ML20136D456
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{{#Wiki_filter:i [ \ l l December 15, 1995
- MEMORANDUM TO
- K. D. Landis, Chief Reactor Projects Branch 3 Division of Reactor Projects THRU: H. O. Christenson, Chief Maletenance Branch Division of Reactor Safety 1
FROM: G. A. Hallstrom l
SUBJECT:
DRS-M&S INPUT FEEDERS FOR 1995 ST LUCE SALP The subject DRS-M&S input feeder forms for the 1995 ST LUCE SALP are enclosed. f
Enclosures:
Maintenance / Surveillance Feeder Form cc w/encls: L. Mellen E. Lea 9703120360 970306 PDR FOIA
, . BINDER 96,485 PDR ,
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t e t i i SALF INFUT FEEDER FORM MAINTENANCE / SURVEILLANCE (MS) ST LUCIE CYCLE 11 1/2/94 - If6/96 ;
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l 12/I5/95 DRS Impest g .. . -_ ,.. . . _ _ . .. ._-. ,. .. . . ISSUE DATE REFERENCE NRC CONTACT AcercearmlT i ! i anne-.ek. Pr.dhah., Fr se c n se u he i IR 9441 reymeted that serve =m==res comemmed to be pasforened is a Jammary. IR M41, SAR . S. Eired
.' C ,.. , he and Tech-meme Seeff 1994 !
penemmel response se I A emergency diesel gamermeer speed eactmenoms was timely and approprince. Observed maaime====re activisies were performed was.
- IR 9445 aseed gend coerihmannum heeween m ' - e, operceimms Jan. 30 - IR M45, SaR S. Eared and henhh physics persammel. The Unit 2 reacter vees.4 head tiR Feb.26, e proceeded wisheme uncesset M 5). 1994 IR 9446 was a speciAc anspacess of eemetrical -- - e and Feb.28- IR M46, SaR G. MacDonaldt hans== mana--a. Aine, EDG segmencer reamy * ,
Mar. 4, R. Meere , mediAcasi=== and the Unit 2 prosectne relay rW ecewisse 1994 were reviewed. m 9446 sW gamere% amendessary Ilramme i asapelain e5 enems. Bewever,two NCVs wereidamelEnd. NCY SS-335/944641 was idamedied for fmaure to make a sogamed rupest in ! accordmace wm she least eachsical syncaicaniens trne la EDG ' fatore of Apre 24,1992 was met reposted to the NRC d 2.2H. NCY 50-309/944642 was ldmeiend for she licensee's ImBure es implement edegence design camevels im FCIM 37-292. (pC/M 37-292 chamsed she charses pumps med heric acid == heap pe=ps EDG sequencerlead , nasch amusement M 2.39 IR M49 reym.ted emmeren, wea condmeted - . seemmen. Jan. 27 - IR 9449, sat s. Eared hoek mermal and emesse v.a d Aho that seversi procedurel Mar. 26, weaknesses were idamelAed and were addressed by the Ecossee. 1994 ; Survemamees were ,.." - " ' " 0,, Bewever, operecer and precedural womhmesses were lamedied during an EDG surv=iE==re ; run. Ms 5,6, a 7) tR 94-le , resse sseremy e was eeneroemd and ~===r"=d resmir near.21.a4, a 94.ne, saR s. Csoutnyt arei,Ishe assmeinend stai Unit 2 mamm Genereser Premmeriser amass 2541 A J. Celer space sesernment Nomtes. Eseover,VIO 3EN94-164t wasW Apr. 44, Sur lhamme es mass websguay dbumalammt esimemame um 1994 l m hawasas M 240s. hee t er le . o
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. SALP INPUT 5EEDER FORM '
MABNTENANCE/ SURVEILLANCE (MS) _.._,.2 .._ ST LUCIE CYCLE II i12/94 - 116/96 12ns/ps ons imp.: ISSIE DATE REpERENCE NRC CONTACT acuramamelf e tumanumer, hedheene. he=ashe. Cartwebe bomheennare (cus*a5 BR 94 82 enumed gesarm% % Mas scenseum. IR 9412 Mar. 27 IR 9412. Sak S. Eared i femme shee: 0) Good past wert esseing ser a yms.eoamck meencesien Apr.23, of she imembe conting water med compenses cesums weser pasmy centret 3 ,34 sweeches revenise e mammes wire in she tJuis 2 Imad shed cistuit (14 A. (2) P asesmesse was evademt in improvens . heeween ops and tac pweemmet M 5 ) and se briesi for meier evdmaines (15). p) timia 2 examse mediacasiens were - " : , tis 5.r. 5.g.5.h, a 5.0. (4) The repair er this I shmadown costing het hg sucemem insammen valve V.3eg was einsey and wuS dame (154). Newever TIO 335M1348 was idmedad due en hundesumen servesdee andom Eur a presimme sastunes Eur immengmmen omrvemmen emake eres c hashe essass sueur smap (144 IR 9413 venEed c==a===.4 good perforumasce of maimeemmere and Apr.24 IR 94-13. SAR S. Eired servemance activisies 114). The hcemsee's evalur.eien and cor octive May 28, actions se am insee er"., _. pressure costret while etmaning CCW 3934 heet enchemeer enhos was shareagh (14.a.2). Good cessammirasimas wm mesed during been meies' CEA esercise omrveiMenee esses (1s 4.h.4 a 4.h.5). , IR 9414 mhe amend ehet Mas acevisies observed ehet period wer2 DGay 29 IR 9414, SAR S. Eared performed wun. Go.e erm meshedenegr was mesed in she Jaar 2,1994 repair of the 25 Emergemey Diesel Generator dienst semens air ceanprammer unseer (14.a.2). IR 941s she m. sed ehet Mas erei, mum eheerved that paise == wie jmay 3 3s, IR 941s, Sam s. Enrod
- _ m IR 94.is nyereed that --* ehserved during she period was Judy 3t . IR 94 13,SA R S. Enrod coamreadine y.n ea h Good somework was mesed in the Amig. 27, Beemsee's vampense se te Isaure of the 25 EDG endymt bremher en 1994 dame. SurveMaman tessius was porgereed wee, wish good and assoms es dessa.
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c~ t SALF INPUT FEEDER FORM
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MAINTENANCE / SURVEILLANCE (MS) 7--.. ST LUCIE CYCI.E Ii 1/2/94 - 1/6/96 l 12nsi,s Das i.,w l ISSUE DATE REFERENCE PSC CONTACT Amurmen4ENT l . l N Tasene Aeetmo demut*4 IR 9541 repersed einst MAS activities comemmed se he cheed waB Jam, 3 IR 954I.5&R R. Prevesse during the ymriod. Freeceive Me involvemment im the Feb. 4.1995 i Maoism of Unit I CEA MG wiring prehlents was comedered a ; etragsh. IEs.e, r, e ,imaamme was immenEnd h, andes a smamm en pertuses an adagemen W M desha CTCS i mammamammme (vuo sNEM5404,Phtum to phBow Freenho 2
-8415-Y6,14.a.MJ '
IR 9547 reported that servememcas were perferened seeinfaceerily. Mar. 5 IR 9547, SAR R. Prevesse ! Nowever,a woutumn wasm na ,. ^ - Pa=a='=== prended Apr. I, I Sur to pueduranammeef a psesumalve amammemummee assisky. Alme, a less 1995 et comEgeratum cameral was l'a==ma.a by the heemsee, involving the failure to r-e a tesoporary switch fress an electrical circuit, and residied im NCY 31555474, *Fansre se Mmmenam CamEgermeem - Centret of Unit i ECCS Area VeneEmaism 53metdral Circost." 14.a.l. IR 9549 reported ehet Maimeemnace performance during the abort Apr8 2 - 29 IR 9549. SAR R. Provaste seaage was amessamt. The pimamed crieical week activiales were 1995 l accesmylished ahead of schedmie and perumseted an orderly reemru to l power. No deGeemacies were idesh8ed during the sheervatise of ,
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j - achveales. Eeusser, a hee eh due to a me.esang e.arole> rumhed in am NCY 90CY SNEM5641,1 4&J. This vem me amt segmhet memedad sW met
+ em sendman simme 1998.
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SALP INPUT RIEDER FORM MAINTENANCE / SURVEILLANCE (MS) ST LUCIE CYCLE 11 1/2/94 - I/G96 11/15/95 DRS Input , m , IgiSUE DATE REpERENCE NRC CONTACT 4%eeK 6 h 5.svedemme Tamhg Aastreous trent*4 i IR 95-14 repeeted ebut several womkmasons intelving procedures and Apr.30 IR 95-14, SAR - R. Feveense , strict pr W temp 5 mace were idemmEud dudug emEmo Jame 3, anaemeenamte scalvenes. Discr=p== == is, elves the erschang of 1995 electrical mammtenance trammes and spanEEcasism were mine idmusiAnd, 1 4.a.3)C. A womk servaBamre erschsms sysessa for emsergast t , survel5mmtes remedeed is a NCY for m% several sessveiMemcas se , diesel gamermeer IB,14.h.4). A R 95-12 reported wee cemeneted MAS activieims ehserved during the June 4 - IR 95-12, SAR R. Prevesse poded. newe, r. repassed esemples of a fansre se propedy apper Jidy 1,1995 ehe Eremese's Jimmperbemd Imad programs were ideelAed and were , she smidert of NCY 58-335195-1241,13.d.I). IR 95-14 reported good - e ,L e. Csinical Judy 2 - IR 95-14, SAR R. Freenese July 29, '
, usesseemance en she IS A==an==y Feedweser Penny was , L
! very was. However a hark of proper pimummeg med propermaima 1995 rummendimimenemmedautofmenmeEmmeEur,_ _. ' _
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1 em i to 3C AmmEury Ehudesseur mump. Ahm. a ymrumed erver duming main emsteam esip servemmmes semains summhed he a trip em thuit 1 med t f l am EaC puesseural womhmum was lemmaMed W esmahg af see 35 I Dised muse GE Buy Taste. IR 95-15 reported anungemMn M&S " e. VIO 50-335/95 Judy 30 - IR 95-15, S&R R. Provasse 96 (13.b.) was lemmelded due to mesmesammce persesunut est mening off Sep.16, ! precedural steps as shey were compluesd. A ===ame accurrumre was 1995 idesland in IR 95-10. A procedural womkaeas imedving the amemmt of . __, eversight eigered for ungmaERed washers was mise l idimeised. During the Unit I suence,that sonsted em August I, a lerte ammount of mammeenance work occurret beveralof these ====a- =ce , l acevieles wee en e that had been overtaaled em% she l last raamame eseege, i I hee s erle , i _ _ . _ _ _ . __ _ . . __.__ ~ -. _ _ _ _ _ . _ . _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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SALP INFUr FEEDER FORM [ MAINTENANCE / SURVEILLANCE (MS) 5T LUCIE CYCLE 11 112/94 - II6/96
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. 12/15/95 DRS Imput ISSUE DATE REFERENCE ISC CONTACT aemmenagNT 6== rte kupunha and Testg IGtC en ofIS activisies ewing this sely period i= 6 d=4 IEa M4B (CrestryItamaham),94405 (NRC NDE VAN) & 95-21 (prevesseIKh=== se).19 acei,isius were the Ecossee has haphasemand seeisfectory. e ==aindhe*=*yimmervire imapersism programa during ,
, IR 96M GCreuhyde ===h==p sursed gend , " raamanseesen Mar. 7 - II, IR 9440 S&R R. Crestsyl him Smip period. IS med semimmenamsamism M asesMus. The 15 programs was 1994 J. Immaham cenmidered se he a strangik. The asebber serveBamre program was
' in c==nyE== = wie TS requiressemos and serungehs were idameised ha esseertalesmenom and hemmakeepsmg. The licammse's E/C program was
, im place and pow.ceive. Dortes ehet assese, me Number 4 Emerecense Seems pipims was regemeed wish Chromime N Icrass) ,~ masenst messeur, ewe Vion were- ese regarding smimre es issue a NCR to daymemma L . -involvens a W pipe and pipe support (VIO 35D/944B41 - 16), and the saber regardus meadegmase * . i- and evalmneien of eNaces of a weserhammer .y e,emt am SV & pORV discharge piping (VIO 3spt944842-17) IR 94-4e5 DatC NDE VAN) Imund that she St. tacie IS and NDE Oct. 38 - IR 94-405, J.Bimke programms were wee plummed, centreEnd, executed, and meet she Now.19, SAR regewomemes of the AIDE Code. Bewever,a womemns wasidameSed 1994 Im em MNSE psegram e The weemums was to use of an i eAiremmmit out SFI) pseestmo tur UT eteast samhdus send eben en
- j. poemmeme samend one R was met aps s aman en cast seminum seed.
IR 95-21 (Eisimmergel reposeed good IS acteste =,s-n=a with ed% Nov. 27 - IR 95-21,1 W. Elahoerge carrums esammisselse of Unit 2 3G embes and intemal ABoy 400 Dec.1.1995 4.h. 31 l- pressenser Namele and RTD Repamcement.1te Unit 2 SG embe ECT l esamimesions were - . . . " , cemenceed by property upsaESed examimers ha meterdamee wish a weg weteten precedure. The montes and RTDs were replaced by property gamulled and ceredad welders, QC hay-*==s, med NDE emmimers la accordmace wth property gualilled Wddhs Preceduse 8r-as ='$===. ushe propertr cereised
- - wetens Easr smeserish and MBE 6 Overes, elejob was managed very eSeceive5 and eenspheed en alue wishamt any siedesamtpr=h'===
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SALP INPER FEEDER FORM .; . mat!GENANCE/SURVER. LANCE (MS) -l ST LUCIE CYCLE Ii 1/2/94 - IMt96 12ns/ps aus imp : mammmum ummmmmmmmmme mummmmmmmmme mummmmmmmmmmmmmmmme ISSUE DATE REFERENCE leCCONTACT a9 m emnmogy
- n $postil Teen Ist 84-II venEnd chas she licemane was im the process ofinspammema as May 2 - 6 . IR 94-11. S&R F. Girard a amoreAr seeinderemry GL SD-10 MOV programs. unemmw, a 1994 wastudam and two tempuseer AWiemma WIst weseidemamed wMet ~
sessemamenswesams-mhapseyams & (Vio so-335, 35W94-1141,Imadagesse Carrereise Acelen for MOVs Which Sisted , During Survemamees ($sreimm 2.S.b); IM S0-335, 38W94-Il41.
- i. Imedmemmen % et MOV Tome Pressure and Flow (Seruan 2.3):
l IM 30-335, 3mW94-il41, W Rweguimes of MOV Tese Pressure and Flow (Sereise 23)). j_ IR 9542 was e aparimi monometed * . - of repairs es the 253 Feb.13 - IR 9542, SAR J. F e . Commpomane CesEng Weemr meme Emehamger, review of concrete 17,1995 espammism == harimmesAmales ,.- " ,she Eremose's NurinerSafety I Spanhout programs and Eremese aceien en previses imap=rei== Ememps. IR 954:,eresad * - a, % sesmansin she arumsincisesed. IR 9544 repersed ehme she hcemsee's acemens cdmainse s she Feb. 5 IR 9544,5&R -' E. Frevenne russeremment of a degraded vehage nday in the Umie t 'A" IE 41dGV Mar. 4, syseem espanyed ggreprimes pImmmme, W=an==, and h, 1995 despise a namhus lead shed r==dumn from said h Areivimms mmmeamand wish e appanmey air-homed Imr Pressure 5 dier hiesseiam pung were samme es amhibie goed temmwork and were t 6 and cesservaesse. Cheerved survemamees were coeduceed wee- i 1 hoe 9 er le i
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1... I J ENCLOSURE .t . i 4 INPUT FEEDER FORMS - PLANT SUPPORT h." .s k;
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. p 1 . =i- . PLANT SUPPORT ST. LUCIE SALP INPUT PEEDER PORMS ISSUE EXAMPLES DATE REFERENCE NRC A tt M tasFM T CONTACT 4
IV. PLANT SUPPORT e. At Personnel re&etion exposures have 2/28/94-3/4/94 IR-94-07 lPer. El F, WW6eht The Scensee censinued to
. been less then regulatory lwnite. 11114/94-11:1s/94 m-94 23 (Per. El - maintain en effoostwo essernal
- 1. Radeological Controle- egeeure eentrni program.
External Egeoure . Control b. 1994 conective does wee above everage 5/30/96- 6/2/96 IR-96-11 (Per. 86 B. Peder The 1994 comecewe deee was et 262.5 pereorrtem/ unit with two RFOs typical of an effective ALARA - in 1994, program.
- c. Improved occuracy of bconsee docemeter 11/14/94- 11/15/94 IR-94-23 IPar.El F. Whght The Econsee iregwowed the apaatty contrees and eocurecy of seectronic elen: sing dosimetere utAired in the estemel ' a, Enordle k M .
IV. PLANT SUPPORT e. Intemel exposures heve been ryeremel 5/30/96 - 8/2/96 IR 96-1I (Par. el 8. Peder Ucensee cenonued L._ -d e and well below regulatory Errute. en effesewe intemel egeouro
- 2. Re6ological Controle- control program.
Internal Egoeure control b. Ucensee connnued to seeees and 5/30/95 - 6/2/96 IR 96-11 (Par. St B. Parker Mennesine good roseden essegne minor internal exposures. protection pegoy cenoeming , internal does essegnmente IV. PLANT SUPPORT e. Re6ological Poetmoe 2/28/94 - 314/94 m 94-07 (Per. 88 D. Forbee R " ' ; _ _" Poetmge haws beesi conserveelwe and appropdate. ! 3. Radiological Controle-Re6ological Work b. Re&stion Work Perrrute 2/28/94- 3/4/94 1R 94-07 (Per. 88 D. Forbee RWPs effecewely addressed control 11/14/94 - 11f13194 IR 94-23 (Per. 51 - F. WWight rAa-Wd protection concerne and provide for proper - re6elegical controle
- c. Ucensee use of remote morutoring 2128/94 - 3/4/94 m 9447 (Per. 9) D. Ferbse Licensee demonstrated escasent
, equipment 11114/94- 11/18/94 m 9+23 F. VWight use to remote enonitedng (Per.6 & Si equipenent twideo monitors, portelde commisneceeien. and t" J., sepsipmenti in many Ww pometime continuous eewerage frorn low asese wantego peines. l _ _ _ _ _ . _ - - _ _ _ _ _ _ _ - _ _ _ , ~ _ , -
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,.3 EXAMPLES DATE REFERENCE NRC ASSESSMENT ISSUE CONTACT Implementation of new accese control 11/14.14-11/18/94 IR S4-23 (Per. 3) F. vwight Licensee implemented new Contt): d.
and does tracidng eyetem in August accese control . id electrerec IV. PLANT SUPPORT eierrvene dosemetoe system to
, 1994.
Re&ological Controle-trgrove personnel redlobycel 3. morstosing capetdsee. Radiological Work Control Implemented Revised 10 CFR Part 20 6/30/96 - 6/2/96 IR 95-11 (Per. ALL) B. Parker - Licensee effecovely implemented e. Requiremente. the revloed radiation protection etendenle following the January 1.1994. implemented date. Licensee utdaed air cordtioning inside 11/14/94- 11/18/94 IR 94-23 (Per. El B. Parker ReRecte good redsstion protection f. Conteinment Budding resultine in 6/30/96- 6/2/96 IR 95-11 (Pet. 6) support. Incrossed worked officies cy, fewer PCEe and increeeed overall eefety reducin0 heet strese cordtione Inspector reporte good RP coversee on 2/27/94-3/26/96 IR9449 S. Brod Health Physico coverses of" g. reviewed memtenance actndties. (Per.6 & lot oute0e-related maintenance wee - strong. es wee health physice . personnel response to e opdl et potentiety contaminated water. Inspector reporte good RP response to 2/27/94-3/26/95 IR 9449 (Par. 3) S. Brod A HP supervesor and a cleanup h. epill, person responded promptfy and hmeted the spread of the water. There were no personnel contaminanone end the eroe wee cleaned up and de o itaminated witNn about en ho ar.
- 6. Inspector reports good RP oversight of 11/6/94- 12/3/94 IR 94-24 (Par. 6.cl D. Prevette Especially noteworthy in the eroe outage activities. hee been the HP oupport of the outage and outetending oversite of work actndties to reduce pereonnel egooure to ALARA.
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ISSUE EXAMPLES DATE REFERENCE NRC ASSESSMENT CONTACT IV. PLANT SUPPORT Good Management Support of ALARA Program 11114/94-11/18/94 IR 94-23 F. Wright Licensee managenwnt hee been (Pet. 9 & 101 ;;-h of ALARA program se
- 4. Redsological Controle- (1) Installetson of Permanent demoristreasd unth the purchese ALARA Reactor Cowity Seal end use of remote mordtenne equipment, insteRetion of (2) Air Conditecning of conditioning of contamment Containment Budding Dunno building durLg refueling outage.
Outage IV. PLANT SUPPORT e. Control of Radioactnre Meterial 11/14/95 -11/18/95 IR 94-23 (Par. 7) F. Wright Licensee maintained adequete control of radioective meterial.
- 5. RadiologH:al Controle- b. Control of Conterrunation at Source IR 94 07 (Par. 6)
Contamination and Material Control IV. PLANT SUPPORT e. Radietmn Protection Audite 2/28/94- 3/4/94 la 9447 (Pet. 3) B. Parker Audits were sufficient in scope end detailed. Corrective actione
- 6. Radiological Controle- were appropnete end fjmely.
Audste and Corrective Actione b. Re-Engmeered QA Audet Program - 11114/94- 11/18/94 IR 94-23 (Per. 21 F. Wright The licensee revised the QA Audit Program to maintain functional eres audite and
. incrocee the number of performance reviews. The licenese's abgectives for the revised program were good.
IV. PLANT SUPPORT e. Revised 10 CFR Part 20 training. 5/30/96 46/2/95 IR 95-11 (Per. 2) B. Parker Licensee successfully incorporated and provided redoed
- 7. Redaological Controle- 10 CFR Part 20 requiremente into Steffing. Training. GET program.
and Quahhcotione
- b. Radiation protection techracion trairung 2/28/94-3/4/94 IR 94-07 (Pet. 4) D. Forbes The training and level of knowledge required for RP techniciens wee appropriate.
- c. Beck-eheft RP management and 11/14/94-11/18/94 IR 94-23 (Pet. 4) F. Wright Licensee maintained appropriate i supervision - _ - ' _ end management oversight of back-shift RP outage actMeles.
1 ISSUE ST. LUCIE SALP INPUT (REC) DATE REFERENCE NRC ASSESSMENT CONTACT PLANT SUPPORT RAD CONTROLS a. The volume of disposed radwaste April 3-7,1995 IR 9546 (Par. 51 R. P. Carrion The licensee continued to had declined from that of previous effectively implement its
- 1. Solid Radwaste years. solid radwaste program.
Management IR 9546 (Par.11.b.) It was taking proactive
- b. The licensee was evaluating the use Apr. 3-7,1995 IR 95-19 (Par. 8) steps to reduce its of new technologies (Dissolvable disposal volume tfwough
- Materials and incandescence) to Oct.16-20,1995 the use of innovative further reduce disposal volume. technologies.
- c. Observation of material removal from July 17-19,1995 IR 9513 (Par. 3) the RCA determined that the work IR 95-19 (Par. 7.f) was done in accordance with Oct.16-20,1995 procedures.
- 2. Transportation a. Review of the Ecensee's over-all Oct.16-20,1995 IR 95-19, (Par. 7) R. P. Carrion The licensee continued to program for the shipping of effectively implement its radioactive materials was determined radonctive materials to satisfy requirements for quality shipping program.
assurance. registration of use letter for certain packages, training for This area is viewed as a hazmat workers, etc. licensee strength,
- b. Review of shipping documentation July 18-22,1994 IR 94-16 (Par.11.s) packages found them to be complete and welI4naintained. Oct.16-20,1995 IR 95-19 (Par. 7.d)
- c. Observation of work in progress found it to proceed smoothly, in July 18-22,1994 accordance with procedures.
Oct.16-20.1995
- 3. Radological Effluent Dose estimates for 1993 and 1994' Jtdy 18-22,1994 IR 9416 (Par. 4) R. P. Carrion The Ecensee maintained Control were small fractions of the effective control over its 10 CFR 50, Appendx Ilimits Apr. 3-7,1995 IR 95-06 (Par. 5) radological effluents, resulang in very low calaatsted doses to the putsc.
. - . . ~ . ..
3 t, ISSUE ST. LUCIE SALP INPUT (REC) DATE REFERENCE NRC ASSESSMENT CONTACT
- 4. Environmental a. The licensee's 1993 and 1994 July 18-22,1994 IR 94-16 (Par. 6) R. P. Carrion The Ecensee's radiological Monitormg Annual Radiological Envirorwnental environmental monitoring Operating Reports were thorough. Oct.16-20,1995 IR 95-19 (Par. 4) program continued to be effectively implemented,
- b. Observation of sample collection as evidenced by determined that the technician (from independent confirmation the State of Florida) was from the resdts of IESL knowled2eable and that the sampling Plant operation and stations were welI4naintained, caused manimal operable, and cahbrated. environmental impact and virtuaEy no dose to the
- c. There was good independent public.
agreement with the results from the Radiological and Environmental Sciences Laboratory (RESL) S. Chemistry a. The TS-required parameters (DO, Cl, July 18-22,1994 IR 94-16 (Par. 3) R. Carrion The Ecensee continued to F, and DEI) were maintained well maintain an effective over-within allowable limits. Apr. 3-7,1995 IR 9546 (Par. 4) all ct..TJetiy program to inhibit the degradation of
- b. The licensee uses an early boration Oct.16-20,1995 IR 95-19 (Par. 3) both primary and regimen to reduce the source term secondary systems.
during refueling outages.
- c. The licensee has maintained the secondary chemistry parameters within their limits. The licensee has implemented EPRI PWR Secondary Water Chemistry Guidehnes, with some exceptions.
- 6. Training and A review of personnel training records, class Oct.16-20,1995 IR 95-19 (Par. 5.c R. P. Carrion The Ecensee's training Qualifications outlines, instructional strategies, references, and 7. g) program was effective in (Chemistry and examinations, ect., for the Post Accident maintainmg high level's of Radwaste Shipping) Sampling System (PASS) and Radwaste performance for the Shipping determined that they were adequate referenced areas and satisfying regdatory requirements.
9
. 1 ISSUE ST. LUCIE SALP INPUT (REC) DATE REFERENCE NRC ASSESSMENT CONTACT
- 7. Audits and Corrective Several Audits and Periodc Assessments Apr. 3-7,1995 IR 95-06 (Par. 3) R. P. Carrion The Scensee's audit Actions were reviewed and found to be well-planned process was effective in and documented. Various weaknesses were identifying programmatic identified and corrective actions of previously- weaknesses, making identified issues were reviewed. rea,..w.,eadations to management for corrective action. and following up to prevent recurrence.
- 8. Confirmatory The Region 11 Mobile Laboratory conducted a July 17-19,1995 BR 95-13 (Par. 2) R. P. Carrion The Ecensee contmued to Measurements confirmatory measurements inspection for effectively implement a gammatmitting radioisotopes in various good Radiochemistry media. The results were within the Analysis Progra'n.
acceptance criteria.
- 9. Other ==-
- a. Meteorological a. A review of the Meteorological Apr. 3-7,1995 IR 9546 (Par.10) R. P. Carrien The Meteorological Monitoring Program Tower and associated Program continued to be instrumentation determined that they etfectively implemented to were well-maintained and calibrated. satisfy its required functions.
- b. I ost Accident b. A review of the PASS operability log Oct.16-20.1995 IR 95-19. (Par. 5) R. P. Carrion The Ecensee had
- ampling System sheet determined that the system effectively maintained the (SASS) had been maintained in a high PASS in a high state of operability status. readiness.
- c. Control Room c. A walkdown of the Control Room Oct.16-20.1995 IR 95-19. (Par. 6) R. P. Carrion The Ecensee continued to Emergency Ventilation Emergency Ventilation System found elfectively implement its that it was well-maintained and a program to maintain its l
review of system surveillances Control Rcom Emergency determined that TS compliance had VentEstion System in a been met and that the acceptance high state of readiness. criteria was satisfied.
. _ . _ _ . __ . . _ m
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DATE REFERENCE NRC ASSESSM3NT ISSUE ST. LUCIE SALP INPUT (REC) - CObfTACT July 18-22.1994 IR 94-16, (Par. 8) R P. Carrion The licensee continued to
- d. Refueling Water Tank d. The licensee had monitored underground movement of the tritium effectively monitor the (RWT) leak IR 9546, (Par. Si tritium movement via a.
released due to the RWT leak. Apr. 3-7,1995 Tritium concentrations had generally monitoring wet system. decreased by more than a factor of Oct.16-20,1995 IR 9519. (Par. 9) 10 from the values obtained immedately after the leak, The issue of dsposal of slight- Ju!y 18-22,1994 IR 94-16. (Par.10) R. P. Carrion The Ecensee had been
- c. Contaminated Sludge e.
contaminated sludge was resolved proactive in resolving the Disposal . issue. during this SALP period. The Apr. 3-7,1995 IR 9546. (Par.12) g licensee opted to send it to the indan County Sewage Treatment Oct.16-20,1995 IR 95-19, (Par.10) Plant until a local municipal facility is opened. The Ecensee then plans to pipe the material directly to the local facility. The licensee expected this to take place by early 1997. Apr. 3-7,1995 IR 9446, (Par. 7) R. P. Carrion The Econsee was very
- f. U-2 Spent Fuel Pool f. A leaking lon exchanger permitted an proective in doing a root Ion Exchanger Leak estimated 25 cubic feet of bead resin cause analysis cleaning up to infiltrate the U-2 Spent Fuel Pool Oct.16-20.1995 IR 95-19, (Par.11) the escaped resin. and (SFP), RWT, Emergency Core Cooling evaluating the impact of System (ECCS), etc. The Ecensee any residual resin on RCS cleaned the affected systems, components.
analyzed the cause of the original failure, and evaluated the effect of any residual resin on the RCS comyoi.eiits. l
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SALP INPUT FEEDER FORM ST. LUCIE lf ISSUE EXAMPLES DATE REFEREN NRC ASSESSMENT CE CONTACT
- 1. SECtatif Security weapons quellfication was observed in a<tton 3/27-31/95 95-08.2c Tobin The training program mes conelstently Iratxtng & quellfication to " shoot don't shoot" course. Records of trained effective. Security personnel more officers mere restewed and were accurate and detalled. dedicated and settwated.
' 2. SECtmlif There mere no violettons of regulatory requirements 2/F-11/94 94 02.2a illleen Security. Training and Qualtftcation Secerity Plans & Procedures Adwrence identified during this assessment period. and Contingency Plans and laplementing precedsres were adequate.
- 3. SECURITY peview of tsplementation of a fully operettonal twus 9/26-30/94 94-21.2c inble The personnel access control /bodstng Access Controls geometry system that occurred old December 1994. One 2/F-11/94 94-02.2c filleen program mes conetstently effective and non-cited violation in the area of posting campensatory reltable, measures utthin regulatory timeframe for access control to vital areas was noted.
' 4. SECURITT This area was not inspected during this SALP period. N/A N/A N/A N/A Access Authertration
, .. .. ._ ~
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=
SALP INPUT FEEDER FORM ISSUE EXAMPLES DATE REFERENCE NRC ASSESSMENT CONTACT
- 5. SECURITY This area was not inspected during this SALP period, a/A N/A N/A N/A Fitness For Duty
- 6. SECUElif This area was not inspected during this SALP period. N/A N/A N/A E/A Safeguards Information Control
- 7. 5fCtJRITY There has been seven plan changes during the course of this N/A N/A R/A Changes were timely and Plan Changes assessment period appropriate.
- 8. Internal Audit Program found three findings in the areas of 2/7-11/94 94-02.ta Tillman Internal audits were thorough.
SECURIIT Audits & Corrective Actions security plan change draulngs equipment testing and light complete, nd effecttwo. meter caltbration and control. Quality assurance provides 9/26-30/94 94-21.2b fobin Corrective action to finding was thorough and accurate audits. tlenly and appropriate. Six Internal Audits conescted by 5ecurity Compilance Specialist; no discrepancies identifled. S. SECURITY Portions of the perimeter has redandant detection aids. 3/27-31/95 95-06.ta & b Tobin terriers sieras. Ilghts, closed Security Systems laproved illuminatica distributton noted. circuit cameres. communications. Closed circuit televtston assessment found to be excellent; 9/26-30/94 94-21.tc Tobin power supply, alars stattens. and very good vital area ala as and barriers. Same system the testing, w intenance and failures in the beginning of the SALP period ches to 2/7-11/94 94-02.2b.c. Illinen repair support were good. Inclement weather. Alarm stations were more then adequately d.e. & f equipped; communication equipment and the secondary power supply system operated as required.
., ._. ._ . . . _ _ . _ _ .. . . . _ . _ . . . . - . . _ . _ . . . _ . . . .._m m.__... _ . _ _ . _ . . . _ _ . _ . .
7 .. .. . _ , _ _ _ _ . _7 m .. - SALP INPt.. <EEDER FORM FLANT SUPPORT (PS) ST LUCIE CYCLE Il 1/2/94 - IMI96
- .. . . . = _ . _ . _ . . . . . . - .. _ -
12/15/95 DRS Input
- ISSUE DATE REFERENCE NUtC CONTACT Am m ev.s sm.
I. Per$samed reesime momehly - of pImme for: 1131/94 IR 944116 W. Miner Perferimance in she areas reviewed was proper comeret of conhusettes and hh; 2/26/94 IR 944516 *"-,.
~ serveimamre med operahaisy of Ere 31/26/94 IR 944918 presorden eyeesume and femeers; Sre brigade erammag 4/23/94 la 94-1116 and dre , " . ..and QA da and evenaght 5/28194 IR 94 5316.a
- l. of she Fire Preserman Fregrams. 7/2/94 . IR 94-1416.a 7/30/94 IR 94-1516.a i S/27/94 IR 94-1815.a .
, 9/30/94 IR 94-3016.s 1115/94 IR 94-2216.a 12/3/94 IR 94-3414.s i 12/30f94 . IR 94-2516.a 2/4/95 IR 954116.a , 3/4/95 BR 954416 a j 411/95 ft 954F 16-a ! 4/29f95 IR 954D 16.a 6/03/95 la Ele 17.a i 711/95 IR El215.a 7/29/95 IR E1416.a 14/16/95 la Els 16.a
- 2. Cheerved Ese brigade drill, t126/95 IR 94-2516.a W. Miner fire brigade's oversec '_. _ was emessent. ,
^
De belgade responded to the almsuissed Areim i As3 surmest gear and in a alunch sammer. i l CearqEmmelen med cooperamen wie se respemens ehlee Srv departusent were -na me. i
- 3. Evalmaced evemes seescensed with a See asep of the 4/l/95 BR 954716.a W. Minor Fire levolved a seaNetems heard est had homm
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PLANT JPORT ST LUCIE EALP FEEDEa iRM SALP PERIOD 11 ISSUE EXAMPLES DATE REFERENCE NRC ASSESSMENT CONTACT IV. Pt ANT SUPPORT A sense (4) of eugmentation (ceN out) drnNe were 3116195 95 03 Per. 4 J. Kreh held which demonstrated that the response
- 1. Emergency Properednese orgerszetion could be augmented m a timely Steffmg. Treirung and menner.
Quahfecation Observation of a trorung drdi on the plant simuletor 3116196 9543 Per. 5 J. Kroh The tranmg actrvities to test obskty to property cleeeity the off-normel observed generoNy indicated condition and make proper notificatione. The that personnel were property cleosifications were timely and correctly done but trained and understood what the nautications were late en two independent triale response acticme were due to enterviewmg response to enmulated plant required. conditione. Licenees mitiated foNowup and correctrve actione. P3. PLANT SUPPORT Dunng the fun participation exercsee the liconeee 3/4/94 9444 Resulte, F. Wright OvereN the performance wee demonstrated the obehty to identify initieting Par.5 good with the beensee
- 2. Emergency Preparednese conditions, determines eme'gency action levels and meetang most objectrves.
. OnN and Exercise correctly csessify the event.
Performance The playere f aded to identify the path of the rolesee Per to F. Wnght es contenment festure due to unclear procedurse. This led to e protective action roeponse that woe unexpected by the sceneno developere. IV. PLANT SUPPORT Tours of the emergency response facihtioe end 3/18!95 9543 Par. 3 J. Kroh ERF ond emergency select!ve examination of equepment, equipment were adequetely
- 3. Emergency Properednese instrumentation, and supphee indicated a maintained and -- property to Facihties and Equipment entiefectory state of operational readinees. fecahtete e proper reopense
- Records review of f acihtylequipment survedience Par.3 J. Kroh indicated that these survostlence were performed et the required frequencies with required documentetson.
During the facahty tours, two esemples of Par. 3 J. Kroh nonmventoried and out-ofilete documents were i identified by the inspector; e telephone booit end volume of EPIP's. An Action Report wee initiated to ensure correctrve response. IV. PLANT SUPPORT inspection venfied that current lettere of agreement 3/16/95 96 03 Par. 2 J. Kroh The interfaces wkh etete and were in effect se Eeted in the E-Pien. loomt suikertelee wee
- 4. Emergency Properednese effeedve.
Interaction w4th Offette The liconeee eleo conducted the required annual Agencise rewlew of EAL's with state end local govemment authonties. 5T. LUCIE 5AI.P rttuER FORM (CONT'D)
. . . . . . . .~._ .. . . . . -. .
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. mW w .d%h. A . - y dm, w.A sg4,,.y ISSUE EXAMPLES DATE REFERENCE NRC ASSESSMENT CONTACT fV. PLANT SUPPORT Four independent audit reporte were _ reviewed. 3/4/94 S444 Par.12 F. W dsht Auet reports were detamed The audit check bets were dotaded and thereugh. and theeeuch. The peepam
- 5. Ernergency Properednese tem was e%
Audne, Crinques, and Two enternal reviews were inrcected. The Correctnre Actione rew6ewere adequateey eseeeese proyam a-n.... _!_._--:e and needed corrective actsene The STAR system ie veed to develop correenve actione and tract. open items. The eyetem wee detomuned to be en effective management tool for ensurme completion of correcawe action for identified problems. Fasowing the annual fun parecepaeon esercome the The Scensee's entique liconese's critique adoroesed both subetencial famowing the annual esercise deficioncsee and improvement erese, wee ecoeptable. I e i
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g :. A Page No. 14 11/15/95 El LUCit 54tP IRPut IEEDERS httP OAIE RPI R LNell - 855W EI AMPL E S A55E55stNI INSPE CIIM ARE A NO.
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sts 10/20/94 94 019 0 INillat AN REQUAtillCA110N PERMillED LICENSED SRO 10 SE A551GNED URI 3 MOORMeal IRAINING Os OPERA 1085 to DullES ANO stAINIAIN B0 00AllflCAllONS t#5 10/20/94 94 019 0 INillAt Ace REQUAltflCAll0N t lCENSEE POLICV ALLOWS OPS SWERvl50R Ift? MOORMAN IRAINING Of OPERATOR $ SRO LICENSE 10 REMAIN AtilvE 01 VIRiuE Of N11 P05fil0N 45 5 10/20/94 94 019 0 INill At AND REQuAt tflCAll0N NP5 EkNIRl110 IECNNICAtti IIBADEGUAIE WEARNE55 MOORMAN IRAINikG Of OPERA 10R$ PERf 0RMANCE AND DISREGARS Im MANAGEMENT Lu! DANCE Ott PROPER USE of E0P W5 10/20/94 94 019 0 INill At AND RE00AllflCAllom RiouAt ti tCAlloN PROGRAM ADE0uAll 10 ENSURE EAf E PL ANI OPERAll0N - EN5uRES INAl INDIVIDUAt5 MOORMAN IRAINING of OPERATOR 5 5Alliff INE CONDl110NS Of TWEIR ElCElfSE ass 10/20/94 9t. 019 0 INIIIAs AND R10uAtlplCAll0N MEDICAt CONDil10N5 IRACElIIG vtat t ille t PROCEDURAL GulDateCE 10 EN5uRE LICENSE MEDICAL CONDil10N5 M00RMAN 1 RAINING Of CPERA10R$ ARE IRAttID wh 10/20/94 94 019 0 INillat AND RE0uAttfiCal10N CNANGE IN #EEDICAL COGill0N Of A IAILED 10 N01tff NRC - V107 MOORMAN IRAINING Of OPERATORS EICENSED OPERATOR ses 10/20/94 94 019 0 INillAl AND RE0uAllllCAll0N IRAINING DEPARIMEN1 GENERAtti Elf ttilWE la AbellNIllRAllNE ERAM AND EvaluAllNG OPERAIOR 9000 AMAN IRAINING Of OPERATOR 5 PE RIORMANCE W5 11/0//94 94-500 0 INillAt AND R10uALIllCAll0N W AE GulDANCE IDR REEMERGilAll0N Of PROCEDURAL W AKNE 55 BALDWIN IRAINING Of CPERATOR$ ELECTRICAE Butts AND ONE PSGCESIMAL 51EP CONT AINEO TWO ACilON STATEfEN15 i DPS 11/0//94 94-300 0 INillAt AND REQUAltflCA110N utillEN EuAM utAKIIE55ES IN OPERA 10R ElIDMLEDGE SAlpWIN IRAlNING Of CPERA10R5
- tes 11/0//94 94-300 0 INill Al As REQuAllflCA1100t $1MUL A10R ERAfts W AENE55 lu CREW CDesRalCA110E SALDWlu i 1 RAINING Of OPERATOR $
CFS 11/1T/94 94-300 0 INittat Am REQuAttflCAll0N P90CEcuRES to 1101 P90 WIDE EUIDANCE 10 PROCE9 URAL W asut$$ gatDWIN , itAINiles OF OPERATOR $ BEMDWE NCP F9135 SE RICE lAfil BCS fAtt5 l 3ELOW 500 DEGAEES F OPS 08/23/94 94-015 1 fielltrutAlles EEAcI0s Ass RElla REPLACElqEST (5168 BRS) 003 lelE9 FACE AIB CEOtmlChilE
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11/15/95 Si tuCIE 5Atr INPul IEtDER5 241' Da f t API 8 LNell ISSUE LEAMPLES ARE A A55E55M u1 INSPECle NO. W5 / /_ 95 018 0 MONIIORIE AIS 40GGIIIG Pt ANI DID NOI ENIER STPA55 SWilCN IN PROCEDURE VlotAll0R
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Page No. 1 11/15/95 ST LUCIE SALP INPUT FEEDERS SALP DATE RPT # UNIT ISSUE EXAMPLES ASSESSMENT INSPECTOR AREA NO. W SALP AREA ENG EIIG 01/20/95 94-025 1 CONFIGURATION MANAGEMENT NA04 RELIEF VALVES ENGINEERING ANALYS15 TNOROUGN AND APPROPRIATE DEPTN - LER 335-94-0 M PREVATTE ENG 07/28/95 95-012 1 CONFIGURAll0N MANAGEMNT EVAL FOR NI CN D TEfr MIB SATISFACTORT PREVATTE ENG 08/22/95 95-014 2 CONFIGURA110N MANAGEMENT 28 EDG FO XFER MANUAL ISOLATION EVAL SUBJECT OF TIA PREVAITE ENG 11/2T/95 95-018 0 DEstGW BASIS INFO AND DETAILS OF DESIGN ON UNIT 1 SFP COOLING UNCLEAR DESCRIPTIONS .PREVATIE RETRIEVAL
- PRUtIDED USEFUL INFORMAil0N. GOOD p aIENT SUPPORT EVIDENT THOMAS ENG 03/24/95 95-005 0 DESIGN Basts INFORMAllom AND 000 PROGRAM RETRIEVAL ENG 03/25/94 94-006 2 DESIGN CONTROL PC/M PLACING CNPP'S ON 2E30 SECING LOAD INADEeunTE REVIEW - NCY 94-06-02 IIACDOIIALD BLOCK INTRODUCED C01e1011 INSE FAILURE MECH ENG 06/27/94 94-013 0 DESIGN CONTROL VTM CONTROL CONTROL W AKNESSES IDENTIFIED. FRG APPROWAL OF VTit*S NOT TIMELY, ELROD REVISION CONTROL RESULTED IN MORE TNAN 1 TRANSMITTAL WITN SAME REY NO ENG 06727/94 94-013 0 DESIGN CONTROL CONTROL OF DRAWING UPDATES STRONG CONTROL, TIMLY ISSUANCE ELR00 ENG 08/31/54 94-018 1 DESIGN CONTROL LACK OF DRAWINGS FOR REFE LING TOOLS ELROD ENG 13 14/94 94-024 0 DESIGN CONTROL VENDOR TECIINICAL MANUALS TECNellCAL IIANUAL CMANGES NOT REVIEWD AIS APPROWED Pet 0R 10 USE - PREVATIE Stiv 94-24-02 ENG 02/17/95 95-002 0 DESIGN CONTROL CONCRETE EMPANSION ANCHOR BOLTS IN COIFLIAIICE WIT 11 NRC REeulREENTS LENANAN ENG 03/24/95 95-005 0 DESIGN CONTROL 11 JLLs REVIEWED 110 DEFICIEIICIES IDENTIFIED IN J/LLs THOMAS ENG 03/24/95 95-005 0 DESIGIl CONTROL DESIGN CNAIIGE PACKAGES ADEGUATE/SUFFICIENTLY DOCRMNTED TIloMAS ENG 03/24/95 95-005 0 DESIGIl CONTROL PROCEDURES ADEeuATE tutDELINES TNOMAS ENG 03/24/95 95-005 0 DESIGN CONTROL TEIFORART MODIFICATICIIS WAIGIESS thi GUIDAIICE FOR IIDW CONTROL ROOM DRAWINGS WOULD REFLECT TNOMAS INBS ENG 11/2T/95 95-018 2 DESIGN CONTROL INADEeuATE DESIGN /IIIADEGUATE TESTS EDG GOVERIIOR SIIIFT TO Iw=== INSE ON CSAS AIS CIAS UNILE PREVATTE PARALLELED TO car - SLIV 95-14-M ENG 03/25/94 94-006 0 DESIGil INSTALLATION STATIOle BLACKOUT INat IIFLEMIITAitell SATISFAC10RT 9tACDONALD
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ENG 05/20/94 94 012 '2 DESIGN INSTALLAfl0N POST ACCIDENT EMEXNIE NEUT805 FLlat No DISCREPANCIES IDEuflFI S ELROD MONITORIBC SYSTEN INSTRLAfl0N 0-2 PZR SAFE 1T VALVE DistuRAGE PIPIWG No DIStaEPANCIES IDEWilFIED ELROD ENG 05/20/94 94-012 2 DESIGN INSTALLATION N00 , SG A & B WR LEVEL INITR REPLACEIENT No DIStaEPARCIES IDENTIFIED ELROD ENG 05/20/94 94-012 2 DESIGN INSTALLATION , GL 89-10 SPRING PACK REPLACEIENT/LIMif NO DISCREPANCIES IDENTIFIED ELROD EuG 05/20/94 94-012 2 DESIGN INSTALLATION SulTCn ADJUSTMENTS ENG 08/19/94 94-016 2 DESIGN INSTALLATien NINOR ENGluEERlWG PACKAM FOR 52 SUPPLY nELL nWITTEM AIS CorLETE carrion TO RAS , FIVE PLANT RF0 MIBS AISITS ADEMTELT PERFORIED PREVATTE ENG 12/14/94 94-024 1 DESIGN INSTALLATION EtIG 12/14/94 94-024 1 DESIGN INSTALLAfl0N PCM 182-193 (PTC SulTCNES), SG LEVEL IIODIFICATIONS lELL DESIANES, INSTRLB AIS TESTED 'PREVATTE TRANSRITTER LPERADES, CAVITY SEAL Ring
. ENG 03/24/95 95-005 0 DESIGN INSTALLATION 15 PC/Ms REVIEnED SOES WIALITY le DESIGIlsSK, TEC mlCALLY ABE M TE, 50.59s TNOMAS l SATISFACTORT, 1 INSTRLAflou RELAY S DISCREPANCY 19ENTIFIED - SLiv 95-05-01 .
It0DIFICATION OF KLF RELAYS SAflSFACTORY 'PREVATTE ENG 04/01/95 95-007 0 DESIGN INSTALLATION ATWS RULE IwtE9EuTATithI ATWS MEDIFICATION REVIEW SATISFACTORY PREVATTE
. ENG 06/03/95 95-010 0 DESIGN INSTALLATION ENG 10/18/94 94-020 1 ENGINEERING SUPPORT TEClulICAL SUPPORT SYSTEll IIRLitBEnsis TO USEFUL FOR LIMITIIIG CONTAlttuATICII PREVATTE ,
IDENTIFY PACKluG AIS LElle LEAKS EIIG 12/14/94 94-024 1 ENGluEERING SUPPORT S/G TUDE PLUG REPAIRS EtIGluEERIIIG SUPPORT WAS TIIELY AIS EFFECTIVE PREVATTE Ems 10/18/94 94-020 0 ENGIIIEERIEG SUPPORT 10 USE AND KNOWLEDGE OF PRA PLANT PERSelulEL WDT TRAluBB 15 IPE - IPE NDT USED IN PLAINilWE AIS PREVATTE ftAINCeAIICE SCNEBULluS OF lESK EeIG 12/14/94 9a-024 1 FWGIIIEERING SUPPORT TO REPAIR TO RWT EFFECTIVE PROJECT -T AIS TIIELY AS$1STAIICE 15 DEVELOPIIIG AIS PREVATTE IIntuTERAIICE IwtEIENTins ALTERunTIVE REPAlt TO taint BDTTEst ENG 03/24/95 95-005 0 ENGluEERitIG SUPPORT TO PRA SUPPORT To cultuE IIAlWTERANCE ABEGIATE TuollAS IIAluTENAIICE SUPPORT TO IIAluTEIIAIICE SWPORT TIIELY TelonAS Elst 03/24/95 95-005 0 ENGINEERIIIG SWFWT TO IIAluTENAIICE j
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Page No. 3 11/15/95 ST LUCIE SALP INPUT FEEDERS ASSESSENT INSPECTOR SALP DA1E RPT # UNif ISSUE EKAMPLES AREA NO. CGNSIDERED A STRENGTN THOMAS ENG 03/24/95 95-005 0 ENGINEERING SUPPORT TO INVOLVEMENT IN BACKLOG REDUCTION MAINTENANCE EFFORTS DG WORK SUPPORT OF MAINTENANCE Ae ROOT CapeE EVALUATION TIE LY A S NELPFUL PREVATTE ENG 10/16/95 95-015 1 ENGINEERlut SUPPORT TO MAINTENANCE REVIEW /MIElFICAfl0E OF PLANT RELIEF CopMtENENSIVE AND souuD CORRECTIVE ACTIONS PREVATTE ENG 10/26/95 95-020 0 ENGINEERING SUPPORT TO MAINTENANG VALVE SETPotNTS DESIGN PhoeLEM ON NADM PIPlWG SYSTEM ENGINEERING PROVIDED TIELT SNORT Am LONG TEINI RESOLUTION - STRONG PREVATTE ENG 11/25/94 94-022 1 ENGINEERING SUPPORT TO
- MANAGEM NT INVOLVEMENT IN DEVELOPING INTERIM A m LONG TERM FlK
- OPERATIONS THOMAS ENG 03/24/95 95 005 0 ENGINEERING SUPP0tf To ENGINEERING TEAM INSPECil0N CONCLUSION SUPPORT TIMELY TO OPERATIONS AIB MAINTENANCE OPERATl0NS NIGN euALITY 00GMNT 00.59) WITN LITTLE LEAD TIE PREVATTE ENG 03/31/95 95-004 2 ENGINEERING SUPPORT TO RCGv5 REALIGNMENT OPERATIONS ACEPTA8LE PROCESS, SCfE DEFICIENCIES NOTED THOMAS ENG 03/24/95 95-005 0 PROCUREPINT ACTIVITIES EQ MOTOR REWIND ACTIVlflES EVALUATIONS WELL WRITTEN ELROD ENG 03/17/94 94-005 0 SAw 50.59 AUD11' 0F 6 EVALUATIONS NO DISCREPANCIES ELROD ENG 06/27/94 94-013 0 SAeV 50.59 AUDITS ISEG FUNCTIONS SUCESSFULLY TRANSFERRED To e4 TNOMAS ENG 03/24/95 95-005 0 SAeV INDEPENDENT TECHNICAL REWlEWS CONSIDERED A STRENGTN TNOMAS ENG 03/24/95 95-005 0 SAeV SELF ASSESSMENT ACTIVITIES GUIDANCE DID NOT ADDRESS EVALUATING PAST OPERASILITT THOMAS ENG 03/24/95 95-005 0 SAeV NCR/ STAR sul0ANCE FOR OPERASILITT ASSESSE HTS THOROUGN AND IN-DEPTM EVALUATIONS TNOMAS ENG 03/24/95 95-005 0 SAov 2 ROOT CauSE EVALUATIONS REVIEED FAILURE TO D00 M NT NONCONFolulANG - NCY 95-05-04 TMOMAS ENG 03/24/95 95-005 0 SAeV ICI FLANGE 8 WIRING DISOIEPANCIES MSSV BINDING DURING TESTlWS ENG EVAL WEAK lu TRAT IT DID NOT Tunammu Y EVALUATE ROOT CAUSE OF ELROD EhG 05/20/94 94-012 2 SUPPORT FOR TESTING AND BIISBNG SURVEILLANCE EXELLENT SUPPORT PREVATTE ENG 11/25/94 94-022 0 SUPPORT OF TESTING AND DEVELOPMENT OF NEW INTERRATED SURVEILLANCE SAFEIRaARDS TEST
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