ML20134E907

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Submits Draft Highlights on Licensee Independent Self Assessment Exit Meeting & Decision to Extend Outages
ML20134E907
Person / Time
Site: LaSalle  
Issue date: 12/17/1996
From: Rossbach L
NRC
To:
NRC
Shared Package
ML20134E767 List:
References
FOIA-97-4 NUDOCS 9702070147
Download: ML20134E907 (1)


Text

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From:'- Lawrence.Rossbach To:

Date:

DMS6 - t h M/a i 12/17/96 7:55am v

Subject:

draft hilite ,  ;

l LASALLE.' UNITS 1 AND 2 ,"

Independen't Self Assessment Exit Meeting and Decision to Extend Outages ,

t > ... . .

l The results of-the Independent 1Self Assessment (ISA) for the LaSalle Station l

.d were presented at an exit meeting held at the LaSalle Station on December 13,  !

.1996. ' The ~ISA' is a DET type assessment performed for Commonwealth Edison by a  ;

high level team of industry peers and outside consultants. i

,The ISA scope included perfo hmance in Management and the four functional areas

.of Op'erations, Maintenance; Engineering, and Plant Support. The ISA assessment was very critical of Comed performance in all areas. Overriding themes included: performance standards missing or not followed, ineffective field supervision,' lack of team work, high management turnover rate and poor change management, inadequate or misapplied resources, inadequate performance indicators, poor: individual performance and work quality, inadequate training, staff not keeping up with improvements in the industry and unaware of poor performance ~, significant problems in work control and control of the licensing and design basis, a weak safety culture.

Approximately 200 persons including station management and a cross section of staff from all departments were present for the exit which was video taped with the expectation that all station personnel will see it. Later in the day  !

site Vice President W. Subalusky informed R-III Branch Chief M. Dapas that both LaSalle units will remain shutdown until at least June or July of 1997 to resolve these issues.

Contact:

Larry Rossbach 415-2863  ;

CC: CHD1.CHPl.MLD1, NCD2.CHl. MPH t i

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9 9702070147 970205 j PDR FOIA PDR A //

KENDALL97-4

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