ML18022A817

Forwards Summary of 910612 Meeting in Atlanta,Ga Re Licensee Assessments of Performance Over Previous SALP Period.List of Attendees & Presentation Encl

ML18022A817
Person / Time
Site:	Harris
Issue date:	06/17/1991
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Eury L CAROLINA POWER & LIGHT CO.
References
NUDOCS 9106270079
Download: ML18022A817 (72)

Text

Docket No. 50-400 License No.

NPF-63 Carolina Power and Light Company ATTN:

Mr. Lynn W. Eury Executive Vice President Power Supply P. 0.

Box 1551

Raleigh, NC 27602 Gentlemen:

SUBJECT:

MEETING

SUMMARY

- HARRIS UNIT 1 This letter refers to the meeting conducted at your request at the NRC meet Region II Office in Atlanta, Georgia on June 12, 1991.

The purpose f th e

o e

its e

ing was to allow the licensee to make a presentation on its asses t f smen o

is enclosed.

p rformance over the previous SALP period.

A summary of the pres t

t'na ion h

It is our opinion that this meeting benefitted the staff by providing a bett'er understanding of the licensee's assessment of its perFormance in each of the SALP functional areas.

Should you have any questions concerning this letter, please let us know.

Sincerely,

Enclosures:

1.

List of Attendees 2.

Presentation Summary R.

B. Richey, Vice President Harris Nuclear Project Box 165 New Hill, NC 27562 (cc w/encls continued - See page 2)

Luis A. Reyes, Director Division of Reactor Projects q106270079

~

00~0O400 p~R pD00K 050004g0~0 P

Carolina Power and Light Company JUN 1"! 1991 (cc w/encls cont'd)

C.

S. Hinnant General Manager Harris Nuclear Plant Box 165 New Hill, NC 27562 C.

S. Olexik, Jr.,'anager Regulatory Compliance Harris Nuclear Project P. 0.

Box 165 New Hill, NC 27562 Mr. H.

Ray Starling Manager - Legal Department P. 0.

Box 1551

Raleigh, NC 27602 Dayne H. Brown, Director Division of Radiation Protection N;

C. Department of Environment, Health 5 Natural Resources P. 0.

Box 27687 Ral ei gh, NC 27611-7687 bcc w/encl:

Document Control Desk H. Christensen, RII B. Mozafari, NRR NRC Resident Inspector U.S. Nuclear Regulatory Commission Route 1, Box 315B New Hill, NC 27562 RI P

DRo rts 06/I /91 RI I'R RII: D HC istensen DVer elli 06//c//91 06/( /91 R

P rs ff

/91

ENCLOSURE 1

Lsst of Attendees Carolina Power and Li ht Com an R. B. Richey, Vice President, Harris Nuclear Plant (HNP)

C. S. Hinnant, General

Manager, HNP T. Morton, Manager, Maintenance,'NP B. Meyer, Manager, Environmental and Radiation Control, HNP

'S.

D. Floyd, Manager, Nuclear Licensing Section, HNP C.

S. Olexik, Manager, Regulatory Compliance, HNP Nuclear Re ulator Commission J.

H. Sniezek, Deputy Executive Director for Operations S.

D. Ebneter, Regional Administrator, Region II (RII)

J.

L. Milhoan, Deputy Regional Administrator, RII L. A. Reyes, Director, Division of Reactor Projects (DRP), RII A. F. Gibson, Director, Division of Reactor Safety (DRS), RII B. S. Mallett, Deputy Director, Division of Radiation Safety and Safeguards (DRSS), RII E.

M. Mershcoff, Deputy Director, DRP, RII A.'J. Mendiola, Acting Director, Project Directorate II-1, Office of Nuclear Reactor Regulation (NRR)

D.

M. Yerrelli, Chief, Reactor Projects Branch 1,

DRP, RII H. 0. Christensen, Chief, Reactor Projects Section 1A, DRP, RII T.

R. Decker, Chief, Radiological Effluents and Chemistry Section, DRSS, RII F. Jape, Chief, Test Programs

Section, DRS, RII M. C. Shannon, Resident Inspector - Harris, DRP, RII M.

M. Glasman, Project Engineer, DRP, RII B. L. Mozafari, Project Manager, NRR G. A. Hallstrom, Reactor Inspector, DRS D. J. Roberts, Project Engineer (Intern),

DRP, RII

ENCLOSURE 2

CAROLINAPO R R LI HT.

HARRIS NUCLEAR PR CT SALP REVIEW ET G

121 1

AGENDA INTRODUCTION/OVERVIEW PLAZA'PERATIONS R. B. RICHEY SCOTJK'ENNANT MAINTENANCE/SURVEILLANCE TERRY MORTON RADIOLOGICALCONTROLS EMERGENCY PREPAREDNESS SECURITY ENGINEERING/TECHNICAL SUPPORT SAFETY ASSESSMENT/QUALITY VERIFICATION CONCLUDING REMARKS BRUCE MEVER SCOmm mme R. B. RICHEY R. B. RICHEY 9106270079

REI,ATIVETO LAST SALP PERIOD, IMPROVEMENTS HAVE BEEN MADEIN EACH SALP CATEGORY.

g RELATIVETO NEXT SALP PERIOD, FURTHER IMPROVEMENTS ARE EXPECTED AND ARE IN PROGRESS FOR EACH SALP CATEGORY.

10 REA T R TRIP AUTOMATIC MANUAL (0

CL' Ct" Ct" Q

I 0

CC 0

CL UJ

. Ql 2

0 1988 SALP PERIOD 1989 SALP PERIOD 1991 SALP PERIOD

• • 'UTOMATICTRIP NOT AT POWER

SAFETY SYSTEMS AVAILABILITY 100 97.45 96.5 98.13 95 o

90 85 80 1988 SALP PERIOD 1989 SALP PERIOD 1991 SALP PERIOD

NRC VIOLATION

SUMMARY

1.4 1.2 1.42 1.27 I-0 0.8 UJ 0.6 0.4 0.2 0

1988SALP PERIOD 1989 SALP PERIOD 1991 SALP PERIOD 12 MONTHS 17 MONTHS '8 MONTHS 1988 1989 1991 VIOLATIONSBY LEVEL I

II III IV V

15

'2 2

20 22

0 306 BWR FUEL ASSEMBLIES SHIPPED TO HARMS

~

28 PWR FUEL ASSEMBLES SHIPPED TO HARMS DEDICATEDMANAGERANDSHIPMENTDIRECTOR 0

PROCEDUIMS TO CONTROL CASK HANDLING AND FUEL RECEIPT 0

DEVELOPED CRUD CLEANUP PROCESS DEVELOPED CRUD CLEAR INESS STANDAIU)

O WORK AS PART OF HAIuuS TEAM

100'APACITY FACTOR 80 CC 60 U

LL 40 CL U

20 67.08 70.52 74.76 84.14 0

~ 5/2-12/31 1987 1988 1989 YEARS 1990

100 REFUELING OUTAGES 80 (0

0-Cl 60 Z0I-CC Cl 20 73 0

RFO 1 RFO 2 RFO 3 SUPPORTING EACH OTHERS SUCCESS OP's OUTAGE &

MOD's GOING EOR THE LONG RUN

PLA T PERATI

0 NO REACTOR TMPS %IGLE CMTICAL

~

&O'IDRESPONSE TO POTENTIAL SCRAM SITUATIONS SAVED 4 POTENTIAL SCtu&lS ALL5 SRO CANDIDATES SUCCESSFUL

~

CONTINUED GOOD RESULTS IN REQUAL EXAMS

'4

OPER4TION PHILO OPHY

~

SAFETY FIRST

~

OPERATIONS CLEAIUY IN CIIAIXGE OF PLANT

~

STAFF SHIFTS WITHEXTIW.

LICENSED PERSONNEL 0

STRONG COMMITMENTTO TRAINING COMAIUNICATIONSSTANDARD DOCUMENT LOAN/TRANSFER OF LICENSED PERSOM'.&lL TO OTHER WORK GROUPS

FIRE PR TE TI I PR EME T FIRE BRIGADE ASSIGNED TO RW OPS WITH LICENSE ADVISOR REDUCES LICENSED OPERATOR REQUIRED TRAINING FOCUSES TRAINING RESOURCES ON SMALLER GROUPS REDUCES IMPACT ON MAINCONTROL ROOM

~

OVER 20 RW OPERATORS TRAINED AS FIRST RESPONDERS OR EMT O

100%

FIRE BARRIER WALKDOWN AND 'SEALING PROGRAM REDUCED.NEEDED FIRE WATCHES FROM 5 TO 1 PER SHIFT

OPERATIONS F T REI PR E E T 0

CONTINUED SENSITIVITYTO CORE PROTECTION NO SCRAMS DUE TO OPERATOR ERROR NO UNPLAK'Q',D SAFETY SYSTEM ACTUATION HAVENO MORE THANTHREE PERSO&PWL ERROR LER'S WITHOUTA SCRAM.,

IMPROVE PL&A'PPEA'RANCE VIANEW PAINTING AND LABELINGPROGRAM

e AI TE g

MAINTENANCE/ URVEILLAN E ER IE 0 'PRESENT SAI P IMPROVEMENTS 0

MAIWAGHMENTIINVOIVEMENT

~

RESOURCES 0

PERFO CK IIQMCATORS IMPROVEMENTS

MANAGEMENTINV LVEME T 0 'VERTIMECOÃJPROL 0

CLEAZCINESS CONTROL

~

TURNOVER MANAGEMENT 0

CONTINUINGTRAININGATlPENDANCE O

TRAININGAND QUALIFICATION

~

MATERIALCOMPROL

~

AUTOMATEDMAINTENANCEMANAGEMENT SYSTEM (AMMS) 0 DEDICATED SURVEILLANCETEST CREW 0

MAINTENANCEFEEDBACK REPORTING SYSTEM

~

PREDICTIVE MAINTENANCEPROGRAM

4,000 MAINTENANCEBACKLOG 3,500 m

3,000 2,500 2,000 1,500 Z

1,000 500 0

JAN-91 FEB-91 MAR-91 APR-91 MAY-91 MONTH OUTAGE NON-OUTAGE TOTAL KK2~

EBBKIKI

.MAINTENANCE UR EILLANCE T REI PR E

E T 0

REDUCE SURVEILLANCETEST ERRORS

~

REINFORCE INDEPENDENT VERIFICATION

~

STRENGTHEN POST ANCE TESTING REQUIREMENTS (PMTR) PROGRAM

~

EXPAND PREDICTIVE MAIN'I'ENANCEPROGRAM

RADI L I AL TR L

R.4BIOLOGICAL C NTROLS OVERVIEW

~

SALP PERIOD IMPROVEMENTS

~

KEY PERFO CE INDICATORS E DCPROVEMENTS

RADI L IAL TR L ALPPERI DI PR F

'E T 0

ALMA,/DOSEREDUCTION RADIATIONPROTECTION SPENT FKJEL "CRUD" MANAGEMlENT CHEMISTRY

400 COLLECTIVE DOSE HARRIS PNR AVG.

336 300 LC 0

200 (0

CL LLt 169 156 100 85

. 1988 1989 YEAR 1990 HARRIS 3 YR, AVG. 137 INDUSTRY 3 YR. AVG, 309

COLLECTIVE DOSE 70 60 NORMAL OPERATIO SPENT FUE RECEIPT OUTAGE L ~ SPENT FUEL

~ atOOS 57.2 50 40 UJ 0(0 CC So UJ CL 20 16.5 41.1 22 10 6.6 44 0

1990 YEAR IST QTR. 1991

PLANT CONTAMINATEDSURFACE AREA 8,000 7,430 DAILYAVG.

LONEST DAY

~

~

~

SQ. FT.

SQ. FT.

6,000 I

LLI UJ LU~ 4,000 (3

(0 5,196 3,345 4,497 2,854 2,653 2,000 1,557 0

• .1988 1989 YEAR 1990 1991 **

• LOWEST DAY DATANOT AVAILABLE

• • ISTQUARTER 1991

PERSONNEL CONTAMINATIONS 300

.::::::.:: CLOTHING SKIN

<P,::."'OTAL 250 K 200 Z0 150 Z,0U 100 50 0

159 P)Wd4) j?@pa 100 34 134 p~~'~$>??

/~ex?P i"':A4':

42 i:::: 21 18 27 1988 1989 1990 YEAR

• • 1991

• • IST QUARTER 1991

RADIOLOGICALCONTR L FUT RE IMPR E

E T IMPLEMENT MORE ALARA/DOSE REDUCTION TI'VES 0

REPLACE RTD SYSTEM

, 0 INSTALLNEW SECONDARY CHEMISTRY SAMPLING SYSTEM 8

IMPROVE SPENT FUEL "CRUD" MANAGEMENT

/

E ER E F

PREPARED E

0 DRjlLLS AI%3 EXERCISES 0

FACILITYUPGRADES B4PROVEMXNTS

F DRILL A. D EXFR I E

.0 APPROXIMATELY700 CPRL PERSONI'&L TO SUPPORT HI.'O'MERGENCY PLAN ANNALFULL SCALE EXERCISES CONDUCTED 9/19/91 OBSERVED BY NRC WITH STRENGTHS NOTED:

OFF-SITE NOTIFICATIONSTIMELY TEJRNOVERS AND STAFFING TO SUPPORT EXTENDED ACTIVATION 0

MMEROUS FACILITYINSPECTIONS 0

STAFF AUGMENTATIONTIME COR3RECTIVE ACTION NINE PAGER RESPONSE DRILLS COMPVIERIZED AUTOMATICCALLOUT SYSTEM SEVEN PLANT WIDE DRILLS&&FIVE TABLETOP TRAININGSESSIONS CONDUCTED

0 EOF SIGNIFICS'A'LYUPGRADED DRILLCONTROL ROOM MAXBCIZES OPERATIONS PARTICIPATIONWITHM DISTRACTIONS TO ACTUALPLANT OPERATIONS 0

RESOURCES ARE PROVIDED BY CPRL FOR MPROVED OFF-SITE FACILITIESAI.'6)

SUPPORT

FUTURE IMPR VEME T 0

FULLYIINPLEMENTAUTO DIAL SYSTEM

~

RELOCATION OF OSC INTO WASTE PROCESSING BUtlDING STREAMLININGEAL FLOW PATH TO SHORTEN EVALUATIONTIINE

k E

RIZT

ECURITY VER

', ROU'HNE INSPECTIONS 4

REGULATORYEFFECTIVENESS REVIEW (RER)'

EQUIPMENT UPGRADES

~

TIUINING 0

GVAIU)FORCE AT'rRITION IMPROVEMENTS

0 NO VIOLATIONS

~

QUALITYSECUIHTY FACILITIESAND EQUIPMENT 0

KNOWLEDGEABLESECUIUTY FORCE

RER RE ULT

~

THIRTEEN NOTABLE SAFEGUARDS STRENGTHS

'STRONG SECURITY IVh&lAGEMENT

%XI'ECTfVE TACTICALDEPLOYMENTSTILL.TEGIES COMPREHENSIVE PHYSICAL SEARCH TECHNIQUES 10 OTHERS

~

NO POTENTIAL SABOTAGE V(JLNERABILITIES OR SAFEGUARDS INADEQUACIESIDENTIFIED

E IP ENT P RADE CCTV BQ'ROVEMENTS 8

LIGHTINGIMPROVEMENTS 0

VIDEO CAP'IURE SYSTEM 0

NEW FULLYEQUIPPED GUAIG) STATION

~

SECURITY &Q)IO SYSTEM UPGO@)E

~

FmING RANGE

275 DRILLS/EXERCISES CONDUCTED

~

SIX 40 HOUR TACTICALTRAININGCOURSES

~

900 PERIODS OF TRAININGBY SHIFT COMMANDER ENHANCED SECURITY TRAININGFOR PLAlVI'ERSON%'L

SECURITY FORCE ATTRITION 60 50 53%

CC O

LU 40 0z CL

}- So I

LUD CC QJ 20 CL 28og----------

10 0

1989

199Q, YEAR 1991

• CURRENT RATE

CONTINUED REDUCTION IN OUEIID FORCE ATTRITIONRATE IMPLEMENTATIONOF INTRUSION SYSTEM ENHANCEMENTS PROACTIVE REVIEW/EVALUATIONOF THE SECURITY PROGRAM

C'

I

( ~

I zzzz TEHI PP z

OVKRVKE%

~

EDSFI, 0

RFO-3'ELIABILITYINITIATIVES PERSON'Q',L/PERFORIVGWCE/PROGRAMS TRAINING Dn ROVZMENTS

ED Fl 0

PILOT INSPECTION 0

ENGINEERING RECORDS WERE EASILY RETRIEVABLEAND VERIFIABLE

~

CONTROL OF MODIFICATIONSEFFECTIVE

~

INTERFACE BETWEEN ENGINEERING DISCIPLINES AND FUNCTIONS EFFECTIVE 0

LICENSEE FEEDBACK PROVIDED TO IMPROVE INSPECTIONS 0

NO VIOLATIONSCITED 0

EDS WAS CONSIDERED GOOD

0

RF -

RELIABILITYI ITIATI E

~

100% EDDY CURRENT TEST OF ALLSTEAM GENERATOR 'HJBES 0

COLD LEG SHOT PEENING

~

CONDENSER BAFFLE PLATE MODIFICATIONWORK CONDENSER 7lJBE SLEEVING SECONDARY PLAI'A'E94P INSPECTIONS

PER EL 0

FOCAL CERTIFICATIONPROGRAM FOR SYSTEM ENGINEERS 0

ROTATION OF PERSONNEL BETVVEEN SITE Al&

CORPORATE ENGINEERING GROUPS

~

INVOLVEMENTVGTH OPERATIONS/MAINTENANCE

0 SECONDARY PLAI'A'ELIABILITY-NO UNITTIUPS

~

ROUTINE INSPECTIONS COMMENDED QUALITYOF PLAlVI'ODIFICATIONPACKAGES 0

COIMlVXERCIALGRADE GROUP IDEXIIFIED FRAUDULENTELECTRICALRELAYCOMPONENTS-POSITIVE CONTRIBUTIONNOTED-BY NRC SENIOR MANAGEMENT

~

INCORPORATION OF INDUSTRY LESSONS LEARNED TO MAXIMIZEELECTRICALPOWER AVAILABILITY DURING RFOs P

CONDENSER %'ORK

0 PREDICTIVE NANCE 0

WORK MANAGEMENTSYSTEM IMPLEMENTED 0

COMPREHENSIVE VENDOR MAMJALPROGRAM 0

SPENT FUEL CRUD TASK FORCE

0 FREQUENCY OF LICENSED OPERATOR SI1VH3LATOR EXPOSURE INCREASED FROM 2 TO 4 TlINES/YEAR 12 HOURS TRAINING PROVIDED QUARTERLY TO TECHNICALSTAFF 0

CONTINUED SUCCESS WITH NEW AZW REQUAL.

LICENSE EXAM%S IMPROVED TRAININGFACILITIES

E INEERI TECH ICAL PP FUTURE IMPR EMENT

~

SYSTEM ENGINEERING

~

PREDICTIVE 0

FUEL HANDJ ING EQUIPMENT 0

ADDITIONALTRAININGPERSONAL RESOURCES

AFETF A E

UALITY ERIFI AT T

SAFETY ASSESSMENT/

VALI'IY VERIFICATIONOVERVIEW

~

REALIGNlKENT OF NUCLEAR ASSESSMENT RESPONSIBILITIES 0

ENHANCED CORREC'I'VE ACTION PROGRAM@ (CAP)

~

OPERATING EXPERIENCE FEEDBACK (OEF) IWNCTION

'IWWSFERRED TO LINE ORGANIZATION

NUCLEAR AS E MENT 0

PREVIOUS ASSESSMENTS CONDUCTED P Y

BY ON A2'67 OFF-SITE NUCLEAR SAFETY AND QA/QC UNITS 0

FIRST LEVELASSESSMENT SHIFTED TO PLANT LINE ORGANIZATION 0

SECOND LEVEL ASSESSMENT PERFORIVKD BY NUCLEAR SERVICES DEPT.

0 NUCLEAR ASSESSMENT DEPT. PERSON%,'L MONITORS EFFECTIVENESS OF FIRST TWO ASSESSMENT LEVELS 0

HARRIS PLANT NUCLEAR ASSESSMENT SECTION PERSONNEL HEADED BY FORMER CPRL NUCLEAR PLANT MANAGER SEVERAL ON-SITE NUCLEAR SAFETY QSEG)

UNIT ENGINEERS HARRIS SHIFT SUPERVISOR QA PERSONIFY'L TOTALS 1S PERSONNFL

~

SIGNIFICANTLYEMMVCED L'OWER THRESHOLD FOR IDENTIFICATION/INVESTIGATIONOF PROBLEMS 0

SIGNIFICANTOPERATING OCCURRENCE REPORTS, NONCONFORMANCE REPORTS, A16) FIELD REPORTS COMBINED INTO ONE ADVERSE CONDITIONREPORT (ACR)-

0 RESOURCES CAP PERSOI.'PAL INCREASED FROM 1 TO 8 SUFFICIENT COMPUTER HARDWAjRE/SOFTWARE ROOT CAUSE TRAININGPROVIDED TO CAP 426)

PLANT PERSONNEL

REDUCED THRESHOLD IMPACT 800 SOOR'S, NCR'S, FR'S TO ACR'S

(

SOOR'S:

NCR'S FR'S ACR'S

• • 7)9 600 CC CQ 400 c(

0I 491 352 303 200 0

1988 1989 1990 YEAR 1991

• • PROJECTED THRU 12/31/91

PERA TI EXPERIE E FEEDBA E

~

'IXVQNFERlRED FROM ON-SiTE NUCLEAR SAF'ETY UNIT QSEG)

~

THREE PEOPLE WITH COMBINED 67 YEARS NUCLEAR EXPERIENCE

~

REVIEWS ON-SITE SIGNIFICAÃl'CRs FOR APPLICATIONTO OTMER SITES

~

INCORPORATES NECESSARY OE/LESSONS LEARND TO SITE VIA:

CAP ACTIONITEMLIST WEEKLYOEF MEETINGS OE FEEDBACK REMINDERS

SAFETY A.

E EST/ UALITY ERIFI ATI F T REIMPR E E T 0

FULL IMPLEMENTATIONOF REASSIGNED ASSESSMENT PKJNCTIONS

~

S'IONG'MEN ADVERSE CONDITION IDENTIFICATION,IbPPESTIGATION, AND CORjRECTIVE ACTIONIMPLEMENTATION

~

FULL INTEGRATIONOF OEF INTO LINE ORGANIZATIONAND REFINE INTERPLANT INFOMCATIONEXCKtWGE

~

~

JMPROVEMEXT FR MLA T ALP 0

NO REACTOR 'I'RIPS WHILECRITICAL 6

GREATER SAFETY SYSTEM AVAILABILITY ANCE

- ~

MORE PREDICTIVE 0

LOWER CONTAMINATEDAMP.

UPGWQ)ED CORjRXCTIVE ACTION PROGRAM

~

ESTABLISHED NUCLEAR ASSESSM<22T ORGANIZATIONS

~

IÃIRODUCEDALAI&INCRIVEPROGRAI'8

~

UPGWQ)ED EMERGENCY FACILITIES

~

IMPROVED SECURITY CCTVJRADIO SYSTEMS

~

IMPLEMKNTEDSYSTFM ENGINEERING CERTIFICATIONPROGRAM 0

INCREASED SIMULATOR'IRAINING FREQUENCY

~ b EXPECTED IMPROVEMENTS FOR EXT SALP I

~

CONTINUINGSRNSI11VITV TO CORE PROTECTION 0

FEWER SURVEILLANCEERRORS

~

ACHIEVEDOSE REDUCTION PROGRAM GOALS 0

FULLYIMPLEMENTAUTO DIALSYSTEM 0

REDUCE GUARD FORCE AITRITION

~

.MORE CERTIFIED SYSTEM ENGINFXRS

~

BROADER SELF-ASSESSMENT CUL'HIRE

'I

~ ~

CONSERVATIVEMANAGEM<2FFI'ECISION MAKING PLAbtNFD SHU'mOWN TO REPAIR INSTRMIENTVALVESTEAM LEAK STEAM GENERATOR TUBE LM.K

=

SMjTDOWNAT 40 GPD ~v TECH. SPEC.

LIMITOF 500 GPD QUALITYRUNS OF:

143 DAYS 163 DAYS 95 DAYS TO RFO ¹3 NO REACTOR TRIPS WHILECRITICAL