY TEAM BUILDING I

9 CURRNNT MAJOR.

ACTIVITIES

  • TRAINING REACCREDITATION 4 MAJOR PROGRAMS MAINTENANCE (ELEC, MECH, I&C)

HEALTH PHYSICS.(RP, DOS, RW)

TECH, STAFF CHEMISTRY, SER SUBMITTED SITE VISIT SEPT. 25-29 INPO ACCREDITING BOARD 1st QTR 90

  • INPO CASUALTY DRILL AUGUST 14-18 EMPHASIZES DAMAGE CONTROL RESPONSE TEAMS CAN " WIN" i

l REALISTIC SCENARIOS

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Procurement Quality Eng.Supv.

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l l TOTAL # OF ITEMS l l

l l-1 l REPORT DATE-OVERDUE U

(00)

- (01)

(02) 1 (02+)

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3 1

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TOTAL FINDINGS 1986 THRU 19891st 150 140 130 120 110 104 103 102

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= Vendors TA = Technical Analysis

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o TEAM AUDIT TEAM LEADER HP BACK-GROUND

~

TWO ENTERGY TECHNICAL SPECIALISTS (HP)

TWO OTHER AUDIT TEAM MEMBERS DIRECTLY INTERFACED WITH 47 PLANT PERSONNEL (EVALUATIONS /

INTERVIEWS)

OBSERVED >160 PEOPLE FOR CA ENTRY / EXIT FOUR RCA JOB EVALUATIONS o FINDINGS 9 AFRs,12 RECOMMENDATIONS, 6 OBSERVATIONS

e

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o HEALTH PHYSICb ~

(CONTINUED) o CONCLUSION SINGULARLY, LOW SIGNIFICANCE CUMULATIVELY, IMPROVEMENTS NEEDED IN:

=

RWP PROGRAM

=

HP SUPV. PRESENCE / INVOLVE-MENT INSIDE RCA' o STRENGTHS NOTED AGGRESSIVE USE OF CONTAINMENTS QUALITY OF SURVEY MAPS HOUSEKEEPING (AUXILIARY BUILDINGS) 1

s men

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COMMENDABLE IMPROVEMENT FROM 1988 AUDIT RESULTS CORRECTIVE ACTIONS EFFECTIVE I

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~

4 FIRE PROTECTION (CONTINUED) o STRENGTHS INSPECTIONS (COMBUSTIBLES, AND

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FIRE EXTINGUISHERS)

CONDUCT JOF FIRE BRIGADE DRILLS UPDATING OF DRAWINGS IN FIRE PROTECTION DCP's l

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TRAINING o TEAM 6 MEMBERS- (2 OF WHOM ROUTINELY SERVE AS INDUSTRY INPO

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FOCUS:

1) INPO REACCREDITATION PROGRAM AREA
2) ADDITIONAL PROGRAMS o FINDINGS 7 AFRs,11' RECOMMENDATIONS, 2

OBSERVATIONS 1

o CONCLUSION l

PROGRAM CONSIDERED SATISFACTORY l

OVERALL IMPROVEMENT NEEDED:

1) IMPLEMENTATION OF TRAINING EVALUATIONS
2) OJT ADMINISTRATION /

IMPLEMENTATION

3) IMPLEMENTATION OF TASK QUALIFICATION / JOB ASSIGNMENT

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TRAINING GUIDELINES

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SURVEILLANCE SURVEILLANCE FINDINGS ISSUED FOR UNSAT. ITEMS o IMPLEMENTATION MONTHLY. AVG.

73 MAN-HOURS *

  • BASED UPON LAST 3 MONTHS l

1 l

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2.2 QA SUR EILLANCES

-(CONTINUED) o JULY SCHEDULE OPS VALVE LINEUP UNIT 1

CONTROL ROOM ACTIVITIES UNIT 1

BACKSHIFT EQUIPMENT CLEARANCES UNIT 1

BACKSHIFT OPERATOR ROUNDS UNIT 2 MAINT.

ELECTRICAL PM MECHANICAL PM FIRE WATCH CONTROL BACKSHIFT HP IE NOTICE 89-47 HOT PARTICLE CONTROL PORTAL MONITOR CALIBRATION HIGH RAD DOOR CONTROL 3

i

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4 k2 QA SURVEILLANCE (CONTINUED)

CHEM /RADCHEM COLD. LAB-SAMPLING _

HOT LAB QC.

SECURITY SECURITY MODIFICATIONS ACCESS CONTROL MI5C.

SOFTWARE CONTROL

n

~

~

1

' QUALITY CONTROL /

QUALITY ENGINEERING 3.0 MAJOR PROGRAMS 3.1 QC' HbLD/ WITNESS POINTS o SCOPE CORRECTIVE / PREVENTIVE MAINTENANCE PROCEDURES SPECIAL TWORK PLANS MODS DESIGN CHANGE WORK PACKAGES SPECIAL. JOB ORDERS WELDING o CRITERI SAFETY FUNCTION COMPLEXITY-STANDARDIZATION PAST PERFORMANCE l

VIABILITY OF TEST VERIFICATION

& INDIRECT MONITORING

_______-____m_

I L

I FIRE PROTECTION o TEAM l

' 4 MEMBERS

, WITNESSED FIRE DRILL, OBSERVED TRAINING, INTERVIEWED PERSONNEL AND REVIEWED DOCUMENTATION 8 SURVEILLANCE o FINDINGS 4 AFRs, 8 RECOMMENDATIONS, 2 OBSERVATIONS

- o CONCLUSION PROGRAM CONSIDERED SATISFACTORY OVERALL IMPROVEMENT NEEDED IN FIRE BRIGADE TRAINING PROGRAM ADMINISTRATION AND DEFINITION OF RESPONSIBILITIES

___-_____-_m____m_m.

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L 3.1-QC HOLD / WITNESS. POINTS (CONTINUED)

. o PROCESS INSPEDTION INSTRUCTION PREPARED BY-QE-

-lNSPECTIDN. BY QCl o IMPLEMENTATION

-- MONTHLY AVG. MAN-HOURS

  • PM/CM 40 MODS 30 1

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4 3.2 QC OBSERVATION PROGRAM o SCOPE

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OBSERVE WORK ACTIVITIES-d PROCEDURE' ADHERENCE WORK PRACTICES RADIOLOGICAL' PRACTICES SUPERVISORYLINVOLVEMENT ATTITUDE DISPLAYED PLANNING & ' COORDINATION i

PROFESSIONALISM MATERIAL CONDITION COMMUNICATIONS HOUSEKEEPING RESOLUTION OF IDENTIFIED PROBLEMS o CRITERIA EXCELLENCE SOUND INDUSTRY PRACTICES ALARA

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INDUSTRY SAFETY JUDGEMENT OF OBSERVER GOVERNING PROCEDURES i

b

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~

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PATTERNED AFTER INPO PROGRAM OBSERVERS TRAINED AND CRITIQUED

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GUIDELINES-RESULTS DISCUSSED WITH CREW /

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REPORT DISTRIBUTED TO MGT. Of OBSERVED GROUP o IMPLEMENTATION MONTHLY AVG.

90 MAN-HOURS *

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3.3 PRE-JOB / POST JOB SURVEILLANCE

~

l

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SAFETY SIGNIFICANCE

=

PROBLEM RECURRENCE

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CRAFT PERFORMANCE HISTORY REPORT ISSUED FOR EACH SURVEILLANCE I

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NUCLEAR INDUSTR.Y. SUPPORT (BWOG, CEOG, NUMARC, ETC.)

NUCLEAR STAFF SUPPORT NUCLEAR PLANNING'(LONG RANGE PLAN, GOALS & OBJECTIVES, PERFORMANCE INDICATO. RS)

CONTROLLER (BUDGETS, COST, PAYROLL, CONTRACTS)

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PROJECTS, OTHER INITIATIVES, GOALS

SUMMARY

AND REFERENdES UPDATED

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ROUTINELY DYNAMIC a,

GOALS & OBJECTIVES PROGRAM e

DEPARTMENT GOALS & OBJECTIVES AT VP, NUCLEAR LEVEL ADDITIONAL GOALS & OBJECTIVES AT DIRECTOR / GENERAL MANAGER LEVEL INTERNAL-NUCL$AR REVIEW MONTHLY' WITH VP, NUCLEAR CORPORATE REVIEW QUARTERLY FOR SELECTED GOALS RELATED TO PERFORMANCE INDICATORS i

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