ML20149H024

Summary of Restart Panel Meeting Conducted at Crngp on 970619 Re Items Included on NRC Mc 0350 Restart Matrix & FPC Restart List.Meeting Handout & List of Attendees Encl

ML20149H024
Person / Time
Site:	Crystal River
Issue date:	06/26/1997
From:	Jaudon J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Richard Anderson FLORIDA POWER CORP.
References
NUDOCS 9707240176
Download: ML20149H024 (39)

Text

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[' i June 26, 1997 l l

Florida Power Corporation  !

Crystal River Energy Compley

- Mr. Roy A. Anderson (SA2A)

! Sr. VP, Nuclear Operations i ATTN: Mgr., Nuclear Licensing 1 15760 West Power Line Street l l

Crystal River, FL 34428-6708

SUBJECT:

MEETING

SUMMARY

CRYSTAL RIVER 3 RESTART PANEL CRYSTAL RIVER 3 - DOCKET NO. 50-302 i

f

Dear Mr. Anderson:

i' l This refers to the Restart Panel meeting conducted at the Crystal River-facility on June 19. 1997. The purpose of the meeting was to discuss the j items included on the NRC Manual Chapter 0350 restart matrix and the FPC- 4 restart list. A list of attendees and a copy of your handout is enclosed.  ;

l In accordance with Section 2.790 of the NRC's " Rule of Practice." Part 2.

l -Title 10. Code of Federal Regulations, a copy of this letter and its enclosure p will be placed in the NRC Public Document Room.

Should you have any questions concerning this letter, please contact me at i (404) 562-4600.

9 l Sincerely, Orig signed by Harold Christensen Johns P. Jaudon, Director Division of Reactor Safety i

Docket No. 50-302 l L1 cense Nos. DPR-72 l

i l

Enclosures:

1. List of Attendees

2. FPC Handout cc w/encls

John P. Cowan, Vice President I Nuclear Production (NA2E)

.FPC.-Crystal R1ver Energy Complex 15760 West Power Line Street Crystal River, FL 34428-6708 i l

cc w/encls: See page 2 i 0FFICIAL COPY ,

I I

PDR o ') O O Q O 9707240176 970626 ADOCK 05000302

1. hIy k

l P PDR L_. Nj

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FPC 2 cc w/encls: -Continued 1

. B.:J. Hickle. Director-Nuclear. Plant Operations-(NA2C)

FPC Crystal River Energy Complex 15760 West Power Line Street

- Crystal River.-FL. 34428-6708 L Robert E. Grazio, Director Nuclear Regulatory Affairs (SA2A)

FPC, Crystal River Energy Complex -

, 15760 West Power Line Street l Crystal' River. FL. 34428-6708 James S. Baumstark. Director L Quality Programs (SA2C)

FPC. Crystal River. Energy Complex i- 15760 West Power Line Street l Crystal River. FL 34428-6708 r '

- R. Alexander Glenn. Corporate Counsel L Florida Power Corporation L. MAC - ASA l P. O. Box 14042 L St. Petersburg. FL '33723-4042 l:

l- Attorney. General Department of Legal Affairs

-The Capitol Tallahassee FL' 32304 Bill Passetti l Office of Radiation Control De)artment of Health and' Rehabilitative Services 1317.Winewood Boulevard l Tallahassee. FL 32399-0700 L

l' Joe Myers. Director L Division'of Emergency Preparedness l; Department of Community Affairs

!- . 2740 Centerview Drive

-Tallahassee FL' 32399-2100 Chairman i Board of County Commissioners

- Citrus County '

110 N. Apopka Avenue

!- Inverness. FL '34450-4245 Robert B.'Borsum >

Framatome Technologies

'1700 Rockville Pike. Suite 525 Rockville. MD

20852-1631

1 FPC. 3 Distribution w/encis:

L,.Raghavan, NRR

'B, Crowley, RII' G.' Hopper, RII PUBLIC i NRC Resident Inspector-U.S. Nuclear Regulatory Commission i 6745 N. Tallahassee Road l Crystal River. FL 34428 i j

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N . n 0FFICE \ b SIGNATURE NAME SRu ' sail. Klan

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j. DATE ~pL.d,(O 'I 97 06/fD/97 06 /' / 97 06 / ' / 97 06 / / 97 06 / - / 97 COPY? fYES) NO (fES) NO YES NO YES NO YES NO YES NO OFFICIAL \dphRu LOPY DOCUM't hi NAMi. G;\LRY5iAL\NttilN6\Rt5TARI,619 i

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L LIST OF. ATTENDEES plorida'PowerCorooration-J. Baumstark. Director, Quality Programs J. Cowan Vice President. Nuclear Production u R. Grazio. Director. Regulatory Affairs l G. Hanlon, Assistant Plant Director i :B..Hickle,. Director, Restart J. Holder.' Engineering Director D. Kunsemiller. Manager, Nuclear Licensing.

M.-Marano. Director.-Site and Business Restart J. Maseda, Manager. Engineering Programs, C. Pardee. Director, Nuclear Plant Operations

.F. Sullivan,' Manager. Nuclear Operations Engineering

-J.. Terry. Manager. Nuclear Plant Technical Support y T.-. Taylor, Director, Nuclear Training E. Vilade, Communications l l Nuclear Reculatory Commission -

, .S., Cahill, Senior Resident Inspector. Crystal River L :K. Clark Senior Public Affairs. Region II C.' Christensen' Engineering Branch Chief. Division Reactor Safety M. Da]as. Executive Director' for Operations Regional Coordinator F. Headon. Director II-3, Office Of Nuclear Reactor Regulations-(NRR)

J. Jaudon. Director. DRS C. Julian Technical Assistant, DRS K. Landis. Chief. Branch 3 Division of Reactor Projects

,L. Plisco, Chief. 0versight Branch,'NRR

=

L. Raghavan, Project Manager, Project Directorate II-3, NRR Media Reoresentatives and Other Interested Parties L R. Colthorse. General Manager; NUS Information Services Inc.

1 I. ' James. Re]orter St.. Petersburg Times L lR. Russell, Research: Assistant Florida Public Service Commission.

D.' Sells. Consultant. Florida Municipal Power Agency M. Schmid. Producer / Reporter. Florida Public-Television A.LStruck Public J.' Struck. Public l; :J. Tunstall Reporter. Tampa Tribune L

l.

I Enclosure 1

I -

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.m7 FLORIDA POWER CORPORATION h=hh[f, -=

CRYSTAL RIVER - UNIT 3 FPC CR-3 .

FPC RESTART PROGRESS June 19,1997 6/19/97 cncksure 2

4 i

l M. FLORIDA POWER CORPORATION

! hr,

CRYSTAL RIVER - UNIT 3 3

j FPC

, CR-3 l

i FPC RESTART

! PROGRESS l June 19,1997 i

i i

~

' 6/19,-

I 4

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l i

AGENDA

)

i j gC3 . Opening Remarks J. P. Jaudon / J. P. Cowan j =

Restart Status J.P.Cowan

• Condition of CR-3 at Startup /

Metrics to Measure Performance B. J. Ilickle j =

Operations Focus Areas C. G. Pardee Engineering Progress J. J. Holden l

- - Configuration Document Integration Program G. H. Halnon l

l . Employee Concerns Program J. S. Baumstark I

i a MCAP Il Progress J. S. Baumstark

!

• Concluding Statements J. P. Cowan / J. P. Jaudon

6/19/97 i 2 4

3 i

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t- -

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L-l l

f l . . . . . .

~

!. Current Status  !

i

$'kO FPC i

• Electrical ,

- 230 kV Line is Operable l , - 500 kV Line is Available  ;

- A and B Diesel Generators Operable

)

!

• Primary System j

- Filled with Nitrogen in Pressurizer

- Nozzle Dams for Steam Generator installed j - Steam Generator Open for inspection

, - Decay Heat Removal Trains A and B s/19/s7 Operable i-i  ;

I

"= -

2 CR - 3 Readiness Program  !

3. c)r7 ..

4 J

Objectives  !

((i 3 1. Frequent Open Communications

~

l 2. Resolution of Confirmatory Action Letter issues ,

! 3. Close Book on First 20 Years of Operation j 4. Invest for the Next 20 years of Operation l 5. Integrate Startup Activities into 1.ong Term improvement Plan l

Do What is Right For The Long Haul, i Not Just What is Required For Startup  !

6/19/97 4

~ . _ _

j

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i E .. . : : .

.. /

Restart Schedule i

M.AD

{p{

m 3rt 9 0* 9a e d'h 0* 9a a S e Ow 99 m ?nd O* 9' m 5-! % 9' s 4th & 97 m 99 Oe 94 m ?ad dr 9a m

! CR-3 Design And Licensing Basie Review

$ m Nevww Dwan Beeve m f Syste gnosa Weendowns Ptant Modifications m

"-'-"[.,_,..,...  ? m

. Tantma j -

Regulatory Regis6taments

, - = . . .

_ m i m' TECM SPEC ChangoesAppreswel " m esAC Restert Aershonsson 1

I Preceddees An' d Training ,

} m E0PrAP'OP Yrainwie m l ~

__ _..  ?" '**%

l Startup l W

! ""~ h,e 6/19/97

\ 5 l 1 4

}

4 Confirmatory Action Letter i 1 i

FPC i C " '

4

1. Design issues identified in FPC Letter of 10/28/96 i

l v 1

2 . Extent of Condition Reviews 1

i- I j 3e Resolution of Safety and Licensing issues l l

l .. 4 . MCAP ll Progress i i

~

5e Regional Administrator Concurrence for Mode 2 6/19/97 6

'g as w ..

j

t l Crystal River Unit #3 Restart .

much ard l ^^:v '

h l far w '

-s.pe nem-l l

_l--  : _l J e nm.ci.e1 ] a ha w [ ]s mawim 1 J a mm.a L j s em.a.aL 14 e .aL j s proi.ci.eL ga noi.cs.a 1 g a p .ca.4 l OTSO. Eddy Ct rrent & Tube Pulle A

p ) g . . . . . . .I.n.st.a.lt.R. B. P.e.n.e.tr.e.ti.on.M.A.R.

y -

DOI EFW Interaction *

.g...............................  :

System Lineupe, Heatup And Testing MAR & Work Pkg. Prep E.F.W..C.a.vit.ating V.en.twi'WAR w.............. . .... ..=> Startup/ Power

. .M.A.R. .&.W. .e.rk. .P.kg P.r. epa. ratio.n. . . . .. . .FWP-7 Standby Generater MAR Eeceletion p EFP Defeat Switch MAR V HPC. avitatin.g Venturi MAR.

se-.I . s.

A*JODO Vfork *8*f0D0 WI[ork -

EFV-12 Velve MAR 4..............................> D.H. System Vent MAR

-s Side e O.

ASV-2gMAR D.H. System Vent MAR

'A' Side EFIC Corgadule MAR A RWP/SWP PTL MAR F T r MUV-27 Auto Closure MAR B C

_ EFP-2 Flow indeeden MAR Remote S/D leeletion

r bc yA m Reeko M

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. . . . . . . . . . fMrA et Oc.Pauw. . . . . . . . .

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. . . . . . . . . .Rf,8p,EngS ggy ,Pgyp,t,BSydB) MPSH

= O " ' '"--" "" ' '"' "'"

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..............tM.Pgp,yjayi,9,{9f,,,, ,,,,,

. . . . . . . . . . . . .UtWm.9t=iirtttit . . . . . . ' --*

NRC R.. twt Authori,etion

... . ..... . .tn'sTJ1Wintra MWM9w. . r *  !

.................................. mRC R i.w. t 7 PEC Changes / Approval

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .T.EC. H.3 .

Negreed ValRoeden

~

l

! i QL Resolution of Confirmatory Mi $

Action Letter Design ssues wc CR-3 From FPC Letter of 10 28 96 i

Design issue Description NRC Briefings NRC Submittal & Modification Operations Tech Staff Restart Panel Follow-up Briefind Work Testing Acceptance A. HPl Pump Recirculation Line May 8 May 9 Jun 30 / Jul 10 % Oct Nov I B. HPl System Modifications May 8 May 9 Complete / Jun 24 40 % Jul - Nov Nov i C. LPI Pump Mission Time May8 May 9 Complete 95 % Complete Sep D. Reactor Building Spray Pump May 8 May 9 IBD 70 % Aug Sep l

- NPSH E. Emergency Feedwater System Mar 18 Mar 21 Complete / Jul 60 % May - Sep Nov and Diesel Generator Load Impact  ;

F. Emergency Diesel Generator Mar 18 & Mar 21 & Sep 15 60 % Jul - Sep Oct Loading May8 May 9 G. Failure Modes and Effects Jul Jul Jul 30 / Aug 90 % Jul Sep Analysts of Less of DC Power

. H. GL 964)6 - Containment May 8 May 9 Jul 10 60 % Jul Oct i Penetrations t

6/19/97 8

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J l e..a :i $

i " Communications Readiness i

, w%%P a :"

i FPC l

CR.3

• FPC Community Meeting Tonight at 6:30 PM in Armory l

i l

• Employee Survey Results

?

i.

l 6/19/97

9 IGtaEE.. . .

l m-l

. m% P$s FPC CH-3 I

l Condition of CR-3 at Startup Metrics to Measure

!. Performance i

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! 6/19/97 10

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Condition of CR-3 l

3,%.-w.$. --

at Startup I

FPC

{ CR-3 Performance Indicators Goal at Startup i

j

• Organizational Readiness

~

j - Restart issue Closure 0 j - MCAP 11 Restart item Closure 0 l - Self-identified Precursors No less than 60 %

I

- Self-Identified Violations No less than 67 %

a

• System Readiness

! - Corrective Maintenance No more thee 200 Open Work Requests l 2 - Temporary Modifications No more than S l - Requests for Engineering Assistance No more than 200 Open I - Restart Modifications 0 j 6/19/97 - Systems Accepted by Operations All 105 Systems Accepted

11 i

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3 i

Condition of CR-3 1

at Startup 1 FPC .

CR-3 PerfornianCe Indicators Goal at Startup i

l .

• Operations Readiness

- Co.itrol Board Deliciencies No more than 10 i + - Operator Work Arounds No more than 7

! - Operating Procedures No more than 25 i Comments l - Emergency Operating Procedures All [0Ps issued I - Abnormal Procedures No more than 15 Comments

• Regulatory Readiness

- Ucense Amendments and Tech Spec Submittals All Submittals Made

- Other NRC Restart Submittals All Submittals Made 6/19/97 - Total 1997 Commitments Complete by December 31

4 .

l i l i  !

t

"*=

n- Condition of CR-3

(

l

d. *' FPC at Startup CR-3 Performance Indicators Goal at Startup i .

• Communications Readiness

- Employee Surveys improving Results l

- Community Leaders Meet Prior to Startup l j j - State & rederal Officials / Staff Meet Prior to Startup l

1

- Opportunity to Tour Plant All Elected Officials and .

{ Staff Invited to Tour l - Open Communication with Media Editorial Boards, j interviews, and Plant Tours Conducted for Those who l- Routinely Comr CR-3 6/19/97 13 i

l I

l Organizational Readiness i

i Restart issue Closure f FPC l CR-3 200 - -.-Goal = 0 180 - -o Workoff f -e

. g 160- '\ -Actual

! S 140 - \

! E C 120 -

i

\

j h 100 -  %

! g 80 - \

l 60 - \

l 3' N j g 40 - g i z 20 - g 0 - t .

j' Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec i 1997 e

6/19/97 14 l

l i

4 l

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!, '"=H-m Organizational Readiness l 1

l i

yMx,$ s7 MCAP 11 Restart item Closure l l

! FPC j CR-3 25 -

l -.- Goal = 0

~ '

l 20 -

$ -Actual e

8,15- a 2 N

! O 10 - "%

$ \

! g .

l j8- N._ s l N 0 , , ,

{

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec j 1997 l 6/19/97 15 i

i i

j 1

l Organizational Readiness l

i Self-identified Precursors l FPC 1

~

100- -.-Goal no less than 60%

-Actual l 70 -

y 60 - - - -

c. 50 -

v ~'

g 40 -f-y 30 2

, j 20 - l g 10 -

e m o Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997

. 6/19/97 16 o

__ )

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- Organizational Readiness l

• 9,34y

_ ,-c.9 Self-identified Violations

! FPC

( C R-3 100' -.-Goal no less than 67%

3 8 -

-Actual

3. 70 - ~

~ ~ ~

l ,j 60 j j g 50 -

g 5 40 -

! e 3 30 -

l g S 20 a

} 10 -

j 0 ,

{ Jan Feb Mar Ape May Jun Jul Aug Sep Oct Nov Dec j 1997 g 6/19/97 j 17 i

l l Organizational Readiness l

Total Number of

' Open Precursors FPC CR.3 1600 - "" Pc. om.d I a C"2PCs Closed

+

~ Pc. Tow j l 1400- / -re n..iart E

O 1000 e

n. 800 ,

o u 600

.8 E 400 -

)

2 200-0"%< , , , , , ,

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 6/19/97 18

. 1 i

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l z.n. Organizational Reu!. a "A" and "B" Precursue l O .15 FPC

- - Recurrence  !

ca-3 Performance Indicator l l to be established by l 10 - August 29,1997 7 8-i

• 8 t

[ .!8 f 6-i o$E i

' jf8 4-

) EP O j g 2-l 0 , , , , , , , , ,

I Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec i 1997 l 6/19/97 19 i

l System Readiness i

a Corrective Maintenance 1

I FPC C R-3 1000 -

l mulncoming i 3 900- C Completed j 800 - m -Goal no more than 200 g 700 - g - a -Workoff

g 600  % - Actual g 500 - m g

- 400- ,  %

300- \

g e 200 - - =

j 100 -

0 , , , , , ,

Jan Feb Mar Apr May Jun Jul Aug Sep Oct N9v Dec 1997 6/19/97 20

~ . . , - _ _ _ . . . .. - . . _. , .

L i

' ~

! ,__ . System Readiness i

%g, 5; y Temporary Modifications l

• FPC CR-3 10 -

, 9-

! D l

!=8

&C 7- \ -a-5 -

s

! 34-6 j Ns fa s

3-2- --oosino more than s prior to Heat up

• -* - N o" 1-

-=== Achat

i 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

< 1997 6/19/97 l 21 i

f i

I System Readiness gg2'-, Requests for Eng.meermg FPC Assistance (REAs)

CR-3 7g ,

600- ',

i

{ 500 -

$ 400 - Ns N

8  %

3 300 - s E

4 N

g 200 - =*--Gosi no more than 200 Prior to Heat Up 100 - - o -worton

• Actal 0 , , , , , , ,

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 6/19/97 22

i .

r i .

l W; System Readiness ggjw Restart Modifications FPC CR-3 50 -

• Goal = 0 Prior to Heat Up

=

l 45 - -o 'wortorr

! t: 40 - -Aemas j

3 g 35 -

$ S 30

\  %

o 8 25 - N we N

(

,, .81 20- x g

[ lE 15 -

l

.- Z 10 - \

' 5-  %

0 .h ,

! Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec j 1997

6/19/97 23 l

i l

l

! System Readiness

! Systems Remaining to be l Accepted by Operations

! FPC .

{ -.. 120- -Goal = 0 Prior i to Heat Up

, 100- ."g' - - -Workoff I

g 'O f 80 - \ \

- Actual E 60 - \

g$

w \

$ j 40 - \

be 2~

\

\

20

\

\

0 , , , , , , ,

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 6/19/97 24

s 0perations Readiness j *g,3 .w Control Board Deficiencies j .

) FPC CR-3 - Goal no more than 10 at Start Up 25 .

f -Actual

. 20 -

i $$

f

• 15 -

o=

j f 10 _

E lii

$$ 5.

0 , ,

,M x , , , , , ,

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec l 1997

( 6/19/97 j 25 l

l i

c Operations Readiness g%y Operator Work Arounds W ,' ,,.

I FPC CR-3 - -- Goal no more than 7 Prior to Heat Up 40 -

I -a -Workoff 35 - - Actual l ,

j , 30 -

& E 25 - a b 20 l l e s~~~ s 3 j 15 - g  !

\

$5 10 .- g%=

z _

0 , , , , , , , , ,

f Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec l 6/19/97 26 l

i l

Operations Readiness j Operating Procedures j FPC

CR-3

[ 1000 - - *-Goal no more than 900 - -e Noho[fto Heat Up l o, 1 7 ,

l 3 @ 600 - \ l I O O 500 - b~%

l N o $ 400 - \ '

l  % $ f 300 - \

l E 2 200 -

l 5* 100 -

0 " -

l I

. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 6/19/97 l 27 1.

i l = - Operations Readiness l ' ,.

Emergency Operating Procedures I FPC

] CR.3 4 20 - -Goal = 0 Prior

,' to Heat Up u 18 -

-o Workoff h 16 3 14 a-

,812 -Actual S 10 - \

E 8- \

j6 \

l n.

4' 2-

\

g 0 .  ;  ;

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 6/19/97 28

3 .  :

$ l 1 i i

i l

l W'

gyp Operations Readiness Abnormal Procedures l

, _ . sd I FPC j CR-3 160 .

en c2 140 - * "" \

15 5 120 - \

}

b Soh 100 -

N N

u ~ Goal no more than 15 Prior  %

l oo l 80 60 -

Hea p  %

l - -Workoff \

l jE]E 40 - \

{ jE 20 _ - Actual \

\-

0 , ,  ; ,

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

! 1997 6/19/97 29 i

! Regulatory Readiness License Amendments and Tech Spec Submittals c FPC *

! CR-3 25 -

~ "'"

l --o Workoff i - Actual 20 -

! Eo "

j j 315 -

i m2

' 0 $ jo ,

ja \

z

! 5- \

• %s 0 -

w.-

! Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec l; 6/19/97 1997 30 1

4 l

J 2

1 1

i j o..w . . Regulatory Readiness Other NRC l ,

w~~- Restart Submittals i FPC

CR3 25 - -Goal = 0

! -o 'Workoff 20 -Actual l 5S 15- "

l $5 s\

i 8# 10 -

f $3 E

\s g 5-Q

\

i 0 - N _

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec l 1997 6/19/97

'.l i

31 i 1

! Regulatory Readiness i

• Total 1997 Commitments I FPC CR-3 200 - -*-Goal = 0 Prior

'g -- orkoff 5 140 - N

, 120 - \ g -Actual u '00 ~

g 80 -

's  %

' 60 -

40 -

's \

E N j 20 - g 0 , , , , , , , , , 5 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 6/19/97 32

i i

~ -

RegulatoD' Readiness 333 Submittal Quality

!  !!S i

• Point-Based System 4

l -Organization and Clarity l -Technical Content f -Timeliness

! -Need for Supplement i

i i

i 6/19/97 l 33 I l

l Regulatory Readiness j c Submittal Quality bR 3 g, g 7-

}6-5 '5 -

E a 4-E3 g ,

2-i M 1 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 6/19/97 34

i e i

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t 1

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! & Standard LER Timeline t

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FPC

, CR-3

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, Standard NOV Timeline a

FpC ,,.

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_ s.n .1 .. . Jun.e n ..n m o. , ,o CR-3 . ,,,aw_ mun e;rsis///////m777m Teortwria vtana seawrirne e Tassam arvonstats stancTan e Tassu.= nawo=srats (tao e Tsarriate mcasus caso g Tceae, as unse awarm r///////////n TCAA0 Affitt W KE g Tcana .n. ,ovinna vianw mm l

Tasume m.mm, wino si v4wm Tiame u n.ctin viis///////////s YRECtJvt untCE Of VIOLaTIgu $

7awm = . svuori soumineav useonu O Yeste art a sawomene w w m m v u=w avn W onarr num u YINConsonaTE CructuTS l Tinw uame ama e Tr. neva. g Ti. raw uvtiv ano s <e rvae l 6/19/97 36

~- - ,

l or. .  ; Communications Plan

! & Organizational l Otk[4 Communications Effectiveness l FPC i ca-3 AREAS  :

I- My direct supervisor keeps 4

! me informed

! II I understand critical a

restart issues a e

111 I understand safety

• regulations and standards IV I know wiiat is expected of l 2 l me and how I fit into the

{ " big picture" j V Support communications 1

. materials enhance my l understanding of CR-3 1 issues o ,

. , . . , .,...............,,..v i on,.jor Operations Focus Areas rec 5

CR-3 j . Improve Performance m.

1 i -Operations Ownership

-Plant Configuration Control 6/19/97 38

i i

l -

l l . Operations Focus Areas l ENf3

• Reduction in Watchstander l Distractions

! -Move Non-Critical Functions

! Outside of Control Room i -Focus Operating Staff on

• Striving for Flawless Execution

! Proactively identifying / Driving issues 6/19/97 39 l

=-

.p Operations Focus Areas as EIS

• Consistent Application of Standards

-Control Room Formality

-Pre 40b Brief Quality

-Self Assessment Effectiveness t

6/19/97 40

,. l 1

I

4 i

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1 J

c, j

d

, Operations Focus Areas i ,

1 FPC CR.3 Staffing / Organization Structure j -Clarity of Roles and

! Responsibilities l

l -

-Staffing Levels l i l 1

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{ t. - i j .

! l 1

6/19/97 l

- 41

( 4 l

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( d-b l L l FPEC

GUG3 i

1 l Engineering Progress i

i i

I i 6/19/97 42 l

1.

I

i j .

1' i

i

! Design issues identified in

! FPC Letter of 10/28/96 i  !ES

. B. HPI SB LOCA Improvement Mods l - HPI Cavitating Venturis 1 Installed / Tested / Removed /

j Spool Pieces Re-installed l -HPI Crosstie Piping / Valves

!

• 4 Additional Valves installed-Locked l Closed

-Normal Make-Up Automatic isolation 6/19/97

o L

i l

~"

l Design issues identified in t

6 l , FPC Letter of 10/28/96

! SES l F. Emergency Diesel Generator j Loading i

! -Upgraded Both EDG Engines

! -Currently Planning Radiator l

Change Out

! -Improved kW Meter Accuracy I

j 6/19/97 j' 44 4

1 1

l Appendix "R" issues i rec

ca.3 l

• Reactor Coolant Pump Oil Collection Independent Assessment of Fire Study l

l

• Remote Shutdown Capability information Notice 92-18 Evaluation l

• Atmospheric Dump Valves 1

l 6/19/97 45

]

j. --

Appendix "R" issues i

rF l

!NS I i

• Control Room Evacuation Procedure j .

• Source Range Nuclear l .

Instrumentation Detectors l .

• Thermo-l_ag i

i

~

-Implementation Plan Schedule l

l

?

-Exemption Requests j 6/19/97

, 46 1

i l '

l

i i

l

, s

. Restart issue Modifications 3

!.

• Total Modifications -

43 l

l

• Design Issued -

19 i

l

• Ready For Field -

16 6/19/97 47 i

i j

System Readiness Review j Assessment Completion

!KS i

• Level 1 Systems -

100%

i l

• Level 2 Systems -

67%

4

• Level 3 Systems -

19%

6/19/97 48

p.

l t

l System Readiness Review l

Attribute Evaluation a FPC C"'

j Attribute l l Checks 11648 l

SAT Discrepancy Reportability 4 l

10529 1119 operability l

Work Controls Restart

! Process Issue l 9 960 159 i

i I

i j Configuration Document i integration Project FPC

'"~'

l'

• Project input Information From

! - System Readiness Review, Precursor l Cards, Problem Reports, Docket Review, l independent FSAR Review, Individual j Reviews, Modifications, Analyses

• Consolidate information into Specific Plant System Information Sets

• Resolve'Open items

• Update the Plant Documents 6/19/97 - FSAR, EDBD, ITS Bases, ABD 50

~

j -

1 l'

i i -

)

i re -- s- -

Configuration Document

$gMg Integration Project Status 4 FPC i

• Scope of FSAR Revision 24 l

! - Revision 24 Will Be Technically i Accurate

- Restart issues Will be incorporated

- Freeze Date for Non-Restart issues is i

J L August 18,1997 ,

l .

- Chapter 14 Accident Analyses Being l Reviewed to Ensure Properly Reflected

! s. - Design Basis Documents, ITS Bases, and l ofi.for Procedures Will Reflect the Same Changes l

l l

Configuration Document

! Integration Project Status 1

l

• Currently Compiled 21 of 49 I System Information Sets I

Currently 1500 Open items in the

~

Database

-37 Items Currently Resolved

-142 Items Currently Being Worked

-Remainder of items Will be Addressed

. 6/19,97 52

~_ >

L i

! . l l I i

i Configuration Document

integration Project Status

!  !!S j -

16 of 49 FSAR Sections are l Currently Being Revised i

l

• Integrated Configuration ,

l Management Institutionalized in l / Nuclear Operations Department l Procedure l -Carry Concepts Forward to i

o,io,,, Facilitate Change Processes Employee Concerns Program

!KS

• Established by Nuclear Operations Department Procedure (NOD-36) in May 1991

• Program Statistics Year input 94 (outage) 110 95 14 96 (outage) 63 6/19/97 97 (to date) 13 54

l

l l

l i

l W ' Employee Concerns Program l M-.g

j. 1996/1997 Totals by Receipt Method 4 FPC l C R-3

( Comment I 20%

Office I'/' Anonymous  ;

8%. i MaH Assigned 13% 3%

l Mail . written by station personnel Ofnce . interview witti ECP Representauve Comment . Suggestion related to site or company process Assigned . Management request Exit 49%

l 6/19/97 l 55 i

a i

i Employee Concerns Program 1996/1997 Totals by Category i

2 FPC CR-3 CIS H&l 20%

NSIQ 7%

9 MP 23 % POIE 17%

NS/Q . Nuclear Safety iQuauty POIE . Plant Operahons f Engmeeting S/S . Industrial SafetyISecurtty RS Radiological Safety MP Management and Personnel H&l . Harasstnant and intimidation RS -

ciS . comm.niiSuggesuo" S/S 11 %

6/19/97 17%

$6

l i

I Employee Concerns Program i

7 l

S,L5 m Assessments EES i

• June 1996 NRC

!

• August 1996 Third Party l

l

!

• August 1996 NRC i

l l ,

• June - July 1997 Third Party f 6/19/97 I

57 4

! Employee Concerns Program

! Assessment Conclusions

!KS l

• Program is Effective Based on:

-Types of Concerns Submitted

-Employee Willingness to Use Management and Our Corrective Action Process 6/19/97 58

1 i

i l Employee Concerns Program l

Initiatives 1

3 l

Third Party Assessment in June - l l July 1997 l -Evaluate Program Design and l Implementation With industry Best l Practices l .

-Determine Program Visibility and j Credibility l 6/19/97 59 I

j .

MCAP 11 Progress I

i 4 '

• Rescrub For Restart Complete -

7 Additional items identified

• Status Update Provided Weekly

- On Track With Revision 2

- Effectiveness Assessment in August 6/19/97 60

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i 1 MCAP ll Progress l

%%P W .

7 14 l FPC l CR3 140

! -e Workoff 120 -

! -Actual l ,E 100 -

j.

7 j.

80 .

i 2 60 -

, . s E  %

4 S

40 - N l 20 - N %

i

! 0 N*' --e

! sits 5:525: 85is1 1897 sis

! 1996 1998 i 6/19/97

!. 61 1

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! FPC CR-3 i

i j

j Concluding Statements 4

k I

6/19/97 62

NRC RESTART LICENSING SUBMITTALS Restart License Amendments Submittal Issue Date

1. Small Break LOCA Analysis Complete

2. Decay Heat - Flow Instrument Removal 7/11/97

3. Appendix R Thermolag Resolution Schedule (address exemption request) 7/25/97 41 Appendix R (III.O - Reactor Coolant Pump Oil Cooling) Potential Exemption 10/8/97 Withdrawal / Revision - When "A" pump is in compliance

5. System Readiness Review - Potential License Amendment if needed 6/23/97

6. Low Temp Over Pressurization (LTOPs) - Code Case N-514 exemption Complete

7. LTOPs - 15 Effective Full Power Years (EFPY) License Amendment 7/16/97

8. Emergency Operating Procedures (EOP) - Operator Actions License Amendment 7/1497 (Ifrequired)

9. EOP Letdown Rupture Line (Manual Action- Potential USQ) 7/14/97

10. Integrated Leak Ibte Test, App. J Option B Complete

11. Integrated Leak Rate Test, App. J Option B, Rev.1 Complete

12. RWP Cyclone Separator Fouling (Potential USQ) 6/23/97

13. Control Complex Habitability Envelope Technical Specification Change 7/28/97 Items 14-20, Potential USQ's Submittals

14. High Pressure Injection Pump Recirc 6/30/97

15. MUV-31(Pressurizer Level Control Valve) Control Logic 6/30/97

16. Emergency Diesel Generator Protective Trips during Engineered Safety Complete l

Actuation and Loss of Offsite Power

17. High Pressure Injection Analysis (without cavitatic; venturis) Complete

18. High Pressure Injection Nozzle Cycles (Contained in the FSAR R.23 letter) 7/7/97

19. Air Handling Filter-1/2 6/30/97

20. Makeup Supply Valve (MUV-27) - Add automatic closure upon receipt of Complete

1. 1500 signal  !

l l

l I

< J

I

21. Once Through Steam Generator (OTSG) License Amendment 211 Complete t

22. OTSO, License Amendment 211, Resubmit Sholly Notice Complete 23 .OTSG Response to Additional Information Request from NRC 8/1/97 24 500kV Backfeed Revise Bases 3.8.1 & 3.8.2 9/1/97

25. License Amendment to revise Table 3.3.18-1 for functions /instmments 9/27/97

26. Reg. Guide 1.97 Issue (EDG kW Meters) 7/15/97 Licensing Restart Submittal (Non-License Amendments) l

1. Boron Precipitation Letter (If needed) 9/2/97 l

8/4/97 2.- Appendix R Issues - Independent Assessment Summary

, 2a. Appendix R - Revise response to address 72 hr. cold shutdown 9/1/97

3. System Readiness Review - Summary Report 11/5/97 ,

. 1

4. Generic Letter 96 Summary Report 7/21/97

5. FSAR Revision 23 - USQ Review 7/7/97 1

6 Generic Letter 96 Summary Report 7/10/97 -

7. Tendon Surveillan'ce Report (If needed) 9/15/97

8. Maintenance Rule Structural Baseline - Walkdown Summary Report 7/15/97

- 9. Integrated Safety Assessment of Current Outage Modifications - Summary Report 10.27/97 4

10. FSAR Rev. 24 upgrade program description 12/4/97

11. Restart Request Letter 12/1/97

12. RCS Attached Piping - Respond to NRC 4/7/97 Letter Complete

13. Supplemental response on jet impingement, Re: FPC Letter 6/5/97 on Dynamic 9/28/97 Load analysis

14. Loss of DC Power, Failure Modes Effect Analysis - Summary Report 7/30/97

)

l i

s 4

15. FSAR Rev. 24/25 Upgrade Program Description 7/28/97

.16, 50.54(f) Letter to address discrepancies (If needed) 8/19/97

17. HPI Nozzle Cycles Fatigue Analysis - change in Licensing Basis - Under . I Review I

18. Review ofImplementation of License Conditions Complete I

19; Licensing Basis for Dynamic Loads - Response to' NRC 4/10/97 letter ' Complete 20, Low Pressure Injection - Mission Time -

Complete i

21. Appendix R- Atmospheric Dump Valve 30 day Response Complete )

22 System Readiness Review Plan Complete

23. EOP/AP Operator Action - Commitment Date Change Complete

24. GL 96-06, Letter regarding Service Water fittings Complete

25. ASME Section XI - Code Case Relief Request Complete

26. MCAP-II, Rev 2 ' Complete

27. ITS Bases Submittal Complete -

4 9

n , - - - . -