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| {{#Wiki_filter:A~CEXZRATED DISTRIBUTION DEMONSTRA,'EON SYSTEMREGULATORY INFORMATION DISTRIBUTION SYSTEM(RIDS)ACCESSION NBR:8808040085 DOC.DATE: | | {{#Wiki_filter:A~CEXZRATED DISTRIBUTION DEMON STRA,'EON SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)ACCESSION NBR:8808040085 DOC.DATE: 88/07/27 NOTARIZED: |
| 88/07/27NOTARIZED: | | NO DOCKET FACIL:50-387 Susquehanna Steam Electric Station, Unit 1, Pennsylva 05000387 50-388 Susquehanna Steam Electric Station, Unit 2, Pennsylva 05000388 AUTH.NAME AUTHOR AFFILIATION KEISER,H.W. |
| NODOCKETFACIL:50-387 Susquehanna SteamElectricStation,Unit1,Pennsylva 0500038750-388Susquehanna SteamElectricStation,Unit2,Pennsylva 05000388AUTH.NAMEAUTHORAFFILIATION KEISER,H.W.
| | Pennsylvania Power 6 Light Co.RECIP.NAME RECIPIENT AFFILIATION.RUSSELL,W.T. |
| Pennsylvania Power6LightCo.RECIP.NAME RECIPIENT AFFILIATION | | Region 1, Ofc of the Director |
| .RUSSELL,W.T. | |
| Region1,OfcoftheDirector
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| ==SUBJECT:== | | ==SUBJECT:== |
| RespondstoSALPreptfor1988.Viewgraphs rehealthphysicsimprovements smaintenhancement programencl.DISTRIBUTION CODE:IE40DCOPIESRECEIVED:LTR IENCLjSIZE:TITLE:Systematic Assessment ofLicenseePerformance (SALP)ReportNOTES:LPDR 2cysTranscripts.
| | Responds to SALP rept for 1988.Viewgraphs re health physics improvements s maint enhancement program encl.DISTRIBUTION CODE: IE40D COPIES RECEIVED:LTR I ENCL j SIZE: TITLE: Systematic Assessment of Licensee Performance (SALP)Report NOTES:LPDR 2 cys Transcripts. |
| LPDR2cysTranscripts.
| | LPDR 2 cys Transcripts. |
| 05000387S 05000388RECIPIENT ID,CODE/NAME PDl-2LATHADANZ,M INTERNAL: | | 05000387S 05000388 RECIPIENT ID, CODE/NAME PDl-2 LA THADANZ,M INTERNAL: ACRS AEOD/DOA COMMISSION NRR MORISSEAU,D NRR/DLPQ/PEB ll NRR/DREP/EPB 10 NRR/DRIS DIR 9A NRR/DRIS/SGB 9D NRR/PMAS/ILRB12 0 BERMAN I J REG FIL 02 COPIES LTTR ENCL 1 0 1 1 2 2 1 1 5 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME PD1-2 PD AEOD BAILEY I B AEOD/DSP/TPAB DEDRO NRR/DLPQ/HFB 10 NRR/DOEA/EAB 11 NRR/DREP/RPB 10 NRR/DRIS/RSGB 9 NRR/DRIS/SIB 9A NUDOCS-ABSTRACT-OGC/HDS2 RGN1 FILE 01 COPIES LTTR ENCL 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 EXTERNAL: H ST LOBBY WARD NRC PDR NOTES 1 1 1 1 2 2 LPDR NSIC 2 2 1 1 R I h TOTAL NUMBER OF COPIES REQUIRED: LTTR 37 ENCL 35 4 i Pennsylvania Power 8 Light Company Two North Ninth Street~Allentown, PA 18101~215/7705151 JUL 27$88 Harold W.Keiser Senior Vice President. |
| ACRSAEOD/DOACOMMISSION NRRMORISSEAU,D NRR/DLPQ/PEB llNRR/DREP/EPB 10NRR/DRISDIR9ANRR/DRIS/SGB 9DNRR/PMAS/ILRB12 0BERMANIJREGFIL02COPIESLTTRENCL10112211551111111111111111RECIPIENT IDCODE/NAME PD1-2PDAEODBAILEYIBAEOD/DSP/TPAB DEDRONRR/DLPQ/HFB 10NRR/DOEA/EAB 11NRR/DREP/RPB 10NRR/DRIS/RSGB 9NRR/DRIS/SIB 9ANUDOCS-ABSTRACT-OGC/HDS2RGN1FILE01COPIESLTTRENCL111011111111111111111111EXTERNAL:
| | Nuclear 215/770 4194 Mr.William T.Russell Regional Administrator, Region I U.S.Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 SUSQUEHANNA STEAM ELECTRIC STATION RESPONSE TO 1988 SALP PLA-3066 FILE R41-2 Docket Nos.50-387.and 50-388 |
| HSTLOBBYWARDNRCPDRNOTES111122LPDRNSIC2211RIhTOTALNUMBEROFCOPIESREQUIRED:
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| LTTR37ENCL35 4i Pennsylvania Power8LightCompanyTwoNorthNinthStreet~Allentown, PA18101~215/7705151 JUL27$88HaroldW.KeiserSeniorVicePresident.
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| Nuclear215/7704194Mr.WilliamT.RussellRegionalAdministrator, RegionIU.S.NuclearRegulatory Commission 475Allendale RoadKingofPrussia,PA19406SUSQUEHANNA STEAMELECTRICSTATIONRESPONSETO1988SALPPLA-3066FILER41-2DocketNos.50-387.and50-388
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| ==DearMr.Russell:== | | ==Dear Mr.Russell:== |
| Weappreciated theopportunity tomeetwithyouandyourstaffonJuly7,1988toreviewthelatestRegion1assessment ofPPSL'sperformance.
| | We appreciated the opportunity to meet with you and your staff on July 7, 1988 to review the latest Region 1 assessment of PPSL's performance. |
| Whilewerecognize thattheSALPBoardReportwasgenerally favorable, wewelcomeyoursuggestions andwillcontinuetoseektoimproveourperformance inallareas.Inreviewing thereportwenotedseveralconcernsofNRC.Mostofthesewerediscussed atthemeetingandwebelievethesediscussions weremutuallybeneficial.
| | While we recognize that the SALP Board Report was generally favorable, we welcome your suggestions and will continue to seek to improve our performance in all areas.In reviewing the report we noted several concerns of NRC.Most of these were discussed at the meeting and we believe these discussions were mutually beneficial. |
| Attachedtothisletterarecopiesofthepresentations madeatthemeetingandPP&L'scommentstoeachspecificSALPcategory.
| | Attached to this letter are copies of the presentations made at the meeting and PP&L's comments to each specific SALP category.Where weaknesses were identified our corrective action strategy has been included.Very truly yours, H.W.Keiser Attachments cc: NRC Document Control Desk (original) |
| Whereweaknesses wereidentified ourcorrective actionstrategyhasbeenincluded.
| | NRC Region I Mr.F.I.Young, Sr.Resident Inspector Mr.M.C.Thadani, NRC Project Manager 8808040085 880727 PDR*DOCK 05000387 G.PNU |
| Verytrulyyours,H.W.KeiserAttachments cc:NRCDocumentControlDesk(original)
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| NRCRegionIMr.F.I.Young,Sr.ResidentInspector Mr.M.C.Thadani,NRCProjectManager8808040085 880727PDR*DOCK05000387G.PNU
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| 1SALPCOMMENTSSALPCATEGORY-PLANTOPERATIONS (A)h'PP&Lconcurswiththeassessment madeintheareaofPlantOperations.
| | 1 SALP COMMENTS SALP CATEGORY-PLANT OPERATIONS (A)h'PP&L concurs with the assessment made in the area of Plant Operations. |
| Isolatedinstances ofvalvemisalignment andpostmaintenance/modification testinghaveoccurred; however,PP&Lbelievesourcorrective actionstakenhavealleviated theseconcerns.
| | Isolated instances of valve misalignment and post maintenance/modification testing have occurred;however, PP&L believes our corrective actions taken have alleviated these concerns.PP&L believes our upgraded corrective action program, initiated following the 1986 SALP report, is successful in effectively addressing open issues.The early events, identified in this SALP report, are indicative of a program in its infancy.Events that occurred later in the period were handled effectively. |
| PP&Lbelievesourupgradedcorrective actionprogram,initiated following the1986SALPreport,issuccessful ineffectively addressing openissues.Theearlyevents,identified inthisSALPreport,areindicative ofaprograminitsinfancy.Eventsthatoccurredlaterintheperiodwerehandledeffectively. | | SALP CATEGORY-CHEMISTRY AND RADIOLOGICAL CONTROLS (B)PP&L concurs with the NRC assessment in the area of Chemistry and Radiological Controls.Specific management actions PP&L is taking to address theweaknesses identified in the report include: establishment of a permanent highly qualified staff, increased worker involvement and raising of the station work practice standards, upgrading the station's contamination control program and improved containment work management. |
| SALPCATEGORY-CHEMISTRY ANDRADIOLOGICAL CONTROLS(B)PP&LconcurswiththeNRCassessment intheareaofChemistry andRadiological Controls.
| | The status of 29 specific items identified by PP&L are included in the attached copies of the presentations. |
| Specificmanagement actionsPP&Listakingtoaddresstheweaknesses identified inthereportinclude:establishment ofapermanent highlyqualified staff,increased workerinvolvement andraisingofthestationworkpracticestandards, upgrading thestation's contamination controlprogramandimprovedcontainment workmanagement.
| | Weaknesses identified in the chemistry program are being vigorously addressed and include: upgrading the chemistry specification program, enhancing chemistry monitoring, implementing selected chemistry system enhancements, enhancing technician training and upgrading the waste management program.SALP CATEGORY-MAINTENANCE (C)PP&L concurs with the NRC assessment in this area.PP&L considers maintenance to be one of our strengths. |
| Thestatusof29specificitemsidentified byPP&Lareincludedintheattachedcopiesofthepresentations.
| | This was further confirmed by the SALP category 1 rating.We also believe in continual improvement; therefore, the maintenance enhancement program was initiated, in 1986.The most recent initiatives include: review of the maintenance organization and staffing, and review of the interface and control of support work forces.Specific highlights of the program can be found in PP&L presentations made at the SALP meeting.Corrective actions taken to address operational testing following maintenance and modification work will be addressed at the NRC-PP&L management meeting tentatively scheduled for September 1988.SALP CATEGORY-SURVEILLANCE (D)PP&L concurs with the surveillance assessment made in the SALP report.No weaknesses in the surveillance program were identified during the period. |
| Weaknesses identified inthechemistry programarebeingvigorously addressed andinclude:upgrading thechemistry specification program,enhancing chemistry monitoring, implementing selectedchemistry systemenhancements, enhancing technician trainingandupgrading thewastemanagement program.SALPCATEGORY-MAINTENANCE (C)PP&LconcurswiththeNRCassessment inthisarea.PP&Lconsiders maintenance tobeoneofourstrengths. | |
| Thiswasfurtherconfirmed bytheSALPcategory1rating.Wealsobelieveincontinual improvement; therefore, themaintenance enhancement programwasinitiated, in1986.Themostrecentinitiatives include:reviewofthemaintenance organization andstaffing, andreviewoftheinterface andcontrolofsupportworkforces.Specifichighlights oftheprogramcanbefoundinPP&Lpresentations madeattheSALPmeeting.Corrective actionstakentoaddressoperational testingfollowing maintenance andmodification workwillbeaddressed attheNRC-PP&Lmanagement meetingtentatively scheduled forSeptember 1988.SALPCATEGORY-SURVEILLANCE (D)PP&Lconcurswiththesurveillance assessment madeintheSALPreport.Noweaknesses inthesurveillance programwereidentified duringtheperiod.
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| SALPCATEGORY-EMERGENCY PREPAREDNESS (E)PP&Lconcurswiththeassessment madeonEmergency Preparedness.
| | SALP CATEGORY-EMERGENCY PREPAREDNESS (E)PP&L concurs with the assessment made on Emergency Preparedness. |
| Noweaknesses inthisprogramwereidentified duringtheperiod.Tofurtherimproveemergency preparedness, PP&Lhasinitiated effortstomakeemergency exercises morerealistic.
| | No weaknesses in this program were identified during the period.To further improve emergency preparedness, PP&L has initiated efforts to make emergency exercises more realistic. |
| PP&LinvitedINPOtoconductanassistance visitinemergency planning. | | PP&L invited INPO to conduct an assistance visit in emergency planning.The focus of the assistance visit is improving in-plant simulation during exercises by transferring techniques used successfully at other nuclear facilities. |
| Thefocusoftheassistance visitisimproving in-plantsimulation duringexercises bytransferring techniques usedsuccessfully atothernuclearfacilities.
| | PP&L will also use the training Simulator in conducting the 1988 Health Physics Drill;this should significantly improve realism for the operators. |
| PP&LwillalsousethetrainingSimulator inconducting the1988HealthPhysicsDrill;thisshouldsignificantly improverealismfortheoperators. | | SALP CATEGORY-SECURITY AND SAFEGUARDS (F)PP&L concurs with the Security and Safeguards assessment, made by the NRC.No weaknesses in these programs were identified during the SALP reporting period.SALP CATEGORY-REFUELING AND OUTAGE MANAGEMENT (G)PP&L concurs with the assessment made in the area of refueling and outage management. |
| SALPCATEGORY-SECURITYANDSAFEGUARDS (F)PP&LconcurswiththeSecurityandSafeguards assessment, madebytheNRC.Noweaknesses intheseprogramswereidentified duringtheSALPreporting period.SALPCATEGORY-REFUELING ANDOUTAGEMANAGEMENT (G)PP&Lconcurswiththeassessment madeintheareaofrefueling andoutagemanagement.
| | Although a few examples of potential management lapses were identified in the report and at the SALP meeting, Outage Management played a major role in resolving and coordinating the corrective actions associated with these events.We consider it a critical asset to the efficient operation of the plant.PP&L has and is continuing to take steps to determine the root causes of the events that occurred during the outage.A Unit 2 2nd refueling and inspection outage task force has been created to determine and resolve the issues surrounding the major events that occurred during this outage.The status of this committee's activities will be presented at the NRC-PP&L management meeting tentatively scheduled for September 1988.SALP CATEGORY-LICENSING ACTIVITIES (H)PP&L concurs with the assessment made in this area.Although no weaknesses in Licensing activities were identified during the period an issue related to actions submitted on an emergency basis was noted.PP&L will be sensitive to these concerns when processing emergency actions in the future.SALP CATEGORY-ENGINEERING SUPPORT (I)PP&L concurs with the assessment made in the Engineering Support area.Equipment Qualification (EQ)weaknesses identified in the SALP report are being addressed. |
| Althoughafewexamplesofpotential management lapseswereidentified inthereportandattheSALPmeeting,OutageManagement playedamajorroleinresolving andcoordinating thecorrective actionsassociated withtheseevents.Weconsideritacriticalassettotheefficient operation oftheplant.PP&Lhasandiscontinuing totakestepstodetermine therootcausesoftheeventsthatoccurredduringtheoutage.AUnit22ndrefueling andinspection outagetaskforcehasbeencreatedtodetermine andresolvetheissuessurrounding themajoreventsthatoccurredduringthisoutage.Thestatusofthiscommittee's activities willbepresented attheNRC-PP&Lmanagement meetingtentatively scheduled forSeptember 1988.SALPCATEGORY-LICENSING ACTIVITIES (H)PP&Lconcurswiththeassessment madeinthisarea.Althoughnoweaknesses inLicensing activities wereidentified duringtheperiodanissuerelatedtoactionssubmitted onanemergency basiswasnoted.PP&Lwillbesensitive totheseconcernswhenprocessing emergency actionsinthefuture.SALPCATEGORY-ENGINEERING SUPPORT(I)PP&Lconcurswiththeassessment madeintheEngineering Supportarea.Equipment Qualification (EQ)weaknesses identified intheSALPreportarebeingaddressed.
| | With the creation of a dedicated EQ staff in 1987, enhancements to the EQ program, which include the SALP issues are being undertaken. |
| Withthecreationofadedicated EQstaffin1987,enhancements totheEQprogram,whichincludetheSALPissuesarebeingundertaken.
| | At the enforcement conference on June 30, 1988, NRC indicated that they were pleased with PP&L presentations and our efforts to address the EQ issues. |
| Attheenforcement conference onJune30,1988,NRCindicated thattheywerepleasedwithPP&Lpresentations andoureffortstoaddresstheEQissues.
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| SALPCATEGORY-ASSURANCE OFUALITY(J)PP&Lconcurswiththeassessment madeintheareaofAssurance ofQuality.Noweaknesses intheseprogramswereidentified duringtheSALPreporting period.SALPCATEGORY-TRAININGANDUALIFICATION EFFECTIVENESS (K)PPGLconcurswiththeassessment madeintheseareas.PP6Lrecognizes thatthecurrentsimulator doesnotmeettheMarch1991regulatory requirements andistherefore undertaking amajorsimulator upgrademodification project.Management willcloselymonitortheprogressofthisproject.
| | SALP CATEGORY-ASSURANCE OF UALITY (J)PP&L concurs with the assessment made in the area of Assurance of Quality.No weaknesses in these programs were identified during the SALP reporting period.SALP CATEGORY-TRAINING AND UALIFICATION EFFECTIVENESS (K)PPGL concurs with the assessment made in these areas.PP6L recognizes that the current simulator does not meet the March 1991 regulatory requirements and is therefore undertaking a major simulator upgrade modification project.Management will closely monitor the progress of this project. |
| gggs HEALTHPHYSICSIMPROVEMENT INITIATIVES oTHE4INITIATIVES RESULTEDIN29INDIVIDUAL ACTIONSo24OF29ACTIONSCOMPLETEoTHEREMAINING 5SCHEDULED FORCOMPtETIONBYYEAREND
| | ggg s HEALTH PHYSICS IMPROVEMENT INITIATIVES o THE 4 INITIATIVES RESULTED IN 29 INDIVIDUAL ACTIONS o 24 OF 29 ACTIONS COMPLETE o THE REMAINING 5 SCHEDULED FOR COMPt ETION BY YEAR END |
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| HEALTHPHYSICSIMPROVEMENT INITIATIVES JANUARY1988STATUSoESTABLISH APERMANENT HIGHLYQUALIFIED STAFF.oINCREASEWORKERINVOLVEMENT ANDRAISETHESTATIONWORKPRACTICESTANDARDS.
| | HEALTH PHYSICS IMPROVEMENT INITIATIVES JANUARY 1988 STATUS o ESTABLISH A PERMANENT HIGHLY QUALIFIED STAFF.o INCREASE WORKER INVOLVEMENT AND RAISE THE STATION WORK PRACTICE STANDARDS. |
| oUPGRADETHESTATION'S CONTAMINATION CONTROLPROGRAM.oIMPROVECONTAINMENT WORKMANAGEMENT.
| | o UPGRADE THE STATION'S CONTAMINATION CONTROL PROGRAM.o IMPROVE CONTAINMENT WORK MANAGEMENT. |
| OUTAGECRITIIXEujTAGL.TASKl=ORCEINPOOUTAGEASSESSYENT INITIATIVES SCilEYFFRITUALASSESS%fl INPOPLANTASSESS'BIT
| | OUTAGE CRITIIXE ujTAGL.TASK l=ORCE INPO OUTAGE ASSESSYENT INITIATIVES SCilE YFF RITUAL ASSESS%fl INPO PLANT ASSESS'BIT |
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| PPCL/NRCMEETINGONHEALTHPHYSICSJANUARY29,1988PP&LCOMMITMENTS | | PPCL/NRC MEETING ON HEALTH PHYSICS JANUARY 29, 1988 PP&L COMMITMENTS |
| .ITEMRESPONSIBLE GROUPSTATUS/COMMITMENT DATE1)TERMINATE USEOFTEMPORARY SUMPSINCONTAINMENT, TECH/OUTAGE MANAGEMENT COMPLETE2)UPGRADEFREQUENCY ANDCONTENTOFHP/WORKER COMMUNICATIONS INCONTAINMENT. | | .ITEM RESPONSIBLE GROUP STATUS/COMMITMENT DATE 1)TERMINATE USE OF TEMPORARY SUMPS IN CONTAINMENT, TECH/OUTAGE MANAGEMENT COMPLETE 2)UPGRADE FREQUENCY AND CONTENT OF HP/WORKER COMMUNICATIONS IN CONTAINMENT. |
| HEALTHPHYSICSCOMPLETE3)PROVIDEREALTIMEAIRMONITORING EQUIPMENT AT3ELEVATIONS INCONTAINMENT.
| | HEALTH PHYSICS COMPLETE 3)PROVIDE REAL TIME AIR MONITORING EQUIPMENT AT 3 ELEVATIONS IN CONTAINMENT. |
| HEALTHPHYSICSCOMPLETE4)FORMINTERDEPARTMENTAL TASKFORCEONINSUlATION.
| | HEALTH PHYSICS COMPLETE 4)FORM INTERDEPARTMENTAL TASK FORCE ON INSUlATION. |
| A)PREPAREGUIDELINES FORINSULATION HANDLING. | | A)PREPARE GUIDELINES FOR INSULATION HANDLING.5)REINFORCE ROVING IN-CONTAINMENT LINE SUPERVISION. |
| 5)REINFORCE ROVINGIN-CONTAINMENT LINESUPERVISION. | | MANAGEMENT ASSISTANT SUPERINTENDENT COMPLETE COMPLETE A)ESTABLISH CRITERIA FOR AND REQUIRE IN-PROGRESS ALARA REVIEWS FOR NON-HP SUPERVISORS. |
| MANAGEMENT ASSISTANT SUPERINTENDENT COMPLETECOMPLETEA)ESTABLISH CRITERIAFORANDREQUIREIN-PROGRESS ALARAREVIEWSFORNON-HPSUPERVISORS. | | B).CONDUCT TRAINING OF NON-HP SUPERVISORS CONDUCTING IN-PROGRESS ALARA REVIEWS. |
| B).CONDUCTTRAININGOFNON-HPSUPERVISORS CONDUCTING IN-PROGRESSALARAREVIEWS. | | ~E I ITEM RESPONSIBLE GROUP STATUS/COMMITMENT DATE 6)PROVIDE PPRL SENIOR TECHNICIANS AT CONTAINMENT AND REFUEL FLOOR CONTROL POINTS DURING NORMAL WORK DAYS.HEALTH PHYSICS COMPLETE 7)TWO ADDITIONAL HEALTH PHYSICISTS IN PLACE NOW.HEALTH PHYSICS COMPLETE 8)RECRUIT TWO ADDITIONAL PERMANENT HEALTH PHYSICISTS, 9)RECRU IT TEN ADD ITIONAL PPRL TECHNICIANS. |
| ~EI ITEMRESPONSIBLE GROUPSTATUS/COMMITMENT DATE6)PROVIDEPPRLSENIORTECHNICIANS ATCONTAINMENT ANDREFUELFLOORCONTROLPOINTSDURINGNORMALWORKDAYS.HEALTHPHYSICSCOMPLETE7)TWOADDITIONAL HEALTHPHYSICISTS INPLACENOW.HEALTHPHYSICSCOMPLETE8)RECRUITTWOADDITIONAL PERMANENT HEALTHPHYSICISTS, 9)RECRUITTENADDITIONALPPRLTECHNICIANS. | | 10)PROMOTE SIX HP TECHNICIANS TO SENIOR TECHNICIANS. |
| 10)PROMOTESIXHPTECHNICIANS TOSENIORTECHNICIANS. | | HEALTH PHYSICS ONE HIRED RECRUITING ONE HEALTH PHYSICS ALL IN TRAINING HEALTH PHYSICS COMPLETE 11)CONDUCT UNIT 2 SRIO.WITH SEASONED ALARA STAFF.(STAFF THAT WAS IN PLACE FOR UNIT 1 TRIO).HEALTH PHYSICS COMPLETE 12)CONDUCT STATION SUPERVISORS AWARENESS TRAINING.PERFORMANCE. |
| HEALTHPHYSICSONEHIREDRECRUITING ONEHEALTHPHYSICSALLINTRAININGHEALTHPHYSICSCOMPLETE11)CONDUCTUNIT2SRIO.WITH SEASONEDALARASTAFF.(STAFFTHATWASINPLACEFORUNIT1TRIO).HEALTHPHYSICSCOMPLETE12)CONDUCTSTATIONSUPERVISORS AWARENESS TRAINING.
| | ENHANCEMENT TEAM COMPLETE 13)CONDUCT STATION WORKERS TRAINING.WORK GROUPS COMPlETE 14)DISTRIBUTE AWARENESS CARDS AND POSTERS.k 15)DESIGNATE PPRL TRAINING COORDINATOR FOR HP TECHNICIAN TRAINING.WORK GROUPS COMPLETE HEALTH PHYSICS COMPLETE |
| PERFORMANCE. | |
| ENHANCEMENT TEAMCOMPLETE13)CONDUCTSTATIONWORKERSTRAINING. | |
| WORKGROUPSCOMPlETE14)DISTRIBUTE AWARENESS CARDSANDPOSTERS.k15)DESIGNATE PPRLTRAININGCOORDINATOR FORHPTECHNICIAN TRAINING.
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| .GROUPSTATUS/COMMITMENT DATE16)INCORPORATE UNIT1TRIOCRITIQUEITEMSINTOCONTRACTOR TECHNICIAN TRAINING(UPGRADETRAININGANDCOMPLETEOJT).HEALTHPHYSICSCOMPLETE17)CONDUCTWEEKLYSENIORMANAGEMENT INDUSTRIAL ANDRADIOLOGICAL SAFETYREVIEWS.8:00ANMONDAYMORNINGMEETING,SUPERINTENDENT ON-GOING18)REVIEWANDUPGRADERADIOLOGICAL CORRECTIVE ACTIONPROGRAM.19)INSTALLTENWHOLEBODY.FRISKERS. | | .GROUP STATUS/COMMITMENT DATE 16)INCORPORATE UNIT 1 TRIO CRITIQUE ITEMS INTO CONTRACTOR TECHNICIAN TRAINING (UPGRADE TRAINING AND COMPLETE OJT).HEALTH PHYSICS COMPLETE 17)CONDUCT WEEKLY SENIOR MANAGEMENT INDUSTRIAL AND RADIOLOGICAL SAFETY REVIEWS.8:00 AN MONDAY MORNING MEETING, SUPERINTENDENT ON-GOING 18)REVIEW AND UPGRADE RADIOLOGICAL CORRECTIVE ACTION PROGRAM.19)INSTALL TEN WHOLE BODY.FRISKERS.HEALTH PHYSICS 3RD QTR 88 HEALTH PHYS I CS COMPLETE 20)INSTALL THREE TOOL CONTAMINATION MONITORS.HEALTH PHYSICS COMPLETE 21)INSTALL AUTOMATED HYDRO NUCLEAR TRASH SORTING EQUIPMENT. |
| HEALTHPHYSICS3RDQTR88HEALTHPHYSICSCOMPLETE20)INSTALLTHREETOOLCONTAMINATION MONITORS.
| | 22)REDES IGN AND RELOCATE UNIT 2 CONTROL ZONE ACCESS.23)IMPLEMENT UPGRADED CONTAMINATED HOSE CONTROL PROGRAM.IEG IEG MAINTENANCE 4TH QTR'88 4TH QTR'88 COMPLETE 24)ASSIGN RESPONSIBILITY fOR VERIF I CATION OF ACCEPTABLE OPERATION OF HEPA UNITS.HEAl TH PHYSICS COMPLETE |
| HEALTHPHYSICSCOMPLETE21)INSTALLAUTOMATED HYDRONUCLEARTRASHSORTINGEQUIPMENT.
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| 22)REDESIGNANDRELOCATEUNIT2CONTROLZONEACCESS.23)IMPLEMENT UPGRADEDCONTAMINATED HOSECONTROLPROGRAM.IEGIEGMAINTENANCE 4THQTR'884THQTR'88COMPLETE24)ASSIGNRESPONSIBILITY fORVERIFICATIONOFACCEPTABLE OPERATION OFHEPAUNITS.HEAlTHPHYSICSCOMPLETE | |
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| ITEMRESPONSIBLE GROUPSTATUS/COMMITMENT DATE25)IMPLEMENT AHOTPARTICLEPROGRAM26)ESTABLISH RESPIRATORY PROTECTION CRITERIA.
| | ITEM RESPONSIBLE GROUP STATUS/COMMITMENT DATE 25)IMPLEMENT A HOT PARTICLE PROGRAM 26)ESTABLISH RESPIRATORY PROTECTION CRITERIA.HEALTH PHYSICS COMPLETE HEALTH PHYSICS.COMPLETE 27)IMPLEMENT SPECIFIC CONTROL POINT PROCEDURES FOR SELECTED'AREAS.HEALTH PHYSICS COMPLETE 28)COMPLETE REVIEW OF EXPIRED HEALTH PHYSICS PROCEDURE HEALTH PHYSICS COMPLETE A)REVIEW STATION PROGRAM FOR CONTROL OF PROCEDURE EXP I RATIONS 8 REVIEWS.SUPERINTENDENT 29)REEVALUATE HOW TO HANDLE ALARA'RIEFINGS FOR PEOPLE NOT ATTENDING PRE-JOB BRIEFING.HEALTH PHYSICS COMPLETE l I HEALTH PHYSICS IMPROVEMENT INITIATIVES JUNE 1988 STATUS o TRAIN NEW TECHNICIANS AND COMPLETE STAFFING HEALTH PHYSICIST POSITION o CONTINUE INITIATIVES TO RAISE WORK PRACTICE STANDARDS AND IMPROVE CONTAMINATION CONTROL WORK PRACTICES FACILITY ENHANCEMENTS TOOL MANAGEMENT o UPGRADE THE STATION'S RADWASTE MANAGEMENT PROGRAM.o UPGRADE THE INTERNAL DOSIMETRY PROGRAM.o ENHANCE THE RWP SYSTEM.o STUDY EXPANDING SCOPE OF REAL TIME AIR MONITORING CHEMISTRY PROGRAM SALP EVALUATION IDENTIFIED STRENGTHS o EFFECTIVE WATER CHEMISTRY CONTROL PROGRAM.o UPGRADED SAMPLING PROGRAM.o TIMELY CORRECTIVE ACTIONS TO DEVIATIONS OF CRITICAL VARI ABLES.o GOOD AGREEMENT WITH NRC: I MOBILE LABORATORY. |
| HEALTHPHYSICSCOMPLETEHEALTHPHYSICS.COMPLETE27)IMPLEMENT SPECIFICCONTROLPOINTPROCEDURES FORSELECTED'AREAS.HEALTHPHYSICSCOMPLETE28)COMPLETEREVIEWOFEXPIREDHEALTHPHYSICSPROCEDURE HEALTHPHYSICSCOMPLETEA)REVIEWSTATIONPROGRAMFORCONTROLOFPROCEDURE EXPIRATIONS8REVIEWS.SUPERINTENDENT 29)REEVALUATE HOWTOHANDLEALARA'RIEFINGS FORPEOPLENOTATTENDING PRE-JOBBRIEFING.
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| HEALTHPHYSICSCOMPLETE lI HEALTHPHYSICSIMPROVEMENT INITIATIVES JUNE1988STATUSoTRAINNEWTECHNICIANS ANDCOMPLETESTAFFINGHEALTHPHYSICIST POSITIONoCONTINUEINITIATIVES TORAISEWORKPRACTICESTANDARDS ANDIMPROVECONTAMINATION CONTROLWORKPRACTICES FACILITYENHANCEMENTS TOOLMANAGEMENT oUPGRADETHESTATION'S RADWASTEMANAGEMENT PROGRAM.oUPGRADETHEINTERNALDOSIMETRY PROGRAM.oENHANCETHERWPSYSTEM.oSTUDYEXPANDING SCOPEOFREALTIMEAIRMONITORING CHEMISTRY PROGRAMSALPEVALUATION IDENTIFIED STRENGTHS oEFFECTIVE WATERCHEMISTRY CONTROLPROGRAM.oUPGRADEDSAMPLINGPROGRAM.oTIMELYCORRECTIVE ACTIONSTODEVIATIONS OFCRITICALVARIABLES.oGOODAGREEMENT WITHNRC:IMOBILELABORATORY.
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| CHEMISTRY PROGRAMSALPEVALUATION IDENTIFIED WEAKNESSES oLABORATORY QA/QCPROGRAM.oVENDORPROGRAMCONTINUITY. | | CHEMISTRY PROGRAM SALP EVALUATION IDENTIFIED WEAKNESSES o LABORATORY QA/QC PROGRAM.o VENDOR PROGRAM CONTINUITY. |
| oSITECHEMISTRY LABORATORY PROGRAM.oMANAGEMENT ATTENTION TOWEAKNESSES fJl CHEMISTRY PROGRAMSALPEVALUATION oACTIONSINTHESEAREASHAVENOWBEENCOMPLETED ANDARECLOSED.(INSPECTION REPORT50-387/88-05 AND50-388/88-04) oBELIEVEOURPROGRAMSARENOWINPLACEANDFUNCTIONING.
| | o SITE CHEMISTRY LABORATORY PROGRAM.o MANAGEMENT ATTENTION TO WEAKNESSES f Jl CHEMISTRY PROGRAM SALP EVALUATION o ACTIONS IN THESE AREAS HAVE NOW BEEN COMPLETED AND ARE CLOSED.(INSPECTION REPORT 50-387/88-05 AND 50-388/88-04) o BELIEVE OUR PROGRAMS ARE NOW IN PLACE AND FUNCTIONING. |
| oENHANCEMENTS CONTINUE.
| | o ENHANCEMENTS CONTINUE.o RESULTS OF OUR PROGRAM CONTINUE TO IMPROVE. |
| oRESULTSOFOURPROGRAMCONTINUETOIMPROVE.
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| STEAMCYCLEOUT-01"-.SPECIFICATION HOURSIIlII1IlegendEnuNiTiKBUtliT2CY10C'005CjnqtDaian.r'nni00EonC1ein1985Il>'<tJU4I>19861987
| | STEAM CYCLE OUT-01"-.SPECIFICATION HOURS I I l I I 1 I legend En uNiT i KB UtliT 2 CY 10 C'0 0 5Cjn q tD ai a n.r'n ni 00 Eo n C 1 ei n 1985 I l>'<t JU 4I>1986 1987 |
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| AUXII.IAPY SYSTEMSOU'I'OF-SPECIFICATION HOURSLegran(3C31.1I.IT1EEEIUNIT200~<OOW<I>tpdrr//<<II.;;<I.<<Ltil.<<51<ii', | | AUXII.IAPY SYSTEMS OU'I'OF-SPECIFICATION HOURS Le gran(3 C3 1.1I.IT 1 EEEI UNIT 2 00~<O O W<I>tp d r r//<<II.;;<I.<<Ltil.<<51<ii',<.: I.<<:.Ilier<<i<:I< |
| <.:I.<<:.Ilier<<i<:I< | | I I:<IH i ITI'<<.'-T<<r<<<<.rli<<rli I: Irr II I I<IT<<1<O'I:I'<l.l<'.i.r r r r'./r/r r'//y(iOO r r r/00 00 C'0 N O O P4 Kl o>O O r<g'P ro M g m 0<(7)I I<"..<.I 3<<4<i 1985 I<!i'-'I<i'I(I II<1986 I li.Il<<Il 4<<1987 |
| II:<IHiITI'<<.'-T<<r<<<<.rli<<rli I:IrrIIII<IT<<1<O'I:I'<l.l<'.i.rrrr'./r/rr'//y(iOOrrr/0000C'0NOOP4Klo>OOr<g'ProMgm0<(7)II<"..<.I3<<4<i1985I<!i'-'I<i'I(III<1986Ili.Il<<Il4<<1987
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| thTIK3h(.TATPlPT3T.iT)f~oATAD%"j.J.MN,gg~KCY.j.jVIWLb3~4.lDMka
| | thT I K3 h (.TAT PlPT3 T.i T)f~o A T AD%" j.J.M N, gg~K CY.j.j V I WLb 3~4.lDMka'ALWJLg II.QC SAhIPLES I egend CZ t<VMBER C C SI>APPLES III'" C)lSAGREEMEPIT |
| 'ALWJLgII.QCSAhIPLESIegendCZt<VMBERCCSI>APPLES III'"C)lSAGREEMEPIT | | /r r r/,Ji/L,O cl gn J>>4>.>1985 l I>'>>3l>4>>1986 I (I">>3>>'l>>1987 |
| /rrr/,Ji/L,OclgnJ>>4>.>1985lI>'>>3l>4>>1986I(I">>3>>'l>>1987 | |
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| CHEMISTRY INITIATIVES, oUPGRADETHECHEMISTRY SPECIFICATION PROGRAM,CHEMISTRY MANUALINPLACEFULLYIMPLEMENTED DEC1989oENHANCEOURCHEMISTRY MONITORING. | | CHEMISTRY INITIATIVES, o UPGRADE THE CHEMISTRY SPECIFICATION PROGRAM, CHEMISTRY MANUAL INPLACE FULLY IMPLEMENTED DEC 1989 o ENHANCE OUR CHEMISTRY MONITORING. |
| INLINEINSTRUMENTATION UPGRADECHEMISTRY DATAMANAGEMENT SYSTEMoIMPLEMENT SELECTEDCHEMISTRY SYSTEMENHANCEMENTS.
| | INLINE INSTRUMENTATION UPGRADE CHEMISTRY DATA MANAGEMENT SYSTEM o IMPLEMENT SELECTED CHEMISTRY SYSTEM ENHANCEMENTS. |
| ORGANICTREATMENT METHODSREACTORWATERCONDUCTIVITY FEEDWATER METALSoENHANCETRAININGOFTECHNICIANS.
| | ORGANIC TREATMENT METHODS REACTOR WATER CONDUCTIVITY FEEDWATER METALS o ENHANCE TRAINING OF TECHNICIANS. |
| UPGRADECLASSROOM ANDOJTEXTERNALTRAININGUPGRADECONTRACTOR PROGRAMoUPGRADETHESTATIONWASTEMANAGEMENT PROGRAM.MINIMIZEWASTEGENERATION oFOR1989THISEFFORTWILLCOSTAPPROXIMATELY 6MANYEARSANDI/2MILLIONDOLLARS.
| | UPGRADE CLASSROOM AND OJT EXTERNAL TRAINING UPGRADE CONTRACTOR PROGRAM o UPGRADE THE STATION WASTE MANAGEMENT PROGRAM.MINIMIZE WASTE GENERATION o FOR 1989 THIS EFFORT WILL COST APPROXIMATELY 6 MAN YEARS AND I/2 MILLION DOLLARS. |
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| DEVELOPMENT OFMAINTENANCE ENHANCEMENT PROGRAM19861986198619861986isaQUARTER2NDQUARTER2NDQUARTER4THQUARTERNOVEMBEREXTERNALCONSULTANT ANALYSISINTERNALMANAGEMENT ASSESSMENT INPOEVALUATION INTERNALQUESTIONNAIRE DEPT,MAINTENANCE SEMINAR1987198719871987198819881988JANUARYJANUARYAPRILJUNEFEBRUARYFEBRUARYMAYISSUEDMAINTENANCE ENHANCEMENT PROGRAMMEETINGONSALPREPORT6-DAYMAINTENANCE WORKSHOPNUCLEARSAFETYASSESSMENT GROUPEVALUATION PPRLSPONSORED MAINTENANCE SEMINARINPOEVALUATION SALPEVALUATION | | DEVELOPMENT OF MAINTENANCE ENHANCEMENT PROGRAM 1986 1986 1986 1986 1986 isa QUARTER 2ND QUARTER 2ND QUARTER 4TH QUARTER NOVEMBER EXTERNAL CONSULTANT ANALYSIS INTERNAL MANAGEMENT ASSESSMENT INPO EVALUATION INTERNAL QUESTIONNAIRE DEPT, MAINTENANCE SEMINAR 1987 1987 1987 1987 1988 1988 1988 JANUARY JANUARY APRIL JUNE FEBRUARY FEBRUARY MAY ISSUED MAINTENANCE ENHANCEMENT PROGRAM MEETING ON SALP REPORT 6-DAY MAINTENANCE WORKSHOP NUCLEAR SAFETY ASSESSMENT GROUP EVALUATION PPRL SPONSORED MAINTENANCE SEMINAR INPO EVALUATION SALP EVALUATION |
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| MAINTENANCE ENHANCEMENT PROGRAMOBJECTIVES JUNE19870IMPROVETHEORGANIZATION CLIMATEOFMAINTENANCE BYMEANSOFUPGRADING THELEADERSHIP CAPABILITY OFMANAGERS/ | | MAINTENANCE ENHANCEMENT PROGRAM OBJECTIVES JUNE 1987 0 IMPROVE THE ORGANIZATION CLIMATE OF MAINTENANCE BY MEANS OF UPGRADING THE LEADERSHIP CAPABILITY OF MANAGERS/SUPERVISORS AT ALL LEVELS.0 CLEARLY DEFINE THE FUNCTIONAL SCOPE OF RESPONSIBILITIES OF THE PLANT MAINTENANCE SECTION AND OTHER MAJOR INTERFACE GROUPS.0 UPGRADE AND INTEGRATE THE ACTIVITIES OF THE MAINTENANCE SECTION PRODUCTION AND PLANNING GROUPS TO THE POINT OF MAXIMUM UTILITY AND EFFICIENCY. |
| SUPERVISORS ATALLLEVELS.0CLEARLYDEFINETHEFUNCTIONAL SCOPEOFRESPONSIBILITIES OFTHEPLANTMAINTENANCE SECTIONANDOTHERMAJORINTERFACE GROUPS.0UPGRADEANDINTEGRATE THEACTIVITIES OFTHEMAINTENANCE SECTIONPRODUCTION ANDPLANNINGGROUPSTOTHEPOINTOFMAXIMUMUTILITYANDEFFICIENCY. | | 0 IMPROVE THE ABILITY OF THE CRAFTSMAN THROUGH IMPROVED TRAINING TO MORE EFFECTIVELY AND EFFICIENTLY PERFORM PHYSICAL WORK IN THE FIELD.0 DEVELOP INTEGRATED, FUNCTIONAL SHORT AND LONG TERM STATION WORK SCHEDULES. |
| 0IMPROVETHEABILITYOFTHECRAFTSMAN THROUGHIMPROVEDTRAININGTOMOREEFFECTIVELY ANDEFFICIENTLY PERFORMPHYSICALWORKINTHEFIELD.0DEVELOPINTEGRATED, FUNCTIONAL SHORTANDLONGTERMSTATIONWORKSCHEDULES.
| | 0 DEVELOP THE ABILITY TO CAPTURE AND ADDRESS RECURRING MAINTENANCE PROBLEMS.k 0 ESTAB ISH FEEDBACK PROGRAMS WHICH ENABLE INPUT FROM CRAFTSMEN TO BE INCORPORATED INTO THE DECISION PROCESS. |
| 0DEVELOPTHEABILITYTOCAPTUREANDADDRESSRECURRING MAINTENANCE PROBLEMS.
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| k0ESTABISHFEEDBACKPROGRAMSWHICHENABLEINPUTFROMCRAFTSMEN TOBEINCORPORATED INTOTHEDECISIONPROCESS.
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| MAINTENANCE ENHANCEMENT PROGRAMPRESENTASSESSMENT oMAINTENANCE PERFORMANCE CONTINUES ATLEVEL1.oINITIALENHANCEMENT INITIATIVES COMPLETEORGANIZATIONAL ANDSTAFFINGCHANGESVALVEPROGRAMHEATEXCHANGER PROGRAMPREDICTIVE MAINTENANCE TECHNIQUES RELIABILITY CENTEREDMAINTENANCE EPTAREXPANDEDUTILIZATION OFSUPPORTORGANIZATIONS oADDITIONAL INITIATIVES IDENTIFIED REVIEWORGANIZATION ANDSTAFFINGATNEXTLEVELOFTHEORGANIZATION REVIEWINTERFACE ANDCONTROLOFSUPPORTWORK.FORCESCONTINUEPROGRAMSBEGUNLASTYEAR li UNIT22RIOPERSPECTIVES oCHALLENGING OUTAGEoUNITINEXCELLENT MATERIALCONDITION oTWOMAJORINCIDENTS RESINDRAINDOWN STEAMSEPARATOR/F.W. | | MAINTENANCE ENHANCEMENT PROGRAM PRESENT ASSESSMENT o MAINTENANCE PERFORMANCE CONTINUES AT LEVEL 1.o INITIAL ENHANCEMENT INITIATIVES COMPLETE ORGANIZATIONAL AND STAFFING CHANGES VALVE PROGRAM HEAT EXCHANGER PROGRAM PREDICTIVE MAINTENANCE TECHNIQUES RELIABILITY CENTERED MAINTENANCE EPTAR EXPANDED UTILIZATION OF SUPPORT ORGANIZATIONS o ADDITIONAL INITIATIVES IDENTIFIED REVIEW ORGANIZATION AND STAFFING AT NEXT LEVEL OF THE ORGANIZATION REVIEW INTERFACE AND CONTROL OF SUPPORT WORK.FORCES CONTINUE PROGRAMS BEGUN LAST YEAR li UNIT 2 2RIO PERSPECTIVES o CHALLENGING OUTAGE o UNIT IN EXCELLENT MATERIAL CONDITION o TWO MAJOR INCIDENTS RESIN DRAINDOWN STEAM SEPARATOR/F.W. |
| NOZZLEoINCIDENTS AREOFSERIOUSCONCERNMAJORINVESTIGATION/CORRECTIVE ACTIONSUNDERWAYOUTAGETASKFORCEESTABLISHED/NEAR COMPLETION oTHISOUTAGECOMPAREDTOPREVIOUSOUTAGES
| | NOZZLE o INCIDENTS ARE OF SERIOUS CONCERN MAJOR INVESTIGATION/CORRECTIVE ACTIONS UNDERWAY OUTAGE TASK FORCE ESTABLISHED/NEAR COMPLETION o THIS OUTAGE COMPARED TO PREVIOUS OUTAGES |
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| OUTAGEEVETSCOMPARISON OUTAGEESFACIONSINADVERTENT STARTS.MATERIAMMERSPILLSHPREMIIVlTYEVENTSLOSSSDCU11RIO12U12RIO021RIOU13RIOU22RIO UNIT22RIOTASKFORCEOBJECTIVE THROUGHPARTICIPATION OFWORKINGLEVELMEMBERSOFPLANTSTAFFDEVELOPRECOMMENDATIONS TOIMPROVETHEOPERATION ANDSAFETYOFSSES,oREVIEWSELECTEDINCIDENTS DURINGTHEUNIT22RIOANDDETERMINE ROOTCAUSE(S).
| | OUTAGE EVE TS COMPARISON OUTAGE ESF AC IONS INADVERTENT STARTS.MATER IAMMER SPILLS HP REMI I Vl TY EVENTS LOSS SDC U1 1RIO 12 U1 2RIO 02 1RIO U1 3RIO U2 2RIO UNIT 2 2RIO TASK FORCE OBJECTIVE THROUGH PARTICIPATION OF WORKING LEVEL MEMBERS OF PLANT STAFF DEVELOP RECOMMENDATIONS TO IMPROVE THE OPERATION AND SAFETY OF SSES, o REVIEW SELECTED INCIDENTS DURING THE UNIT 2 2 RIO AND DETERMINE ROOT CAUSE(S).o REVIEW ROOT CAUSE(S)FOR COMMONALITY OR GENERIC IMPL I CAT IONS.PLANT DESIGN PROGRAMS, PROCEDURES PEOPLE, TRAINING o DEVELOP RECOMMENDATIONS. |
| oREVIEWROOTCAUSE(S)FORCOMMONALITY ORGENERICIMPLICATIONS.PLANTDESIGNPROGRAMS, PROCEDURES PEOPLE,TRAININGoDEVELOPRECOMMENDATIONS.
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| UNIT2RIOINCIDENTPREVENTION IMPROVEMENTS PLANTDESIGNOPERATION ANDMAINTENANCE PROTECTION INDEPTHPROGRAMSPROCEDURES TRAININGPEOPLE
| | UNIT 2 RIO INCIDENT PREVENTION IMPROVEMENTS PLANT DESIGN OPERATION AND MAINTENANCE PROTECTION IN DEPTH PROGRAMS PROCEDURES TRAINING PEOPLE |
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| ROOTCAUSEROOTCAUSE:THEMOSTBASICREASON(S)
| | ROOT CAUSE ROOT CAUSE: THE MOST BASIC REASON(S)FOR AN EFFECT, WHICH IF CORRECTEDi WILL PREVENT RECURRENCE ROOT CAUSE CRITERIA:~A SOLUTION THAT PREVENTS RECURRENCE |
| FORANEFFECT,WHICHIFCORRECTEDi WILLPREVENTRECURRENCE ROOTCAUSECRITERIA:
| | ~A SOLUTION THAT IS WITHIN OUR CONTROL A SOLUTION THAT Al LOWS US TO MEET OUR OTHER OBJECTIVES FINDING ROOT CAUSE: 1.DEFINE THE PRIMARY EFFECT, THE EFFECT/PROBLEM THAT~YOU ARE TRYING TO PREVENT FROM RECURRING. |
| ~ASOLUTIONTHATPREVENTSRECURRENCE | | 2, DETERNINE THE CAUSE OF THE EFFECT.BE ABLE TO BACK UP ANY CAUSE WITH FACT, 3..CATEGORIZE ROOT CAUSES: A.Pl NIT DESIGN/EQUIPMENT B.PROGRAMS/PROCEDURES C.TRAINING/PEOPLE 0.DETENIlK A SOLUTION THAT MEETS THE ROOT CAUSE CRITERIA. |
| ~ASOLUTIONTHATISWITHINOURCONTROLASOLUTIONTHATAlLOWSUSTOMEETOUROTHEROBJECTIVES FINDINGROOTCAUSE:1.DEFINETHEPRIMARYEFFECT,THEEFFECT/PROBLEM THAT~YOUARETRYINGTOPREVENTFROMRECURRING. | | l UNIT 2 2RI 0 TASK FORCE I&C SUPERVISOR |
| 2,DETERNINE THECAUSEOFTHEEFFECT.BEABLETOBACKUPANYCAUSEWITHFACT,3..CATEGORIZE ROOTCAUSES:A.PlNITDESIGN/EQUIPMENT B.PROGRAMS/PROCEDURES C.TRAINING/PEOPLE 0.DETENIlKASOLUTIONTHATMEETSTHEROOTCAUSECRITERIA. | | -LEADER SR.ENGINEER-QC SR.ENGINEER-OPERATIONS ASST.FOREMAN-I&C SR.ENGINEER-NSAG UNIT SUPERVISOR UNIT COORDINATOR ASST.FOREMAN-MAINTENANCE CONSTRUCTION SUPERVISOR SR.HEALTH PHYSICIST SR.COMPLIANCE ENGINEER MAINTENANCE PLANNING&SCHEDULING SUPERVISOR C |
| l UNIT22RI0TASKFORCEI&CSUPERVISOR | | UNIT 2 2RIO TASK FORCE PRELIMINARY OBSERVATIONS o ELECTRICAL PANELS o REFUELING FLOOR ACTIVITIES o INDIVIDUAL ACCOUNTABILITY o PROCEDURAL ADHERENCE TASK FORCE COMPLETION JULY 51st OUTAGE CRITIQUE AUGUST 15TH REVIEW MEETING SEPTEMBER |
| -LEADERSR.ENGINEER-QCSR.ENGINEER-OPERATIONS ASST.FOREMAN-I&CSR.ENGINEER-NSAGUNITSUPERVISOR UNITCOORDINATOR ASST.FOREMAN-MAINTENANCE CONSTRUCTION SUPERVISOR SR.HEALTHPHYSICIST SR.COMPLIANCE ENGINEERMAINTENANCE PLANNING&SCHEDULING SUPERVISOR C | | ~Plant Operations (technical, system engineer)~Chemistry and Rad Controls (chemistry} |
| UNIT22RIOTASKFORCEPRELIMINARY OBSERVATIONS oELECTRICAL PANELSoREFUELING FLOORACTIVITIES oINDIVIDUAL ACCOUNTABILITY oPROCEDURAL ADHERENCE TASKFORCECOMPLETION JULY51stOUTAGECRITIQUEAUGUST15THREVIEWMEETINGSEPTEMBER
| | ~Survei 1 lance (IS I)~Refueling&.Outage Mgmt (system engineers, fire protection, fuel design}~Licensing (emergency response capability, design)~Engineering Support (design, risk assessment, seismic qual, environmental qual, resources, industry events analysis) |
| ~PlantOperations (technical, systemengineer) | |
| ~Chemistry andRadControls(chemistry} | |
| ~Survei1lance(ISI)~Refueling | |
| &.OutageMgmt(systemengineers, fireprotection, fueldesign}~Licensing (emergency responsecapability, design)~Engineering Support(design,riskassessment, seismicqual,environmental qual,resources, industryeventsanalysis) | |
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| ~Environmental Qualification (EQ)~SeismicQualification (SQRT)~PipingandSupportAnalysis~Chemistry andMaterials | | ~Environmental Qualification (EQ)~Seismic Qualification (SQRT)~Piping and Support Analysis~Chemistry and Materials~ISI~Fire Protection |
| ~ISI~FireProtection | | ~Risk Asse'ssment (PRA, IPE)~Life Extension~Part Engineering |
| ~RiskAsse'ssment (PRA,IPE)~LifeExtension | | ~Conf iguration Management I' |
| ~PartEngineering | | 1~1980-81-Contractors prepared EQ binders~1982-NRC Audit~1985-Construction phase done~1984-EQ handled by design disciplines |
| ~Configuration Management I' | | ~1985-PL management self-assessment |
| 1~1980-81-Contractors preparedEQbinders~1982-NRCAudit~1985-Construction phasedone~1984-EQhandledbydesigndisciplines | | ~1986-Dedication of individual to EQ-Binder upgrade initiated-Department program established |
| ~1985-PLmanagement self-assessment | | -NRC inspection and audit~1987-EQ staff created |
| ~1986-Dedication ofindividual toEQ-Binderupgradeinitiated | |
| -Department programestablished | |
| -NRCinspection andaudit~1987-EQstaffcreated | |
| 'J | | 'J |
| ~Initiated preparation ofDesignBasisDoc's~Completed externalreviewsofAppendixR~Completed externalreviewsofConfiguration Management | | ~Initiated preparation of Design Basis Doc's~Completed external reviews of Appendix R~Completed external reviews of Configuration Management |
| ~Conducted anis-builtpilotprogram~Conducting anSSFIusingoutsidepeoplethissummer | | ~Conducted an is-built pilot program~Conducting an SSFI using outside people this summer |
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| ~BasicElements~Documentation | | ~Basic Elements~Documentation |
| -Completeness | | -Completeness |
| -Auditabi1ity-Usefulness | | -Aud i tab i 1ity-Usefulness |
| -Specialists | | -Specialists |
| -GeneralTraining~Updating" | | -General Training~Updating"~Assessments |
| ~Assessments | |
| -Internal-External-Regulatory | | -Internal-External-Regulatory |
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| NUCLEARDEPARTMENT PLANNINGPROCESSBASICELEMENTSNRCINPuTSPECIFICEXAMPLES
| | NUCLEAR DEPARTMENT PLANNING PROCESS BASIC ELEMENTS NRC INPuT SPECIFIC EXAMPLES |
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| MANAGINGFOREXCELLENCE VISIONOFEXCELLENCE PLANS/PROCESSES FORACCOMPLISHING WORK\DEPARTMENT PLANNINGSESSIONSPERFORMANCE MONITORING J
| | MANAGING FOR EXCELLENCE VISION OF EXCELLENCE PLANS/PROCESSES FOR ACCOMPLISHING WORK\DEPARTMENT PLANNING SESSIONS PERFORMANCE MONITORING J |
| VISIONOFEXCELLENCE COMPANYANDDEPARTMENT OBJECTIVES NUCLEARINDUSTRYPERFORMANCE NUCLEARDEPARTMENT PERFORMANCE EXTERNALINFLUENCES DEVELOPMENT OFFIVE'YEAR GOALSANDSTRATEGIC PLANNEAR-TERM OPERATINGCONSTRAINTS VISIONOFEXCELLENCE DEVELOPMENT OFNEAR-TERM PERFORMANCE OBJECTIVES ANNUALPERFORMANCE
| | VISION OF EXCELLENCE COMPANY AND DEPARTMENT OBJECTIVES NUCLEAR INDUSTRY PERFORMANCE NUCLEAR DEPARTMENT PERFORMANCE EXTERNAL INFLUENCES DEVELOPMENT OF FIVE'YEAR GOALS AND STRATEGIC PLAN NEAR-TERM OP ERAT I NG CONSTRAINTS VISION OF EXCELLENCE DEVELOPMENT OF NEAR-TERM PERFORMANCE OBJECTIVES ANNUAL PERFORMANCE |
| .OBJECTIVES INITIATIVES | | .OBJECTIVES INITIATIVES |
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| PERFORMANCE AREASOPERATIONAL PERSONNEL NUCLEARSAFETYENVIRONMENTAL IMPACTCOST | | PERFORMANCE AREAS OPERATIONAL PERSONNEL NUCLEAR SAFETY ENVIRONMENTAL IMPACT COST |
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| PERSONNEL PERFORMANCE PERSONNEL DEVELOPMENT PRODUCT/SERVICE IMPROVEMENTS HEALTHPHYSICSPRACTICES PERSONNEL | | PERSONNEL PERFORMANCE PERSONNEL DEVELOPMENT PRODUCT/SERVICE IMPROVEMENTS HEALTH PHYSICS PRACTICES PERSONNEL SAFETY, |
| : SAFETY,
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| 1988-1992STRATEGIC PLANGOALll-RADIATION EXPOSUREENSURETHATSTATIONRADIATIONEXPOSUREISLESSTHAN592MAN-REMPERUNITCYCLEIN1992, 1,~~ | | 1988-1992 STRATEGIC PLAN GOAL ll-RADIATION EXPOSURE ENSURE THAT STATION RAD I ATION EXPOSURE IS LESS THAN 592 MAN-REM PER UNIT CYCLE IN 1992, 1,~~ |
| 1200COLLECTIVE RADIATION EXPOSUREBWRAVERAGE12001000)003LegendK3INDUSTRYKHSUSQUEHANNA 1000BOOCLFeaoo-I.784622523BOOlEd00lKIC40031140020020004119831985Year19861987 ll~%~
| | 1200 COLLECTIVE RADIATION EXPOSURE BWR AVERAGE 1200 1000)003 Legend K3 INDUSTRY KH SUSQUEHANNA 1000 BOOCL F e aoo-I.784 622 523 BOO l E d00lK I C 400 311 400 200 200 0 41 1983 1985 Year 1986 1987 ll~%~ |
| 1988EXPECTEDEXPOSUREAtthebeginning ofeachyear,theNuclearOepartment establishes anestimateoftheradiation exposureexpectedtobeaccruedasaresultoftheoperation oftheSusquehanna units.Thisexposureestimateisbaseduponexpectedworkandincludesthebenefitsofimplemented ALARAactionsandpractices.
| | 1988 EXPECTED EXPOSURE At the beginning of each year, the Nuclear Oepartment establishes an estimate of the radiation exposure expected to be accrued as a result of the operation of the Susquehanna units.This exposure estimate is based upon expected work and includes the benefits of implemented ALARA actions and practices. |
| Exposuregoalsarethenestablished whichadditionally incorporate planned.ALARAactionsanda10%challenge factorwhichisappliedtoselectedwork.For1988thegoalis538man-remandtheestimateis614man-rem.Actualperformance belowtheestimateimpliesthatALARA.performance isimproving;
| | Exposure goals are then established which additionally incorporate planned.ALARA actions and a 10%challenge factor which is applied to selected work.For 1988 the goal is 538 man-rem and the estimate is 614 man-rem.Actual performance below the estimate implies that ALARA.performance is improving; |
| .performance belowthegoalmeanswearemeetingdepartment objectives. | | .performance below the goal means we are meeting department objectives. |
| Alsoindicated isINPOaccumulated dataforAnnualExposurereceivedbyotherBWR'sthrough12/87.Alldataisbasedonthermoluminescent dosimeter (TLD)data.BecauseTLDsareprocessed attheendofeachmonth,actualdatawilllagthecalendarmonthbyonemonth.140014001200.INPOMEOIAN12001000.1000IC800.04)600ECD400.ACTUAL~yO~yy>~g00~gal~ggOipse+~~8+~"r~'r0SIIII1I1P00SS0S11>>S00IIS0I0>0l1I0PO000001INPOBESTQUARTILEESTIMATE~I~OSI~0~0~0~I~0~I~198SDEPT.GOALQI-8OOaQ-600ODED400200.200ThisMonth:'85'86'87JfalAIlJJA50MD1988Theaccumulated doseatSusquehanna forthemonthofAprilwas174man-remcommensurate withthescopeofoutageworkinprogress.
| | Also indicated is INPO accumulated data for Annual Exposure received by other BWR's through 12/87.All data is based on thermoluminescent dosimeter (TLD)data.Because TLDs are processed at the end of each month, actual data will lag the calendar month by one month.1400 1400 1200.INPO MEOIAN 1200 1000.1000 I C 800.0 4)600 E CD 400.ACTUAL~yO~yy>~g00~gal~ggO ipse+~~8+~"r~'r 0 S I I I I 1 I 1 P 0 0 S S 0 S 1 1>>S 0 0 I I S 0 I 0>0 l 1 I 0 P O 0 0 0 0 0 1 INPO BEST QUARTILE ESTIMATE~I~OSI~0~0~0~I~0~I~198S DEPT.GOAL Q I-8OO a Q-600 O D E D 400 200.200 This Month: '85'86'87 J f al A Il J J A 5 0 M D 1988 The accumulated dose at Susquehanna for the month of April was 174 man-rem commensurate with the scope of outage work in progress.5-1 1989-1995 STRATEGIC PLAN GOAL ll-HEALTH PHYSICS PRACTICES ACHIEVE AND NAINTAIN HEALTH PHYSICS PERFORNANCE WHICH PLACES SSES WITHIN THE FOREFRONT OF THE INDUSTRY, QUANTITATIVELY STATEDi f O ATTAIN AN ANNUAL STATION RADIATION EXPOSURE>MEASURED AS A THREE-YEAR ROLLING AVERAGE>LESS THAN 672 MAN"REM, |
| 5-1 1989-1995STRATEGIC PLANGOALll-HEALTHPHYSICSPRACTICES ACHIEVEANDNAINTAINHEALTHPHYSICSPERFORNANCE WHICHPLACESSSESWITHINTHEFOREFRONT OFTHEINDUSTRY, QUANTITATIVELY STATEDifOATTAINANANNUALSTATIONRADIATION EXPOSURE> | |
| MEASUREDASATHREE-YEAR ROLLINGAVERAGE>LESSTHAN672MAN"REM,
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| THREE(3)YEARROLLINGAVERAGESTATIONRADIATION EXPOSURE1985/1986/1987 1986/1987/1988 1991/1992/1993 ACTUAL852MAN-REN662MAN-REM"GOAL672MAN-REM"BASEDON1988EXPOSUREMEETINGGOALOF538MAN-REM | | THREE (3)YEAR ROLLING AVERAGE STATION RADIATION EXPOSURE 1985/1986/1987 1986/1987/1988 1991/1992/1993 ACTUAL 852 MAN-REN 662 MAN-REM" GOAL 672 MAN-REM" BASED ON 1988 EXPOSURE MEETING GOAL OF 538 MAN-REM |
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| VISIONOFEXCELLENCE COMPANYANDDEPARTMENT OBJECTIVES NUCLEARINDUSTRYPERFORMANCE NUCLEARDEPARTMENT PERFORMANCE EXTERNALINFLUENCES DEVEIOPMENTOFF!VEYEARGOALSANDSTRATEGICPLANNEAR-TERN OPERATING CONSTRAINTS VISIONOFEXCELLENCE DEVELOPMENT OFNEAR-TERN PERFORMANCE OBJECTIVESANNUALPERFORMANCE OBJECTIVES INITIATIVES
| | VISION OF EXCELLENCE COMPANY AND DEPARTMENT OBJECTIVES NUCLEAR INDUSTRY PERFORMANCE NUCLEAR DEPARTMENT PERFORMANCE EXTERNAL INFLUENCES DEVEI OPMENT OF F!VE YEAR GOALS AND STRATEG I C PLAN NEAR-TERN OPERATING CONSTRAINTS VISION OF EXCELLENCE DEVELOPMENT OF NEAR-TERN PERFORMANCE OB JECTIVES ANNUAL PERFORMANCE OBJECTIVES INITIATIVES |
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| GOAL11:HEALTHPHYSICSPRACTICES GOALSTATENENT ENHANCENENTS; 0ATTAINAPERSONNEL CONTAMINATION RATEOFLESSTHAN20CONTAMINATIONS PER10i000RWPENTRIES.0MAINTAINTHETOTALCONTAMINATED AREALESSTHAN7SQUAREFEETs0LIMITTHENUMBEROFRADIOLOGICAL OCCURRENCE REPORTSTOONANANNUALBASIS,0LIMITTHENUMBEROFINDIVIDUALS RECEIVING GREATERTHAN2000MREMTO5PERYEARs,0NAINTAINALLINTERNALEXPOSURES LESSTHAN2XNPBB,
| | GOAL 11: HEALTH PHYSICS PRACTICES GOAL STATENENT ENHANCENENTS; 0 ATTAIN A PERSONNEL CONTAMINATION RATE OF LESS THAN 20 CONTAMINATIONS PER 10i000 RWP ENTRIES.0 MAINTAIN THE TOTAL CONTAMINATED AREA LESS THAN 7 SQUARE FEET s 0 LIMIT THE NUMBER OF RADIOLOGICAL OCCURRENCE REPORTS TO ON AN ANNUAL BASIS, 0 LIMIT THE NUMBER OF INDIVIDUALS RECEIVING GREATER THAN 2000 MREM TO 5 PER YEARs, 0 NAINTAIN ALL INTERNAL EXPOSURES LESS THAN 2X NPBB, |
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| 800-700-600-T=769AGEDISTRIB'NOFCORRECTIVE ACTINITEMSVS:EQDOF1987GOALDATAASOF12-10-87GOALREPRESEN1S THEFOLLOWING REDUCTIONS FROM6-8-87TOTALS:1982100%o1983-90%1984S07o1985-70%198660%V)500-"-I-44oo-"-bJCD300-.-.ZT=49150T=424-331T=3013729T=37097T-T=279200-"""100491838026T=2327258T=206~pT=16825.")129228V4M51mi:-,P()ISSUE.YLAf<I::.1I')820I.)I')H'iI~'I19)34I:1IO)3'i."i)I')c)IIr'r) | | 800-700-600-T=769 AGE DISTRIB'N OF CORRECTIVE ACTI N ITEMS VS: EQD OF 1987 GOAL DATA AS OF 12-10-87 GOAL REPRESEN1S THE FOLLOWING REDUCTIONS FROM 6-8-87 TOTALS: 1982 100%o 1983-90%1984 S07o 1985-70%1986 60%V)500-"-I-4 4oo-"-bJ CD 300-.-.Z T=491 50 T=424-331 T=301 37 29 T=370 97 T-T=279 200-""" 100 491 83 80 26 T=232 72 58 T=206~p T=168 25.")1 29 228 V4 M 5 1m i:-, P()ISSUE.YLAf<I::.1 I')82 0 I.)I')H'i I~'I 19)34 I: 1 IO)3'i."i)I')c)I Ir'r) |
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| AGEOISTRIBUTION OFCORRECTIVE ACTIONITEMSPI2.2.5Thepepartment hasestablished anumberofadministrative programswhichservetoidentifydeficiencies inneedofcorrective action.Toensuretimelyresolution andtocountertendencies towardsgrowthinthebacklog,management attention isfocusedontheagedistribution ofthesecorrective actionitems.ShownbelowisthetotalnumberofNonconformance Reports,Significant Operating Occurrence Reports,NRCitemsandNgAAuditFindings(issuedagainstPlantStaff)thatremainopen,brokendownbyyearofissuance.
| | AGE OI STRIBUTION OF CORRECTIVE ACTION ITEMS PI 2.2.5 The pepartment has established a number of administrative programs which serve to identify deficiencies in need of corrective action.To ensure timely resolution and to counter tendencies towards growth in the backlog, management attention is focused on the age distribution of these corrective action items.Shown below is the total number of Nonconformance Reports, Significant Operating Occurrence Reports, NRC i tems and NgA Audit Findings (issued against Plant Staff)that remain open, broken down by year of issuance.Management's objective is to reduce the total number of items from 961 at the beginning of the year to 189 by the end of 1988.This goal represents closure of lpp%of the 1983 items, 90%of the 1984 items, and 80%of the items from 1985-1987. |
| Management's objective istoreducethetotalnumberofitemsfrom961atthebeginning oftheyearto189bytheendof1988.Thisgoalrepresents closureoflpp%ofthe1983items,90%ofthe1984items,and80%oftheitemsfrom1985-1987. | | 1000 900-800 100 o$00 soo 400 O 300 200 IOO Ch II II':"~II'L~~1~~~~~~~~~~~~t~~~~~~~~~~~I~~~~C~~~~~~~~t~~~~~I~~~~~~~~~~1~~~~~~I I~~*t~~~~~J~~~~~~'~~~~~'4~~~~C7l~g)~~It~~~~~~~~~~~~~'~~~~~~L~~~~~~~~D J F M A M J J A 5 0 N 1988 Q GOA GOAL REPRESENTS THE FOLLOWING REDUCTIONS FROM 1-1-88 TOTALS: 1983-IOOX 1984-'0%1985-BOA 1986-BOT 1987-807 ISSUE YEAR K3 1983 lZ3 1984 K5 1985 jC3 1986 EZI 1987 L This Month: Thirty-two items were closed during May,.whil'e the ma jority of station resources were devoted to resolution of incidnets and evolutions arising from the Unit 2 refueling outage. |
| 1000900-800100o$00soo400O300200IOOChIIII':"~II'L~~1~~~~~~~~~~~~t~~~~~~~~~~~I~~~~C~~~~~~~~t~~~~~I~~~~~~~~~~1~~~~~~II~~*t~~~~~J~~~~~~'~~~~~'4~~~~C7l~g)~~It~~~~~~~~~~~~~'~~~~~~L~~~~~~~~DJFMAMJJA50N1988QGOAGOALREPRESENTS THEFOLLOWING REDUCTIONS FROM1-1-88TOTALS:1983-IOOX1984-'0%1985-BOA1986-BOT1987-807ISSUEYEARK31983lZ31984K51985jC31986EZI1987LThisMonth:Thirty-two itemswereclosedduringMay,.whil'ethemajorityofstationresources weredevotedtoresolution ofincidnets andevolutions arisingfromtheUnit2refueling outage.
| | VISION PF EXCELLENCE COMPANY AND DEPARTMENT OBJECTIVES NUCLEAR INDUSTRY PERFORMANCE EXTERNAL INFLUENCES DEVELOPMENT OF FIVE YEAR GOALS AND STRATEGIC PLAN NUCLEAR DEPARTMENT PERFORMANCE NEAR-TERN OPERATING CONSTRAINTS V.IS ION OF EXCELLENCE DEVElOPMENT OF NEAR-TERM'ERFORMANCE OBJECTIVES ANNUAL PERFORMANCE |
| VISIONPFEXCELLENCE COMPANYANDDEPARTMENT OBJECTIVES NUCLEARINDUSTRYPERFORMANCE EXTERNALINFLUENCES DEVELOPMENT OFFIVEYEARGOALSANDSTRATEGIC PLANNUCLEARDEPARTMENT PERFORMANCE NEAR-TERN OPERATING CONSTRAINTS V.ISIONOFEXCELLENCE DEVElOPMENT OFNEAR-TERM'ERFORMANCE OBJECTIVES ANNUALPERFORMANCE
| | 'BJECTIVES INITIATIVES THE WORK AND PLANNING CYCLE 1986 1987 1988 1989 UNIT'ot.UNIT 2 1sT UNIT 1 3RD UNIT 2 2ND UNIT 1 4TH UNIT 2 3RD OUTAGE CRITIQUE OUTAGE CRITIQU TASK FORCE PLANNING CONFERENCE SALP REPORT PLANNING CONFERENCE PLANNING CONfERENCE SALP REPORT PLANNING CONFERENCE INPO REPO T INPO REPORT E IN IT I AT IVES AND NEW INITIATIVES AND c}} |
| 'BJECTIVES INITIATIVES THEWORKANDPLANNINGCYCLE1986198719881989UNIT'ot.UNIT21sTUNIT13RDUNIT22NDUNIT14THUNIT23RDOUTAGECRITIQUEOUTAGECRITIQUTASKFORCEPLANNINGCONFERENCE SALPREPORTPLANNINGCONFERENCE PLANNINGCONfERENCE SALPREPORTPLANNINGCONFERENCE INPOREPOTINPOREPORTEINITIATIVESANDNEWINITIATIVES AND c}} | |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARPLA-5120, Forwards Change J to SSES Security Training & Qualification Plan.Without Encl1999-10-22022 October 1999 Forwards Change J to SSES Security Training & Qualification Plan.Without Encl ML18040B2951999-09-0808 September 1999 Requests Info Re Any NRC or Susquehanna Documented Concerns with MSIV Reliability Prior to Plant Trip & Assurance to Public That NRC Able to Detect Mgt Problems Early PLA-5094, Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl1999-08-24024 August 1999 Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl ML18040A9741999-07-0808 July 1999 Forwards Rev 30 to SSES Emergency Plan, Adding EAL to Account for Potential Conditions Associated with Dry Cask Storage Sys Being Installed at Plant ML20207G5051999-06-0707 June 1999 Informs That NRC Office of NRR Reorganized Effective 990328.As Part of Reorganization,Divison of Licensing Project Management Created PLA-5072, Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.211999-06-0404 June 1999 Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.21 ML18040A9731999-05-24024 May 1999 Submits Response to RAI Re Exemption from Biennial Exercise Schedule.Changing of Drill Date Will Not Reduce Level of Emergency Preparedness at Plant ML20195B2181999-05-20020 May 1999 Forwards Proprietary Decommissioning Status Rept for 10% Interest in Sses,Units 1 & 2.Proprietary Info Withheld,Per 10CFR2.790 ML18040B2901999-04-30030 April 1999 Forwards Summary Rept of Safety Evaluations Approved During Period from 961024-981029,per 10CFR50.59(b).Format of Rept, Listed PLA-5041, Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.7901999-03-29029 March 1999 Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.790 ML18040A9691999-03-12012 March 1999 Forwards Revised Proposed Amend 227 to License NPF-14, Proposing Changes to ANFB-10 Critical Power Correlation & MCPR Safety Limits ML17164A9891999-03-12012 March 1999 Informs That Util 990312 Ltr (PLA-5040) Submitted to NRC, Missing Encl C.Requests to Replace Package in Entirety with Encl ML18040A9721999-03-11011 March 1999 Requests That Date for full-participation SSES Exercise, Scheduled for Week of 991115,be Changed Due to FEMA Region III Scheduling Conflicts.Fema Requests That Exercise Date Be Changed to Week of 001031 PLA-4852, Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901999-02-18018 February 1999 Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML20203G5821999-02-17017 February 1999 Second Final Response to FOIA Request for Documents. Documents Listed in App C Being Released in Entirety. Documents Listed in App D Being Withheld in Part (Ref FOIA Exemption 5) ML20202F4761999-01-29029 January 1999 First Partial Response to FOIA Request for Documents.Records in App a Encl & Being Released in Entirety.App B Records Being Withheld in Part (Ref FOIA Exemption 7C) ML18040A9671999-01-29029 January 1999 Notifies That Util Implemented Severe Accident Mgt Strategy in Accordance with Ltr Dtd 950327.Emegency Plan Revs Which Were Required to Implement Strategy Were Submitted by Ltr Dtd 981125 ML18040A9681999-01-29029 January 1999 Requests Exemption from Requirements of 10CFR50 App E,Items IVF.2.b & C,To Allowed to Reschedule Federally Observed Full Participation Emergency Exercise for SSES from Wk of 991115 to Wk of 001031 ML18040A9651999-01-12012 January 1999 Submits Addl Info Re Proposed Amend 184 to License NPF-22 for ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18030A1021998-12-16016 December 1998 Forwards Tables as Requested During 981202 Telcon Re Proposed Amend 184,dtd 980804,re ANFB-10 Critical Power Correlation & MCPR Safety Limits.Tables Provide Roadmap Identifying Applicability of References to TSs ML18030A4331998-11-25025 November 1998 Forwards Rev 29 to SSES Emergecny Plan.Changes Has Been Made Without Commission Approval as It Does Not Decrease Effectiveness of Plan & Plan as Changed Continues to Satisfy Applicable Requirements of App E to 10CFR50 ML20195J9101998-11-18018 November 1998 Forwards Notice of Withdrawal of Application for Amends to Facility Operating Licenses (Notice).Notice Has Been Filed with Ofc of Fr.Amends Would Have Revised TS to Eliminate HPCI Pump auto-transfer on High Suppression Pool Level ML20155F7201998-11-0303 November 1998 Final Response to FOIA Request for Documents.Documents Listed in App B Being Encl & Being Released in Entirety. Documents Listed in App C Being Withheld in Part (Ref Exemption 7C) ML18026A2941998-10-19019 October 1998 Forwards SSES ISI Outage Summary Rept for Unit 1 Tenth Refueling & Insp Outage ML18030A4321998-10-12012 October 1998 Forwards Rev 28 to SSES Emergency Plan, IAW Requirements of 10CFR50.54q.Change Is Summarized PLA-4993, Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.211998-10-12012 October 1998 Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.21 ML18030A1001998-10-12012 October 1998 Forwards Rev 27 to SSES Emergency Plan. Changes Become Effective Upon Implementation of Improved Tech Specs ML18030A4311998-09-29029 September 1998 Forwards Rev 27 & 28 to SSES Emergency Plan ML20151W4951998-09-10010 September 1998 Informs That as Part of NRC Probabilistic Risk Assessment Implementation Plan,Commission Assigned Two Senior Reactor Analysts (Sras) to Each Regional Ofc.T Shedlosky & J Trapp Has Been Assigned SRAs for Region I IR 05000387/19980081998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change is Approved ML18030A0991998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change Is Approved ML18026A4961998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations IR 05000387/19980031998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations ML20202F5501998-07-17017 July 1998 Responds to PP&L Corp Auditing Repts 739459-97,739459-1-97 & 739459-2-98 Re SSES Investigations Into Missed Alarm Tests ML20236P9451998-07-15015 July 1998 Forwards Emergency Response Data Sys Implementation Documents Including Data Point Library Updates for Oconee (Number 255),Dresden (Number 257) & Susquehanna (Number 258) ML18030A4291998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved TS of NUREG-1433.Implementation of Proposed Amend Is Predicted on NRC Issuance of Amends & Proposed to Not Exceed 90 Days from Date of Amend Issue ML18017A2181998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved Tech Specs of NUREG 1433.Implementation of Proposed Amend Is Predicated on NRC Issuance of Amends & Is Proposed to Not Exceed 90 Days from Date of Amend Issuance ML18026A2901998-06-0909 June 1998 Forwards Rev 26 to Emergency Plan IAW 10CFR50.54q.Summary of Changes Listed ML18026A2891998-05-22022 May 1998 Submits Withdrawal of Expedited Review/Approval of Tech Specs/Bases 3/4.3.7.11 & 3/4.11.2.6 & Response to Request for Addl Info Re Offgas Sys Mods ML18026A4941998-05-12012 May 1998 Responds to NRC Request to Resubmit Proposal to Change TS for Plant,Units 1 & 2,to Support Implementation of Improved TS & to Implement Provisions of GL 86-10 Re Relocation of Plant'S Fire Protection Program from TS to Another Document ML20202H1331998-04-16016 April 1998 Partially Deleted Ltr Re Concerns Raised to NRC Concerning PP&L Susquehanna Facility NUREG-0619, Informs That Staff Finds PP&L 980330 Request for Relief from Requirements of Section 4.3 of NUREG-0619,exams of Feedwater Nozzle Bore & Inner Radius for Another Operating Cycle to Be Acceptable1998-04-15015 April 1998 Informs That Staff Finds PP&L 980330 Request for Relief from Requirements of Section 4.3 of NUREG-0619,exams of Feedwater Nozzle Bore & Inner Radius for Another Operating Cycle to Be Acceptable ML20216B6811998-04-0101 April 1998 First Partial Response to FOIA Request for Documents. Forwards Documents Listed in App a Being Released in Entirety ML17159A2341998-03-30030 March 1998 Forwards LER 97-007-01,per 10CFR50.73(a)(2)(i)(B).Revised LER Submitted to Modify Previous Position W/Regards to Entry Into TS 3.0.3 for Event PLA-4865, Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901998-03-11011 March 1998 Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML17159A1781998-03-0202 March 1998 Forwards Proposed Amends 203 & 161 to License NPF-14 & NPF-22,revising Tech Specs to Be Consistent w/NUREG-1433,rev 1, Std Tech Specs for GE Plants,Bwr 4. PLA-4856, Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl1998-03-0202 March 1998 Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl PLA-4854, Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 9802131998-02-27027 February 1998 Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 980213 ML20203M5071998-02-26026 February 1998 Final Response to FOIA Request for Documents.Records in App a Being Placed in PDR & Encl.Records in App B Partially Withheld (Ref FOIA Exemption 6) ML20203B5931998-02-23023 February 1998 Ack Receipt of & Wire in Amount of $55,000 in Payment for Civil Penatly Proposed by NRC Ltr . Corrective Actions Will Be Examined During Future Inspections 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARPLA-5120, Forwards Change J to SSES Security Training & Qualification Plan.Without Encl1999-10-22022 October 1999 Forwards Change J to SSES Security Training & Qualification Plan.Without Encl ML18040B2951999-09-0808 September 1999 Requests Info Re Any NRC or Susquehanna Documented Concerns with MSIV Reliability Prior to Plant Trip & Assurance to Public That NRC Able to Detect Mgt Problems Early PLA-5094, Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl1999-08-24024 August 1999 Forwards,For Review,Change 00 to SSES Physical Security Plan.Without Encl ML18040A9741999-07-0808 July 1999 Forwards Rev 30 to SSES Emergency Plan, Adding EAL to Account for Potential Conditions Associated with Dry Cask Storage Sys Being Installed at Plant PLA-5072, Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.211999-06-0404 June 1999 Forwards Change Nn to SSES Physical Security Plan.Util Determined That Changes Do Not Decrease Safeguards Effectiveness of Plan,Per 10CFR50.54(p).Encl Withheld from Public Disclosure,Per 10CFR73.21 ML18040A9731999-05-24024 May 1999 Submits Response to RAI Re Exemption from Biennial Exercise Schedule.Changing of Drill Date Will Not Reduce Level of Emergency Preparedness at Plant ML20195B2181999-05-20020 May 1999 Forwards Proprietary Decommissioning Status Rept for 10% Interest in Sses,Units 1 & 2.Proprietary Info Withheld,Per 10CFR2.790 ML18040B2901999-04-30030 April 1999 Forwards Summary Rept of Safety Evaluations Approved During Period from 961024-981029,per 10CFR50.59(b).Format of Rept, Listed PLA-5041, Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.7901999-03-29029 March 1999 Forwards Proprietary & Redacted Decommissioning Rept of Financial Assurance for Util 90% Interest in Sses,Units 1 & 2,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per 10CFR2.790 ML17164A9891999-03-12012 March 1999 Informs That Util 990312 Ltr (PLA-5040) Submitted to NRC, Missing Encl C.Requests to Replace Package in Entirety with Encl ML18040A9691999-03-12012 March 1999 Forwards Revised Proposed Amend 227 to License NPF-14, Proposing Changes to ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18040A9721999-03-11011 March 1999 Requests That Date for full-participation SSES Exercise, Scheduled for Week of 991115,be Changed Due to FEMA Region III Scheduling Conflicts.Fema Requests That Exercise Date Be Changed to Week of 001031 PLA-4852, Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901999-02-18018 February 1999 Forwards non-redacted Version of Pp&L,Inc Corporate Auditing Rept 739459-2-98,dated 980210.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 ML18040A9681999-01-29029 January 1999 Requests Exemption from Requirements of 10CFR50 App E,Items IVF.2.b & C,To Allowed to Reschedule Federally Observed Full Participation Emergency Exercise for SSES from Wk of 991115 to Wk of 001031 ML18040A9671999-01-29029 January 1999 Notifies That Util Implemented Severe Accident Mgt Strategy in Accordance with Ltr Dtd 950327.Emegency Plan Revs Which Were Required to Implement Strategy Were Submitted by Ltr Dtd 981125 ML18040A9651999-01-12012 January 1999 Submits Addl Info Re Proposed Amend 184 to License NPF-22 for ANFB-10 Critical Power Correlation & MCPR Safety Limits ML18030A1021998-12-16016 December 1998 Forwards Tables as Requested During 981202 Telcon Re Proposed Amend 184,dtd 980804,re ANFB-10 Critical Power Correlation & MCPR Safety Limits.Tables Provide Roadmap Identifying Applicability of References to TSs ML18030A4331998-11-25025 November 1998 Forwards Rev 29 to SSES Emergecny Plan.Changes Has Been Made Without Commission Approval as It Does Not Decrease Effectiveness of Plan & Plan as Changed Continues to Satisfy Applicable Requirements of App E to 10CFR50 ML18026A2941998-10-19019 October 1998 Forwards SSES ISI Outage Summary Rept for Unit 1 Tenth Refueling & Insp Outage ML18030A4321998-10-12012 October 1998 Forwards Rev 28 to SSES Emergency Plan, IAW Requirements of 10CFR50.54q.Change Is Summarized ML18030A1001998-10-12012 October 1998 Forwards Rev 27 to SSES Emergency Plan. Changes Become Effective Upon Implementation of Improved Tech Specs PLA-4993, Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.211998-10-12012 October 1998 Forwards Change Mm to SSES Physical Security Plan.Encl Withheld,Per 10CFR73.21 ML18030A4311998-09-29029 September 1998 Forwards Rev 27 & 28 to SSES Emergency Plan ML18030A0991998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change Is Approved IR 05000387/19980081998-09-0808 September 1998 Provides Response to Violations Noted in Insp Repts 50-387/98-08 & 50-388/98-08.Corrective Actions:Current Administrative Controls on Fuel Level in EDG Day Tanks Will Remain in Effect Until TS Change is Approved ML18026A4961998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations IR 05000387/19980031998-08-31031 August 1998 Responds to NRC 980731 Ltr Re Violations Noted in Insp Repts 50-387/98-03 & 50-388/98-03.Corrective Actions:Procurement & Affected User Group Personnel Visited EDG Vendor Facilities to Appraise Vendor Work Practices & Discuss Expectations ML18017A2181998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved Tech Specs of NUREG 1433.Implementation of Proposed Amend Is Predicated on NRC Issuance of Amends & Is Proposed to Not Exceed 90 Days from Date of Amend Issuance ML18030A4291998-07-0808 July 1998 Forwards Final Version of SSES TS Implementing Improved TS of NUREG-1433.Implementation of Proposed Amend Is Predicted on NRC Issuance of Amends & Proposed to Not Exceed 90 Days from Date of Amend Issue ML18026A2901998-06-0909 June 1998 Forwards Rev 26 to Emergency Plan IAW 10CFR50.54q.Summary of Changes Listed ML18026A2891998-05-22022 May 1998 Submits Withdrawal of Expedited Review/Approval of Tech Specs/Bases 3/4.3.7.11 & 3/4.11.2.6 & Response to Request for Addl Info Re Offgas Sys Mods ML18026A4941998-05-12012 May 1998 Responds to NRC Request to Resubmit Proposal to Change TS for Plant,Units 1 & 2,to Support Implementation of Improved TS & to Implement Provisions of GL 86-10 Re Relocation of Plant'S Fire Protection Program from TS to Another Document ML17159A2341998-03-30030 March 1998 Forwards LER 97-007-01,per 10CFR50.73(a)(2)(i)(B).Revised LER Submitted to Modify Previous Position W/Regards to Entry Into TS 3.0.3 for Event PLA-4865, Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.7901998-03-11011 March 1998 Forwards Listed non-redacted Pp&L,Inc Corporate Auditing Repts.Informs That Document Contains Info to Be Withheld IAW 10CFR2.790 PLA-4856, Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl1998-03-0202 March 1998 Forwards Proposed Amends to Licenses NPF-14 & NPF-22, Revising TS to Be Consistent w/NUREG-1433,rev 1, Std TS for GE Plants,Bwr 4. Proposed TS Consistent w/NUREG-1433,rev 1, Encl ML17159A1781998-03-0202 March 1998 Forwards Proposed Amends 203 & 161 to License NPF-14 & NPF-22,revising Tech Specs to Be Consistent w/NUREG-1433,rev 1, Std Tech Specs for GE Plants,Bwr 4. PLA-4854, Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 9802131998-02-27027 February 1998 Provides Summary of Investigations That PP&L Performed in Response to Concerns Identified by Former Nuclear Plant Operator.Summary Requested by Cj Anderson on 980213 ML20216B7031998-02-22022 February 1998 Partially Deleted Ltr Requesting Copy of OI Rept on Plant, Unit 2,case 1-96-039 PLA-4851, Provides Info That Was Requested by Cj Anderson on 980213 Re Former Util Employee Concern on Radwaste Control Room Offgas Panel Alarm Testing1998-02-18018 February 1998 Provides Info That Was Requested by Cj Anderson on 980213 Re Former Util Employee Concern on Radwaste Control Room Offgas Panel Alarm Testing ML20203M5791998-02-10010 February 1998 Enters Appeal Due to Lack of Response to FOIA Request 97-473 ML18030A0971998-02-0202 February 1998 Forwards Proprietary Response to RAI Re Proposed License Amend 209 to TS Supporting Cycle 11 Reload.Proprietary Info Withheld,Per 10CFR2.790 ML20203G6071998-01-26026 January 1998 Forwards Redacted Version of Pp&L,Inc Corporate Auditings Interim Rept 739459-97,dtd 971015 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept IR 05000387/19970031998-01-0606 January 1998 Provides Updated Response to Violations Noted in Insp Repts 50-387/97-03 & 50-388/97-03.Corrective Actions:Util Currently Scheduling Issuance of All Procedural Revs by End of First Quarter 1998 ML18017A2931998-01-0606 January 1998 Provides Responses to Improved TS Section 3.8 Per 970324 NRC Rai.Schedule 980628 for Improved TS Implementation. Submittal of Revised Specifications Is Planned for Jan 1998 ML18030A4071998-01-0606 January 1998 Provides Updated Response to Violations Noted in Insp Repts 50-387/97-03 & 50-388/97-03.Corrective Actions:Util Currently Scheduling Issuance of All Procedural Revs by End of First Quarter 1998 PLA-4828, Expresses Appreciation for Support Received by Former Project Manager C Poslusny1997-12-29029 December 1997 Expresses Appreciation for Support Received by Former Project Manager C Poslusny IR 05000387/19970041997-12-22022 December 1997 Resolves Commitments Made in Response to NOV Issued As Part of NRC Insp Repts 50-387/97-04 & 50-388/97-04 Dtd 970805. Proposed FSAR QA Program Description Changes,Reason for Changes & Basis Included for Approval ML18026A4901997-12-22022 December 1997 Resolves Commitments Made in Response to NOV Issued as Part of NRC Insp Repts 50-387/97-04 & 50-388/97-04 Dtd 970805. Proposed FSAR QA Program Description Changes,Reason for Changes & Basis Included for Approval ML20203M5741997-12-0505 December 1997 FOIA Request for Copy of Latest OI Rept on Susquehanna Ses Including All Exhibits & for Any Other Communication Between NRC & Susquehanna Ses/Pp&L PLA-4818, Forwards Redacted Version of Pp&L,Inc Corporate Auditings Rept 739459-1-97,dtd 971201 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept1997-12-0404 December 1997 Forwards Redacted Version of Pp&L,Inc Corporate Auditings Rept 739459-1-97,dtd 971201 & Affidavit Pursuant to 10CFR2.790 Justifying That Redacted Portions Be Withheld from Public Disclosure.Without Rept 1999-09-08
[Table view] Category:UTILITY TO NRC
MONTHYEARML18026A3941990-09-0101 September 1990 Requests Waiver of Compliance from Tech Spec 3.8.1.1 to Evaluate Increase in Action from 72 H to 15 Days Re Ac Sources Based on 900829 Borescopic Insp of Emergency Diesel Generator ML17157A2741990-08-0808 August 1990 Forwards Topical Rept PL-NF-90-001, Application of Reactor Analysis Methods for BWR Design & Analysis. IR 05000387/19900801990-08-0303 August 1990 Responds to Violations Noted in Insp Repts 50-387/90-80 & 50-388/90-80.Corrective Actions:Util Conducted Operator Training on How to Implement Eops If Suppression Chamber Pressure Not Available ML18030A0741990-08-0303 August 1990 Responds to Violations Noted in Insp Repts 50-387/90-80 & 50-388/90-80.Corrective Actions:Util Conducted Operator Training on How to Implement EOPs If Suppression Chamber Pressure Not Available ML18026A2351990-07-0202 July 1990 Forwards Application for Proposed Amend 132 to License NPF-14,revising Tech Spec to Support Cycle 6 Reload ML18030A0721990-06-19019 June 1990 Forwards Rev 1 to SEA-EE-183, Evaluation of Unit 1 Computer Class 1E - Non-Class 1E Interfaces & Rev 1 to SEA-EE-184, Evaluation of Unit 1 Annunciator Class 1E - Non-Class 1E Interfaces. ML18026A3931990-06-0707 June 1990 Requests NRC Approval to Install Mod at Plant Determined to Constitute Unreviewed Safety Question When Evaluated.Util Will Implement Administrative Controls to Ensure Larger Min Vol Met for Diesel E Prior to Tech Spec Change ML18030A3671990-05-14014 May 1990 Forwards Proprietary Conclusions of Investigation Re Two False Negative Analytical Results from Two Blind Spike Urine Samples.Investigation Satisfactorily Evaluated Samples. Encl Withheld (Ref 10CFR2.790) ML20043A2461990-05-11011 May 1990 Forwards Draft of Proposed Decommissioning Financial Assurance Plan,Per 10CFR50.33 & 50.75,for Review.Telcon Scheduled for 900515 to Discuss Comments ML18030A0711990-03-19019 March 1990 Responds to Questions Delineated in 900131 Ltr Re Diesel Generator Events That Occurred During Sept & Oct 1989.Draft Procedures for Proposed Intake Air Temp Test Program Transmitted to NRC on 900205.Revised Procedures Encl ML18017A1871990-02-15015 February 1990 Forwards Books 1 & 2 to, Unit 2 Third Refueling & Insp Outage;Outage Summary Rept. IR 05000387/19890331990-02-0505 February 1990 Responds to NRC 900105 Ltr Re Violations Noted in Insp Repts 50-387/89-33 & 50-388/89-31.Corrective Actions:Rhr Svc Water Pump 2P506B Remains in Inoperable Status Until Cause of Deviation Determined & Condition Corrected ML18030A0701990-02-0505 February 1990 Responds to NRC 900105 Ltr Re Violations Noted in Insp Repts 50-387/89-33 & 50-388/89-31.Corrective Actions:Rhr Svc Water Pump 2P506B Remains in Inoperable Status Until Cause of Deviation Determined & Condition Corrected ML18040A9601990-02-0202 February 1990 Forwards Schedules That Provide Details of Tasks Required to Complete Activities Re Diesel Generators & Advises of Plan to Have Spare Parts on Site in Timely Manner to Support Each Diesel Insp ML20006B4501990-01-25025 January 1990 Forwards Preliminary Scope & Schedule for Security Upgrade Project.Encl Withheld (Ref 10CFR73.21) ML17156B6031990-01-25025 January 1990 Forwards NPDES Discharge Monitoring Rept for Dec 1989 & State of Pa,Dept of Environ Resources Monthly Facility Rept Form (01-112).Noncompliances for Zinc on Cooling Tower Blowdown on 891228 & for Missed Sample Noted ML18040B2671990-01-0505 January 1990 Forwards Rev 0 to SEA-CW-037, Analysis of B & C 1989 Diesels Failure. Rept Details Util Analysis of Overpressurization Incidents Which Occurred in Sept & Oct 1989 of Diesel Generators ML18040B2651989-11-27027 November 1989 Forwards Response to Generic Ltr 89-21.Table of USIs for Which Technical Resolution Has Been Achieved Encl ML19325F1991989-11-0909 November 1989 Responds to Generic Ltr 89-07, Power Reactor Safeguards Contingency Planning for Surface Vehicle Bombs. Util Has Developed & Issued Procedure Which Includes Safeguards Contingency Planning Using Approach Noted in Generic Ltr ML19325D7411989-10-19019 October 1989 Forwards Application for Amends 126 & 77 to Licenses NPF-14 & NPF-22,respectively,requesting Emergency Temporary Relief from Certain Requirements of Tech Specs 3.2.2 on One Time Basis for Period of 3 Months ML19325C3771989-10-11011 October 1989 Forwards Change DD to Physical Security Plan.Change Withheld (Ref 10CFR73.21) ML18040B2581989-10-0202 October 1989 Forwards Final Response to Request for Addl Info Re Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. Listed Items Included in Previous & Current Ref Responses ML18040A9441989-09-12012 September 1989 Responds to Remaining Questions Raised During NRC Insp of Training Programs.Training Procedure Re Technical Exam Bank Instrumentation & Control Training Exams.Health Physics Technicians Trained Re High Radiation Levels PLA-3251, Forwards Response to Regulatory Effectiveness Review Rept. Util Established Team to Evaluate Appropriate Scope for Planned Major Project to Upgrade Security.Scope of Project to Be Finalized & Approved in Nov 1989.Response Withheld1989-08-31031 August 1989 Forwards Response to Regulatory Effectiveness Review Rept. Util Established Team to Evaluate Appropriate Scope for Planned Major Project to Upgrade Security.Scope of Project to Be Finalized & Approved in Nov 1989.Response Withheld ML18040A9421989-08-22022 August 1989 Requests Concurrence W/Scheduling of 1990 Annual NRC Observed Emergency Preparedness Exercise at Plant on 900502. Concurrence Requested by 890930 ML18040B2531989-08-10010 August 1989 Discusses Insp of Operational Status of Emergency Preparedness Program.Susquehanna Review Committee 1987 & 1988 Emergency Plan Audits Encl W/Other Supporting Documentation ML20246A0191989-06-30030 June 1989 Submits Comments on Containment Performance Improvement Program (Cpi).Believes Program Will Be Generic Approach to Improving Containment Performance During Severe Accident PLA-3218, Submits Info Re Settlement Agreements for Discrimination Matters Arising Under Energy Reorganization Act of 1974. No Settlements Made Between Licensee & Any Employees in Section 210 Proceedings1989-06-27027 June 1989 Submits Info Re Settlement Agreements for Discrimination Matters Arising Under Energy Reorganization Act of 1974. No Settlements Made Between Licensee & Any Employees in Section 210 Proceedings ML18040B2501989-06-20020 June 1989 Forwards Summary Rept of Safety Evaluations Approved During 1988.Changes Include Backseating Control Box to Electrically Backset HV-202168 to Reduce Steam Leakage & Rerouting Condensate Supply Line to Main Condenser Keepfill PLA-3194, Forwards Change CC to Physical Security Plan.Change Withheld (Ref 10CFR73.21)1989-05-30030 May 1989 Forwards Change CC to Physical Security Plan.Change Withheld (Ref 10CFR73.21) ML18040A9301989-04-28028 April 1989 Responds to 890322 Request for Addl Info Re Plant Fire Protection Review Rept.Analysis of Circuits Having Potential for Being Impacted by Fire Resulting in Multiple High Impedence Faults Will Be Completed by Last Quarter 1989 ML18040B2441989-04-14014 April 1989 Forwards Application for Amends to Licenses NPF-14 & NPF-22, Resulting from Mods Performed to Essential Svc Water Sys,Per 10CFR50,App R,Consisting of Proposed Amends 23 & 70 PLA-3173, Forwards Change Bb to Physical Security Plan.Encl Withheld (Ref 10CFR73.21)1989-03-22022 March 1989 Forwards Change Bb to Physical Security Plan.Encl Withheld (Ref 10CFR73.21) ML18040A9271989-03-10010 March 1989 Forwards Rev 6 to ISI-T-100.0 for Unit 1 & Rev 3 to ISI-T-200.0 for Unit 2 Pump & Valve Inservice Insp Testing Program. ML18040A9261989-03-0707 March 1989 Discusses Util Position Re Completion & Implementation of NRC Requested Actions Specified in Suppl 1 to NRC Bulletin 88-007, Power Oscillations in Bwrs. ML17156B0131989-02-0202 February 1989 Forwards Proprietary Rept & Affidavit Supporting Proposed Amend 119 to License NPF-14 ML17156A9771988-12-15015 December 1988 Forwards Rev 11 to Susquehanna Units 1 & 2 Emergency Plan ML18040B2331988-11-22022 November 1988 Forwards Listed Addl Info Re Plant Fire Protection Review rept.W/16 Oversize Drawings ML17156A9211988-11-0909 November 1988 Forwards Proprietary GE Rept, Tech Spec Improvement Analysis for Reactor Protection Sys for Susquehanna Steam Electric Station,Units 1 & 2. Rept Withheld (Ref 10CFR2.790) ML18040A9111988-09-15015 September 1988 Informs That Mods Re Fire Barrier Upgrades,Hvac Fan Switches,Ct Secondaries & Raceway Wrapping Completed Except as Listed ML18040A9101988-08-10010 August 1988 Forwards Application for Amend to License NPF-14,extending Operation During Cycle 4 W/One Circulation Loop Out of Svc. Fee Paid ML18040B2221988-08-10010 August 1988 Responds to Generic Ltr 88-01, NRC Position on IGSCC in BWR Austenitic Stainless Steel Piping. Staff Position on Matls, Water Chemistry,Crack Evaluation & Repair Criteria & Insp Schedules Among Topics Addressed.Flaw Evaluations Encl ML18040B2201988-07-27027 July 1988 Forwards Comments to Each Specific SALP Category,Per 880707 Meeting W/Nrc.Presentations from Meeting Also Encl ML18040A9061988-07-21021 July 1988 Forwards GE Rept, Susquehanna Unit 1 CRD Housing Cap Screw Corrosion. Rept Completes Action on Item ML18040A9031988-07-19019 July 1988 Forwards Approved Version of Topical Rept PL-NF-87-001-A, Qualification of Steady State Core Physics Methods for BWR Design & Analysis, Per 880428 Ltr ML18040A9041988-07-19019 July 1988 Forwards Rev 39 to Updated FSAR for Susquehanna Steam Electric Station Units 1 & 2 Per 10CFR50.71 ML18040B2131988-06-24024 June 1988 Forwards 1987 Annual Rept for Allegheny Electric Cooperative,Inc ML18040A9021988-06-15015 June 1988 Provides Revised Response to NRC 871130 Ltr Re Violations Noted in Insp Repts 50-387/87-19 & 50-388/87-19.Corrective Actions:Incumbent Will Be Removed from Emergency Plan Position of Radiation Protection Coordinator PLA-3028, Responds to Suppl 1 to Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. No Revs to Design Review for Original Bulletin Required as Result of Suppl1988-05-31031 May 1988 Responds to Suppl 1 to Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. No Revs to Design Review for Original Bulletin Required as Result of Suppl ML18040A8691988-04-0606 April 1988 Forwards Application for Proposed Amends 110 & 61 to Licenses NPF-14 & NPF-22,respectively,revising Tech Specs Re Radiation Monitoring Instrumentation.Fee Paid 1990-09-01
[Table view] |
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A~CEXZRATED DISTRIBUTION DEMON STRA,'EON SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)ACCESSION NBR:8808040085 DOC.DATE: 88/07/27 NOTARIZED:
NO DOCKET FACIL:50-387 Susquehanna Steam Electric Station, Unit 1, Pennsylva 05000387 50-388 Susquehanna Steam Electric Station, Unit 2, Pennsylva 05000388 AUTH.NAME AUTHOR AFFILIATION KEISER,H.W.
Pennsylvania Power 6 Light Co.RECIP.NAME RECIPIENT AFFILIATION.RUSSELL,W.T.
Region 1, Ofc of the Director
SUBJECT:
Responds to SALP rept for 1988.Viewgraphs re health physics improvements s maint enhancement program encl.DISTRIBUTION CODE: IE40D COPIES RECEIVED:LTR I ENCL j SIZE: TITLE: Systematic Assessment of Licensee Performance (SALP)Report NOTES:LPDR 2 cys Transcripts.
LPDR 2 cys Transcripts.
05000387S 05000388 RECIPIENT ID, CODE/NAME PDl-2 LA THADANZ,M INTERNAL: ACRS AEOD/DOA COMMISSION NRR MORISSEAU,D NRR/DLPQ/PEB ll NRR/DREP/EPB 10 NRR/DRIS DIR 9A NRR/DRIS/SGB 9D NRR/PMAS/ILRB12 0 BERMAN I J REG FIL 02 COPIES LTTR ENCL 1 0 1 1 2 2 1 1 5 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME PD1-2 PD AEOD BAILEY I B AEOD/DSP/TPAB DEDRO NRR/DLPQ/HFB 10 NRR/DOEA/EAB 11 NRR/DREP/RPB 10 NRR/DRIS/RSGB 9 NRR/DRIS/SIB 9A NUDOCS-ABSTRACT-OGC/HDS2 RGN1 FILE 01 COPIES LTTR ENCL 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 EXTERNAL: H ST LOBBY WARD NRC PDR NOTES 1 1 1 1 2 2 LPDR NSIC 2 2 1 1 R I h TOTAL NUMBER OF COPIES REQUIRED: LTTR 37 ENCL 35 4 i Pennsylvania Power 8 Light Company Two North Ninth Street~Allentown, PA 18101~215/7705151 JUL 27$88 Harold W.Keiser Senior Vice President.
Nuclear 215/770 4194 Mr.William T.Russell Regional Administrator, Region I U.S.Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 SUSQUEHANNA STEAM ELECTRIC STATION RESPONSE TO 1988 SALP PLA-3066 FILE R41-2 Docket Nos.50-387.and 50-388
Dear Mr.Russell:
We appreciated the opportunity to meet with you and your staff on July 7, 1988 to review the latest Region 1 assessment of PPSL's performance.
While we recognize that the SALP Board Report was generally favorable, we welcome your suggestions and will continue to seek to improve our performance in all areas.In reviewing the report we noted several concerns of NRC.Most of these were discussed at the meeting and we believe these discussions were mutually beneficial.
Attached to this letter are copies of the presentations made at the meeting and PP&L's comments to each specific SALP category.Where weaknesses were identified our corrective action strategy has been included.Very truly yours, H.W.Keiser Attachments cc: NRC Document Control Desk (original)
NRC Region I Mr.F.I.Young, Sr.Resident Inspector Mr.M.C.Thadani, NRC Project Manager 8808040085 880727 PDR*DOCK 05000387 G.PNU
1 SALP COMMENTS SALP CATEGORY-PLANT OPERATIONS (A)h'PP&L concurs with the assessment made in the area of Plant Operations.
Isolated instances of valve misalignment and post maintenance/modification testing have occurred;however, PP&L believes our corrective actions taken have alleviated these concerns.PP&L believes our upgraded corrective action program, initiated following the 1986 SALP report, is successful in effectively addressing open issues.The early events, identified in this SALP report, are indicative of a program in its infancy.Events that occurred later in the period were handled effectively.
SALP CATEGORY-CHEMISTRY AND RADIOLOGICAL CONTROLS (B)PP&L concurs with the NRC assessment in the area of Chemistry and Radiological Controls.Specific management actions PP&L is taking to address theweaknesses identified in the report include: establishment of a permanent highly qualified staff, increased worker involvement and raising of the station work practice standards, upgrading the station's contamination control program and improved containment work management.
The status of 29 specific items identified by PP&L are included in the attached copies of the presentations.
Weaknesses identified in the chemistry program are being vigorously addressed and include: upgrading the chemistry specification program, enhancing chemistry monitoring, implementing selected chemistry system enhancements, enhancing technician training and upgrading the waste management program.SALP CATEGORY-MAINTENANCE (C)PP&L concurs with the NRC assessment in this area.PP&L considers maintenance to be one of our strengths.
This was further confirmed by the SALP category 1 rating.We also believe in continual improvement; therefore, the maintenance enhancement program was initiated, in 1986.The most recent initiatives include: review of the maintenance organization and staffing, and review of the interface and control of support work forces.Specific highlights of the program can be found in PP&L presentations made at the SALP meeting.Corrective actions taken to address operational testing following maintenance and modification work will be addressed at the NRC-PP&L management meeting tentatively scheduled for September 1988.SALP CATEGORY-SURVEILLANCE (D)PP&L concurs with the surveillance assessment made in the SALP report.No weaknesses in the surveillance program were identified during the period.
SALP CATEGORY-EMERGENCY PREPAREDNESS (E)PP&L concurs with the assessment made on Emergency Preparedness.
No weaknesses in this program were identified during the period.To further improve emergency preparedness, PP&L has initiated efforts to make emergency exercises more realistic.
PP&L invited INPO to conduct an assistance visit in emergency planning.The focus of the assistance visit is improving in-plant simulation during exercises by transferring techniques used successfully at other nuclear facilities.
PP&L will also use the training Simulator in conducting the 1988 Health Physics Drill;this should significantly improve realism for the operators.
SALP CATEGORY-SECURITY AND SAFEGUARDS (F)PP&L concurs with the Security and Safeguards assessment, made by the NRC.No weaknesses in these programs were identified during the SALP reporting period.SALP CATEGORY-REFUELING AND OUTAGE MANAGEMENT (G)PP&L concurs with the assessment made in the area of refueling and outage management.
Although a few examples of potential management lapses were identified in the report and at the SALP meeting, Outage Management played a major role in resolving and coordinating the corrective actions associated with these events.We consider it a critical asset to the efficient operation of the plant.PP&L has and is continuing to take steps to determine the root causes of the events that occurred during the outage.A Unit 2 2nd refueling and inspection outage task force has been created to determine and resolve the issues surrounding the major events that occurred during this outage.The status of this committee's activities will be presented at the NRC-PP&L management meeting tentatively scheduled for September 1988.SALP CATEGORY-LICENSING ACTIVITIES (H)PP&L concurs with the assessment made in this area.Although no weaknesses in Licensing activities were identified during the period an issue related to actions submitted on an emergency basis was noted.PP&L will be sensitive to these concerns when processing emergency actions in the future.SALP CATEGORY-ENGINEERING SUPPORT (I)PP&L concurs with the assessment made in the Engineering Support area.Equipment Qualification (EQ)weaknesses identified in the SALP report are being addressed.
With the creation of a dedicated EQ staff in 1987, enhancements to the EQ program, which include the SALP issues are being undertaken.
At the enforcement conference on June 30, 1988, NRC indicated that they were pleased with PP&L presentations and our efforts to address the EQ issues.
SALP CATEGORY-ASSURANCE OF UALITY (J)PP&L concurs with the assessment made in the area of Assurance of Quality.No weaknesses in these programs were identified during the SALP reporting period.SALP CATEGORY-TRAINING AND UALIFICATION EFFECTIVENESS (K)PPGL concurs with the assessment made in these areas.PP6L recognizes that the current simulator does not meet the March 1991 regulatory requirements and is therefore undertaking a major simulator upgrade modification project.Management will closely monitor the progress of this project.
ggg s HEALTH PHYSICS IMPROVEMENT INITIATIVES o THE 4 INITIATIVES RESULTED IN 29 INDIVIDUAL ACTIONS o 24 OF 29 ACTIONS COMPLETE o THE REMAINING 5 SCHEDULED FOR COMPt ETION BY YEAR END
HEALTH PHYSICS IMPROVEMENT INITIATIVES JANUARY 1988 STATUS o ESTABLISH A PERMANENT HIGHLY QUALIFIED STAFF.o INCREASE WORKER INVOLVEMENT AND RAISE THE STATION WORK PRACTICE STANDARDS.
o UPGRADE THE STATION'S CONTAMINATION CONTROL PROGRAM.o IMPROVE CONTAINMENT WORK MANAGEMENT.
OUTAGE CRITIIXE ujTAGL.TASK l=ORCE INPO OUTAGE ASSESSYENT INITIATIVES SCilE YFF RITUAL ASSESS%fl INPO PLANT ASSESS'BIT
PPCL/NRC MEETING ON HEALTH PHYSICS JANUARY 29, 1988 PP&L COMMITMENTS
.ITEM RESPONSIBLE GROUP STATUS/COMMITMENT DATE 1)TERMINATE USE OF TEMPORARY SUMPS IN CONTAINMENT, TECH/OUTAGE MANAGEMENT COMPLETE 2)UPGRADE FREQUENCY AND CONTENT OF HP/WORKER COMMUNICATIONS IN CONTAINMENT.
HEALTH PHYSICS COMPLETE 3)PROVIDE REAL TIME AIR MONITORING EQUIPMENT AT 3 ELEVATIONS IN CONTAINMENT.
HEALTH PHYSICS COMPLETE 4)FORM INTERDEPARTMENTAL TASK FORCE ON INSUlATION.
A)PREPARE GUIDELINES FOR INSULATION HANDLING.5)REINFORCE ROVING IN-CONTAINMENT LINE SUPERVISION.
MANAGEMENT ASSISTANT SUPERINTENDENT COMPLETE COMPLETE A)ESTABLISH CRITERIA FOR AND REQUIRE IN-PROGRESS ALARA REVIEWS FOR NON-HP SUPERVISORS.
B).CONDUCT TRAINING OF NON-HP SUPERVISORS CONDUCTING IN-PROGRESS ALARA REVIEWS.
~E I ITEM RESPONSIBLE GROUP STATUS/COMMITMENT DATE 6)PROVIDE PPRL SENIOR TECHNICIANS AT CONTAINMENT AND REFUEL FLOOR CONTROL POINTS DURING NORMAL WORK DAYS.HEALTH PHYSICS COMPLETE 7)TWO ADDITIONAL HEALTH PHYSICISTS IN PLACE NOW.HEALTH PHYSICS COMPLETE 8)RECRUIT TWO ADDITIONAL PERMANENT HEALTH PHYSICISTS, 9)RECRU IT TEN ADD ITIONAL PPRL TECHNICIANS.
10)PROMOTE SIX HP TECHNICIANS TO SENIOR TECHNICIANS.
HEALTH PHYSICS ONE HIRED RECRUITING ONE HEALTH PHYSICS ALL IN TRAINING HEALTH PHYSICS COMPLETE 11)CONDUCT UNIT 2 SRIO.WITH SEASONED ALARA STAFF.(STAFF THAT WAS IN PLACE FOR UNIT 1 TRIO).HEALTH PHYSICS COMPLETE 12)CONDUCT STATION SUPERVISORS AWARENESS TRAINING.PERFORMANCE.
ENHANCEMENT TEAM COMPLETE 13)CONDUCT STATION WORKERS TRAINING.WORK GROUPS COMPlETE 14)DISTRIBUTE AWARENESS CARDS AND POSTERS.k 15)DESIGNATE PPRL TRAINING COORDINATOR FOR HP TECHNICIAN TRAINING.WORK GROUPS COMPLETE HEALTH PHYSICS COMPLETE
ITEM RESPONSIBLE
.GROUP STATUS/COMMITMENT DATE 16)INCORPORATE UNIT 1 TRIO CRITIQUE ITEMS INTO CONTRACTOR TECHNICIAN TRAINING (UPGRADE TRAINING AND COMPLETE OJT).HEALTH PHYSICS COMPLETE 17)CONDUCT WEEKLY SENIOR MANAGEMENT INDUSTRIAL AND RADIOLOGICAL SAFETY REVIEWS.8:00 AN MONDAY MORNING MEETING, SUPERINTENDENT ON-GOING 18)REVIEW AND UPGRADE RADIOLOGICAL CORRECTIVE ACTION PROGRAM.19)INSTALL TEN WHOLE BODY.FRISKERS.HEALTH PHYSICS 3RD QTR 88 HEALTH PHYS I CS COMPLETE 20)INSTALL THREE TOOL CONTAMINATION MONITORS.HEALTH PHYSICS COMPLETE 21)INSTALL AUTOMATED HYDRO NUCLEAR TRASH SORTING EQUIPMENT.
22)REDES IGN AND RELOCATE UNIT 2 CONTROL ZONE ACCESS.23)IMPLEMENT UPGRADED CONTAMINATED HOSE CONTROL PROGRAM.IEG IEG MAINTENANCE 4TH QTR'88 4TH QTR'88 COMPLETE 24)ASSIGN RESPONSIBILITY fOR VERIF I CATION OF ACCEPTABLE OPERATION OF HEPA UNITS.HEAl TH PHYSICS COMPLETE
ITEM RESPONSIBLE GROUP STATUS/COMMITMENT DATE 25)IMPLEMENT A HOT PARTICLE PROGRAM 26)ESTABLISH RESPIRATORY PROTECTION CRITERIA.HEALTH PHYSICS COMPLETE HEALTH PHYSICS.COMPLETE 27)IMPLEMENT SPECIFIC CONTROL POINT PROCEDURES FOR SELECTED'AREAS.HEALTH PHYSICS COMPLETE 28)COMPLETE REVIEW OF EXPIRED HEALTH PHYSICS PROCEDURE HEALTH PHYSICS COMPLETE A)REVIEW STATION PROGRAM FOR CONTROL OF PROCEDURE EXP I RATIONS 8 REVIEWS.SUPERINTENDENT 29)REEVALUATE HOW TO HANDLE ALARA'RIEFINGS FOR PEOPLE NOT ATTENDING PRE-JOB BRIEFING.HEALTH PHYSICS COMPLETE l I HEALTH PHYSICS IMPROVEMENT INITIATIVES JUNE 1988 STATUS o TRAIN NEW TECHNICIANS AND COMPLETE STAFFING HEALTH PHYSICIST POSITION o CONTINUE INITIATIVES TO RAISE WORK PRACTICE STANDARDS AND IMPROVE CONTAMINATION CONTROL WORK PRACTICES FACILITY ENHANCEMENTS TOOL MANAGEMENT o UPGRADE THE STATION'S RADWASTE MANAGEMENT PROGRAM.o UPGRADE THE INTERNAL DOSIMETRY PROGRAM.o ENHANCE THE RWP SYSTEM.o STUDY EXPANDING SCOPE OF REAL TIME AIR MONITORING CHEMISTRY PROGRAM SALP EVALUATION IDENTIFIED STRENGTHS o EFFECTIVE WATER CHEMISTRY CONTROL PROGRAM.o UPGRADED SAMPLING PROGRAM.o TIMELY CORRECTIVE ACTIONS TO DEVIATIONS OF CRITICAL VARI ABLES.o GOOD AGREEMENT WITH NRC: I MOBILE LABORATORY.
CHEMISTRY PROGRAM SALP EVALUATION IDENTIFIED WEAKNESSES o LABORATORY QA/QC PROGRAM.o VENDOR PROGRAM CONTINUITY.
o SITE CHEMISTRY LABORATORY PROGRAM.o MANAGEMENT ATTENTION TO WEAKNESSES f Jl CHEMISTRY PROGRAM SALP EVALUATION o ACTIONS IN THESE AREAS HAVE NOW BEEN COMPLETED AND ARE CLOSED.(INSPECTION REPORT 50-387/88-05 AND 50-388/88-04) o BELIEVE OUR PROGRAMS ARE NOW IN PLACE AND FUNCTIONING.
o ENHANCEMENTS CONTINUE.o RESULTS OF OUR PROGRAM CONTINUE TO IMPROVE.
STEAM CYCLE OUT-01"-.SPECIFICATION HOURS I I l I I 1 I legend En uNiT i KB UtliT 2 CY 10 C'0 0 5Cjn q tD ai a n.r'n ni 00 Eo n C 1 ei n 1985 I l>'<t JU 4I>1986 1987
AUXII.IAPY SYSTEMS OU'I'OF-SPECIFICATION HOURS Le gran(3 C3 1.1I.IT 1 EEEI UNIT 2 00~<O O Wtp d r r//<<II.;;<I.<<Ltil.<<51<ii',<.: I.<<:.Ilier<<i<:I<
I I:<IH i ITI'<<.'-T<<r<<<<.rli<<rli I: Irr II I I<IT<<1<O'I:I'<l.l<'.i.r r r r'./r/r r'//y(iOO r r r/00 00 C'0 N O O P4 Kl o>O O r<g'P ro M g m 0<(7)I I<"..<.I 3<<4<i 1985 I<!i'-'I<i'I(I II<1986 I li.Il<<Il 4<<1987
thT I K3 h (.TAT PlPT3 T.i T)f~o A T AD%" j.J.M N, gg~K CY.j.j V I WLb 3~4.lDMka'ALWJLg II.QC SAhIPLES I egend CZ t<VMBER C C SI>APPLES III'" C)lSAGREEMEPIT
/r r r/,Ji/L,O cl gn J>>4>.>1985 l I>'>>3l>4>>1986 I (I">>3>>'l>>1987
CHEMISTRY INITIATIVES, o UPGRADE THE CHEMISTRY SPECIFICATION PROGRAM, CHEMISTRY MANUAL INPLACE FULLY IMPLEMENTED DEC 1989 o ENHANCE OUR CHEMISTRY MONITORING.
INLINE INSTRUMENTATION UPGRADE CHEMISTRY DATA MANAGEMENT SYSTEM o IMPLEMENT SELECTED CHEMISTRY SYSTEM ENHANCEMENTS.
ORGANIC TREATMENT METHODS REACTOR WATER CONDUCTIVITY FEEDWATER METALS o ENHANCE TRAINING OF TECHNICIANS.
UPGRADE CLASSROOM AND OJT EXTERNAL TRAINING UPGRADE CONTRACTOR PROGRAM o UPGRADE THE STATION WASTE MANAGEMENT PROGRAM.MINIMIZE WASTE GENERATION o FOR 1989 THIS EFFORT WILL COST APPROXIMATELY 6 MAN YEARS AND I/2 MILLION DOLLARS.
DEVELOPMENT OF MAINTENANCE ENHANCEMENT PROGRAM 1986 1986 1986 1986 1986 isa QUARTER 2ND QUARTER 2ND QUARTER 4TH QUARTER NOVEMBER EXTERNAL CONSULTANT ANALYSIS INTERNAL MANAGEMENT ASSESSMENT INPO EVALUATION INTERNAL QUESTIONNAIRE DEPT, MAINTENANCE SEMINAR 1987 1987 1987 1987 1988 1988 1988 JANUARY JANUARY APRIL JUNE FEBRUARY FEBRUARY MAY ISSUED MAINTENANCE ENHANCEMENT PROGRAM MEETING ON SALP REPORT 6-DAY MAINTENANCE WORKSHOP NUCLEAR SAFETY ASSESSMENT GROUP EVALUATION PPRL SPONSORED MAINTENANCE SEMINAR INPO EVALUATION SALP EVALUATION
MAINTENANCE ENHANCEMENT PROGRAM OBJECTIVES JUNE 1987 0 IMPROVE THE ORGANIZATION CLIMATE OF MAINTENANCE BY MEANS OF UPGRADING THE LEADERSHIP CAPABILITY OF MANAGERS/SUPERVISORS AT ALL LEVELS.0 CLEARLY DEFINE THE FUNCTIONAL SCOPE OF RESPONSIBILITIES OF THE PLANT MAINTENANCE SECTION AND OTHER MAJOR INTERFACE GROUPS.0 UPGRADE AND INTEGRATE THE ACTIVITIES OF THE MAINTENANCE SECTION PRODUCTION AND PLANNING GROUPS TO THE POINT OF MAXIMUM UTILITY AND EFFICIENCY.
0 IMPROVE THE ABILITY OF THE CRAFTSMAN THROUGH IMPROVED TRAINING TO MORE EFFECTIVELY AND EFFICIENTLY PERFORM PHYSICAL WORK IN THE FIELD.0 DEVELOP INTEGRATED, FUNCTIONAL SHORT AND LONG TERM STATION WORK SCHEDULES.
0 DEVELOP THE ABILITY TO CAPTURE AND ADDRESS RECURRING MAINTENANCE PROBLEMS.k 0 ESTAB ISH FEEDBACK PROGRAMS WHICH ENABLE INPUT FROM CRAFTSMEN TO BE INCORPORATED INTO THE DECISION PROCESS.
MAINTENANCE ENHANCEMENT PROGRAM PRESENT ASSESSMENT o MAINTENANCE PERFORMANCE CONTINUES AT LEVEL 1.o INITIAL ENHANCEMENT INITIATIVES COMPLETE ORGANIZATIONAL AND STAFFING CHANGES VALVE PROGRAM HEAT EXCHANGER PROGRAM PREDICTIVE MAINTENANCE TECHNIQUES RELIABILITY CENTERED MAINTENANCE EPTAR EXPANDED UTILIZATION OF SUPPORT ORGANIZATIONS o ADDITIONAL INITIATIVES IDENTIFIED REVIEW ORGANIZATION AND STAFFING AT NEXT LEVEL OF THE ORGANIZATION REVIEW INTERFACE AND CONTROL OF SUPPORT WORK.FORCES CONTINUE PROGRAMS BEGUN LAST YEAR li UNIT 2 2RIO PERSPECTIVES o CHALLENGING OUTAGE o UNIT IN EXCELLENT MATERIAL CONDITION o TWO MAJOR INCIDENTS RESIN DRAINDOWN STEAM SEPARATOR/F.W.
NOZZLE o INCIDENTS ARE OF SERIOUS CONCERN MAJOR INVESTIGATION/CORRECTIVE ACTIONS UNDERWAY OUTAGE TASK FORCE ESTABLISHED/NEAR COMPLETION o THIS OUTAGE COMPARED TO PREVIOUS OUTAGES
OUTAGE EVE TS COMPARISON OUTAGE ESF AC IONS INADVERTENT STARTS.MATER IAMMER SPILLS HP REMI I Vl TY EVENTS LOSS SDC U1 1RIO 12 U1 2RIO 02 1RIO U1 3RIO U2 2RIO UNIT 2 2RIO TASK FORCE OBJECTIVE THROUGH PARTICIPATION OF WORKING LEVEL MEMBERS OF PLANT STAFF DEVELOP RECOMMENDATIONS TO IMPROVE THE OPERATION AND SAFETY OF SSES, o REVIEW SELECTED INCIDENTS DURING THE UNIT 2 2 RIO AND DETERMINE ROOT CAUSE(S).o REVIEW ROOT CAUSE(S)FOR COMMONALITY OR GENERIC IMPL I CAT IONS.PLANT DESIGN PROGRAMS, PROCEDURES PEOPLE, TRAINING o DEVELOP RECOMMENDATIONS.
UNIT 2 RIO INCIDENT PREVENTION IMPROVEMENTS PLANT DESIGN OPERATION AND MAINTENANCE PROTECTION IN DEPTH PROGRAMS PROCEDURES TRAINING PEOPLE
ROOT CAUSE ROOT CAUSE: THE MOST BASIC REASON(S)FOR AN EFFECT, WHICH IF CORRECTEDi WILL PREVENT RECURRENCE ROOT CAUSE CRITERIA:~A SOLUTION THAT PREVENTS RECURRENCE
~A SOLUTION THAT IS WITHIN OUR CONTROL A SOLUTION THAT Al LOWS US TO MEET OUR OTHER OBJECTIVES FINDING ROOT CAUSE: 1.DEFINE THE PRIMARY EFFECT, THE EFFECT/PROBLEM THAT~YOU ARE TRYING TO PREVENT FROM RECURRING.
2, DETERNINE THE CAUSE OF THE EFFECT.BE ABLE TO BACK UP ANY CAUSE WITH FACT, 3..CATEGORIZE ROOT CAUSES: A.Pl NIT DESIGN/EQUIPMENT B.PROGRAMS/PROCEDURES C.TRAINING/PEOPLE 0.DETENIlK A SOLUTION THAT MEETS THE ROOT CAUSE CRITERIA.
l UNIT 2 2RI 0 TASK FORCE I&C SUPERVISOR
-LEADER SR.ENGINEER-QC SR.ENGINEER-OPERATIONS ASST.FOREMAN-I&C SR.ENGINEER-NSAG UNIT SUPERVISOR UNIT COORDINATOR ASST.FOREMAN-MAINTENANCE CONSTRUCTION SUPERVISOR SR.HEALTH PHYSICIST SR.COMPLIANCE ENGINEER MAINTENANCE PLANNING&SCHEDULING SUPERVISOR C
UNIT 2 2RIO TASK FORCE PRELIMINARY OBSERVATIONS o ELECTRICAL PANELS o REFUELING FLOOR ACTIVITIES o INDIVIDUAL ACCOUNTABILITY o PROCEDURAL ADHERENCE TASK FORCE COMPLETION JULY 51st OUTAGE CRITIQUE AUGUST 15TH REVIEW MEETING SEPTEMBER
~Plant Operations (technical, system engineer)~Chemistry and Rad Controls (chemistry}
~Survei 1 lance (IS I)~Refueling&.Outage Mgmt (system engineers, fire protection, fuel design}~Licensing (emergency response capability, design)~Engineering Support (design, risk assessment, seismic qual, environmental qual, resources, industry events analysis)
~Environmental Qualification (EQ)~Seismic Qualification (SQRT)~Piping and Support Analysis~Chemistry and Materials~ISI~Fire Protection
~Risk Asse'ssment (PRA, IPE)~Life Extension~Part Engineering
~Conf iguration Management I'
1~1980-81-Contractors prepared EQ binders~1982-NRC Audit~1985-Construction phase done~1984-EQ handled by design disciplines
~1985-PL management self-assessment
~1986-Dedication of individual to EQ-Binder upgrade initiated-Department program established
-NRC inspection and audit~1987-EQ staff created
'J
~Initiated preparation of Design Basis Doc's~Completed external reviews of Appendix R~Completed external reviews of Configuration Management
~Conducted an is-built pilot program~Conducting an SSFI using outside people this summer
~Basic Elements~Documentation
-Completeness
-Aud i tab i 1ity-Usefulness
-Specialists
-General Training~Updating"~Assessments
-Internal-External-Regulatory
NUCLEAR DEPARTMENT PLANNING PROCESS BASIC ELEMENTS NRC INPuT SPECIFIC EXAMPLES
MANAGING FOR EXCELLENCE VISION OF EXCELLENCE PLANS/PROCESSES FOR ACCOMPLISHING WORK\DEPARTMENT PLANNING SESSIONS PERFORMANCE MONITORING J
VISION OF EXCELLENCE COMPANY AND DEPARTMENT OBJECTIVES NUCLEAR INDUSTRY PERFORMANCE NUCLEAR DEPARTMENT PERFORMANCE EXTERNAL INFLUENCES DEVELOPMENT OF FIVE'YEAR GOALS AND STRATEGIC PLAN NEAR-TERM OP ERAT I NG CONSTRAINTS VISION OF EXCELLENCE DEVELOPMENT OF NEAR-TERM PERFORMANCE OBJECTIVES ANNUAL PERFORMANCE
.OBJECTIVES INITIATIVES
PERFORMANCE AREAS OPERATIONAL PERSONNEL NUCLEAR SAFETY ENVIRONMENTAL IMPACT COST
PERSONNEL PERFORMANCE PERSONNEL DEVELOPMENT PRODUCT/SERVICE IMPROVEMENTS HEALTH PHYSICS PRACTICES PERSONNEL SAFETY,
1988-1992 STRATEGIC PLAN GOAL ll-RADIATION EXPOSURE ENSURE THAT STATION RAD I ATION EXPOSURE IS LESS THAN 592 MAN-REM PER UNIT CYCLE IN 1992, 1,~~
1200 COLLECTIVE RADIATION EXPOSURE BWR AVERAGE 1200 1000)003 Legend K3 INDUSTRY KH SUSQUEHANNA 1000 BOOCL F e aoo-I.784 622 523 BOO l E d00lK I C 400 311 400 200 200 0 41 1983 1985 Year 1986 1987 ll~%~
1988 EXPECTED EXPOSURE At the beginning of each year, the Nuclear Oepartment establishes an estimate of the radiation exposure expected to be accrued as a result of the operation of the Susquehanna units.This exposure estimate is based upon expected work and includes the benefits of implemented ALARA actions and practices.
Exposure goals are then established which additionally incorporate planned.ALARA actions and a 10%challenge factor which is applied to selected work.For 1988 the goal is 538 man-rem and the estimate is 614 man-rem.Actual performance below the estimate implies that ALARA.performance is improving;
.performance below the goal means we are meeting department objectives.
Also indicated is INPO accumulated data for Annual Exposure received by other BWR's through 12/87.All data is based on thermoluminescent dosimeter (TLD)data.Because TLDs are processed at the end of each month, actual data will lag the calendar month by one month.1400 1400 1200.INPO MEOIAN 1200 1000.1000 I C 800.0 4)600 E CD 400.ACTUAL~yO~yy>~g00~gal~ggO ipse+~~8+~"r~'r 0 S I I I I 1 I 1 P 0 0 S S 0 S 1 1>>S 0 0 I I S 0 I 0>0 l 1 I 0 P O 0 0 0 0 0 1 INPO BEST QUARTILE ESTIMATE~I~OSI~0~0~0~I~0~I~198S DEPT.GOAL Q I-8OO a Q-600 O D E D 400 200.200 This Month: '85'86'87 J f al A Il J J A 5 0 M D 1988 The accumulated dose at Susquehanna for the month of April was 174 man-rem commensurate with the scope of outage work in progress.5-1 1989-1995 STRATEGIC PLAN GOAL ll-HEALTH PHYSICS PRACTICES ACHIEVE AND NAINTAIN HEALTH PHYSICS PERFORNANCE WHICH PLACES SSES WITHIN THE FOREFRONT OF THE INDUSTRY, QUANTITATIVELY STATEDi f O ATTAIN AN ANNUAL STATION RADIATION EXPOSURE>MEASURED AS A THREE-YEAR ROLLING AVERAGE>LESS THAN 672 MAN"REM,
'
THREE (3)YEAR ROLLING AVERAGE STATION RADIATION EXPOSURE 1985/1986/1987 1986/1987/1988 1991/1992/1993 ACTUAL 852 MAN-REN 662 MAN-REM" GOAL 672 MAN-REM" BASED ON 1988 EXPOSURE MEETING GOAL OF 538 MAN-REM
VISION OF EXCELLENCE COMPANY AND DEPARTMENT OBJECTIVES NUCLEAR INDUSTRY PERFORMANCE NUCLEAR DEPARTMENT PERFORMANCE EXTERNAL INFLUENCES DEVEI OPMENT OF F!VE YEAR GOALS AND STRATEG I C PLAN NEAR-TERN OPERATING CONSTRAINTS VISION OF EXCELLENCE DEVELOPMENT OF NEAR-TERN PERFORMANCE OB JECTIVES ANNUAL PERFORMANCE OBJECTIVES INITIATIVES
GOAL 11: HEALTH PHYSICS PRACTICES GOAL STATENENT ENHANCENENTS; 0 ATTAIN A PERSONNEL CONTAMINATION RATE OF LESS THAN 20 CONTAMINATIONS PER 10i000 RWP ENTRIES.0 MAINTAIN THE TOTAL CONTAMINATED AREA LESS THAN 7 SQUARE FEET s 0 LIMIT THE NUMBER OF RADIOLOGICAL OCCURRENCE REPORTS TO ON AN ANNUAL BASIS, 0 LIMIT THE NUMBER OF INDIVIDUALS RECEIVING GREATER THAN 2000 MREM TO 5 PER YEARs, 0 NAINTAIN ALL INTERNAL EXPOSURES LESS THAN 2X NPBB,
800-700-600-T=769 AGE DISTRIB'N OF CORRECTIVE ACTI N ITEMS VS: EQD OF 1987 GOAL DATA AS OF 12-10-87 GOAL REPRESEN1S THE FOLLOWING REDUCTIONS FROM 6-8-87 TOTALS: 1982 100%o 1983-90%1984 S07o 1985-70%1986 60%V)500-"-I-4 4oo-"-bJ CD 300-.-.Z T=491 50 T=424-331 T=301 37 29 T=370 97 T-T=279 200-""" 100 491 83 80 26 T=232 72 58 T=206~p T=168 25.")1 29 228 V4 M 5 1m i:-, P()ISSUE.YLAf<I::.1 I')82 0 I.)I')H'i I~'I 19)34 I: 1 IO)3'i."i)I')c)I Ir'r)
AGE OI STRIBUTION OF CORRECTIVE ACTION ITEMS PI 2.2.5 The pepartment has established a number of administrative programs which serve to identify deficiencies in need of corrective action.To ensure timely resolution and to counter tendencies towards growth in the backlog, management attention is focused on the age distribution of these corrective action items.Shown below is the total number of Nonconformance Reports, Significant Operating Occurrence Reports, NRC i tems and NgA Audit Findings (issued against Plant Staff)that remain open, broken down by year of issuance.Management's objective is to reduce the total number of items from 961 at the beginning of the year to 189 by the end of 1988.This goal represents closure of lpp%of the 1983 items, 90%of the 1984 items, and 80%of the items from 1985-1987.
1000 900-800 100 o$00 soo 400 O 300 200 IOO Ch II II':"~II'L~~1~~~~~~~~~~~~t~~~~~~~~~~~I~~~~C~~~~~~~~t~~~~~I~~~~~~~~~~1~~~~~~I I~~*t~~~~~J~~~~~~'~~~~~'4~~~~C7l~g)~~It~~~~~~~~~~~~~'~~~~~~L~~~~~~~~D J F M A M J J A 5 0 N 1988 Q GOA GOAL REPRESENTS THE FOLLOWING REDUCTIONS FROM 1-1-88 TOTALS: 1983-IOOX 1984-'0%1985-BOA 1986-BOT 1987-807 ISSUE YEAR K3 1983 lZ3 1984 K5 1985 jC3 1986 EZI 1987 L This Month: Thirty-two items were closed during May,.whil'e the ma jority of station resources were devoted to resolution of incidnets and evolutions arising from the Unit 2 refueling outage.
VISION PF EXCELLENCE COMPANY AND DEPARTMENT OBJECTIVES NUCLEAR INDUSTRY PERFORMANCE EXTERNAL INFLUENCES DEVELOPMENT OF FIVE YEAR GOALS AND STRATEGIC PLAN NUCLEAR DEPARTMENT PERFORMANCE NEAR-TERN OPERATING CONSTRAINTS V.IS ION OF EXCELLENCE DEVElOPMENT OF NEAR-TERM'ERFORMANCE OBJECTIVES ANNUAL PERFORMANCE
'BJECTIVES INITIATIVES THE WORK AND PLANNING CYCLE 1986 1987 1988 1989 UNIT'ot.UNIT 2 1sT UNIT 1 3RD UNIT 2 2ND UNIT 1 4TH UNIT 2 3RD OUTAGE CRITIQUE OUTAGE CRITIQU TASK FORCE PLANNING CONFERENCE SALP REPORT PLANNING CONFERENCE PLANNING CONfERENCE SALP REPORT PLANNING CONFERENCE INPO REPO T INPO REPORT E IN IT I AT IVES AND NEW INITIATIVES AND c