ML20148A757

Forwards Project Directorate III-1 Slides for 880317 Briefing of Executive Team.Slides Marked P Primary Slides Directorate Plans to Show.Other Slides Backup for Possible Ref

ML20148A757
Person / Time
Site:	Monticello, Palisades, Fermi, Prairie Island, Cook, Big Rock Point, 05000000
Issue date:	03/14/1988
From:	Virgilio M Office of Nuclear Reactor Regulation
To:	Novak T NRC OFFICE FOR ANALYSIS & EVALUATION OF OPERATIONAL DATA (AEOD)
References
NUDOCS 8803210141
Download: ML20148A757 (89)

Text

__ _.__

.k@il Ti L p- ~.,k UNITED STATES g-NUCLEAR REGULATORY COMMISSION o

3 WASHINGTON. D. C. 20666 March 14, 1988

1. g MEMORANDUM FOR:

T. Novak, Dir., DSP L. Shao, Dir.

DEST C. Rossi, Dir., 00EA J. Partlow, Dir., DRIS J. Roe, Dir, DLPQ F. Hebdon, Chief, ILRB FROM:

Martin J. Virgilio, Director Project Directorate 111-1 Division of Reactor Projects - III, IV, V

& Special Projects

SUBJECT:

MURLEY BRIEFING Enclosed is an advanced copy of PD III-l's slides for the briefing of the Executive Team, now tentatively scheduled for 3/17/88 at 8:15 a.m.

in 12-B-11.

Slides marked with a "P" are the primary slides our directorate plans to show.

All other slides are backup for possible reference.

Sincerely, g4 t cu S 9[

/

Martin J. Virgilio, Director Project Directorate III-1 Division of Reactor Projects - III, IV, V

& Special Projects

Enclosure:

As stated

)

/

a

)

J

!([, },',I,

8803210141 880314 PDR ADDCK 05000155 j

-(l P

PDR 4 (k '

l

i March 14, 1988 MEMORANDUM FOR:

T. Novak, Dir., DSP L. Shao, Dir., DEST r

C. Rossi, Dir., DOEA t

J. Partlow, Dir., DRIS i

J. Roe, Dir, DLPQ F. Hebdon, Chief, ILRB FROM:

Martin J. Virgilio, Director ProjectDirectorateIII-1 Division of Reactor Projects - III, IV, V

& Special Projects

SUBJECT:

MURLEY BRIEFING Enclosed is an advanced copy of PD III-l's slides for the briefing of the Executive Team, now tentatively scheduled for 3/17/88 at 8:15 a.m.

in 12-B-11.

Slides marked with a "P" are the primary slides our directorate plans to show. All other slides are backup for possible reference.

Sincerely, O

9

,%&u S 'W) {

Martin J. Virgilio, Director i

Project Directorate III-1 Division of Reactor Projects - III, IV, V

& Special Projects

Enclosure:

As stated DISTRIBUTION Docket F11e '

i NRC & Local PDRs PD31 Reading File MVirgilio RIngram l

LKelly GHolahan DCrutchfield l

PD31:DRSPgQ.

PD31:DRS q

A N

DRP-LKelly:cr p MVirgili GHolahan D utchfi ld 3/ n /88 3/ o /88 3/s /88

/

/88 j

OFFICIAL RECORD COPY

PROJECT DIRECTORATE III-1 DIRECTOR:

Martin Virgilio SECRETARIES:

Linda Townsend Crystal Roberson LICENSING ASSISTANT:

Roberta Ingram PROJECT ENGINEERS:

Lynn Kelly Bob Gilbert PROJECT MANAGERS:

Yayne Scott - BIG ROCK POINT John Stang - COOK 1,2 Ted Quay - FERMI-2 John Stefano - MONTICELLO 4

Tom Yambach - PALISADES Dominic Dilanni - PRAIRIE ISIAND 1, 2

l SIMS AS A MANAGEENT TOOL e 170 STUDIES PERFORMED FOR EACH PD 111-1 PIANT (1) RESULIS OF YERITICATION PROGRAM FOR 12 H]CH VDUTICATION PRIORITY ISSUES REVIEWED.

(2) WPAs USTED IN SIMS FOR PD HI l P! ANTS GROUPE INTO BROAD CATEGOPJES (INTEGRTTY OF REACTOR C001 ANT PRESSURE BOUNDARY, CAPABIUTY TO SHVTD0YN REACTOR AND MAINTAIN 17 IN SAFE SHVTDOWN Mm0N, CAPABURY 70 PREYENT OR MmGATE THE CONSEQUENCES OF ACCDENTS, MAN-MACHINE IN1TRFACE). CURRENT STATUS OF CtR7AIN ISSUIS RE1ATID TO CONT 1t0L ROOM AND EMERGINCY SUPPORT FACIUTIES FROM MAN-MACHINE INTERFACE TIRE THIN DAMINE.

e RESULIS OF YERITICA110N STUDY SHOW REASONABLY GOOD PERFORMANCE ON PART OF UCENSEES IN IMPIEGNTA110N YTTE THE I1CET10N OF FIRE PROTECTION AND ENYIRONMINTAL QUAIFICA110N. CthSE OUT LAGGING ON ATTS AND RG1.97 FOR CERTAIN PLANTS.

e RESULTS OF CONTROL ROOM /EMERGINCY SUPPORT FACIIRTES FTUDY SHOW CIDSE OUT AND IMPIDGNTAT)0N COMP!E!T ON All PD ID 1 PLANTS WI11 THE DCYPT)0N OF DCRDR.

l'

1 SIMS

!$$UES WITH HIGH PRIORITY FOR VERIFICATION

!$$UE No.

ISSUE DESIGNATION ISSUE NAME 1.

MPA 8-80, SALEM ATVS 4.1 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M005 2.

MPA 8-45, WASN 1400 EVENT V, PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES 3.

MPA 0-01 MARK I CONTAINMENT LONG-TERM PROGRAM 4.

MPA B-66 NATURAL CJRCULATION C00LOOWN 5.

MPA A 17 INSTRUMENTATION TO FOLUV THE COURSE OF AN ACCIDENT (RG 1.97) 6.

MPA 8-84 STRESS CORROSION CRACKING IN BWR PIPING (GL 84-11) 7.

MPA B 58 SCRAM DISCHARGE Y0LUME CAPABILITY 8.

MPA 8-41 FIRE PROTECTION 9.

MPA 8-60 QUALIFICATION OF CLASS IE SAFETY RELATED EQUIPMENT 10.

MPA B-62 ESF RESET CONTROL DESIGN DEFICIENCY 11.

MPA I-04 REACTOR VESSEL OVERPRESSURE PROTECTION t

l 12.

MPA A-20 10 CFR 50.62 0PERATING REACTOR REVIEWS -

B0P i

i i

I

i i

MPAs RELAT3] TO ND/YACEIN3 IN"3 FACE 1.

MPA-F-08 DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN I.D.1.1 l

2.

MPA-F-63 TECHNICAL SUPE 0RT CENTER E.A.1.2 3.

MPA-F-64 OPERATIONAL SUPPORT CENTER W.A.1.2 I

4.

MPA-F-65 EMERGENCY OPERATIONS FACILITY E.A.1.2 5.

MPA-F-71 DETAILED CONTROL ROOM DESIGN REVIEW I.D.1.2

[F0LLOY-UP TO F-8)

i PAUSADES PlahT DOCKET NO. 50-255 4 PROJECT W1 NAGER: TOM WAMBACH BACLVP: B0B GILBERT

• REGION B:

BRANCH CHIEF: WIlllAM GULDEMOND SECTION CBIEF: BRUCE BURGESS SENIOR RESIDEST: ERIC SWANSON

SUMMARY

IJCENSEE: CONSUMERS POWER COMPANY LOCATION (SITE): EAST C0AST OF 1AEE WIC}UGAN IN MICHIGAN 35 MILES NORTH OF INDIANA BORDER LOCATION (GEN. OmCES): JACESON, MICHIGAN POPU1ATION: 10 MHIS = 35,000 50'WDES = 1,000,000 REACTOR ',YPE: COMBUSTION ENGINEERING - 2 IDOP,4 PUMPS AE: BECHTEL CORP.

C0hTAINMENT: lARGE - DRY POYER: 2530 Mwt C00llNG: FORCED DRAFT C00llNG TOTERS -- UHS - lAIE MICH1GAN OPERATING IJCENSE DATE: 03/24/71 (IDW POWER) l S/23/73 (100% POWER)

• PLANT STATUS OPERATING CYCII 7 - COMPLETED 10-M0hTH MAINTENANCE OUTAGE - 3/87 l

COMPLETED 45-DAY MADRENANCE OUTAGE - 11/87 COMPIE1ED 56-DAY OUTAGE S/G TUBE LEAK - 1/88

• PIANhTD OUTAGES CYCIE 8 REFUBIING OUTAGE - 9/88 l

7 i

PALISADES PLANT STRENGTHS i

e NEY AGGRESSIVE MANAGEMENT e PIANT OPERATOR PERFORMANCE

• ENGINEERING SUPPORT STAFF ON-SITE l

WEAKKESSES

• DESIGN BASIS DOCUMENTATION

• IlCENSING PIANNING AND SCHEDUIJNG l

i I

l

[

4

7 PALISADES PLANT DOCKET NO. 50-255 S"GNIFICANT ISSUES

• MONITORING MATERIAL CONDITION OF PLANT e CONFIGURATION MANAGEMENT PROGRAM e CONVERT POL TO FTOL

• PTS RULE COMPLIANCE e POSSIBLE NEY LICENSEE (BECHTEL, ET AL)

• REVISED RPS W Tli VARIABLE HIGH POWER TRIP

T; I

a e

l PAIJSADES PLANT i

DOCErr NO. 50-255 MAJOR OPERATING IVENTS l

e LOSS OF 0FF-SITE POWER

-JULY 14,1987 loss of off-site power for 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />

-D/G's responded as designed

-Backfeed through Main fransformer

-AIT

-Proposed Corrective Modifications 1

e LOSS OF DECAY HFAT REMOVAL

-October 15, 1987 Loss of DER for 29 minutes (37 F iner.)

-Valve Testing - Jumpered controls of wrong valve

-Cycling IPSI loop discharge valve

-Tatar spills from loop and IPSI punp cavitates

-Operator trips pump

-Valve testing discontinued

-Yalve testing resumed with operators controRing valves

PALISADES PLANT SALP

SUMMARY

BEGINNING OF PERIOD 11/04 11/85 END OF PERIOD 10/85 4/07 PLANT OPERATIONS 2

2 RADIOLOGICAL CONTROLS 2

2 MAINTENANCE 3

3 SURVEILLANCE 3

2 FIRE PROTECTION 2

2 EMERGENCY PREPAREDNESS 2

2 SECURITY AND SAFEGUARDS 2

2 NR 2

OUTAGES QUALITY PROGRAMS AND AD~MINISTRATIVE CONTROLS 3

3 LICENSING 2

2 TRAINING AND QUALIFICATION EFFECTIVENESS NR 2

• NR - NOT RATED CURRENT SALP ASSESSMENT PERIOD: 3/I/137 - 5 / :1 1 / 2111

'?

l PALISDADES VERIFICATION OF HIGH PRIORITY ITEMS ISSUE NO.

IMPOS.

IMPlIM.

VERif.

REWAPIS COMP 117E COMP 12TE DATE

• 1.RTS 08/850 08/85C 12/87C NO TRIP BRDIERS REllAB.

CONTACT 0PS VAIhTAINED PER VENDOR GUIDANCE

'2.

04/81C 04/81C 09/87C CLOSEDW/0 PROB 12WS EVENT Y

'4. NA7.

12/83C 12/83C N/870 REYlSED PROCEDLTES CIRC.

, All 0K

'5.

05/88 06/90 09/88 STAFF POSITION ON 5 RG 1.97

[NSTRIIMENTS REQUIPIS MODS

'8.

05/83C 12/85C OPEN REINSPECT - 4 OPEN APP R ITIMS,2 UNRESOLVED

• 9.

01/850 06/90 OPEN INSPECTION DUE EQ 9/88

• 10. ESF 03/84C 03/840 01/89 SER SI?fT T0 i&E RESET NEVER ISSUED

• 11.

09/790 09/79C 09/87C 11CH SPECS NOT L70P OUT 0F-DATE

'12.

07/88 06/90 OPEN SUBMIT 7AL IN SINCE 5/87 ATTS SCHEDUlID SER 6/88

• SE USED IN INSPECTION PROCESS l

l

T i

MPAs ON EMERGENCY RESPONSE FACILITIES THE MAN / MACHINE INTERFACE PALISADES ISSUE IMPOS.

IMPLEM.

VERIFY COMPLETE COMPETE COMPLETE 1.DCBDR 10/840 N/A N/A 11/84C 2.TSC 06/84C 3.0SC 11/830-4.E0F

5. DCRDR 1/89 07/90 OPEN (F0LLOTUP)

' INSPECTION TO BE SCHEDULED WHICH YILL COMPLETE IMPOSITION AND VERIFICATION

,...n-

PAUSADES PLANT DOCKET NO. 50-255 KEY UCENSEE PERSONNEL - CPCo WTillAM McCORMICK - CHAIRMAN AND CEO J0PSEPH PAQUE1TE - PRESIDENT FRED BUCKMAN - SENIOR VICE PRESIDENT, ENERGY SUPPLY KEN BERRY - DIRECTOR OF UCENSING JIM KUEMIN - PAUSADES UCENSING ENGINEER DAVE H0FFMAN - PLANT MANAGER B0B RICE - OPERATIONS MANAGER CHARLIE K0ZUP - UCENSING ENGINEER OPERATING CREW e

5 operating shifts e

Last licensing eram 5 SRO applicants - 5 pass 4 R0 applicants - 4 pus l

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I PAllSADES PIANT DOCKET NO. 50-255 INSPECTION FINDINGS e IACK 0F TIMELY CORRECnyls MEASURES

- THREE PRECURSORS TO S/D C00IJNG VALVE MISTAKE

• SPECIAL INSPECTIONS:

- 1 COMP 12TED SEPT. 21-25 PRIOR TO MAINT. OUTAGE

- 1 COMPIETED 10/30/87 DURING MAINT. OUTAGE ALLEGATIONS AND PETITIONS l

• NO SIGNIFICANT AILEGATIONS

• NO PETITIONS 1

N -..-

i I

i PALISADES PERFORMANCE INDICATORS INDICATOR 19 85 19 86 19 87 1

2 3

4 1

2 3

4 1

l 2

3 4

TOTAL TRIPS O

1 1

O O

O O

1 SAFETY SYSTEM ACTUATION 2

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4 O

O O

2 SIGNIFICANT EVENTS O

2 1

1 O

O O

1 SAFETY SYSTEM FAILURES O,

O O

3 0

4 1

0 FORCED OUTAGE RATE (%)

7 66 50 100 100 100 15 22 4

EQUIPMENT FORCED OUTAGES

'd 3.1 1.7 O

O O

1.6 2.8 HOURS CRITICAL 1363 327 1163 O

O O

1937 1762 i

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BIG ROCK POINT PIANT DOCKET NO. 50-155 e PROJECT MANAGER: TAYNE SCOTT, JR.

BACKUP: TOM YAMBACH

• REGION III:

BRANCH CHIEF: TIIIIAM GUIREMOND SECTION CHIEF: NICE JACIIY SENIOR RESIDENT: S'ITVEN GUTHEIE e

SUMMARY

IICENSB: CONSUMERS POTER COMPANY i

IDCA110N (SITE): 4 MILES NE OF CHARIKf0II, MICHIGAN, ON IAIE MICHIGAN l

LOCA110N (GEN. OFFICES): JACESON, MICHIGAN POPUIATION:

10 MII2S = 0,732 50 MII2S = 170,315 REACTOR TYPE: GE BTR-1 AE: BECHTIL CORP.

CONTAINMENT: 51 EEL SPHERE - 3/4" 1HICE,130' DIAMFIIE F0YER: 240 Mwt,75 Mwe COOUNG: IAIE MICIDGAN OPERATING UCENSE Dm: 5/1/64

• PIANT frfA111S BOUTINE POWER OPERATION e PIANNED OUTAGES CYCLE E3 RDUEUNG - SCHIDUID APRIL - MAY 1968 I

s I

- - - - - - - _. ~

.m-

7 I

I BIG ROCK POINT PIMT DOCKET X0. 50-155 STREXGTHS e SMALL CAPABLE STAFF e SOUND MATERIAL CONDITION

• INHERENTLY STABII PIANT

• GOOD OPERATING HISTORY WEAKVESSES e UNIQUE PLANT DESIGN e LIMITED RESOURCES AND RESISTANCE TO SPEND e MANAGEMENT'S LACK 0F AGGRESSIVENESS l

1

Y f

B::G ROCK POIr PIAST DOCKET NO. 50-155 i

l SIGNIFICANT ISSUES

• LACK 0F AGGRESSIVE PREVENTATIVE MAINTENANCE PROGRAM e PENDING EQ ESCAIATED ENFORCEMENT

• P0fER RANGE MON"nii!NG INSTRtJMENTATION MODIFICATION j

i l

MILESTONES

• AUGUST 1987 - 25TH ANNIVERSARY OF OPERATION

• DECEMBER 1987 - FIRST CIVIL PENALTY ISSUED -

SECURITY

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BIG ROCK POINT PLANT I'

SALP

SUMMARY

BEGINNING OF PERIOD 7/83 11/84 4/86 END OF PERIOD 10/84 3/86 8/87 PLANT OPERATIONS 1

2 1

RADIOLOGICAL CONTROLS 2

2 2

MAINTENANCE 2

2 2

SURVEILLANCE 1

2 1

FIRE PROTECTION 2

2 2

EMERGENCY PREPAREDNESS 1

1 2

SCCURITY AND SAFEGUARDS 1

1 2

OUTAGES 1

3 2

QUALITY PROGRAMS AND l

ADMINISTRATIVE CONTROLS 2

2 2

l LICENSING 2

1 1

TRAINING AND QUALIFICATION EFFECTIVENESS NR 1

2 NR - NOT RATED CURRENT SALP ASSESSMENT PERIOD: 9/1/87 - 2/28/fl9 i

x)

7 BIG ROCK POINT VERIFICATION OF HIGH PRIORITY ITEMS LSSUE NO.

IMPOS.

IMPLEM.

VERIF.

REMARKS COMP 11TE C03PLETE DATE

'5.

03/88C 8/87C OPEN INSPECTION DUE RG 1.97 03/88

8. PIPE 07/85C 11/87C OPEN

-N0 EVIDENCE OF IGSCC CRACKS

-1.ICENSEE YANTS TO REDUCE f'0F TElFS INSPECTED

'7.

08/83C 04/82C OPEN INSPECTION DUE SDV 03/88

' 8.

03/83C 07/85C OPEN REINSPECTION DUE APP R 03/88

' 9.

11/85C 06/87C OPEN SIGNIFICANT OPEN EQ rrEMS REINSPECT

10. ESF 03/82C 08/81C 08/81C CLOSED RESET

'12.

03/ 88 03/88 OPEN INSPECTION DUE ATYS 08/88

• SE USED IN INSPECIl0N PROCESS

7 MPAs ON EMERGENCY RESPONSE FACILITIES THE MAN / MACHINE INTERFACE BIG ROCK POINT ISSUE IMPOS.

IMPIEM.

VERIFY COMPETE COMPETE COMPLETE 1.DCRDR 11/84C N/AC N/A 2.TSC

• 10/88 03/86C

• 10/88 3.0SC

• 10/88 03/86C

• 10/88 4.E0F

• 10/88 03/86C

• 10/88 5.DCRDR 10/88 09/89 OPEN (FOLLOTUP)

• INSPECTION SCHEDUIhD YHICH YILL COMPLETE l

IMPOSITION AND VERIFICATION I

I

l BIG ROCK P0 INT PLANT DOCKET NO. 50-155 KEY UCENSEE PERSONNEL - CPCo WIll1AM T. MCCORMICK, JR. - CHAIRMAN AND CEO JOSEPH F. PAQUETTE, JR. - PRESIDENT AND CBEF OPERATING 0FFICER FREDERICK W. BUCKMAN - EXECUTIVE VICE PRESIDENT-ENERGY SUPPLY KENNETH W. BERRY - DIRECTOR OF NUCLEAR UCENSING THOMAS W. ELWARD - PLANT MANAGER RALPH FRISCH - PRINCIPAL UCENSING CONTACT OPERATIONS

- 5 OPERATING SHIFTS l

l

- 100% PASS RATE ON MOST RECENT OPERATOR EXAMS (4/14-16/87, 5/8-8/86)

O

BIG R3CK POIXT PIAST DOCKET X0. 50-155 1

l l

\\

INSPECTION FINDINGS l

l

• $25,000 SECERITY CIVIL PEXALTY, SEVERITY LEVEL III e PENDING EEQ SEVE3ITY LEVEL III 1

l

I BIG RCCK POIXT PIAX" 1

DOCKET X0. 50-155 AL] GAT"0NS AND PET::TIONS s

• "H33E AILEGA"IONS "W0 SAFEGUARDS

- ONE ONSITE H3ALTH AND SAFETY

• NO PETITIONS

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DONALD C COOK NUCLEAR PLANT DOCKET NOS. 50-315 AND 50-316

• PROJECT MANAGER: JOHN STANG BACKUP: WAYNE SCOTT

• REGION III:

BRANCE CBEF: WILUAM GULDEMOND SECTION CBEF: BRUCE BURGESS SENIOR RESIDENT: BRUCE.TORGENSEN

SUMMARY

UCENSIB: INDIANA MICHIGAN POWER COMPANY (IMPC)

LOCATION (SITE): LAKE MICHIGAN DIRECTLY ACROSS FROM CHICAGO LOCATION (GEN. OFFICES): COLUMBUS, OE10 POPULATION: 10 MILES = 59,500 50 MD.ES = 1,225,800 REACTOR TYPE: WESTINGBOUSE - 4 LOOP AE: AMERICAN ELECTRIC POWER COMPANY (AEP)

CONTAINMENT: ICE CONDENSER POWER: 3250 MA 1090 Mwe UNITI 3411 MA 1130 Mwe UNIT 2 C00UNG: ONCE THROUGH - IAXE MICHIGAN OPERATING UCENSE DATE: UNIT 1 - OCT. 25,1974 UhTT 2 - DEC. 29,1977

• PIANT 57A1TS UNIT 1 OPERATING IN CYCLE 10 UNIT 2 OPERATING IN CYCLE 8

• PIANNED OUTAGES UNIT 1 REFUEUNG OUTAGE - 03/69 UNIT 2 REPUEUNG/SG REPIACEMENT OUTAGE 4/88

'?

I l

DONALD C. COOK NUCLEAR PLANT UNITS NOS.1 AND 2 STRENGTHS

• STRONG ATITTUDE TOWARDS SAFE OPERATION o SEIJ-INITIATED SSFIs o SELF-IMPOSED RESTRILTIONS l

• ENGINEERING RESOURCES l

• STRONG EMPHASIS EMPLOYEE MORALE -

APPAREL PROGRAM, EMPLOYEE CORRECTIVE ACTION PROGRAM TEAKNESSES e SUPPORT STAFF IN COLUMBUS, OHIO; NOT AT THE SITE l

• RADIATION PROTECTION 1

• SECURITY 1

7 DONALD C. COOK NUCLEAR PLANT DOCKET NOS. 50-315 AND 50-316 SIGNIFICANT ISSUES e REACTOR YRIPS

- DESIGN CHANGES

- IlCENSEE MDiBER OF TESTINGHOUSE TRIP REDUCTION ASSESSMENT GROUP e DESIGN BASIS DOCUENTATION

- PROGRAM BEING DEVEIAPE FOR BE' ITER DOCUENTATION OF ORIGINAL HamlNE OF THE PLANT

- SYFTEMS BEING WAIED DOWN AND DRATINGS BEING UPDATE

• HIGH FAILURE RATE ON RECENT OPERAMR REQUAllFICATION EIAMS

- CONFIRMATORY ACTION 12TTER ISSUE BY RHI

- UTIllTY RESPONDE TO IXfTER, ACTION CLOSE

• FIRST STANDARD TECH SPEC PIANT; 5 REVISIONS i

• PRIORITIZATION 0F HQ Acr!YITIES USING RISK INSIGH15 STUDY t

MILESTONES

{

e FIEAM GENERATORS REPIACEMENT ON UNIT 2 SPRING 1988 l

• NEW TRAINING BUDING (6/87) AND SIMUIATOR (8/88) i

• REGUIATORY PERFORMANCE IMPROVBENT PROGRAM

t' MEN 000' M TOR PRf 0RITIZRTICW F H0 sCTIVIT! 5 USfNG RISK INSIGHTS STUDY Issue Description s

Table 1.

Safety function /

Issue List 1 System Matrix &

Characterization s

/

Issue Accident initiators Characterization Matrix Is the Table 2. Dominant ssue Associated with Issue belongs to nitiators and Sequen is -yes

) Category A.

Accident Sequences From Table 2

• Risk Significant PRA Table 3, Risk Import 6nt Correlation

)

Cogleted List 1 Systems, Major Components and Dominant Failure Modes Issue belongs to Category A, yes'g Risk Significant ype 1 Lis ?

Issue belongs to 0

l Category B.

Type 2 List yes s Potentially l

' Significant no s

Table X. Areas Not ype 3 List 3 Within the Scope Issue belongs to

)CategoryD. Low m

onsidered i yes Of PRA. Process PRAs Requires Significance PRA Analyst o

Staff Judgeeent

/ Unique Fai n-yes--t ssue belongs to I

-y de, Accident Progress Category C.

Out of PRA Sc e Requires Consideration other Than PRA Based o

Issue belongs to Category D.

Low significance

DONALD C. COOK NUCLEAR PLANT SALP

SUMMARY

BEGINNING OF PERIOD 3/84 9/85 END OF PERIOD 9/85 9/86 PLANT OPERATIONS 2

2 RADIOLOGICAL CONTROLS 2

2 MAINTENANCE 2

2 SURVEILLANCE 3

2 FIRE PROTECTION 2

2 EMERGENCY PREPAREDNESS 2

2 SECURITY AND SAFEGUARDS 3

2 OUTAGES 2

1 QUALITY PROGRAMS AND ADMINISTRATIVE CONTROLS 3

2 LICENSING 1

2 TRAINING AND QUALIFICATION l

EFFECTIVENESS i

NR 2

• NR - NOT RATED CURRENT SALP ASSESSMENT PERIOD: 10/1/8G - 2/29/88 t

'Y D. -C. COOK UNITS 1 & 2 VERIFICATION OF HIGH PRIORITY ITEMS ISSUE NO.

DdPOS.

IMPBM.

VERIF.

REMAPIS COMP 11TE COMPLETB DATB

• 1. RTS 06/85C 08/85C 03/88 INSPECTION DUE RELIAB.

03/88

• 2.

04/810 00/81C 08/870 CLOSEDT/0PROBlIMS BVINT V

'4. NAT.

II/83C 00/81C 12/87C CLOSEDT/0PROBEMS CIRC.

'5.

05/88 1-03/89 10/88 INSPECTION DUE l

RG 1.97 2-07/90

'8.

07/84C 09/86C 06/88 OPEN ITEMS-APP R REINSPECT 6/88

'9.

01/85C 10/85C 05/88 OPEN ITEMS-EQ REINSPECT l

'10. ESF 09/82C 00/82C 11/81C C14 SED T/0 PROBLEWS RNT

'll.

09/820 12/82C 11/860 CLOSED T/0 PROBLEMS LTOP

• 12.

06/88 8/88 OPEN INSPECTION DUE ATYS

• SE USED IN INSPECTION PROCESS

e MPAs ON EMERGENCY RESPONSE FACILITIES l

THE MAN / MACHINE INTERFACE D.C. COOK 1&2 ISSUE IMPOS.

IMPLEM.

VERIFY COMPETE COMPETE COMPETE 1.DCRDR 02/85C&

N/A N/A 12/84C 09/BBC 2.TSC 09/860 3.0SC 09/86C 4.E0F 5.DCRDR 06/870 12/88 OPEN i

(F0110WUP)

• INSPECTION TO BE SCHEDUED YHICH WH1 COMPLETE IMPOSITION AND VERIFICATION l

l

DONALD C. COOK NUCUAR PIANT UNITS NOS.1 AND 2 DOCKE7 NOS. 50-315/316 KEY llCENSEE PERSONNEL - iMERICAN EECTRIC P0YER SERMCE CORPORATION W.S. Y10TE, JR., - CEAIRMAN OF THE BOARD, AEP/CEO, AEPSC Y.A. BLACK, PRESIDENT, IMPC D.B. YIILUdfS, SENIOR EXECUTIVE YlCE PRESIDENT ENGINEERING AND CONSTRUCTION, AEPSC; VICE PRESIDENT IMPC MILTON AIBICH, VICE PRESIDENT NUCMAR OPERATIONS, AEPSC:

ECE PRESIDENT, IMPC R.F. IROEGER, MANAGER OF QUAllTY ASSURANCE, AIPSC F.V. STEENEY, ASSISTANT VICE PRESIDENT, CONSTR0CTION, AEPSC PAUL BARREIT, MANAGER NUCLEAR SAFETY AND llCENSING, AEPSC NUCEAR STATION W.G. (BO) SWITH, PLANT MANAGER J. RUTK0WSKI, ASSISTANT PLANT MANAGER - PRODUCTION L GIBSON, ASSISTANT PLANT MANAGER - 11tCHNICAL SUPPORT A. BIJND, ASSISTANT PIANT MANAGER - ORGANIZATION AND ADMINISTRA110N OPERATIONS:

- 5 OPERATING SHITIS

- 47% PASS RATE ON MOST RECIDff OP. EXAM

DONALD C. COOK NUCLEAR PIANT UNITS 1 AND 2 l

INSPECTION FINDINGS e QUAUTY VERIFICATION INSPECTION (10/19-30/87)

-FOCUSED ON THE ABILITY OF TE QUAIJTY YERIFICATION ORGANIZATION TO IDESTIFY, SOLVE AND PREVENT SAFETY-SIGNIFICAhT DEFICIENCIES

-TINDINGS SHOWED QA DEPARTMENT BV0INING IST0 ETTECTIVE PERFORMANCE ORIENTED ORGANIZATION

-BENEFIT TO NRC BY PROVIDING TRAINING OF INSPECTORS TOWARDS RESULT-0RIENTED INSPECTIONS e QUAUTY ASSESSMENT

- OTBER ROUTINE QA INSPECTIONS HAVE IDed SOME PROCUREMENT PROBLEMS

• SAFEGUARDS

-3 VIO!ATIONS IN THIS APEA

-GUARDS FOUND INATIEN1TVE e RADIATION PROTECTION

-REINFORCED FINDINGS FROM INF0

-MANAGEMENT OVERSITE YEAX

-COMMUNICATIONS Ymf1N TE ORGANIZATION WEAK

1 COOK UNIT 1 PERFORMANCE INDICATORS INDICATOR 19 85 19 86 19 87 j-1 2

3 4

1 2

3 4

1 2

3 4

TOTAL TRIPS 1

0 1

3 1

0 1

O SAFETY SYSTEM ACTUATION 1

O O

O O

O O

O SIGNNCANT EVENTS 1

O O

O 1

O O

O SAFETY SYSTEM FAILURES O,,

1 1

O O

O O

2 FORCED OUTAGE RATE (%)

41 O

37 20 1

0 17 O

i EQUIPMENT FORCED OUTAGES O

O O.7 1.7 O.4 0

2.3 O

HOURS CRITICAL 728 2160 1367 1822 2187 2160 1749 O

i

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PREDECISLONAL rcet ao EE:::3 reesta COOK 1

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O O.6 2.6 HOURS CGTIC.AL 1441 1353 O

1999 2209 1479 1679 1158 l

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FREDECISiONAL

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1 D.C. COOK LICENSING ACTION STATUS (UNIT 1/2)

FY 86 FY 87 FY 88 TOTAL L1 EX TOTAL L1 EX TOTAL L1 EX l

ACTIONS AT BEGINNING 32/33 32/32 47/44 42/42 38/40 37/39 ACTIONS ADDED 30/32 27/31 29/24 28/23 6/7 5/6 ACTIONS COMPLETED 15/21 17/21 38/28 33/26 6/8 2/2 ACTIOf4S REMAINING 47/44 42/42 38/40 37/39 38/39 40/43 l

TOTAL = DOCKET-SPECIFIC TAC COUNT INPUT TO LEVEL 1 EXECUTIVE L1 EX

=

TEAM COUNT

FERMI-2 NUCLEAR PIANT i

DOCKET N0. 50-341

• PROJEL7 MANAGER: TED QUAY BACEUP: JOHN STEFANO e REGION Ill:

BRANCH CHIEF: RICHARD KN0P SECTION CHIEF: RICHARD COOPER SENIOR RESIDENT: WALTER R0GERS

SUMMARY

UCENSEE: DETROIT EDISON LOCATION (SITE): 30 MIIIS SOUTHEST OF DETROIT:

25 MILES NORTHEAM 0F TOLEDO, OHIO LOCATION (GEN, OFFICES): DETROIT, MICHIGAN POPULATION:

10 MIIIS = 86,000 50 MIIIS = 5,500,000 REACTOR TYPE: GE BTR-4 AE: DETROIT EDISON / STONE & YEBSTER/SARGENT-LUNDY CONTAINMENT: MARKI POYER: 3430 Mwt,1093 Mwe C00UNG: NATURAL CONVECTION C00UNG TOWERS, MAKEUP - IAKE ERIE OPERATING UCENSE DATE: 07/15/85 (FULL POWER)

• PLANT STATUS STARTUP TESTS IN FINAL STAGES TC-6 ESTIMATED COMPLETION 4/88

• PLANNED OUTAGES LLRT 3/88; FIRST REFUEUNG 9/88

7 FERMI-2 NUCLEAR PIAST STRENGTES

• ALL NUCLEAR PERSONNEL ON SITE

• RECENT ORGANIZATIONAL CHANGES PROVIDING BETTER MANAGEMENT WEAKVESSES i

• REGULATORY PERFORMANCE POOR e PLANT PERFORMANCE

- PERSONNEL

- PROCEDURES

- MATERIAL CONDITION 0F PLANT

• INEFFECTIVE IMPLEMENTATION OF IJCENSEE IMPROVEMENT PLANS - 1987 e

-m---e---

y,,--

c.,-w-

---

,,-w--w,y-w,m.w,--

FERMI-2 1987 EVENTS LER's and Special Reports personnel / procedure (40)

.c.

72.7%

/

,/.../.. A...

~'

~

• i <-

'7 other (2) 3.6%

.t.'

~

l 23.6%

~

=

a,jp

• t'.)

3 l

' y' equipment (13) l i

EVENT CAUSE DISTRIBUTION FOR 55 REPORTED EVENTS

EVENT CAUSES RELATION TO FERMI IMPROVEMENT PLANS NOIP-NUCtf.AR OPERATIONS IMPROVEMENT PLAN ROIP-REACTOR OPERATIONS IMPROVEMENT PLAN 3

NOIP(3)-PROCEDURES ROIP(E)-PERS. ERRORS 35.1%

21.9%

14.9%

__.[

OTHER NOIP/ROIP ROIP(C)-ADMIN. PROC. 9.2%

OIP(D)-WND MNTS 6.m ROIP(A) S

/ ANb. I 4%

38 OF 40 PERSONNEL / PROCEDURE EVENTS RELATE TO PLANS

i l

FERMI-2 NUC12AR PLANT I

SIGNIFICANT ISSUES

• EQU[PMENT PROBLEMS

-Si3TEW AND COMPONENT VIBRATIONS

-FW PUMP (SUCTION PRESSURE DESIGN)

-FW SPEED C0hTROLLER

• DESIGN DEFICIENCIES j

l

-LPCl STINGBUS

-MSIV LOGIC

-SPDS

• UCENSEE INITIA11D DESIGN ANALYSIS AND MODS YERE NECESSARY

• CONTROL R00W OPERATORS

• UCENSEE [NITIAITD CONTROL ROOM EVOLUATION EfALUATION PROGRAM e REACTOR WATER CBMIFTRY (SO4)

• LOOP CAlfUIA110NS

• W11NITNANCE BACDDG (CORRECTIVE AND PREVENTATIVE)

• ADMINISTRATIVE CORIROL DD1CENCIES

-TTCHNICAL SPECUTCATIONS AND PIANT PROCEDURES

• CANADA - 2.206 PEm10N MILESTONES IULY 27 - AUG 7,1967 ~ OPERATIONAL SAFETY TEAM INSPECTION OCT 9,1987 -- AUTH TO RESTART DEC 5,1967 - AUTH 70 OPERATI UP TO 75% POWER lAN 15,1968 -- AUTH TO OPERATE UP 70100% POYER JAN 23,1968 -- COMMERCIAL OPERATION MARCB,1988 -- 137 APRII.1968 -- PROJECITD COMPIET10N OF STARTUP TES'IS

I i

FERMI-2 NUCLEAR PIANT l

MAJOR OPERATING EVENTS

'T

• UNPIANNED MODE CHANGE - JUNE 26, 1987

-REACTOR TEMP EXCEEDED 200F (COLD TO B0T S/D) YlTHOUT REQUIRED CONTROL ROOM CECES/SURVElLIANCES

-L&CE OF CONTROL ROOM SUPERYlSION OF TRAINEE ASSlGNED TO MONITOR TEMP

-0STI SCEDUlID AS A RESULT OF WIS EVEhT

-$75,000 CIVIL PENALTY ISSUED AUG 2,1987

• INEL 3 SCRAM ON LOSS OF SHUTDOWN COOLING

-lMPROPER VALVE AllGNMENT IN A711MP7 TO DIVBRI REACTOR C001 ANT TROM DIV U RER WRU DIV I RBR PUMP SUGON VALVE TO TORUS

-PERSONNEL ERROR - PROCEDURE NOT PROPERLY FOLLOYED P

e IPCI SWINGBUS DESIGN ERROR - SEM 9,1987

-IDSS OF DIV I POWER TO STING BUS RENDERED DIY I AND DIV U LPCI YALVES AND DIY l CORE SPRAY INOPERABI2

-FAILURE Of DESIGN CONTROL PROGRAW DURING CONSTRUCTION

-REDESIGN INSTAIIED/SA11SFACTORILY TESTED IN OCT 1987

-425,000 cmL PENALTY ISSUED

• FEED PUMP SPEED CONTROL FAILURE SCRAM - JAN 10, 1988

-BPCI INJECTION ON ICT RutTOR TATER IIVEL

-RTCU IS01ATED AS A RESULT OF EVENT; IN BETURNING SYSTEM M SERYlCE, DECO HCEEDED T.S. AGON STATEMENT I

I

m. -

~

FERMI-2 NUCLEAR PLANT SALP

SUMMARY

l BEGINNING OF PERIOD 10/84 7/85 4/86 END OF PERIOD 6/85 3/86 3/87 PLANT OPERATIONS 2

3 RADIO 1DGICAL CONTROLS 2

2 MAINTENANCE 2

2 3

SURVEILLANCE 2

NR FIRE PROTECTION 3

1 EMERGENCY PREPAREDNESS 1

SECURITY AND SAFEGUARDS 2

2 2

OUTAGES 1

QUALITY PROGRAMS AND 2

ADMINISTRATIVE CONTROLS 2

LICENSING 2

2 TRAINING AND QUALIFICATION 3

EFFECTIVENESS NR STARTUP TESTING NR 1

NR - NOT RATED

• NO SALP REPORT FOR PERIOD SINCE PLANT WAS IN EXTENDED MAINTENANCE OUTAGE TO CORRECT EQUIP PROBLEMS AND TO RESPOND TO 50.54r LETTER CURRENT SALP ASSESSMENT PERIOD: 4/1/07 - 3/31/03

S l

i FERMI-2 NUCLEAR PLANT VERIFICATION OF HIGH PRIORITY ITEMS i

l ISSUE NO.

IMPOS.

IMPLEW.

VERIF.

REMARKS I

COMPliTE COMPLETE DATE 3.

03/800 3/87C 09/870 CLOSED V/0 PROBilMS WARK 1 5.

6/88 10/87C OPEN INSPECTION DUE RG 1.97 10/88

6. PIPE 4/84C11 7/84C 09/870 CLOSBD AS TO CPJTERIA CRACES OPEN RE OUTAGE REIATED ISI 7.

9/84C 7/85C OPEN INSPECTION DUE SDV 3/88

'8.

7/85C 7/85C" 6/83,8/ 84, OPEN ITIWS AFP R 2/85,12/87C

'9.

3/85C 11/85C 12/87C OPEN ITEMS EQ 10.ESF 7/81C 05/83C 05/83C C1hSED W/0 PROB 1EWS RESET 80-04

• 12.

5/88 7/89 OPEN INSPECTION DLT AITS 12/89

• SR USD IN INSPECTION PROCESS

" ALTERNATE SHUTDOWN PANEL Er!1NDE BEYOND THIS DATE; FINAL UCENSING VERIFICATION OF ALT. S/D PANEL SCHEDULED 3 i

i

T MPAs ON EMERGENCY RESPONSE FACII2 TIES THE MAN / MACHINE INTERFACE FERMI-2 ISSUE IMPOS.

IMPLEM.

VERIFY l

COMPLETE COMPLETE COMPIflT 1.DCRDR 7/85C' N/A N/A 2.TSC 1/83 "

6/8$C 3.0SC 1/83C" 6/84C 4 E0F 1/83C" 6/84C 5.DCRDR 7/85C*

OPEN (FOLLOTUP)

• IlCENSE CONDITION (17, THEREFORE CLOSED OUT FOR NT0L

" SER SUPPLEMENT 3

"' INSPECTION TO BE SCHEDULED YHICH TILL COMPLETE IMPOSITION AND VERIFICATION

FERMI-2 NUCLEAR PLANT INSPECTION FINDINGS

• OPERATIONAL SAFETY TEAM INSPECTION (JULY 27-AUG 7,1987)

- PROBIBS ENCOMPASS BROAD RANGE OF P!1NT ACTMTES - NO SLNGLE ROJT CAUSE o OPERATING PRACTICES o ADMINISTRATIVE CONTROIS o SURVElANCES o TRAINING o CONDUCT OF CORRECTITE ACTIONS o CON 7IRMING EQUIPMENT PROBlDS/ PERSONNEL ERRORS OBSERVED DURLNG INSPECTION PERIOD s

o SAFETY EVALUADONS

• REGULATORY ASSESSMENT TO EXCEED 50% POTER (NOV 30-DEC 2,1987)

- 00h7IRMD ACCEPTABIIITY OT IJCENSII'S AC710NS POR PIANT RESTART AND OPERATION UP TO 75% POWER o CONTROL ROOM ETOLim0N IYAWADON PROGRAM o IMPROVEMENTS IN MAINTENANCE BACE10GS o BEGINNING TO C010tECT DIFICENCES IN TECB SPECS e REGULATORY ASSESSMENT TO EXCEED 75% P0YER (JAN 5-6, 1988)

- 17St CONDm0NS 3/5 SAUSFAC70EILY COMP!IITD l

l

- MAJOR EQUIPMENT PROBIES RESOLYG

- CONTINUD CR ITOWTION EYAWADON PROGRAM l

l l

i

FERM1-2 NUCLEAR P1157 DOCKET NO. 50-341 KEY LICENSEE PERSONNEL - DETROIT EDISON

'W. McCARTHY, JR. - CHAIRMAN OF THE BOARD

'C HEIDEL - PRESIDENT (W111 RETIRE 4/88)

B. RALPH SYLVIA - GROUP VICE PRESIDENT, NUCIIAR S. G. CAT 01A - CHAIRMAN, NUCEAR SAFETY REVIEW GROUP AS WFLL AS ACTING VP FOR NUCEAR EN'GINEERING & SERVICES Y. S. ORSER - VICE PRESIDENT, NUCLEAR OPERATIONS R. STAFFORD - ACTING DIRECTOR, NUCIIAR QA D. P. GlBSON - PIANT MANAGER, NUCLEAR PRODUCTION G. R. OVERBECK - DIRECTOR, NUCLEAR TRAINING

' NOT ON SITE OPERATIONS

- 6 OPERATOR SHDTS

- 67% PASS RATE ON MOST RECENT OPERATOR EXAMS 5 R0's - 4 passed ;

1 SRO - O passed

l 4

i I

I FERMI-2 NUCLEAR PLANT ALLEGATIONS AND PETITIONS

• ONE OUTSTANDING PETITION o 2.206 FROM MEMBERS OF CANADIAN PARIJAMENT e AILEGATIONS o 14 OPEN; 7 INVOLVE 01 INVESTIGATIONS o

N0 ISSUES FOUND TO DATE THICH YOULD IMPACT CONTINUED PIANT OPERATIONS 1

I t

9 t

-___._______-,_m_.__-______..___

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4 8

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3 9

4 1

2 2O1 94 8

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3 8

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i MONTICEll0 NUCLEAR GENERATING CENTER DOCKET NO. 50-263

• PROJECT MANAGER: JOHN STEFANO BACKUP: DOM DIIANNI e REGION 111:

BRANCH CH]EF: WIUlAM GULDEMOND SECTION CHIEF: NICK JACKIY SENIOR RESIDENT INSPECTOR: PAUL BARTMAh3 e

SUMMARY

UCENSEE: NORTBERN STATES POWER COMPAhT LOCATION (SITE): MISSISSIPPI RIVER 30 MILES NW 0F WINhTAPOUS, MINNESOTA LOCATION (GEN. OFMCES): WINNEAP0US, MINNESOTA POPULATION:

10 MILES = 23,735 50 MILES = 2,121,495 REAC'NR TYPE: GE BTR-3 AE: BECHTEL CORP.

CONTAINMENT: MAREI POWER: 545 MYe C00UNG: ONCE THROUGH - MISSISSIPPI RIVER, MECHANICAL DRAFT COOLING 70TERS DURING LOW FLOW OPERATING UCENSE DATE: 1/19/71

• PIANT STATUS

- OPERATING IN CYCIE 13 o PIANNED OUTAGES REFUEUNG OUTAGE SCHEDULED 5/89

MONTICELLO NUCLEAR GENERATING PLANT i

STRENGTHS e CORPORATE MANAGEMENT RESPONSIVENESS /0VERSIGHT e IJCENSING SUPPORT STAFF HAS GOOD KNOWLEDGE OF REGULATORY AND TECHNICAL ISSUES

• STABLE PLANT STAFF e DEGREE PROGRAM FOR SHIFT SUPERVISORS e CONFIGURATION CONTROL PROGRAM e ACTIVE YITH OWNER'S GROUPS WEAKNESSES e INCREASING TREND IN PERSONNEL ERRORS (SALP-7) e INCREASED NUMBER OF SCRAMS DURING SALP-7 l

e OVERALL PERFORMANCE DECIINE

- ATTENTION TO DETAIL e COMMITMENT F0Il0W-THROUGH 1

l

,------,-n___-.,..-,,,

,-n.

J MONTICEll0 NUCLEAR GENERATING PLANT DOCKET N0. 50-263 l

SIGNIFICANT ISSUES

• DECREASE IN PERFORMANCE TO THAT COMPARABLE TO OTHER OLDER PIANTS

- OPERATIONS

- SECURITY

- EMERGENCY PREPAREDNESS i

- ENGINEERING / TECH SUPPORT

• REMOVED FROM REDUCED INSPECTION FROGRAM

• ORDER IMPOSING CIVIL PENALTY FOR DEFICIENCIES IN ELECTRICAL COORDINATION /SLCS INOPERABILITY

• NUCLEAR GENERATION THRUST FOR 1988-REGAIN INF0 CAT I RATING / SALP UPPER QUARTILE l

MILESTONES

• SPENT FUEL SHIPPED TO GE'S MORRIS FACILITY (4/87)

• PILOT BTR FROM EPRl/ DOE IRE IITENSION PROGRAM (BEYOND 40 YEARS) PHASE I REPORT ll5/87)

• IJCENSE E1YENDED FOR 40 YEAR OPERATING PERIOD (12/87)

• BEGAN CYCLE IS OPERATION (12/87) l 1

i

MONTICELLO NUCLEAR G ENERATING PLANT

~

SALP SIJM M ARY BEGINNING OF PERIOD 7/83 12/04 O/36 END OF PERIOD 11/04 5/0G

_ 11/07 PLANT OPERATIONS 1

1 2

RADIOLOGICAL CONTROLS 2

1 1

MAINTENANCE 1

1 1

SURVEILLANCE 2

2 1

FIRE PROTECTION 2

1 1

EMERGENCY PREPAREDNESS 1

1 1

SECURITY AND SAFEGUARDS 1

1 2

OUTAGES 1

1 1

QUALITY PROGRAMS AND ADMINISTRATIVE CONTROLS 2

2 2

LICENSING 1

1 1

TRAINING AND QUALITY EFFECTIVENESS NR 2

2 ENGINEERING /TECII SUPPORT NR NR 2

• NR - NOT RATED CURRENT ASSESSMENT PERIOD:

12/1/07 - 5/31/09 q

Y M0ECEl0 l

VERIFICATION OF HIGH PRIORITY ITEMS ISSUE NO.

IMF05.

IMPLEM.

VERif.

REMARKS l

COMPLETE COMPETE DATE

'3.

09/850 12/84C 06/870 CLOSED W/0 PROBLEMS MARKI

'5.

11/85(l 11/87C 2/88C CLOSED W/0 PROBLEMS RG 1.97

'6. PD E 01/85C 08/860 06/87C, CLOSED W/0 PROBLEWS CRACKS

' 7.

05/84C 11/82C OPEN INSPECTION DUE SDV 3/88

'8.

07/88C 08/86C 12/88C CLOSED W/0 PROBLEMS APP R

' 9.

12/84C 11/85C 02/88C OPEN ITEMS -

EQ REINSPECT

'10. ESF 12/82C 04/81C 04/84C CLOSED Y/0 PROBLEMS RESET

' 12.

12/87C 12/87C OPEN INSPECTION DUE 12/88 ATWS

• SE USED IN INSPECTION PROCESS l

7 l

MPAs ON EMERGENCY RESPONSE FACILITIES THE MAN / MACHINE INTERFACE MONTICELLO ISSUE IMPOS.

IMPLEM.

VERIFY COMPIETE COMPLETE COMPLETE 1.DCRDR 07/84C' N/A N/A 2.TSC 1/89 01/87C 1/89 3.0SC 1/89 01/87C 1/89 l

4. EOF 1/89-01/870 1/89 I

5. DCRDR "0 PEN OPEN OPEN (POLLOTUP)

• NRC IN PROGRESS AUDIT REPORT OF DCRDR PROGRAM PIAN

" DCRDR

SUMMARY

REPORT SUBMITTED TO NRC -

SUPPPLEMENTAL REPORT SUBMITTED 10/87

t l

MONTICELLO NUCLEAR GENERATING PIANT DOCKET NO. 50-263 XEY UCENSEE PERSONNEL - NORTHERN STATES POYER l

1 JIM HOWARD - PRESIDENT AND CEO j

R01AND J. JENSEN - SENIOR VICE PRESIDENT POWER SUPPLY CHUCK IARSON - MCE PRESIDENT NUCIIAR GENERATION i

I20N EUASON - GENERAL MANAGER NUCl2AR PIANTS GERRY NES - GENERAL MANAGER HQ NUCIRAR GROUP DAVE MUSOff - MANAGER NUCIZAR SUPPORT SERVICES j

i,

'Y A. SHAMIA - PIANT MANAGER f

'M. H. CLARITY - ASSISTANT TO PIANT MANAGER l

'T. PAREER - UCENSING ENGINEER

'AT PIANT SITE OPERATIONS I

- 6 Operating Shtfta 1

- Most recent operator exams:

6 of 6 RO's pass 1 of 1 SR0 passed i

I i

j i

i l

l WONTICELLO NUCLEAR GENERATING CENTER INSPECTION FINDINGS - 6/1/86 - 1/1/88 e LOSS OF CAPABluTY T0 INITIATE SAFETY INJECTION OF BOTH TRAINS OF STAND BY UQUID CONTROL SYSTEM FROM C0hTROL ROOM o SEVETITY Di VIDIATION, NO CIVIL PENALTY e DEFICENCES IN PIANT EECTRICAL C00RDINAIl0N STUDIES o TWO LLTEL III VIOLATIONS, ONE $50,000 PENAdY

• SPECIAL INSPECTIONS:

o SSFl TO ASSESS OPERATIONAL READINESS OF CORE SPRAY SYSTEM 7/87 o TEAM INSPECTION TO REVILT ENVIRONMEh7AL QUAIIFICATIONS (10CFR50.49) 0F PIANT EQIPMENT - 10/87 e 20 SEVER 11Y IDT.L lY V101AT10NS IDed BY RESIDENT

- 8 WERE RESULT OF CS SSFI 4

't 1

4 j

.MONTICELLO PERFORMANCE INDICATORS INDICATOR 19 85 19 86 19 87 1

2 3

4 1

2 3

4 1

2 3

4 TOTAL TRIPS O

O O

O 2

2 1

1 j

SAFETY SYSTEM ACTUATION O

O 1

0 1

0 1

O SIGNIFICANT EVENTS O

O 3

O O

O 1

O SAFETY SYSTEM FAILURES O

2 1

1 O

O 2

O FORCEO OUTAGE RATE (X)

O O

O O

3 4

1 1

EQUIPMENT FORCEO OUTAGES ;

O^

O O

O O.4 1.

O O.4 HOURS CRITICAL 2i90 2160 710 1949 2166 1997 2123 2196

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MONTICELLO LICENSING ACTION STATUS FY 86 FY 87 FY 88 TOTAL L1EX TOTAL L1 EX TOTAL L1EX ACTIONS AT BEGINNING 52 50 22 23 27 26 ACTIONS ADDED 16 1' 14 12. O I O ACTIONS COMPLETED 46

• 2 9

9 7 O ACTIONS REMAINING 22 23 27 26 20 26 TOTAL = DOCKET-SPECIFIC TAC COUNT INPUT TO LEVEL 1 EXECUTIVE L1EX = TEAM COUNT

1 I l PRAIRIE ISIAND N'UCLEAR GENERATING CENTER DOCKET N0. 50-282 AND 50-306

• PROJECT MANAGER: DOMINIC DDANN1 BACKUP: TED QUAY
• REGION III:

BRANCB CHIEF: WILLIAM GULDEM0bT SECTION CBIEF: BRUCE BURGESS SENIOR RESIDENT INSPECTOR: JIM HARD

SUMMARY

UCENSEE: NORTHERN STATES POWER COMPANY LOCATION (SITE): REDWING WINNES0TA: 35 MILES SOUTH OF MINNEAPOUS IACU:0N (GEN. 0FFICES): MINNEAP0US, MIhWES0TA POPUIATION: 26 MDIS = 21,235 50 MIIIS = 2,113,533 REACTOR TYPE: YESTINGBOUSE - 2 LOOP AE: FLUOR P10NBER, FORMERLY PIONEER SERVICES AND FNGINEERING C0. CONTAINMENT: LARGE - DRY POWER: 530 MYe each C00UNG: ONCE THROUGH - MISSISSIPPI RIVER OPERATING UCENSE DATE: UNIT 1: 8/9/73 UNIT 2: 10/29/74

• PLANT STATUS BOTH UNITS OPERATING IN CYCII 12
• PLANNED OUTAGES UNIT 1 NEFUEUNG OUTAGE SCHEDULED 8/88 UNIT 2 RETUEUNG OUTAGE SCHEDULED 3/89

Y l p PPJdRIE ISIAND NUCMAR GENERATING PIANT UNITS 1 AND 2 STRENGTHS

• RESPONSES TO NRC INITIATIVES ARE TECHNICALLY SOUND AND COMPLETE
• LICENSING STAFF IS KNOTLEGEABII IN NRC REGUIATIONS AND THE ENGINEERING ASPECTS OF THE PLANT DESIGN
• STABLE STAFF
• DEGREE PROGRAM FOR SHIFT SUPERVISORS
• CONFIGURATION CONTROL PROGRAM l

YEAXNESSES l

• DESIGN WEAKNESSES l

ONLY 2 SAFETY GRADE DIESEL GENERATORS FOR BOTH UNITS - 'PIANS TO ADD ADDITIONAL 2 SAFETY GRADE DIESEL GENERATORS IN 1990/91

7 j u. PRAIRIE ISLAND NUCLEAR GENERATING PLANT UNITS 1 AND 2 SIGNIFICANT ISSUES

• UPGRADING 0F THE TECHNICAL SPECIFICATIONS - NRR ACTION l

MILESTONES

• FW PIPE REPIACEMENT IN RESPONSE TO NRC BUILETIN
• AUYTTIARY FEEDWATER REUABIIIIT ANALYSIS (11/86)
• SPENT FUEL ROD CONSOLIDATION DEMONSTRATION COMPLETED (11/13/87) e IAEA INSPECTION (2/88) - CHOSEN AS ONE OF EIGHT WORLD l

BEST OPERATING REACTORS DUE TO ON-IJNE RECORD 1 l

PRAIRIE ISLAND NUCLEAR GENERATING PLANT 2 SALP

SUMMARY

BEGINNING OF PERIOD 7/83 12/84 G/86 l END OF PERIOD 11/84 5/86 11/87 PLANT OF ERATIONS 2 2 2 RADIOLOGICAL CONTROLS 1 1 1 MAINTENANCE 1 1 1 SURVEILLANCE 2 2 1 FIRE PROTECTION 1 2 2 EMERGENCY PREPAREDNESS 1 1 1 SECURITY AND SAFEGUARDS 1 1 1 OUTAGES 1 1 1 QUALITY PROGRAMS AND ADMINISTRATIVE CONTROLS 2 2 2 LICENSING 1 1 1 TRAINING AND QUALIFICATION EFFECTIVENESS NR 2 2

• NR - NOT RATED CURRENT ASSESSMENT PERIOD: 12/1/87 - 5/31/89 4.

PRAIRIE ISIAXD UNITS 1 & 2 l VERIFICATION OF HIGH PRIORITY ITEMS l l l ISSUE NO. IMPOS. IMPIEM. VERE. REMARKS COMPi1TE COMPLETE DAT8 '1. RTS 05/85C 01/84C 10/87C CLOSED Y/0 PROBLEMS RETIAR.

• 2.

04/810 04/810 OPEN INSPECTION DUE

8) TNT Y 03/88

'4. NAT. 07/83C 07/83C OPEN INSPECTION DUE 04/88 CIRC. '5. 10/850 06/87C OPEN INSPECTION DUE RG 1.97 07/88 '8. 05/83C 05/85C OPEN SEVERAL OPEN ITEMS ADP R REINSPECT 7/88 '9. 03/85C 08/85C OPEN PREVIOUS RPT - 12/86 EQ SEVERAL OPEN ITEMS

10. ESF 09/82C 03/81C 06/81C CLOSED T/0 PROBLEMS RESET

'll. 08/790 08/79C OPEN INSPECTION WILL BE LTOP COMPLETED BY 8/88

• 12.

06/88 1-11/89 , OPEN INSPECTION SCBEDULE ATYS 2-03/89 BEING REVIEWED 1

• SE USED IN INSPECTION PROCESS l

l

? j MPAs ON EMERGENCY RESPONSE FACILITIES THE MAN / MACHINE INTERFACE PRAIRIE ISLAND ISSUE IMPOS. IMPLEM. VERIFY COMPLETE COMPLETE COMPETE 1.DCRDR 10/84C N/A N/A 04/86C

2. TSC 04/880 3.0SC l

04/86C 4.E0F 1 5.DCRDR "11/86C 12/90 OPEN (F0LLOTUP)

• INSPECTION TO BE SCHEDULED WHICH WILL COMPLETE IMPOSITION AND VERIFICATION

" SAFETY EVALUATION BASED ON FINAL AUDIT 1

l PRAIRIE ISLAND NUCLEAR GENERATING PLANT DOCKL7 NOS. 50-282 AND 50-306 XEY LICENSEE PERSONNEL - NORTHERN STATES P0YER JIM HOWARD - PRESIDENT AND CEO ROLAND J. JENSEN - SENIOR VICE PRESIDENT P0YER SUPPLY CHUCK IARSON - VICE PRESIDENT NUCEAR GENERATION LEON ELIASON - GENERAL MANAGER NUCLEAR PIANTS GERRY NEIIS - GENERAL MANAGER HQ NUCLEAR GROUP DAVE MUSOIJ - MANAGER NUCLEAR SUPPORT SERVICES EDYARD YATZL - PIANT MANAGER DAVE MANDEL - GENERAL SUPERINTENDENT OF ENGINEERING AND RADIATION PROTECTION MIEE NMAN - GENERAL SUPERINTENDENT OF OPERATIONS OPERATIONS - 6 Operating Shifts per unit - 82% pass rate on most recent operator exams (9 of 11 SR0's passed, 11/2-12/87)

PRAIRIE ISLAND NUCIEAR GENERATING PIANT UNITS 1 & 2 INSPECTION FINDINGS - 6/1/86 - 1/1/88

• REDUCED INSPECTION PROGRAM SINCE 3/86 a FAILURE OF A SAFETY INJECTION PUMP TO START DURING TE57ING (5/87):

o CAUSED BY CIRCUIT BREAKER INCORRECTLY RACKED IN o A TEST PROCEDURE / TRAINING PROBLEM o CONDITION EXISTED FOR APPR0X,27 DAYS o SEVERITY DI VIOLATION, CIVIL PENALTY MrflGATED 50% TO $25,000

• FIRE PROTECTION SPECIAL INSPECTION ON APPENDIX R IDENTIFIED 2 VIOLATIONS (3/87):

o CIRCUIT BREAKER COORDINATION DEFICENCIES COULD HAVE PREVENTED OPERATION OF SAFE S/D EQUIPMENT IN THE EVENT OF A FIRE o EIGHT HOUR EMERGENCY UGHTING NOT ADEQUATE FOR ALL AREAS

• REUABlUTY OF AUI!UARY IT SY5TEMS (GENERIC ISSUE 124) o 10/86 INSPECTION RAISED 9 NRC STAFF CONCERNS o CONCERNS SUBSEQUENTLY CORREC7ED e 9 SEVERITY LEVEL IV VIOLATIONS IDed BY' RESIDENT l

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PRAIRIE ISLANO UNIT 2 PERFORMANCE INOICATORS INDICATOR 19 85 19 86 19 87 1 2 3 4 1 2 3 4 1 2 3 4 TOTAL TRIPS O O 2 1 O O O O SAFETY SYSTEM ACTUATION O 1 1 1 O O O O SIGNIFICANT EVENTS O O O O O O O O SAFETY SYSTEM FAILURES O ,,0 O O O O O O FORCED OUTAGE RATE (%) O O 1 O O O O O EQUIPMENT FORCEO OUTAOES O ~ O O O O O.5 O O HOURS CRITICAL 1457 2160 2161 2196 1455 2160 2183 1360 i l l

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