IR 05000382/1987003

Forwards Slide Presentation & Summary of 870521 Meeting W/ Util in New Orleans,La to Discuss SALP Rept 50-382/87-03

ML20214R395
Person / Time
Site:	Waterford
Issue date:	06/01/1987
From:	Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Dewease J LOUISIANA POWER & LIGHT CO.
References
NUDOCS 8706080109
Download: ML20214R395 (21)

Text

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JUN 1 1987

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In Reply Refer To: .

i Docket: 50-382

! Louisiana Power & Light Company ATTN: J. G. Dewease, Senior Vice President

Nuclear Operations N-80

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317 Baronne Street

New Orleans, Louisiana 70160 f

Gentlemen:

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This forwards a meeting summary for the meeting held May 21, 1987, to discuss -

the Systematic Assessment of Licensee Performance (SALP) Report 50-382/87-0 Copies of the slides utilized by both the NRC and your organization are attached, as is a suninary of the meeting.

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i We found the meeting to be informative and were pleased to note the participation of both senior and plant management.

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If you have any questions, please feel free to contact me.

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Sincerely,

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original signed Dy j

J. E. Gag!!ardo ,

J. E. Gagliardo, Chief

Reactor Projects Branch Attachments: As stated

cc w/ attachments

j  !.ouisiana Power & Light Company j ATTN: G. E. Wuller, Onsite

Licensing Coordinator i P. O. Box B

! Killona, Louisiana 70066 i Louisiana Power & Light Company

ATTN: N. S. Carns, Plant Manager

. P. O. Box B

Killona, Louisiana 70066 l (cc cont'd n xt page)

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8706080109 870601

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. o, Louisiana Power & Light -2-Company

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a Middle South Services ATTN: Mr. R. T. Lally P. O. Box 61000 New Orleans, Louisiana 70161 Louisiana Power & Light Company ATTN: K. W. Cook, Nuclear Safety and Regulatory Affairs Manager 317 Baronne Street P. O. Box 60340 New Orleans, Louisiana 70160 Louisiana Radiation Contrcl Program Director bec to DMB (IE45)

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bec distrib. by RIV:

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RI3 D. Weiss, RM/ALF

RRI R. D. Martin, RA

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Section Chief (RPB/A) DRSP RPSB RSB MIS System Project Inspector, RPB RSTS Operator R. Hall RIV File NRR Project Manager l

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MEETING SUMMARY Date of Meeting: May 21, 1987 Location of Meeting: LP&L Offices, New Orleans, L Summary:

- J. Dewease, LP&L, made opening remarks and introduces LP&L personnel in attendance

- P. Check, Region IV, NRC, made opening remarks and introduces NRC in attendance

- E. Johnson, Region IV, NRC, discussed findings, conclusions, and recommendations in each functional area assessed by SALP

- N. Carns, LP&L, discussed licensee plans in selected functional areas

- R. Barkhurst, LP&L, summarized licensee's major programs Appendix: Slides utilized

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5/19/87

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PREVIOUS PRESENT

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AREA PERFORMANCE PERFORMANCE PLANT OPERATIONS 3 2

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RADIOLOGICAL CONTROLS 2 2 i

MAINTENANCE 3 2-

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SURVEILLANCE 2 1

! FIRE PROTECTION 2 1

EMERGENCY PREPAREDNESS 2 2

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SECURITY AND SAFEGUARDS 1 2

{ OUTAGES NOT ASSESSED 1 f QUALITY PROGRAMS 2 2 i

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LICENSING ACTIVITIES 2 1

I TRAINING EFFECTIVENESS 2 1 i  !

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OPERATIONS AND MAINTENANCE INITIATIVES  !

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i OPERATIONS

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O INCREASED MANAGEMENT INVOLVEMENT

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TRIP REDUCTION IMPROVEMENTS

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i 0 8 DECREASE IN NUMBER OF LER'S

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O LOW TURNOVER RATE

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l 0 OPERATORS FILLING TRAINING VACANCIES

} 0 CONTROL ROOM IMPROVEMENTS S PLANT MODIFICATION IMPROVEMENTS

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l OPERATIONS AND MAINTENANCE INITIATIVES

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MAINTENANCE i

0 INCREASED MANAGEMENT INVOLVEMENT

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l 0 RCP IMPROVED MAINTENANCE 9 M&TE CONTROL PROCEDURES

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0 MAINTENANCE TRAINING AND 0UALIFICATIONS -

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8 NO MAINTENANCE RELATED REACTOR TRIPS

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0 WORK PLANNING TECHNIQUES IMPROVED

.1-l 0 MAINTENANCE ENGINEERS INCREASED i

0 LEAD PLANNER POSITION ESTABLISHED s

! 0 OPERATIONS INTERFACE INCORPORATED

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! FIRE PROTECTION

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e FIRE PROTECTION AND SAFETY DEPARTMENT FORMED l 0 FIRE IMPAIRMENT ACCOUNTABILITY l -

0 SECURITY INVOLVEMENT IN FIRE PROTECTION

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0 SAFETY TRAINING OBSERVATION PROGRAM

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8 INCREASED MANAGEMENT ATTENTION

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0 QUARTERLY SECURITY UPDATES (LIB / SAFETY MEETINGS)

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0 GENERAL TRAINING UPGRADED -

0 MANDATORY TRAINING IMPLEMENTED (INFRACTIONS)

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, 8 ADMINISTRATIVE REQUIREMENT FOR WORK PROCESS (UNT-04-036)

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! O PHYSICAL BARRIERS CORRECTED l 0 CCTV IMPROVEMENTS (SM 1480)

0 SECURITY ASSUMED TECH SPEC FIREWATCHES/SURVEILLANCES i

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MAJOR PROGRAMS

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8 SIMS S REFUEL PREPARATION

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0 ADVISORY GROUPS 0 STAFFING

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8 MAINTENANCE TRENDING G CONTAMINATION AREA CONTROL 0 SIMULATOR l

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llATERFORD 3 SYSTEMATIC ASSESSMENT OF

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LICENSEE PERFORMANCE JANUARY 1, 1986 through JANUARY 31, 1987 l

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PLANT OPERATIONS FINDINGS AND CONCLUSIONS i

Decreased Number of Reactor Trips High Morale

Too Many Lighted Annunciators I

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Too Many Temporary Alterations Performance Category 2

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RECOMMENDATIONS Continue Work to Clear Illuminated Annunciators

Eliminate Spurious Ventilation Isolations

Reduce Administrative Burden on STAS Close Outstanding Regulatory Compliance Issues T

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1 RADIOLOGICAL CONTROLS FINDINGS AND CONCLUSIONS

Leakage from Gaseous & Liquid Systems HP Supervisors Need to Spend More Time In the Field High Turnover Rate in HP

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REC 0FNENDATIONS

Reduce Leakage

Get First Line HP Supervisors Into the Field

Stabilize HP Staff

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Evaluate Establishment of a Low Level Waste Storage Facility 1 i

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f MAINTENANCE FINDINGS AND CONCLUSIONS Program Improved

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Backlog Increased

Programmatic Maintenance Initiatives Being Implemented Performance Category 2 RECOMMENDATIONS

Reduce Maintenance Backlog Complete Programmatic Maintenance Implementation

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SURVEILLANCE i

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Positive Action Taken to Improve

Performance and Tracking Have Been Good Performance Category 1 ,

REC 0lTENDATIONS

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Eliminate Problems In Non-Routine Surveillance

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I FIRE PROTECTION

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! FINDINGS AND CONCLUSION

Fire Prevention / Protection Effective

Single Point Coordination Will Enhance Program

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Performance Category 1

1 j RECOMMENDATION l

Reduce the Number of Inoperable Fire Barriers

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EMERGENCY PREPAREDNESS FINDINGS AND CONCLUSIONS EP Training Weak

l Performance Category 2 .

P RECOMENDATIONS

Evaluate and Improve EP Training & Retraining

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Increase Management Involvement In EP a

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SECURITY ,

i FINDINGS AND CONCLUSIONS

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Increased Number of Violations

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Increased Training of Entire Staff in Security

Performance Category 2 RECOMMENDATIONS Continue Plant-Wide Enhanced Security Training

Complete Evaluation of CCTV t

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OUTAGES FINDINGS AND CONCLUSIONS Licensee Management Effective and Aggressive Work Coordination at Individual Component Level Needs Improvement Performance Category 1

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REC 0fftENDATIONS Improve Scheduling of Individual Component Maintenance Follow Up Revisions to Radiation Work Permit Program

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QUALITY PROGRAMS - ADMINISTRATIVE CONTROLS AFFECTING QUALITY FINDINGS AND CONCLUSIONS EQ Program Adequately Implemented Plant Computer Reliability Still Needs Improvement Performance Category 2 RECOMMENDATIONS

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Implement Corrective Actions for NRC EQ Inspection Findings Resolve Plant Computer Problems Careful Monitor Station Modification Program to Reduce Backlog

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LICENSING ACTIVITIES

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!:, Management Effectively Involved

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Demonstrated Sound and Timely Approaches to Issues  ;

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Perfonnance Category 1

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RECOMMENDATIONS

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Resolve Outstanding Issues With SPDS  ;

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-TRAINING AND QUALIFICATION EFFECTIVENESS ,

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FINDINGS AND CONCLUSIONS

' Greater Than 90% Success Rate On Licensed Operator Examinations All Training Programs Ready for INP0 Accreditation Plant Specific Simulator Not Available

Performance Category 1

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RECOMMENDATIONS

Management Focus on Simulator Delivery and Operability

Correct Administrative Deficiencies Identified by NRC Inspectors

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