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I                                                       UNfTED STATES
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[a aseg%                       NUCLEAR REGULATORY COMMISSION
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UNfTED STATES NUCLEAR REGULATORY COMMISSION
t                                   neosoN N 5             o                     101 MARIETTA STREET, N.W., SUITE 2I00 l                         ATLANTA. GEORGIA 3032H100 N ,,,,,                                   October 10, 1995 MEMORANDUM FOR:     Ellis W. Merschoff, Director Division of Reactor Safety FROM:               Kerry D. Landis, Acting Chief                 . A Wu Reactor Projects Branch 2 Division of Reactor Projects-
~
t neosoN N 5
o 101 MARIETTA STREET, N.W., SUITE 2I00 l
ATLANTA. GEORGIA 3032H100 N,,,,,
October 10, 1995 MEMORANDUM FOR:
Ellis W. Merschoff, Director Division of Reactor Safety Wu FROM:
Kerry D. Landis, Acting Chief A
Reactor Projects Branch 2 Division of Reactor Projects-


==SUBJECT:==
==SUBJECT:==
PLANT PERFORMANCE REVIEW (PPR) - REACTOR PROJECTS BRANCH 2 A PPR was conducted for DRP Branch 2 on September 21, 1995. The participants i
PLANT PERFORMANCE REVIEW (PPR) - REACTOR PROJECTS BRANCH 2 A PPR was conducted for DRP Branch 2 on September 21, 1995. The participants i
are identified in Attachment 1. The PPR panel's recommended changes to the MIP for each site is included in Attachment 2. The power history curves and trend charts developed from the Site Integration Matrix are provided in Attachment 3. The following paragraphs contain a summary of the discussion and the agreed upon staff actions.
are identified in Attachment 1.
The PPR panel's recommended changes to the MIP for each site is included in Attachment 2.
The power history curves and trend charts developed from the Site Integration Matrix are provided in.
The following paragraphs contain a summary of the discussion and the agreed upon staff actions.
North Anna During the past six months, there has been no significant decline in performance in any Systematic Assessment of Licensee Performance (SALP) functional area. The licensee's oversight organization has been reduced by one third due to reorganization. The line organization has been given additional responsibilities some as a result of the organizational changes.
North Anna During the past six months, there has been no significant decline in performance in any Systematic Assessment of Licensee Performance (SALP) functional area. The licensee's oversight organization has been reduced by one third due to reorganization. The line organization has been given additional responsibilities some as a result of the organizational changes.
An increase in the number of personnel and human performance errors has been identified by the Resident staff.       The licensee has acknowledged the trend, and corrective actions are being implemented. The Resident staff will continue to follow issues related to personnel and human performance errors as part of the core inspection program. The PPR panel noted several items on the Site Integration Matrix (SIM) relating to refueling and the spent fuel pool.
An increase in the number of personnel and human performance errors has been identified by the Resident staff.
The licensee has acknowledged the trend, and corrective actions are being implemented. The Resident staff will continue to follow issues related to personnel and human performance errors as part of the core inspection program. The PPR panel noted several items on the Site Integration Matrix (SIM) relating to refueling and the spent fuel pool.
Consequently, the Resident staff will perform enhanced inspection of the refueling activities for the Unit I refueling outage in February 1996. DRS will review the Unit 1 core upflow modification and determine if a one week inspection is warranted. This modification will be installed during the February 1996 outage. DRS will perform a one week security inspection before the next PPR and one week of inspection support for the core fire protection program at a time to be determined (probably in the spring).
Consequently, the Resident staff will perform enhanced inspection of the refueling activities for the Unit I refueling outage in February 1996. DRS will review the Unit 1 core upflow modification and determine if a one week inspection is warranted. This modification will be installed during the February 1996 outage. DRS will perform a one week security inspection before the next PPR and one week of inspection support for the core fire protection program at a time to be determined (probably in the spring).
Surry During the past six months, there has been no significant decline in performance in any SALP functional area. A slight increase in the number of inattention to detail issues has been noted. There were four reactor trips and two power reductions due to balance of plant (BOP) equipment problems.
Surry During the past six months, there has been no significant decline in performance in any SALP functional area. A slight increase in the number of inattention to detail issues has been noted.
CONTACT:     Kerry D. Landis, DRP, Branch 2 (404) 331-5509 9703120193 970306 PDR   FOIA BINDER 96-485       PDR       .
There were four reactor trips and two power reductions due to balance of plant (BOP) equipment problems.
CONTACT:
Kerry D. Landis, DRP, Branch 2 (404) 331-5509 9703120193 970306 PDR FOIA BINDER 96-485 PDR


3 E. Merschoff                           2 Plant : gains continues to be a problem. P1'nt operators are challenged by equipment failures. The PPR panel agreed that additional Resident regional initiative inspections are warranted and will be conducted in maintenance observations, onsite engineering, refueling activities, plant procedures, and balance of plant. These inspections will be performed throughout the SALP cycle. The PPR panel agreed that DRS will provide a one week inspection to perform the inservice inspection program during the Unit 1 outage. DRS will close out Generic Letter 89-10 on motor operated valves by either a two week site inspection effort or an in office procedure review. In the plant support area, the core inspection program is planned with special attention devoted to any effects caused by plant ageing. An IPAP is scheduled at Surry during the first quarter of 1996. The three and one half weeks of inspection effort remaining in the engineering core program will be planned for the next six month period after the next PPR with a focus on any effects caused by the management organizational changes and how the licensee is addressing the 80P ageing issue.
3 E. Merschoff 2
Turkey Point Turkey Point continued the superior performance in all functional areas over   {
Plant : gains continues to be a problem.
the last six months, with no major indications of change in performance. A     l reduction in Resident Inspector (RI) staffing to the "N" level has been approved for Turkey Point. A slight increase was noticed in personnel error rate across multiple disciplines. The RIs will focus attention on personnel     )
P1'nt operators are challenged by equipment failures. The PPR panel agreed that additional Resident regional initiative inspections are warranted and will be conducted in maintenance observations, onsite engineering, refueling activities, plant procedures, and balance of plant.
error during the core inspections. DRS has committed to providing three one     !
These inspections will be performed throughout the SALP cycle. The PPR panel agreed that DRS will provide a one week inspection to perform the inservice inspection program during the Unit 1 outage. DRS will close out Generic Letter 89-10 on motor operated valves by either a two week site inspection effort or an in office procedure review.
week inspections on alternating months to do the core maintenance and           i surveillance inspections at this "N" staffed plant. Recently, any maintenance   ;
In the plant support area, the core inspection program is planned with special attention devoted to any effects caused by plant ageing. An IPAP is scheduled at Surry during the first quarter of 1996. The three and one half weeks of inspection effort remaining in the engineering core program will be planned for the next six month period after the next PPR with a focus on any effects caused by the management organizational changes and how the licensee is addressing the 80P ageing issue.
issues have been trending more in the area of I&C. The residents along with 3   l one-week core inspections by DRS will focus more attention on 110. DRS plans   !
Turkey Point Turkey Point continued the superior performance in all functional areas over
to close out GL 89-10 on motor operated valves with 2 weeks of inspection       l using Tl 2515/109 (candidate for close out by an in office procedure review).   )
{
During the current Unit 3 outage, an EDG sequencer modification was made as     !
the last six months, with no major indications of change in performance. A reduction in Resident Inspector (RI) staffing to the "N" level has been approved for Turkey Point. A slight increase was noticed in personnel error rate across multiple disciplines. The RIs will focus attention on personnel
corrective action for a design flaw that resulted in escalated enforcement and i a CCW design issue was identified by the licensee which required over 100 procedure revisions to implement short term corrective actions. DRS will provide one week of regional initiative inspection on the sequencer and CCW issues. The remaining engineering core inspection will be scheduled in the next 6 month period after the spring Unit 4 refueling outage. DRS plans a two week inspection in November, 1995, to address procurement issues. In the plant support area, the core inspection program is planned along with a one week inspection to complete the access authorization TI 2515/127.
)
St. Lucie The recent six months has shown an increase in personnel errors involving the   l failure to follow procedures, inattention to detail, failure to maintain awareness of equipment status, and inadequate procedures. Operations performance overall has declined. Operators respond well to events but do not always have a questioning attitude, appear to have lapses in procedural use and compliance, and are not identifying concerns and holding plant support organizations accountable to correct plant deficiencies. The PPR panel agreed that all disciplines should review procedure adequacy and management oversight
error during the core inspections. DRS has committed to providing three one week inspections on alternating months to do the core maintenance and surveillance inspections at this "N" staffed plant.
Recently, any maintenance issues have been trending more in the area of I&C.
The residents along with 3 one-week core inspections by DRS will focus more attention on 110.
DRS plans to close out GL 89-10 on motor operated valves with 2 weeks of inspection using Tl 2515/109 (candidate for close out by an in office procedure review).
)
During the current Unit 3 outage, an EDG sequencer modification was made as corrective action for a design flaw that resulted in escalated enforcement and a CCW design issue was identified by the licensee which required over 100 procedure revisions to implement short term corrective actions.
DRS will provide one week of regional initiative inspection on the sequencer and CCW issues. The remaining engineering core inspection will be scheduled in the next 6 month period after the spring Unit 4 refueling outage. DRS plans a two week inspection in November, 1995, to address procurement issues.
In the plant support area, the core inspection program is planned along with a one week inspection to complete the access authorization TI 2515/127.
St. Lucie The recent six months has shown an increase in personnel errors involving the failure to follow procedures, inattention to detail, failure to maintain awareness of equipment status, and inadequate procedures. Operations performance overall has declined. Operators respond well to events but do not always have a questioning attitude, appear to have lapses in procedural use and compliance, and are not identifying concerns and holding plant support organizations accountable to correct plant deficiencies. The PPR panel agreed that all disciplines should review procedure adequacy and management oversight


E. Merschoff                             3 as part of each inspection. NRC performed an Organizational and Programmatic   ,
E. Merschoff 3
Diagnostic assessment of St. Lucie and presented it to the licensee on August 29, 1995, _ identifying lack of detail and scope in procedures as the primary root cause with contribution from lack of management commitment to program implementation. The licensee performed an internal and independent external assessment and is implementing a corrective action program. The PPR panel agreed that the resident staff should continue to focus on the licensee's corrective action program (CAP). To assist the resident staff while Mark-Miller is in training for the Senior Resident Inspector Development Program, Steve Sandin, who recently qualified as a RI, has been temporarily assigned to St. Lucie for three months while Leigh Trocine's (from Turkey Point) rotation to AEOD is extended for the same period. Since most of the licensee's CAP is planned to be completed by the end of 1995, DRS will conduct two weeks of regional initiative inspection effort to review the CAP in December, 1995, or i      January, 1996. DRS plans to close out GL 89-10 on motor operated valves with 2 weeks of inspection using TI 2515/109 (candidate for close out by an in office procedure review). DRS plans a one week inspection in December,1995, to address procurement issues. In the plant support area, the core inspection >
as part of each inspection. NRC performed an Organizational and Programmatic Diagnostic assessment of St. Lucie and presented it to the licensee on August 29, 1995, _ identifying lack of detail and scope in procedures as the primary root cause with contribution from lack of management commitment to program implementation. The licensee performed an internal and independent external assessment and is implementing a corrective action program. The PPR panel agreed that the resident staff should continue to focus on the licensee's corrective action program (CAP). To assist the resident staff while Mark-Miller is in training for the Senior Resident Inspector Development Program, Steve Sandin, who recently qualified as a RI, has been temporarily assigned to St. Lucie for three months while Leigh Trocine's (from Turkey Point) rotation to AEOD is extended for the same period. Since most of the licensee's CAP is planned to be completed by the end of 1995, DRS will conduct two weeks of regional initiative inspection effort to review the CAP in December, 1995, or January, 1996. DRS plans to close out GL 89-10 on motor operated valves with i
program 'is planned. The security inspection planned for October has been canceled due to completing the core inspection program with no indication of a declining trend.
2 weeks of inspection using TI 2515/109 (candidate for close out by an in office procedure review). DRS plans a one week inspection in December,1995, to address procurement issues.
Crystal River On March 1, 1995, FPC and NRC meet to discuss the results of our independent
In the plant support area, the core inspection program 'is planned.
  ''        root cause assessments. The root cause assessments essentially agreed that the primary contributors to the declining performance was management oversight (inattention to detail) and procedure detail anc scope. NRC concurred with the FPC planned Corrective Action Program and have conducted ongoing followup inspections by the resident inspectors and three region based inspections.
The security inspection planned for October has been canceled due to completing the core inspection program with no indication of a declining trend.
The results of the most recent integrated performance based inspection of the corrective actions indicated noticeable improvements in operations,             l maintenance and engineering with only slight improvement in operability         ;
Crystal River On March 1, 1995, FPC and NRC meet to discuss the results of our independent root cause assessments.
determinations'and management oversight. The PPR panel recognized that the SALP Board was to meet on October 5, 1995, and agreed that the following planned inspections of the CAP should continue: setpoint and service water followup inspection in December, 1995. The following additional comments were   i made by the PPR panel. The core engineering inspection should focus on a       j stronger look at engineering management oversight and self assessment during   l the second or third quarter of 1996. The category 3 and 4 setpoint list will   I be provided to the region for assessment of the licensee's prioritization.
The root cause assessments essentially agreed that the primary contributors to the declining performance was management oversight (inattention to detail) and procedure detail anc scope. NRC concurred with the FPC planned Corrective Action Program and have conducted ongoing followup inspections by the resident inspectors and three region based inspections.
The results of the most recent integrated performance based inspection of the corrective actions indicated noticeable improvements in operations, maintenance and engineering with only slight improvement in operability determinations'and management oversight.
The PPR panel recognized that the SALP Board was to meet on October 5, 1995, and agreed that the following planned inspections of the CAP should continue: setpoint and service water followup inspection in December, 1995. The following additional comments were i
made by the PPR panel. The core engineering inspection should focus on a j
stronger look at engineering management oversight and self assessment during the second or third quarter of 1996.
The category 3 and 4 setpoint list will I
be provided to the region for assessment of the licensee's prioritization.
Two weeks of inspection will be conducted during the spring refueling outage on ISI/IST/ welding (March 1996). One week of inspection is planned on the RCP fire protection oil collection system. One week of core inspection on the new security system in April 1996.
Two weeks of inspection will be conducted during the spring refueling outage on ISI/IST/ welding (March 1996). One week of inspection is planned on the RCP fire protection oil collection system. One week of core inspection on the new security system in April 1996.
Attachments:         1. List of Participants
Attachments:
: 2. Changes to the MIP                                     ,
: 1. List of Participants
;                                3. Matrix Trend Charts                                     i i
: 2. Changes to the MIP
cc w/atts:     See page 2 1
: 3. Matrix Trend Charts i
i cc w/atts:
See page 2


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E. Herschoff             4                                     !
S. Ebneter i
      .      cc w/atta:   S. Ebneter i                   E. Merschoff                                       ,
E. Merschoff A. Gibson B. Mallett J. Johnson K. Landis G. Belisle S. Vias DRS BC's DRSS BC's NRR PM's SRI's PE's i
A. Gibson                                           '
i l
B. Mallett J. Johnson K. Landis G. Belisle S. Vias DRS BC's DRSS BC's NRR PM's SRI's PE's i
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4 Attachment 1 PLANT PERFORMANCE REVIEW DRP BRANCH 2 September 21,.1995 Attendees E. Merschoff A. Gibson K. Landis
4 PLANT PERFORMANCE REVIEW DRP BRANCH 2 September 21,.1995 Attendees E. Merschoff A. Gibson K. Landis
                                - A. Belisle
- A. Belisle C. Casto K.-Barr R. Prevatte
    ,                          C. Casto K.-Barr R. Prevatte
- R. Butcher R.'McWhorter R. Schin-E. Lea L. Garner 8ttendees By Telephone T. Cooper B. Desai M. Branch B. Buckley, NRR L. Engle, NRR L. Raghavan, NRR R. Croteau NRR 4
                                - R. Butcher R.'McWhorter R. Schin-E. Lea L. Garner 8ttendees By Telephone T. Cooper B. Desai M. Branch B. Buckley, NRR L. Engle, NRR L. Raghavan, NRR R. Croteau NRR 4
9 L
9 L


7 ._ _ _ . . - - ~ . _ . - - _ .
7._ _ _.. - - ~. _. - - _.
NORTH AfOl4 INSPECTI0ll PLAll IP - Inspection Plan TI - Temporary Instruction                                                                                                                                                                                                     - ,
NORTH AfOl4 INSPECTI0ll PLAll IP - Inspection Plan TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (mandatory all plants).
Core Inspection - Minimum NRC Inspection Program (mandatory all plants).
INSPECTION TITLE /
INSPECTION                                       TITLE /                               1RNBER OF           PLAlelED                     TYPE OF INSPECTION PROGRAM AREA                         INSPECTORS           INSPECTION                   C0f51ENTS DATES Licensing Examination               2                   01/15-19/96 Preparation IP 81700                                         Physical Security                     1                   01/22-01/26/96                 Core Inspection Inspections for Power Reactors Initial Licensing                   3                   01/29-02/02/96 Examination IP 84750                                         Radioactive Waste                     1                   02/05-09/96                   Core Inspection Systems, and Effluents and Environmental Monitoring IP 86750                                         Solid Radioactive Waste Management and                                                                                                                                                             ,
1RNBER OF PLAlelED TYPE OF INSPECTION PROGRAM AREA INSPECTORS INSPECTION C0f51ENTS DATES Licensing Examination 2
Transportation of                                                                                                                                                           i Radioactive Materials IP 82701                                           Operational Status of the           1                     02/26-03/01/96               Core Inspection Emergency Preparedness                                                                                                                                                     ,
01/15-19/96 Preparation IP 81700 Physical Security 1
Program IP 83750                                           Occupational Exposure,               1                   02/26-03/01/96               Core Inspection Shipping, and Transportation Page 1 of 2                                                                                                   EhCLOSURE
01/22-01/26/96 Core Inspection Inspections for Power Reactors Initial Licensing 3
01/29-02/02/96 Examination IP 84750 Radioactive Waste 1
02/05-09/96 Core Inspection Systems, and Effluents and Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of i
Radioactive Materials IP 82701 Operational Status of the 1
02/26-03/01/96 Core Inspection Emergency Preparedness Program IP 83750 Occupational Exposure, 1
02/26-03/01/96 Core Inspection Shipping, and Transportation i
Page 1 of 2 EhCLOSURE


INSPECTI0ll       TITLE /                                                               IM BER OF                                           PUUgfED PROGRAN AREA TYPE OF INSPECTION IllSPECTORS                                         IllSPECTION'     COMENTS DATES IP 64704.           Fire Protection /                                                     TBD Prevention Program TBD             Core Inspection IP 37550           Engineering                                                           TBD                                                   TBD             Core Inspection -
INSPECTI0ll TITLE /
Review core upflow modification Page 2 of 2 ENCLOSLME I
IM BER OF PUUgfED TYPE OF INSPECTION PROGRAN AREA IllSPECTORS IllSPECTION' COMENTS DATES IP 64704.
_ _. _ _ _ _ . _ _            _ _ . _ _ _ _ - - - - - - - - -            - - - - - - - - - - - - - - - - - - - - ' - -            ^^ ^^
Fire Protection /
TBD TBD Core Inspection Prevention Program IP 37550 Engineering TBD TBD Core Inspection -
Review core upflow modification 1
f Page 2 of 2 ENCLOSLME I
^^ ^^


4
4
                                                                                              $URRY INSPECTION PLAN IP - Inspection Plan
$URRY INSPECTION PLAN IP - Inspection Plan TI - Temporary Instruction Core Inspection - Minimus NRC Inspection Program (mandatory all plants)
* TI - Temporary Instruction Core Inspection - Minimus NRC Inspection Program (mandatory all plants)
INSPECTION TITLE /
INSPECTION           TITLE /                                                             IRAWER OF                         PLAMED                               TYPE OF INSPECTION PROGRAM AREA                                                         INSPECTORS                       INSPECTION                           COMENTS DATES IP 83750           Occupational Radiation                                               1                                 10/02-06/95                         Core Inspection
IRAWER OF PLAMED TYPE OF INSPECTION PROGRAM AREA INSPECTORS INSPECTION COMENTS DATES IP 83750 Occupational Radiation 1
* Exposure IP 71001             Licensed Operator                                                   2                                 10/30-11/03/95                       Core Inspection Requalification Program Evaluation IP 81700             Physical Security Program                                           I                                 10/30-11/03/95                         Core Inspection for Power Reactors IP 34750             Radioactive Waste Systems,                                           I                                 12/11-15/95                           Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring.
10/02-06/95 Core Inspection Exposure IP 71001 Licensed Operator 2
IP 86750             Solid Radioactive Waste                                                                                                                                                 ,
10/30-11/03/95 Core Inspection Requalification Program Evaluation IP 81700 Physical Security Program I
Management and Transportation of Radioactive Materials IP 82701             Operational Status of the                                           1                               01/08-12/96                             Core Inspection Emergency Preparedness Program IP 81700             Physical Security Program                                           1                               02/26/-03/01/96                         Core Inspection                               ,
10/30-11/03/95 Core Inspection for Power Reactors IP 34750 Radioactive Waste Systems, I
for Power Reactors Page 1 of 2                                                                                               ENCLOSURE
12/11-15/95 Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring.
IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 82701 Operational Status of the 1
01/08-12/96 Core Inspection Emergency Preparedness l
Program i
l IP 81700 Physical Security Program 1
02/26/-03/01/96 Core Inspection l
for Power Reactors Page 1 of 2 ENCLOSURE


INSPECTION     TITLE /                                   IMWER OF         PLA300ED           TYPE OF INSPECTION PROGRAM AREA                               INSPECTORS     INSPECTION         CC M S DATES IP 84750       Radioactive Waste Systems,                 1               03/18-22/96         Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring.
INSPECTION TITLE /
IP[ 86750     Solid Radioactive Waste Management and Transportation of Radioactive Materials TI 2515/109     Inspection Requirements                   TBD             TBD                 Area of Emphasis -
IMWER OF PLA300ED TYPE OF INSPECTION PROGRAM AREA INSPECTORS INSPECTION CC M S DATES IP 84750 Radioactive Waste Systems, 1
for Generic Letter 89-10,                                                       Inspection to close Safety-Related Motor-                                                           out Generic Letter Operated Valve Testing and                                                       89-10 Surveillance                                                                             m,e t
03/18-22/96 Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring.
                                                                                                                                                  ?
IP[ 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials TI 2515/109 Inspection Requirements TBD TBD Area of Emphasis -
Page 2 of 2                                         ENCLOSURE
for Generic Letter 89-10, Inspection to close Safety-Related Motor-out Generic Letter Operated Valve Testing and 89-10 Surveillance m,e t
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Page 2 of 2 ENCLOSURE


TINIKEY POINT INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (mandatory all plants)
TINIKEY POINT INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (mandatory all plants)
INSPECTION                                                               TITLE /                                                                                                                             NUM8ER OF     PLANNED           TYPE OF INSPECTION - COMMENTS PROCEDURE                                                                 PROGRAM AREA                                                                                                                       INSPECTORS     INSPECT 10N DATES IP 37700                                                                 Design Changes and                                                                                                                         1       10/10-13/95     Regional Initiative - Emphasis Modifications                                                                                                                                                       on EDG sequencer modification and CCW safety analysis and corrective actions involving numerous procedure changes IP 61726                                                                 Surveillance Observation                                                                                                                   I       11/95 1-week,   Core Inspection IP 62703                                                                 Mrintenance Observation                                                                                                                             01/96 1-week, 03/96 1-week IP 84750                                                                 Radioactive Waste Systems,                                                                                                                 i       11/13-17/95     Core Inspection Water Chemistry Confimatory Measurements and Radiological Environmental Monitoring IP 81700                                                                 Physical Security Program                                                                                                                 1       12/11-15/95     Core Inspection for Power Reactors IP 82701                                                                 Operational Status of the                                                                                                                 1       12/18-22/95     Core Inspection Emergency Preparedness Program IP 81700                                                                 Physical Security Program                                                                                                               1       02/26-03/01/96   Core Inspection for Power Reactors
INSPECTION TITLE /
NUM8ER OF PLANNED TYPE OF INSPECTION - COMMENTS PROCEDURE PROGRAM AREA INSPECTORS INSPECT 10N DATES IP 37700 Design Changes and 1
10/10-13/95 Regional Initiative - Emphasis Modifications on EDG sequencer modification and CCW safety analysis and corrective actions involving numerous procedure changes IP 61726 Surveillance Observation I
11/95 1-week, Core Inspection IP 62703 Mrintenance Observation 01/96 1-week, 03/96 1-week IP 84750 Radioactive Waste Systems, i
11/13-17/95 Core Inspection Water Chemistry Confimatory Measurements and Radiological Environmental Monitoring IP 81700 Physical Security Program 1
12/11-15/95 Core Inspection for Power Reactors IP 82701 Operational Status of the 1
12/18-22/95 Core Inspection Emergency Preparedness Program IP 81700 Physical Security Program 1
02/26-03/01/96 Core Inspection for Power Reactors 1


INSPECTION TITLE /                     NUMBER OF       PLAletED       TYPE OF INSPECTION - C0f9 TENTS PROGRAN AREA               INSPECTORS       INSPECTION DATES IP 86750   Radioactive Waste Systems,       1         04/01-04/96     Core inspection Water Chemistry
INSPECTION TITLE /
  .          Confirisatory Measures and Radiological Environmental Monitoring Ti 2515/109 Inspection Requirements       I or 2       TBD             Area of Emphasis - Inspection to for Generic Letter 89-10,                                   close out Generic Letter 89-10 Safety-Related Motor-Operated Valve Testing and-Surveillance e
NUMBER OF PLAletED TYPE OF INSPECTION - C0f9 TENTS PROGRAN AREA INSPECTORS INSPECTION DATES IP 86750 Radioactive Waste Systems, 1
04/01-04/96 Core inspection Water Chemistry Confirisatory Measures and Radiological Environmental Monitoring Ti 2515/109 Inspection Requirements I or 2 TBD Area of Emphasis - Inspection to for Generic Letter 89-10, close out Generic Letter 89-10 Safety-Related Motor-Operated Valve Testing and-Surveillance e


  ?
?
ST LUCIE INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (aandatory all plants)
ST LUCIE INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (aandatory all plants)
INSPECTION                                     TITLE /                   NUMBER OF     PLANNED         TYPE OF INSPECTION - COMMENTS PROCEDURE                                       PROGRAM AREA               INSPECTORS     INSPECTION DATES IP 84750                                       Radioactive Waste Systemt,       1       10/16-20/95     Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750                                       Solid Radioactive Waste Management and                                                                                   '
INSPECTION TITLE /
Transportation of Radioactive Materials IP 38701                                         Procurement Program;           1       12/04-15/95       Regional Initiative -
NUMBER OF PLANNED TYPE OF INSPECTION - COMMENTS PROCEDURE PROGRAM AREA INSPECTORS INSPECTION DATES IP 84750 Radioactive Waste Systemt, 1
to address recent concerns in
10/16-20/95 Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 38701 Procurement Program; 1
* IP 38702                                         Receipt, Storage, and                                     the procurement area.
12/04-15/95 Regional Initiative -
Handling of Equipment and Materials Program IP 38703                                         Commercial Grade Procurement Inspection IP 40500                                         Safety Assessment               3       12/95 or 01/96   Regional Initiative Inspection IP 92720                                         Corrective Action Program               1-week           to review the adequacy and status c: the ongoing Safety Assessment and Corrective Action Program at St Lucie.
to address recent concerns in IP 38702 Receipt, Storage, and the procurement area.
Handling of Equipment and Materials Program IP 38703 Commercial Grade Procurement Inspection IP 40500 Safety Assessment 3
12/95 or 01/96 Regional Initiative Inspection IP 92720 Corrective Action Program 1-week to review the adequacy and status c: the ongoing Safety Assessment and Corrective Action Program at St Lucie.
l
l


INSPECTION TITLE /                                                                                   NUMBER OF PLANNED         TYPE OF INSPECTION - COMENTS PROGRAM AREA                                                                             INSPECTORS INSPECTION DATES IP 61726   Surveillance Observation                                                                       1     11/95 1-week, Core Inspection IP 62703   Maintenance Observation                                                                             01/96 1-week, 03/96 1-week IP 82701   Operational Status of the                                                                     2     02/05-09/96     Core Inspection - EP Exercise f.e.gency Preparedness rrogram IP 82301   Evaluation of Exercises for Power Reactors IP 82302   Review of Exercise Objectives and Scenarios for Power Reactors IP 83750   Occupational Radiation                                                                         2     02/26-03/01/96 Core Inspection Exposure IP 84750   Radioactive Waste Systems, Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750   Solid Radioagtive Waste Management and Transportation of Radioactive Materials TI 2515/109 Inspection Requirements                                                                     I or 2   TBD 03/96 Area of Emphasis - Inspection to for Generic letter 89-10,                                                                                           close out Generic Letter 89-10 Safety-Related Motor-Operated Valve Testing and Surveillance Licensing Examination                                                                         3     03/11-15/96   Operator Exam Preparation Preparation Initial Licensing                                                                             3     03/25-29/96   Scheduled Operator Exam Examination
INSPECTION TITLE /
NUMBER OF PLANNED TYPE OF INSPECTION - COMENTS PROGRAM AREA INSPECTORS INSPECTION DATES IP 61726 Surveillance Observation 1
11/95 1-week, Core Inspection IP 62703 Maintenance Observation 01/96 1-week, 03/96 1-week IP 82701 Operational Status of the 2
02/05-09/96 Core Inspection - EP Exercise f.e.gency Preparedness rrogram IP 82301 Evaluation of Exercises for Power Reactors IP 82302 Review of Exercise Objectives and Scenarios for Power Reactors IP 83750 Occupational Radiation 2
02/26-03/01/96 Core Inspection Exposure IP 84750 Radioactive Waste Systems, Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750 Solid Radioagtive Waste Management and Transportation of Radioactive Materials TI 2515/109 Inspection Requirements I or 2 TBD 03/96 Area of Emphasis - Inspection to for Generic letter 89-10, close out Generic Letter 89-10 Safety-Related Motor-Operated Valve Testing and Surveillance Licensing Examination 3
03/11-15/96 Operator Exam Preparation Preparation Initial Licensing 3
03/25-29/96 Scheduled Operator Exam Examination


                                                . _  _                                            __                                                            _  _ _~   _                  . _ _
_ _~
CRYSTAL RIVER INSPECTION PLAN                                                           -
CRYSTAL RIVER INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (mandatory all plants)
IP - Inspection Procedure                                                                                                                                     -
INSPECTION TITLE /
TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (mandatory all plants)
NUMBER OF PLANNED TYPE OF INSPECTION - COMMENTS PROCEDURE PROGRAN AREA INSPECTORS INSPECTION DATES IP 71001 Licensed Operator 2
INSPECTION   TITLE /                                                                     NUMBER OF                               PLANNED                     TYPE OF INSPECTION - COMMENTS PROCEDURE   PROGRAN AREA                                                               INSPECTORS                                 INSPECTION DATES IP 71001     Licensed Operator                                                                 2                                   11/13-17/95               Core Inspection - Also to Requalification Program                                                                                                                         inspect corrective actions to Evaluation                                                                                                                                       improve E0Ps IP 84750     Radioactive Waste Systems,                                                       1                                   11/27.-12/01/95           Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750     Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 92702     Corrective Actions for                                                           3                                   12/04-08/95               Special Inspection on setpoint Violations and Deviations                                                                                                                       corrective actions and actions IP 40501     Self Assessment - Service                                                                                                                       taken to improve the service Water System Operational                                                                                                                         water system.
11/13-17/95 Core Inspection - Also to Requalification Program inspect corrective actions to Evaluation improve E0Ps IP 84750 Radioactive Waste Systems, 1
Performance Assessment IP 40500     Safety Assessment                                                                 3                                 01/08-12/96                 Regional Initiative Inspection IP 92720     Corrective Action Program                                                                                                                       to review the adequacy and status of the ongoing Safety Assessment and Corrective Action Program at Crystal River.
11/27.-12/01/95 Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 92702 Corrective Actions for 3
i
12/04-08/95 Special Inspection on setpoint Violations and Deviations corrective actions and actions IP 40501 Self Assessment - Service taken to improve the service Water System Operational water system.
_ . _ _ , _ _ _ _ _ _ . m  _ _ . _ _ . _ . ___ _ _ . _ __.___            _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _                        _  , - .      _ . _ . . o   +.   . -<-  a
Performance Assessment IP 40500 Safety Assessment 3
01/08-12/96 Regional Initiative Inspection IP 92720 Corrective Action Program to review the adequacy and status of the ongoing Safety Assessment and Corrective Action Program at Crystal River.
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                                                                                                                                                                                                  . . .              -                                          ~                               ,            .                  .
_ _ _.... _ m 4.
Crystal River                                                                                                                                     2 J ~
~
INSPECTION                                                                               TITLE /                                 NUMBER OF         PLAftlED                       -
Crystal River 2
TYPE OF INSPECTION - ColWIENTS-PROGRAM AREA                             INSPECTORS       INSPECTION DATES IP 82701                                                                                 Operational Status of the                         1       02/26-03/01/96                       Core Inspection Emergency Preparedness Program IP 64704                                                                                   Fire Protection Program                         1         03/11-15/96                         Core inspection -                                                                 ,
J INSPECTION TITLE /
also to inspect the RCP fire                                                       i protection oil colletion system Licensing Examination                           3         03/11-15/96                         Operator Exam Preparation Preparation IP 73753                                                                                     Inservice Inspection                         2         03/18-22/96                         Core Inspection and                     .
NUMBER OF PLAftlED TYPE OF INSPECTION - ColWIENTS-
Regional laitiative to look at-surface flaw in the presurrizer surge line nozzle initial Licensing                             3         03/25-29/96                         Operator Exam Examination                                                                                                                                                                       i IP 83750                                                                                 Occupational Radiation                           2         03/25-29/96                         Core Inspection Exposure IP 84750                                                                                   Radioactive Waste Systems,                                                                                                                                                       t Water Chemistry Confirmatory Measurements                                                                                                                                                         j and Radiological                                                                                                                                                               l Environmental Monitoring                                                                                                                                                       ;
~
IP 86750                                                                                     Solid Radioactive Waste                                                                                                                                                         !
PROGRAM AREA INSPECTORS INSPECTION DATES IP 82701 Operational Status of the 1
Management and                                                                                                                                                                   '
02/26-03/01/96 Core Inspection Emergency Preparedness Program IP 64704 Fire Protection Program 1
Transportation of Radioactive Materials                                                                                                                                                           ,
03/11-15/96 Core inspection -
IP 81700                                                                                   Physical Security Program                       1       04/08-12/96                         Core Inspection                                                                   .
also to inspect the RCP fire i
for Power Reactors                                                                                                                                                             !
protection oil colletion system Licensing Examination 3
I m         .      .. .      .- . . . ~         ~ ~_. - _ _ m       m         _
03/11-15/96 Operator Exam Preparation Preparation IP 73753 Inservice Inspection 2
03/18-22/96 Core Inspection and Regional laitiative to look at-surface flaw in the presurrizer surge line nozzle initial Licensing 3
03/25-29/96 Operator Exam Examination i
IP 83750 Occupational Radiation 2
03/25-29/96 Core Inspection Exposure IP 84750 Radioactive Waste Systems, t
Water Chemistry
[
Confirmatory Measurements j
and Radiological l
Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 81700 Physical Security Program 1
04/08-12/96 Core Inspection for Power Reactors I
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NORTH ANNA                                                                 .
NORTH ANNA
                                                      # of ISSUES vs TIME                                                               .
# of ISSUES vs TIME 25 20 u>
25 20   -- -- --                                ----- -            -            -            -
LLI 35 h
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LLI 35   ........ .                        .                    ..                            .
- //
h 10                               -     -
O P. SUPT 9 ENGR 5
                                                            //               -    -          -
/
O P. SUPT 9 ENGR 5   ,yy,yy,                                      /   ,
7,j'.f////,,t EinuanNT
7,j'.f////,,t         EinuanNT o    M                                                                     M                     ?"
,yy,yy, M
9/94-12/94                           1/95-4/95                         5/95-9/95 P. SUPT               2                               1                                 O ENGR                 4                             4                                   4 MAINT                 2                             7                                   3 OPS                   3                               4                                 3 MONTH                                                                     .
M
9/94 TO 9/95                                                                               _
?"
o 9/94-12/94 1/95-4/95 5/95-9/95 P. SUPT 2
1 O
ENGR 4
4 4
MAINT 2
7 3
OPS 3
4 3
MONTH 9/94 TO 9/95


SUhdY                                           .
SUhdY
                                                  #.of ISSUES vs TIME 25 20                       ---
#.of ISSUES vs TIME 25 20 e
e
$ 15 m
        $ 15 m                                                                     __
10 b
10   ---    -          -        -
O P. SUPT A
b!                                    O P. SUPT A                     ES ENGR 5,I m_
ES ENGR 5,I
                                                      /[
/[
f
f
                                                                      ""k'
',f L'7} MAINT m_
                                                                                  ',f       L'7} MAINT 0                                                                                 --
""k' 0
9/94-12/94                             1/95-4/95       5/95-9/95 P. SUPT         2                                   0               2 ENGR           1                                   2               3 MAINT           3                                   7               6 OPS             0                                   3               1 MONTH 9/94 TO 9/95
9/94-12/94 1/95-4/95 5/95-9/95 P. SUPT 2
0 2
ENGR 1
2 3
MAINT 3
7 6
OPS 0
3 1
MONTH 9/94 TO 9/95


                                    .      ._    a .-        . - . - .
a
                                                                              - - = . . .    .
- - =...
                                                                                                      ~
~
  ?                                             TURKE. . POINT                                         .
?
                                                # of ISSOES vs TIME 30
TURKE.. POINT
                                            .. ii 25
# of ISSOES vs TIME 30 ii 25 m 20 m
.            m m 20 M
D\\\\A\\\\\\\\\\
              " 15                                        D\\A\\\\\
M" 15
                                                          ///////,9 OENGR
- ///////,9 OENGR
              % 10   A,.NSSSSSS r   .,e         i.
% 10 A,.NSSSSSS
:E vg smmm             C P SUPT f/j' //
:E C P SUPT r
O MAINT 5   <-      '~/[/,
.,e i.
C OPS 9/94-12/94           ,
vg smmm
1/95-4/95             5/95-9/95 ENGR             5                               8                         1 P SUPT           2                               4                         1~
'~/[/,
MAINT             6                               3                         6 OPS               3                             11                         2 I                                                       MONTH 9/94 TO 9/95
f/j' //
O MAINT 5
C OPS 9/94-12/94 1/95-4/95 5/95-9/95 ENGR 5
8 1
P SUPT 2
4 1~
MAINT 6
3 6
OPS 3
11 2
I MONTH 9/94 TO 9/95


" *-                  .            m.                  _                    -        -_ . _ .
m.
_            _                        -            - =-             .2           __                  ,    ,,
=-
.2 1
ST LUCIE
ST LUCIE
                                                                            # of ISSUES vs TIME                                                                                                     '
# of ISSUES vs TIME s
s     !
25 o
25                                                                                                                                                                             !
- G A -
o 20  -- --- -- -- --                          - G A -                          --
20 KKKKKKKKKK 15 W
15   -- - -- -- -- -                    - ---
Deusa 4
KKKKKKKKKK W                                    Deusa
.,40 E P SUPT Eduannr 5
                          $.,40                           ....            ..
E OPS i
                                                                                                            .... ....                  .                                                                  4        :
O 1/95-4/95 5/95-9/95 1
E P SUPT
9/94-12/94 1
                                                                                                                - ---        - --                                              Eduannr 5                                                                                                                     '
1 ENGR 1
E OPS                               i O                                               1/95-4/95                                         5/95-9/95 9/94-12/94                                                                                                                                                                 ;
i 3
1 1                                                                                                                   i ENGR                  1 3                                                                 '
1 P SUPT 1
1 P SUPT               1 8
8 9
9                                                                                                           !
MAINT 7
MAINT               7                                                                                                 5 10 OPS                 4 MONTH 9/94TO 9/95
5 10 OPS 4
MONTH c
9/94TO 9/95


                                                                                                      -      O**  "'                    - 4525''h-CRYSTAL RIVER                                                                                                       .
- 4525''h-O**
                                                                                                            # of ISSUES vs TIME 35 30           ---- --- ------- --                            - - -- ----------                                -- -----
CRYSTAL RIVER
w 25 g                                               ....
# of ISSUES vs TIME 35 30 25 w
O P. SUPT RDENGR             -
g O P. SUPT RDENGR
10                                                              '/,llll,lf!
'/,llll,lf!/
                                                                          ,,,,,,,,,,                                                                    /
10 5
5 p
p o
o 9/94-12/94                                           1/95-4/95                                                     5/95-9/95 P. SUPT                                           1                                                       0                                                       1 ENGR                                           12                                                       8                                                       19 MAINT                                           1                                                       5                                                       5 OPS                                               9                                                     7                                                       9 MONTH 9/94 TO 9/95                                                                                                                                                                                                                     -
9/94-12/94 1/95-4/95 5/95-9/95 P. SUPT 1
0 1
ENGR 12 8
19 MAINT 1
5 5
OPS 9
7 9
MONTH 9/94 TO 9/95


I
],
  ],
y -
y-         ase '                                   UNrTED STATES NUCLEAR REGULATORY COMMISSION
ase '
            #                                                REGION N
UNrTED STATES NUCLEAR REGULATORY COMMISSION REGION N
            'E           o                     101 MAAIETTA STREET, N.W., SUITE 2300                                 i' D           j                           ATLANTA, GEORGIA 30550100 C                                                                             December 4,1995
'E o
              +.,,,,,./*
101 MAAIETTA STREET, N.W., SUITE 2300 i
a                                                                                                 .
D j
i
ATLANTA, GEORGIA 30550100 C
                                          @_' .          $                  LE 1                                                                                                                     i so!!!!gEas?Luissanowinessum J'
December 4,1995
it              Pgi g                   St Lucie                                   }         95-21       .
+.,,,,,./*
Inspe.dt6ffs)IEttadi William P. Kleinsorce                                                 l
a i
:i                                                                                                                     !
LE 1
    )
so!!!!gEas?Luissanowinessum J'
    .                                                                                                                  \
i t Pgi g St Lucie
SafetyfCbjectilWI         (Provide a brief statement of the safety obidctfie Ef~tisis insoection)                                                                       l This routine, announced inspection was conducted to evaluate                           the
}
-l                 areas of inconel alloy 600 nozzle and RTD reolacement and eskg
95-21 Inspe.dt6ffs)IEttadi William P.
:I                 current (EC) of steam cenerator (S/G) tubina at the reauest of the s
Kleinsorce
Senior Resident Inscector.           Two surveillances were also evaluated.
:i
Reisultssi       (Violations.     Deviations.           Unresolved       Items. IFI's.
)
\\
SafetyfCbjectilWI (Provide a brief statement of the safety obidctfie Ef~tisis insoection)
This routine, announced inspection was conducted to evaluate the
-l areas of inconel alloy 600 nozzle and RTD reolacement and eskg
:I current (EC) of steam cenerator (S/G) tubina at the reauest of the Senior Resident Inscector.
Two surveillances were also evaluated.
s Reisultssi (Violations.
Deviations.
Unresolved Items.
IFI's.
SEYhn^qt}is & Weaknesses. Others) i
SEYhn^qt}is & Weaknesses. Others) i
    }             The nozzles and RTDs were reolaced by oronerly cualified and certified welders. OC insoectors. and NDE examiners in accordance                                     ,
}
I              with crocerly cualified Weldino Procedure Soecifications. usinc                                     )
The nozzles and RTDs were reolaced by oronerly cualified and certified welders. OC insoectors. and NDE examiners in accordance I
  <              procerly certified weldina filler materials and NDE consummhles.
with crocerly cualified Weldino Procedure Soecifications. usinc
    ;              No evidence of the non-comoliant activities of the tvoe identified
)
',                durina the 1993 and 1994 nozzle reolacamant outaces.                                   were
procerly certified weldina filler materials and NDE consummhles.
    !              identified durina this review. However a weakness related to the l             Authorized Sionature Identification List was noted as well as some minor documentation errors.
No evidence of the non-comoliant activities of the tvoe identified durina the 1993 and 1994 nozzle reolacamant outaces.
were identified durina this review.
However a weakness related to the l
Authorized Sionature Identification List was noted as well as some minor documentation errors.
The Unit 2 S/G tube EC examinations were conservatively conducted by oronerly cualified examiners in accordance with a well written crocedure.
The Unit 2 S/G tube EC examinations were conservatively conducted by oronerly cualified examiners in accordance with a well written crocedure.
The       coerators     conductina         the     Emercency         Diesel   Generator surveillance observed were knowledoeable. Procedure adherence was acod. The coordination of this activity between the control room                               !
The coerators conductina the Emercency Diesel Generator surveillance observed were knowledoeable.
and the EDG buildina was ocod desoite the remote location and the                                   j hiah noise level.                                                                                   ;
Procedure adherence was acod.
l I
The coordination of this activity between the control room and the EDG buildina was ocod desoite the remote location and the j
                                                                                                          &            i i
hiah noise level.
1 3
l i
3


T.
T.
t In   the areas   inscected,     no   violations or deviations were identified.                                                             ,
t In the areas inscected, no violations or deviations were identified.
f   agach;tchippomeg DipQibutLida]
f agach;tchippomeg DipQibutLida]
i InspectioWsIDiWilli5iiiiDirsctioEi A. F. Gibson Pro:jectiBranchsChief 3;'K. Landis RegLonal}DWSministratoE[ S. D. Ebneter 4
i InspectioWsIDiWilli5iiiiDirsctioEi A.
F. Gibson Pro:jectiBranchsChief 3;'K. Landis RegLonal}DWSministratoE[ S. D.
Ebneter 4
I
I


                                                                                                                            ~~
.y
.y    -
~~
c
c Dec. 19. 19951 7
:                                                                                  Dec. 19. 19951 7                                                                                             agg                     /                 j l
agg
3         MS A'c .- .: . .iDL                                                                                                           i M @ M -St. Lucie                             @ % M 50-335.389/95-}7 Dec. 4-15. 199b f
/
'$.                                                                                                                                      s liifMiifs]
j l
R. Moore. R. Gibbs                                                                                           !
3 MS A'c.-.:..iDL i
s                                                                                                                                    i i
M @ M -St. Lucie
Sint91@iE4$i4}                                                                                                               .
@ % M 50-335.389/95-}7 f
')               Follow un on alleaations RII-95-A-0065. 0154. and 0191. related to                                                     l orocurement enaineerina performance.               The allecations indicated that                                     ;
Dec. 4-15. 199b s
  }:             unaualified eautoment was installed in the olant due to un-lif<                                           ed           '
liifMiifs]
1              orocurement enaineers or intdecuate procurement evaluations.                                             "he 1               inspection reviewed commercia' arade dedication and item eouimlency evaluations to determine if unaualified eautoment had been insta' ed in
R. Moore. R. Gibbs s
  !                                                                                                                                      )
i i
Sint91@iE4$i4}
')
Follow un on alleaations RII-95-A-0065. 0154. and 0191. related to l
orocurement enaineerina performance.
The allecations indicated that
}:
unaualified eautoment was installed in the olant due to un-lif< ed orocurement enaineers or intdecuate procurement evaluations.
"he 1
1 inspection reviewed commercia' arade dedication and item eouimlency evaluations to determine if unaualified eautoment had been insta'
' ed in
)
the olant.
the olant.
l.
l.
Resultsj J
Resultsj J
l'     "
l' One violation was identified, Failure -to follow procedure for material i
One violation was identified, Failure -to follow procedure for material i               Controls. There were three examples.               One example resulted in ' the installation of an unqualified diode in a safety related RCS vent system
Controls.
,,              solenoid valve. The diode was installed during the current outage and the
There were three examples.
  !              item was qualified, after identification by the inspectors, while the unit was still in the outage. The cause of the installed unqualified diode was 4               a failure to perform a field dedication task by maintenance. All examples
One example resulted in ' the installation of an unqualified diode in a safety related RCS vent system solenoid valve. The diode was installed during the current outage and the item was qualified, after identification by the inspectors, while the unit was still in the outage. The cause of the installed unqualified diode was 4
* were identified by the NRC inspectors.
a failure to perform a field dedication task by maintenance. All examples were identified by the NRC inspectors.
The sample of commercial grade dedications and item equivalencies reviewed 4               identified no example in which unqualified equipment was installed in the
The sample of commercial grade dedications and item equivalencies reviewed 4
  ,              plant in safety related applications, other than the example previously referenced.
identified no example in which unqualified equipment was installed in the plant in safety related applications, other than the example previously
'i                                                                                                                                       !
'i referenced.
l The allegation of unqualified material installed in the plant due to                                                   '
l The allegation of unqualified material installed in the plant due to inadequate procurement engineering was not substantiated. The procurement engineering staff was adequately qualified.
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Latest revision as of 01:17, 12 December 2024

Provides Summary of Discussion & Staff Actions Re 950921 Plant Performance Review.List of Participants,Changes to Mip & Matrix Trend Charts Encl
ML20136C820
Person / Time
Site: Saint Lucie, Surry, North Anna, Turkey Point  NextEra Energy icon.png
Issue date: 10/10/1995
From: Landis K
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Merschoff E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML17229A261 List: ... further results
References
FOIA-96-485 NUDOCS 9703120193
Download: ML20136C820 (25)
v • d • e


Text

l l

I

[a aseg%

UNfTED STATES NUCLEAR REGULATORY COMMISSION

~

t neosoN N 5

o 101 MARIETTA STREET, N.W., SUITE 2I00 l

ATLANTA. GEORGIA 3032H100 N,,,,,

October 10, 1995 MEMORANDUM FOR:

Ellis W. Merschoff, Director Division of Reactor Safety Wu FROM:

Kerry D. Landis, Acting Chief A

Reactor Projects Branch 2 Division of Reactor Projects-

SUBJECT:

PLANT PERFORMANCE REVIEW (PPR) - REACTOR PROJECTS BRANCH 2 A PPR was conducted for DRP Branch 2 on September 21, 1995. The participants i

are identified in Attachment 1.

The PPR panel's recommended changes to the MIP for each site is included in Attachment 2.

The power history curves and trend charts developed from the Site Integration Matrix are provided in.

The following paragraphs contain a summary of the discussion and the agreed upon staff actions.

North Anna During the past six months, there has been no significant decline in performance in any Systematic Assessment of Licensee Performance (SALP) functional area. The licensee's oversight organization has been reduced by one third due to reorganization. The line organization has been given additional responsibilities some as a result of the organizational changes.

An increase in the number of personnel and human performance errors has been identified by the Resident staff.

The licensee has acknowledged the trend, and corrective actions are being implemented. The Resident staff will continue to follow issues related to personnel and human performance errors as part of the core inspection program. The PPR panel noted several items on the Site Integration Matrix (SIM) relating to refueling and the spent fuel pool.

Consequently, the Resident staff will perform enhanced inspection of the refueling activities for the Unit I refueling outage in February 1996. DRS will review the Unit 1 core upflow modification and determine if a one week inspection is warranted. This modification will be installed during the February 1996 outage. DRS will perform a one week security inspection before the next PPR and one week of inspection support for the core fire protection program at a time to be determined (probably in the spring).

Surry During the past six months, there has been no significant decline in performance in any SALP functional area. A slight increase in the number of inattention to detail issues has been noted.

There were four reactor trips and two power reductions due to balance of plant (BOP) equipment problems.

CONTACT:

Kerry D. Landis, DRP, Branch 2 (404) 331-5509 9703120193 970306 PDR FOIA BINDER 96-485 PDR

3 E. Merschoff 2

Plant : gains continues to be a problem.

P1'nt operators are challenged by equipment failures. The PPR panel agreed that additional Resident regional initiative inspections are warranted and will be conducted in maintenance observations, onsite engineering, refueling activities, plant procedures, and balance of plant.

These inspections will be performed throughout the SALP cycle. The PPR panel agreed that DRS will provide a one week inspection to perform the inservice inspection program during the Unit 1 outage. DRS will close out Generic Letter 89-10 on motor operated valves by either a two week site inspection effort or an in office procedure review.

In the plant support area, the core inspection program is planned with special attention devoted to any effects caused by plant ageing. An IPAP is scheduled at Surry during the first quarter of 1996. The three and one half weeks of inspection effort remaining in the engineering core program will be planned for the next six month period after the next PPR with a focus on any effects caused by the management organizational changes and how the licensee is addressing the 80P ageing issue.

Turkey Point Turkey Point continued the superior performance in all functional areas over

{

the last six months, with no major indications of change in performance. A reduction in Resident Inspector (RI) staffing to the "N" level has been approved for Turkey Point. A slight increase was noticed in personnel error rate across multiple disciplines. The RIs will focus attention on personnel

)

error during the core inspections. DRS has committed to providing three one week inspections on alternating months to do the core maintenance and surveillance inspections at this "N" staffed plant.

Recently, any maintenance issues have been trending more in the area of I&C.

The residents along with 3 one-week core inspections by DRS will focus more attention on 110.

DRS plans to close out GL 89-10 on motor operated valves with 2 weeks of inspection using Tl 2515/109 (candidate for close out by an in office procedure review).

)

During the current Unit 3 outage, an EDG sequencer modification was made as corrective action for a design flaw that resulted in escalated enforcement and a CCW design issue was identified by the licensee which required over 100 procedure revisions to implement short term corrective actions.

DRS will provide one week of regional initiative inspection on the sequencer and CCW issues. The remaining engineering core inspection will be scheduled in the next 6 month period after the spring Unit 4 refueling outage. DRS plans a two week inspection in November, 1995, to address procurement issues.

In the plant support area, the core inspection program is planned along with a one week inspection to complete the access authorization TI 2515/127.

St. Lucie The recent six months has shown an increase in personnel errors involving the failure to follow procedures, inattention to detail, failure to maintain awareness of equipment status, and inadequate procedures. Operations performance overall has declined. Operators respond well to events but do not always have a questioning attitude, appear to have lapses in procedural use and compliance, and are not identifying concerns and holding plant support organizations accountable to correct plant deficiencies. The PPR panel agreed that all disciplines should review procedure adequacy and management oversight

E. Merschoff 3

as part of each inspection. NRC performed an Organizational and Programmatic Diagnostic assessment of St. Lucie and presented it to the licensee on August 29, 1995, _ identifying lack of detail and scope in procedures as the primary root cause with contribution from lack of management commitment to program implementation. The licensee performed an internal and independent external assessment and is implementing a corrective action program. The PPR panel agreed that the resident staff should continue to focus on the licensee's corrective action program (CAP). To assist the resident staff while Mark-Miller is in training for the Senior Resident Inspector Development Program, Steve Sandin, who recently qualified as a RI, has been temporarily assigned to St. Lucie for three months while Leigh Trocine's (from Turkey Point) rotation to AEOD is extended for the same period. Since most of the licensee's CAP is planned to be completed by the end of 1995, DRS will conduct two weeks of regional initiative inspection effort to review the CAP in December, 1995, or January, 1996. DRS plans to close out GL 89-10 on motor operated valves with i

2 weeks of inspection using TI 2515/109 (candidate for close out by an in office procedure review). DRS plans a one week inspection in December,1995, to address procurement issues.

In the plant support area, the core inspection program 'is planned.

The security inspection planned for October has been canceled due to completing the core inspection program with no indication of a declining trend.

Crystal River On March 1, 1995, FPC and NRC meet to discuss the results of our independent root cause assessments.

The root cause assessments essentially agreed that the primary contributors to the declining performance was management oversight (inattention to detail) and procedure detail anc scope. NRC concurred with the FPC planned Corrective Action Program and have conducted ongoing followup inspections by the resident inspectors and three region based inspections.

The results of the most recent integrated performance based inspection of the corrective actions indicated noticeable improvements in operations, maintenance and engineering with only slight improvement in operability determinations'and management oversight.

The PPR panel recognized that the SALP Board was to meet on October 5, 1995, and agreed that the following planned inspections of the CAP should continue: setpoint and service water followup inspection in December, 1995. The following additional comments were i

made by the PPR panel. The core engineering inspection should focus on a j

stronger look at engineering management oversight and self assessment during the second or third quarter of 1996.

The category 3 and 4 setpoint list will I

be provided to the region for assessment of the licensee's prioritization.

Two weeks of inspection will be conducted during the spring refueling outage on ISI/IST/ welding (March 1996). One week of inspection is planned on the RCP fire protection oil collection system. One week of core inspection on the new security system in April 1996.

Attachments:

1. List of Participants
2. Changes to the MIP
3. Matrix Trend Charts i

i cc w/atts:

See page 2

7 1

E. Herschoff 4

cc w/atta:

S. Ebneter i

E. Merschoff A. Gibson B. Mallett J. Johnson K. Landis G. Belisle S. Vias DRS BC's DRSS BC's NRR PM's SRI's PE's i

i l

l 1

t l

i 4

l l

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4 PLANT PERFORMANCE REVIEW DRP BRANCH 2 September 21,.1995 Attendees E. Merschoff A. Gibson K. Landis

- A. Belisle C. Casto K.-Barr R. Prevatte

- R. Butcher R.'McWhorter R. Schin-E. Lea L. Garner 8ttendees By Telephone T. Cooper B. Desai M. Branch B. Buckley, NRR L. Engle, NRR L. Raghavan, NRR R. Croteau NRR 4

9 L

7._ _ _.. - - ~. _. - - _.

NORTH AfOl4 INSPECTI0ll PLAll IP - Inspection Plan TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (mandatory all plants).

INSPECTION TITLE /

1RNBER OF PLAlelED TYPE OF INSPECTION PROGRAM AREA INSPECTORS INSPECTION C0f51ENTS DATES Licensing Examination 2

01/15-19/96 Preparation IP 81700 Physical Security 1

01/22-01/26/96 Core Inspection Inspections for Power Reactors Initial Licensing 3

01/29-02/02/96 Examination IP 84750 Radioactive Waste 1

02/05-09/96 Core Inspection Systems, and Effluents and Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of i

Radioactive Materials IP 82701 Operational Status of the 1

02/26-03/01/96 Core Inspection Emergency Preparedness Program IP 83750 Occupational Exposure, 1

02/26-03/01/96 Core Inspection Shipping, and Transportation i

Page 1 of 2 EhCLOSURE

INSPECTI0ll TITLE /

IM BER OF PUUgfED TYPE OF INSPECTION PROGRAN AREA IllSPECTORS IllSPECTION' COMENTS DATES IP 64704.

Fire Protection /

TBD TBD Core Inspection Prevention Program IP 37550 Engineering TBD TBD Core Inspection -

Review core upflow modification 1

f Page 2 of 2 ENCLOSLME I

^^ ^^

4

$URRY INSPECTION PLAN IP - Inspection Plan TI - Temporary Instruction Core Inspection - Minimus NRC Inspection Program (mandatory all plants)

INSPECTION TITLE /

IRAWER OF PLAMED TYPE OF INSPECTION PROGRAM AREA INSPECTORS INSPECTION COMENTS DATES IP 83750 Occupational Radiation 1

10/02-06/95 Core Inspection Exposure IP 71001 Licensed Operator 2

10/30-11/03/95 Core Inspection Requalification Program Evaluation IP 81700 Physical Security Program I

10/30-11/03/95 Core Inspection for Power Reactors IP 34750 Radioactive Waste Systems, I

12/11-15/95 Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring.

IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 82701 Operational Status of the 1

01/08-12/96 Core Inspection Emergency Preparedness l

Program i

l IP 81700 Physical Security Program 1

02/26/-03/01/96 Core Inspection l

for Power Reactors Page 1 of 2 ENCLOSURE

INSPECTION TITLE /

IMWER OF PLA300ED TYPE OF INSPECTION PROGRAM AREA INSPECTORS INSPECTION CC M S DATES IP 84750 Radioactive Waste Systems, 1

03/18-22/96 Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring.

IP[ 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials TI 2515/109 Inspection Requirements TBD TBD Area of Emphasis -

for Generic Letter 89-10, Inspection to close Safety-Related Motor-out Generic Letter Operated Valve Testing and 89-10 Surveillance m,e t

?

Page 2 of 2 ENCLOSURE

TINIKEY POINT INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (mandatory all plants)

INSPECTION TITLE /

NUM8ER OF PLANNED TYPE OF INSPECTION - COMMENTS PROCEDURE PROGRAM AREA INSPECTORS INSPECT 10N DATES IP 37700 Design Changes and 1

10/10-13/95 Regional Initiative - Emphasis Modifications on EDG sequencer modification and CCW safety analysis and corrective actions involving numerous procedure changes IP 61726 Surveillance Observation I

11/95 1-week, Core Inspection IP 62703 Mrintenance Observation 01/96 1-week, 03/96 1-week IP 84750 Radioactive Waste Systems, i

11/13-17/95 Core Inspection Water Chemistry Confimatory Measurements and Radiological Environmental Monitoring IP 81700 Physical Security Program 1

12/11-15/95 Core Inspection for Power Reactors IP 82701 Operational Status of the 1

12/18-22/95 Core Inspection Emergency Preparedness Program IP 81700 Physical Security Program 1

02/26-03/01/96 Core Inspection for Power Reactors 1

INSPECTION TITLE /

NUMBER OF PLAletED TYPE OF INSPECTION - C0f9 TENTS PROGRAN AREA INSPECTORS INSPECTION DATES IP 86750 Radioactive Waste Systems, 1

04/01-04/96 Core inspection Water Chemistry Confirisatory Measures and Radiological Environmental Monitoring Ti 2515/109 Inspection Requirements I or 2 TBD Area of Emphasis - Inspection to for Generic Letter 89-10, close out Generic Letter 89-10 Safety-Related Motor-Operated Valve Testing and-Surveillance e

?

ST LUCIE INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (aandatory all plants)

INSPECTION TITLE /

NUMBER OF PLANNED TYPE OF INSPECTION - COMMENTS PROCEDURE PROGRAM AREA INSPECTORS INSPECTION DATES IP 84750 Radioactive Waste Systemt, 1

10/16-20/95 Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 38701 Procurement Program; 1

12/04-15/95 Regional Initiative -

to address recent concerns in IP 38702 Receipt, Storage, and the procurement area.

Handling of Equipment and Materials Program IP 38703 Commercial Grade Procurement Inspection IP 40500 Safety Assessment 3

12/95 or 01/96 Regional Initiative Inspection IP 92720 Corrective Action Program 1-week to review the adequacy and status c: the ongoing Safety Assessment and Corrective Action Program at St Lucie.

l

INSPECTION TITLE /

NUMBER OF PLANNED TYPE OF INSPECTION - COMENTS PROGRAM AREA INSPECTORS INSPECTION DATES IP 61726 Surveillance Observation 1

11/95 1-week, Core Inspection IP 62703 Maintenance Observation 01/96 1-week, 03/96 1-week IP 82701 Operational Status of the 2

02/05-09/96 Core Inspection - EP Exercise f.e.gency Preparedness rrogram IP 82301 Evaluation of Exercises for Power Reactors IP 82302 Review of Exercise Objectives and Scenarios for Power Reactors IP 83750 Occupational Radiation 2

02/26-03/01/96 Core Inspection Exposure IP 84750 Radioactive Waste Systems, Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750 Solid Radioagtive Waste Management and Transportation of Radioactive Materials TI 2515/109 Inspection Requirements I or 2 TBD 03/96 Area of Emphasis - Inspection to for Generic letter 89-10, close out Generic Letter 89-10 Safety-Related Motor-Operated Valve Testing and Surveillance Licensing Examination 3

03/11-15/96 Operator Exam Preparation Preparation Initial Licensing 3

03/25-29/96 Scheduled Operator Exam Examination

_ _~

CRYSTAL RIVER INSPECTION PLAN IP - Inspection Procedure TI - Temporary Instruction Core Inspection - Minimum NRC Inspection Program (mandatory all plants)

INSPECTION TITLE /

NUMBER OF PLANNED TYPE OF INSPECTION - COMMENTS PROCEDURE PROGRAN AREA INSPECTORS INSPECTION DATES IP 71001 Licensed Operator 2

11/13-17/95 Core Inspection - Also to Requalification Program inspect corrective actions to Evaluation improve E0Ps IP 84750 Radioactive Waste Systems, 1

11/27.-12/01/95 Core Inspection Water Chemistry Confirmatory Measurements and Radiological Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 92702 Corrective Actions for 3

12/04-08/95 Special Inspection on setpoint Violations and Deviations corrective actions and actions IP 40501 Self Assessment - Service taken to improve the service Water System Operational water system.

Performance Assessment IP 40500 Safety Assessment 3

01/08-12/96 Regional Initiative Inspection IP 92720 Corrective Action Program to review the adequacy and status of the ongoing Safety Assessment and Corrective Action Program at Crystal River.

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J INSPECTION TITLE /

NUMBER OF PLAftlED TYPE OF INSPECTION - ColWIENTS-

~

PROGRAM AREA INSPECTORS INSPECTION DATES IP 82701 Operational Status of the 1

02/26-03/01/96 Core Inspection Emergency Preparedness Program IP 64704 Fire Protection Program 1

03/11-15/96 Core inspection -

also to inspect the RCP fire i

protection oil colletion system Licensing Examination 3

03/11-15/96 Operator Exam Preparation Preparation IP 73753 Inservice Inspection 2

03/18-22/96 Core Inspection and Regional laitiative to look at-surface flaw in the presurrizer surge line nozzle initial Licensing 3

03/25-29/96 Operator Exam Examination i

IP 83750 Occupational Radiation 2

03/25-29/96 Core Inspection Exposure IP 84750 Radioactive Waste Systems, t

Water Chemistry

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Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials IP 81700 Physical Security Program 1

04/08-12/96 Core Inspection for Power Reactors I

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UNrTED STATES NUCLEAR REGULATORY COMMISSION REGION N

'E o

101 MAAIETTA STREET, N.W., SUITE 2300 i

D j

ATLANTA, GEORGIA 30550100 C

December 4,1995

+.,,,,,./*

a i

LE 1

so!!!!gEas?Luissanowinessum J'

i t Pgi g St Lucie

}

95-21 Inspe.dt6ffs)IEttadi William P.

Kleinsorce

i

)

\\

SafetyfCbjectilWI (Provide a brief statement of the safety obidctfie Ef~tisis insoection)

This routine, announced inspection was conducted to evaluate the

-l areas of inconel alloy 600 nozzle and RTD reolacement and eskg

I current (EC) of steam cenerator (S/G) tubina at the reauest of the Senior Resident Inscector.

Two surveillances were also evaluated.

s Reisultssi (Violations.

Deviations.

Unresolved Items.

IFI's.

SEYhn^qt}is & Weaknesses. Others) i

}

The nozzles and RTDs were reolaced by oronerly cualified and certified welders. OC insoectors. and NDE examiners in accordance I

with crocerly cualified Weldino Procedure Soecifications. usinc

)

procerly certified weldina filler materials and NDE consummhles.

No evidence of the non-comoliant activities of the tvoe identified durina the 1993 and 1994 nozzle reolacamant outaces.

were identified durina this review.

However a weakness related to the l

Authorized Sionature Identification List was noted as well as some minor documentation errors.

The Unit 2 S/G tube EC examinations were conservatively conducted by oronerly cualified examiners in accordance with a well written crocedure.

The coerators conductina the Emercency Diesel Generator surveillance observed were knowledoeable.

Procedure adherence was acod.

The coordination of this activity between the control room and the EDG buildina was ocod desoite the remote location and the j

hiah noise level.

l i

3

T.

t In the areas inscected, no violations or deviations were identified.

f agach;tchippomeg DipQibutLida]

i InspectioWsIDiWilli5iiiiDirsctioEi A.

F. Gibson Pro:jectiBranchsChief 3;'K. Landis RegLonal}DWSministratoE[ S. D.

Ebneter 4

I

.y

~~

c Dec. 19. 19951 7

agg

/

j l

3 MS A'c.-.:..iDL i

M @ M -St. Lucie

@ % M 50-335.389/95-}7 f

Dec. 4-15. 199b s

liifMiifs]

R. Moore. R. Gibbs s

i i

Sint91@iE4$i4}

')

Follow un on alleaations RII-95-A-0065. 0154. and 0191. related to l

orocurement enaineerina performance.

The allecations indicated that

}:

unaualified eautoment was installed in the olant due to un-lif< ed orocurement enaineers or intdecuate procurement evaluations.

"he 1

1 inspection reviewed commercia' arade dedication and item eouimlency evaluations to determine if unaualified eautoment had been insta'

' ed in

)

the olant.

l.

Resultsj J

l' One violation was identified, Failure -to follow procedure for material i

Controls.

There were three examples.

One example resulted in ' the installation of an unqualified diode in a safety related RCS vent system solenoid valve. The diode was installed during the current outage and the item was qualified, after identification by the inspectors, while the unit was still in the outage. The cause of the installed unqualified diode was 4

a failure to perform a field dedication task by maintenance. All examples were identified by the NRC inspectors.

The sample of commercial grade dedications and item equivalencies reviewed 4

identified no example in which unqualified equipment was installed in the plant in safety related applications, other than the example previously

'i referenced.

l The allegation of unqualified material installed in the plant due to inadequate procurement engineering was not substantiated. The procurement engineering staff was adequately qualified.

Q{stributjg 9g{

I IQ@Etbrffgf@hithnf C. Casto i

Bhat:hXhiefgData lispsstdrTDfi15%iiDINitoFi Gibson '

~~ ~~

. Pr6 ject ~ Sectf6s" Chief:~Thdis Regional Administrator

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1 i

12-2fe-1995 09.,9r1 St Less Resscent O Hice 1 der? 4614622 P.C FaxTra ittniMemo

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12-2-1995 09:5&c 5t Luc e fesadsnt Off ace 1 407 461 4622 P,02

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4 TOTAL P.02 l

- - _.

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