ML063490024

FENOC Slides from Perry Public Meeting to Discuss Results of NRC Confirmatory Action Letter Followup Inspections

ML063490024
Person / Time
Site:	Perry
Issue date:	12/13/2006
From:	Pearce B FirstEnergy Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
Download: ML063490024 (15)

Text

Perry Nuclear Power Plant December 13, 2006 Public Meeting CAL Follow Up Inspections

Perry Nuclear Power Plant Bill Pearce Site Vice President CAL Follow Up Inspections 2

Introduction Q NRC Inspection Issues - Barry Allen and Mike Wayland Q Status of Performance Improvement Initiative (PII),

Status of Confirmatory Action Letter (CAL) Commitments and Key Actions Going Forward- Fred Cayia Q Closing Remarks CAL Follow Up Inspections 3

NRC Inspection Issues Barry Allen Director, Site Operations Mike Wayland Director, Maintenance CAL Follow Up Inspections 4

Fuse Removal Q October 23, 2006 - Additional fuse was pulled, making one of the two Division 1 Diesel Generator ventilation fans inoperable (CR 06-8702)

Q Apparent Causes

- Equipment labeling

- Clearance lacked sufficient detail

- Workers made incorrect assumptions CAL Follow Up Inspections 5

Fuse Removal Q Actions Taken

- Fuse reinstalled

• Job walked down with operations management and workers

- Interim action

• Night order issued to enhance expectations for fuse removal

- Workers re-trained, remediated, and prepared cause analysis

- Labels installed on wiring

- Lessons learned shared

- Section clock reset CAL Follow Up Inspections 6

Airlock Equalizer Valve Q Work performed to correct containment airlock equalizer valve mechanism without adequate work instructions (CR 06-10130)

Q Apparent Causes

- Weak supervisor oversight

• Supervisor did not recognize the need to stop work and revise work package before proceeding

- Lack of familiarity with the Fix-it Now (FIN) process CAL Follow Up Inspections 7

Airlock Equalizer Valve Q Actions

- Valve stem is replaced

- Stand-down to train FIN team members on FIN process restrictions

- Limits placed on who can authorize FIN work orders

- Workers not specifically trained in FIN process are not used for FIN work

- Section clock reset

- Training gap analysis to be performed to determine knowledge deficiency

- Evaluate a sample of FIN work orders for extent of condition CAL Follow Up Inspections 8

and Key Actions Going Forward Fred Cayia Director, Performance Improvement CAL Follow Up Inspections 9

Initiative (PII)

Q PII actions for each focus area completed

- Corrective Action Program Implementation Improvement

- Excellence in Human Performance

- Training to Improve Performance

- Effective Work Management

- Employee Engagement and Communication

- Operational Focused Organization Q PII Closure Reports for each focus area approved CAL Follow Up Inspections 10

Status of PII Q Demonstrated sustained improvement in Corrective Action Program and Human Performance Q Continuous improvement actions reflected in Excellence Plan Q Periodic performance assessments to ensure continuous improvement

- Oversight

- Metrics

- Benchmarking / Self-assessment CAL Follow Up Inspections 11

Status of CAL Commitments Q CAL Commitments completed

- Resolution of IP 95002 follow-up issues

- Corrective Action Program Implementation improvement

- Human Performance improvement

- Emergency Preparedness improvement Q Enhancements to key maintenance procedures on schedule for completion Q Letter requesting CAL Closure to be submitted CAL Follow Up Inspections 12

Key Actions Going Forward Q PII improved capability to perform critical self-assessments Q Self-assessments and benchmarking support continuous improvement in Corrective Action Program and Human Performance Q Plans for 2007

- Focused self-assessments

- Snapshot self-assessments

- Fleet-coordinated assessments Q The results of these assessments will be added to the excellence plans.

CAL Follow Up Inspections 13

Closing Remarks Bill Pearce Site Vice President CAL Follow Up Inspections 14

Perry Nuclear Power Plant December 13, 2006 Public Meeting CAL Follow Up Inspections