Discusses 940107 meeting w/util to discuss status of ...JAN 1 8 1994 Docket Nos. 50-390, 50-391...

JAN 1 8 1994

Docket Nos. 50-390, 50-391License Nos. CPPR-91,'CPPR-92

Tennessee Valley AuthorityATTN: Dr. Mark 0. Medford

Vice President, Technical Support3B Lookout Place1101 Market StreetChattanooga, TN 37402-2801

Gentlemen:

SUBJECT: MEETING SUMMARY - WATTS BAR UNITS 1 AND 2

This letter refers to the meeting conducted at the Watts Bar site onJanuary 7, 1994. The meeting was at our request to discuss the status ofongoing and planned activities at Watts Bar. Enclosure 1 is a list of theindividuals who attended the meeting and Enclosure 2 is the handout materialsupplied by TVA. It is our opinion that this meeting was beneficial andprovided a better understanding of TVA's activities.

Should you have any questions concerning this letter, please contact me.

Sincerely,

(Original signed by J. Johnson)

Ellis W. Merschoff, DirectorDivision of Reactor Projects

Enclosures:1. List of Attendees2. Presentation Summary

cc w/encls: (See page 2)

24OO:

9401250137PDR ADOCKP

94011805000390.

PDRIII

Taac'

611170z�-

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JAN I 8 1994

Tennessee Valley Authority

cc w/encls:Mr. Craven Crowell, ChairmanTennessee Valley AuthorityET 12A400 West Summit Hill DriveKnoxville, TN 37902

Mr. W. H. Kennoy, DirectorTennessee Valley AuthorityET 12A400 West Summit Hill DriveKnoxville, TN 37902

Mr. Johnny H. Hayes, DirectorTennessee Valley AuthorityET 12A400 West Summit Hill DriveKnoxville, TN 37402-2801

Mr. D. E. Nunn, Vice PresidentTennessee Valley Authority3B Lookout Place,1101 Market StreetChattanooga, TN 37402-2801

Mr. W. J. Museler, Vice PresidentWatts Bar Nuclear PlantTennessee Valley AuthorityRoute 2, P. 0. Box 800Spring City, TN 37381

Mr. B. S. Schofield, ManagerNuclear Licensing and

Regulatory Affairs4G Blue Ridge1101 Market StreetChattanooga, TN 37402-2801

Mr. G. L. PannellSite Licensing ManagerWatts Bar Nuclear PlantTennessee Valley AuthorityRoute 2, P. 0. Box 800Spring City, TN 37381

2

TVA RepresentativeTennessee Valley Authority11921 Rockville PikeSuite 402Rockville, MD 20852

General CounselTennessee Valley AuthorityET IIH400 West Summit Hill DriveKnoxville, TN 37902

The Honorable Robert AikmanCounty ExecutiveRhea County CourthouseDayton, TN 37321

The Honorable Garland LanksfordCounty ExecutiveMeigs County CourthouseDecatur, TN 37322

Mr. M. H. Mobley, DirectorDivision of Radiological Health3rd Floor, L and C Annex401 Church StreetNashville, TN 37243-1532

Danielle DroitschEnergy ProjectThe Foundation for Global

SustainabilityP. 0. Box 1101Knoxville, TN 37901

Mr. Bill HarrisRoute 1, Box 26Ten-Mile, TN 37880

bcc w/encls: (See page 3)

0

Tennessee Valley Authority

JAN 1 8 M94

3

bcc w/encls:E. W. Merschoff, DRP/RIIP. E. Fredrickson, DRP/RIIB. M. Bordenick, OGCM. S. Callahan, GPA/CAA. F. Gibson, DRS/RIIB. S. Mallett, DRSS/RIIP. A. Taylor, DRS/RIIG. C. Lainas, NRRF. J. Hebdon, NRRL. C. Plisco, OEDOP. S. Tam, NRRNRC Pocument Control DeskX., R . 3- < % h 0 Pi o I R r tNRC Resident InspectorU. S. Nuclear Regulatory CommissionRoute 2, Box 700Spring City, TN 37381

DRP/RI I

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. 5

- ENCLOSURE 1

LIST OF ATTENDEES

TITLE

Participants:

NRC

S. EbneterB. Mallett

C. Julian

F. Hebdon

P. Fredrickson

P. TamG. WaltonK. VanDoornK. IveyJ. LaraM. GlasmanA. RuffW. BeardenP. Taylor

TVA

D. NunnJ. ScaliceW. MuselerN. KazanasD. MoodyR. DalyG. PannellW. ElliottJ. ChristensenR. BaronM. FechtD. KehoeB. MartocciD. RaderR. JohnsonT. Porter

Regional Administrator, Region II (RII)Deputy Director, Division of Radiation Safety and

Safeguards, RIIChief, Engineering Branch (EB), Division of Reactor

Safety, (DRS), RIIDirector, Project Directorate II-4, Office of Nuclear

Reactor Regulation (NRR)Chief, Section 4B, Division of Reactor Projects (DRP),

RIISenior Project Manager, NRRSenior Resident Inspector (Constr.), DRP, RIISenior Resident Inspector (Opns.), DRP, RIIResident Inspector, DRP, RIIResident Inspector, DRP, RIIResident Inspector, DRP, RIIProject Engineer, DRP, RIIProject Engineer, DRP, RIIEngineer, EB, DRS, RII

Vice President, Nuclear ProjectsVice President, Nuclear OperationsSite Vice PresidentVice President, Completion AssurancePlant ManagerStartup and TestLicensing ManagerEngineering and ModificationsWB Const. QAGeneral Manager, Nuclear AssuranceWB Ops QANuclear AssurancePublic Relations ManagerPublic RelationsTVA EngineeringWBN Licensing

NAME0

* *4&

ME . .I. N . G,?

'-ME

ofWATTS «BAR

JANUARY 7,1994Hi I

. f

!1 I-

1

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-. AX

i X

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A} 8.. IX

A-a z---..I,,m

-STARTUP TESTING PROGRAM

PRESENTATION

JANUARY 7, 1994

TENNESSEE VALLEY AUTHORITY

WATTS BAR NUCLEAR PLANT

STARTUP PRESENTATIONPAGE I

I

I. INTRODUCTION

II. PROJECT STATUSAND SCHEDULE* SYSTEM MILESTONES

* HOT FUNCTIONAL TESTING

* NRC SUBMITTALS

* SUMMARY

ml. STARTUP PROGRAM* PREOPERATIONAL TEST PROGRAM

IMPROVEMENT PLAN (PTPIP)

* PROBLEM AREA IDENTIFICATION

* SIGNIFICANT IMMEDIATECORRECTIVE ACTIONS

*- IDENTIFICATION OF PROBLEM AREAS/CORRECTIVE ACTIONS

* PRIORITIZATION OF SMP REVISIONS

* PERFORMANCE INDICATORS/FEEDBACK

IV. OTHER* PREOPERTIONAL TEST

INSTRUCTION SCHEDULE

W. MUSELER

R. DALY

R. DALY

* NRC FEEDBACK

V. NA ASSESSMENT OF STARTUPTEAM PERFORMANCE

R. BARON

VI. CONCLUSION W. MUSELER

STARTUP PRESENTATIONPAGE 2

AGENDA

D. NUNN

I. INTRODUCTION

D. NUNN


II. PROJECT STATUS AND SCHEDULE

W. MUSELER


SYSTEM RELEASES SCHEDULE SUMMARY- Based on Site Integrated Schedule Revision 4 (10/15/93) -

* S Em Relases Sche e T System Rele easesMilestone W2:0 Delta.

Engineering 146 146

(146 Total) .

Modifications 112 113 + 1

(212 Total)

Maintenance 108 108

(179 Total)

SPAE I 47 46 -1

(112 Total)

Start Preop 37 35 -2

(115 Total)

SUT 50 47 -3Complete

(136 Total)

SPAE II 50 49 -1

(136 Total)

Plant 49 46 -3Acceptance

(135 Total)

* Milestone totals vary due to subscoping.

PAGE Aa

Mods - HFT TOGO HANGER Finishes 06DEC93Status as of Jan 02, 94

FY19943WLK) -

2501-

2001-

150 -

1001-

501

0

Plan Workoff

TOGO Weekly Plan

Actuals.

12DEC

19DEC

26DEC

2JAN

9JAN

16JAN

23JAN

30JAN

' 6FEB

13 120FEB FEB

1 I- I I I 4 + + 4

242

48

46

194

38

49

156

25

34

J31

22

26

109

.19

90

22

68

20

48

19

29

15

NOTES: Questions? ca xlOSS.3298 s of 01/06/94 16:00HFT hangers are those hangers (large or small) which either restrain HFT testing or

a ere in the Containent builing.

PAGE lb

Hang-erS

300

250

200

150

100

50

In

6MAR

14

14

27FEB

0

0

0

0

- - - . . Im �� , 0-

Mods - HFT TOGO ELECTRICAL WP Finishes 06DEC93Status as of Jan 02, 94

FY1994300 300

250 2 50

w0

200- 200

k

Acl 3150

a 100 -0nS

50 50

12 19 26 2 9 16 23 30 6 13 20 27 6DEC DEC DEC JAN JAN JAN JAN JAN FEB FEB FEB FEB MAR

Plan Workoff 234 199 188 177 161 115 103 79 37 29 12 3 0

TOGOOWeekly Plan 35, 1 1 1 1 16 46 12 24 42 8 17~ 9 ~ 3 0

Actals37 3 12 2

NOTES: Questid? cal xlO8,3298 of 01/06/94 16:04HFT work plmw aft those work plans either restraining HFT testing or am in the Containment

building. Note: Annuls work is NOT included in these numbers if the WP does NOT restrain testing.

PAGE Ac

HFT CRITICAL PATH SUMMARY1 2/5 I 1 2/12 I 1 2/19

_____ -_-___*_--_* -

JTG 1VIEW PTI-03-03

SI ORI ICE/RTD W

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NRC COM

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:R CONTAINMENT WORK

:TI-063-0 1

OVT COMF

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TION FOR S

LETE

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COLLECT

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PAGE 4 d

- I ,- I, I3/6

IENTS

NMBIENT DATA

Li,T-UP

.I 0

,

11I

A

Il l

I

i

iI

WATTS BAR UNIT IMAJOR MILESTONE SCHEDULE

OPEN VESSEL TESING MONTh s

1*MOTHsr

* aO.: I

COMPLETE. CONTAINMENt WORK

, REACTOR HOT* VESSEL FUNCTIONAL

ASEBY ETN

CONTAINMENTINTEGRATEDLEAK RATE

* INTEGRATEDTESTING INTEGRATED It

SEQUENCE SAFEGUARDS PREOPS 6

LINEP p ESTTURNOVER

- . . . =D -oI I

COMPONENT TESTING

STARTUP PROCEDURE DEVELOPMENT

W MODS COMPLETION

STARTUP TESTING

ISSUE LICENSE

PAGE 4h

0

dDO

£

-

Iommmmmmmm m k

1.

-0

I

I

d

WBN UNIT 1INSPECTION OPEN ITEMS

U -

Oct - 93 Nov -93

Opened

Closed

AwaitingNRC Review

III I I I I - 1-- I - IDec-93 Jan-94 Feb-94 Mar-94 Apr-94 May-94 Jun-94 Jul-94 Aug-94 Sep-94 Oct-94 Nov-94

30 1 8 8

23 13 19

44 33 63

Month End

PAGE 4f

50 uf I

450-

400-

350-

- |- Total Remaining

527 ConstructionRestart

343 341

S..

Ez

300-

250-

200-

150-

100-

50-

0

- , ,

.^

WBN UNIT 1

CAP/SP 75% COMPLETION PACKAGES TO BE DELIVERED BY TVA

1

0

Ez

AwaitingNRC Review

0Oct - 93 Nov - 93 Dec - 93 Jan - 94 Feb - 94 Mar - 94 Apr - 94 May - 94 Jun - 94 Jul - 94 Aug - 94 Sep - 94 Oct - 94 Nov - 94

Month End

PAGE Ah

WBN UNIT 1CAP/SP 100% COMPLETION PACKAGES TO BE DELIVERED BY TVA

AwaitingNRC Review I1 1 1 1 2 1. I' I I IIIIMot E n

'Month End

PAGE 4g

0

Ez

0

0

WATTS BAR NUCLEAR PLANTCAP/SP NEAR TERM COMPLETION STATUS

HEAT CODE TRACEABILITY N/A X +CONCRETE QUALITY PROGRAM N/A X +SEISMIC ANALYSIS N/A X +USE-AS-IS CAQS N/A X +SOIL LIQUEFACTION N/A X +WELDING ISSUES N/AX++MASTER FUSE LIST X + X_+MICROBIOLOGICALLY INDUCED CORROSION X + X +CONTAINMENT COOLING X + XVENDOR INFORMATION X + 07/94Q-LIST X + 01/94DETAILED CONTROL ROOM DESIGN REVIEW N/A 05/94*HANGER AND ANALYSIS UPDATE PROGRAM X + 07/94*DESIGN BASELINE AND VERIFICATION PROGRAM X + 04/94FIRE PROTECTION X 05/94*MODERATE ENERGY LINE BREAK FLOODING X + 05/94*REPLACEMENT ITEMS X 02/94*QA RECORDS X++ 04/94EQUIPMENT SEISMIC X 07/94*ELECTRICAL ISSUES 1/94 05/94*HVAC DUCT AND SUPPORTS X 07/94*INSTRUMENT LINES 1/94 07/94*ELECTRICAL CONDUIT AND SUPPORTS 03/94 07/94*CABLE ISSUES 1/94 05/94*CABLE TRAY AND SUPPORTS 04/94 07/94*RADIATION MONITORING 03/94 07/94*ENVIRONMENTAL QUALIFICATION 02194 04/94*MECHANICAL EQUIPMENT QUALIFICATION 02194 04/94*

xRevised - 01/03/94

TVA COMPLETENRC INSPECTION COMPLETENRC INSPECTION(S) ONGOINGINTERIM CLOSURE

PAGE 4i

* .PROJECT STATUS SUMMARY

* ENGINEERING ON SCHEDULE

* MODIFICATIONS ACTIVITIES ON SCHEDULE

* STARTUP PROCEDURE SCHEDULE ON, TRACK BY THE ENDOF JANUARY

* COMPONENT TESTING BEHIND SCHEDULE FOR HFT;PROGRESS BEING MADE

* TVA SUBMITTALS ON OPEN ITEMS ANDPROVIDING WORKLOAD FOR NRC REVIEWS

CAPs/SPs


M. STARTUP PROGRAM

R. DALY


BACKGROUND

COMMITTED TO COMPLETE REG GUIDE 1.68PREOP TESTING PROGRAM

1992:

AUG. 1993: TVA "MANAGEMENT HOLD" PLACED ONSAFETY RELATED PREOP TESTING


I,.

PREOPERATIONAL TEST PROGRAMIMPROVEMENT PLAN (PTPIP)

GOALS

(1) CLARIFY TVA MANAGEMENT'S EXPECTATIONS

(2) ASSURE ADEQUATE TESTING

(3) IMPROVE PERSONNEL PERFORMANCE

(4) ENHANCE MANAGEMENT INVOLVEMENT

3-STEP PROCESS

(1) IDENTIFY ISSUES

(2) DEVELOP AND IMPLEMENT CORRECTIVE ACTIONS

(3) FEEDBACK ON EFFECTIVENESS OF ACTIONS ANDMANAGEMENT OVERSIGHT


PROBLEM AREA IDENIFICATION

* PROBLEM AREAS IDENTIFIED IN:-

- NOVs

- SCARs

- PERs

- FIRs

- NEW SUT MANAGEMENT ASSESSMENTS OFPROGRAM

QA AUDITS AND ASSESSMENTS


SIGNIFICANPIMMEDIATE CORRECVE ACTIONS

* REORGANIZE THE SUT GROUP

- REDUCE LEVELS OF MANAGEMENT- IMPROVE ACCOUNTABILITY

* ENHANCE PREOP PROCEDURE DEVELOPMENTPROGRAM

* COMMUNICATE MANAGEMENT'S EXPECTATIONS TOALL STARTUP PERSONNEL

* IMPROVE COMMUNICATION TO ALL STARTUPPERSONNEL

* PHASED-IN REVISIONS TO THE STARTUP MANUALPROCEDURES (SMPs) AND DESK TOP INSTRUCTIONS(DTIs)

* TRAIN STARTUP ENGINEERS ON THE SMPs AND DTIs ASTHIEY ARE DEVELOPED

* ADD NEW SMPs TO COVER AREAS NOT ADEQUATELYPROCEDURALIZED


STARTUP AND TEST ORGANIZATION

I STARTUP MANAGER IR. J. I

W. BICHLMEIR

D. ENGLAND

J. FAWCETT

K. FELTNER

S. GREY

C. HAERR

E. HICKMAN

W. JENKINS

J. MORTON

L. WHITE

S POULSEN

D. THOMPSON

FLUSHINJG

A HARRES

W BELL

W. BROADwATER

D. BUCCI

S. CARABEO

o. FERGUSON

V JOHNS

K KURTZ

R. MAJN

J. MARTELLARO

V MERRITT

T OSBORNE

P SIEM

D. SIMPKINS

0. VYTLACIL

I&C

P. HAWVVINS

G ALBERG

B. AUERSWALD

J. DAVENPORT

H DOUGHTY

J. FOLLEN

R. MASSINGILL

J. MEARS

J RICHMOND

T. SMITH

B STEWART

A WINEMAN

J. BEZFAMILNY

R. BOONE

U CARTER

8 ELTZROTH

A FARLOW

H FAULKNER

B GRIFFIN

T HODGE

8 HICKS

S. KLOCK

C OVERALL

A PIETROVICH

J POTTS

C. SHOEMAKE

J SKINNER

F. STULTZ

DALYDALY STAFF

R BEECKEN S LECLAIR

W BRYANT G. LENKIEWICZP. COLLINS P, OLSONH. DE SOUZA R. PHILLIPSB HUFFAKER J. 8ALLOWE

B. WIER

ELECTRKCAL I VC RORMS & ASMTITRTTUP~7PROCEDURES I SUPPORT

IH.OROZCO FIO3 G. ONDRISKA R K ML.DORUSH

J. BARNHART

U BLACK

D. BUCHER

T GEIB

N GONZALEZ

D. JOHNSON

J. LANE

L. PETTY

R PHIPPS

G. REED

C. ROSE

H. SARRETT

B SKAGGS

TECHNICIANS

R. ALLARD

G BAXTER

L. BRISCO

B EVANS

O. GONSALVES

L HOWARD

S HOWARD.

G JEAN

B HAND

E LEMKE

C. RAULSTON

W MEEKS

B. SCHAEFFER

R SPENCER

R SPIRES

* TUCKER

* WELCH

W. WILLIAMS

C, WOODS

J FERGUSON

J GRIFFIN

K HAWKINS

D. HEIDRICH

C. HORNE

S LINGINFELTER

J. OWEN

D. PHALEN

R ZARBO

L. ARNOLDK ACKERTJ. BRANSFORDR BROWNR BURDICKL. COLEMANP CURLER DERND. DIXONF. DONLEYJ DORNR FULKERSONU GEORGEG. GRIZARDR. GUNNELSL. HAYNESB HINCHCLIFFG HUGHESF. KELLYT KINGJ. KNOXB LANDRYW. LESKAB. LUINETTIZ LUKED. MARTINJ. MCCONNELLT PADGETTK ROBSONT SCRUGGSD SMITHR SMITHG SULLIVANR. THORING WADDELR WEIRD WHITEK WINGFIELD

COMPLIANCE/SCOPING

D. HEAGEYM HERLIHYR. LEATH

ADMIN SUPPORTD. TAYLORR. HENLEYS DUGANJ. ZARBO

WORD PROCESSINGN. ARNOLDS. BUNCHB DAYK DUNNAWAYJ FINKSJ FIRMATUREJ. GIDDENSJ MOSERJ PRICKETTB. RADOVICHN TRAVISD. VERSA

TEST RECORDS

F BARNETT

M BAXTER

J BLACKSTONEA BROWN

C CAMPT CARRK DAVOREN

A FARMER

T GRACE

G. HOODC. IVES

D KELLYB KOSTELNIK

S JOHNSON

S SAENZD. SEARSR SIMPSON

E SMITHB STAFFORDT WAMPLERA WILKEY

SUPPORT STAFF

W. MCDONALD

M MAHAN

M AMADONB. HARDISON

D HOLSBERRYD. BAGGETT

P BLAUM

G. BARNARD

U HARTZOG

D MASTERS

D McNEIL

D. WOODFIN

J. STYNE

Approved

jt4fR3.99

PAGE 10a

TVA MANAGEMENT EXPECTATIONS

THE WATTS BAR PREOP TEST PROGRAM MUST MEET THEFOLLOWING EXPECTATIONS

* PREOP TEST PLANNING DOCUMENTS, TESTIMPLEMENTATION, AND TEST RESULTS MUST HAVE NOSIGNIFICANT ADMINISTRATIVE OR TECHNICAL ERRORS

* ENGINEERING SUPPORT DOCUMENTS MUST ENSURETHAT THE ABILITY OF THE COMPONENT/SYSTEM TOPERFORM ITS INTENDED SAFETY FUNCTION

* COLLECTED TEST DATA MUST VERIFY THAT TIECOMPONENT/SYSTEM CAN PERFORM PROPERLY

* ANY DEFICIENCIES IDENTIFIED DURING TESTING MUSTBE INCORPORATED INTO PLANT DESIGN, OPERATIONS,OR TEST ACTIVITIES

- STARTUP PRESENTATIONPAGE II

PROBLEM AREA/CORRECTIVE ACTION MATRIX


Problem ArealCorrective Action Matrix

| :" ""PROBLEM AS .. - CORRECTIV ACTIONS S.....CHEDjULE/STATUS.

Problem II: Technical andAdministrative Errors in PTIsa. Inadequate Review and Revise SMPs. Complete

Approval

b. Inadequate Internal Guidance Revise SMPs. Complete

c. Inadequate Engineering/ Change status of TSDs; TSD/FSAR test summary Due 3/11/94Licensing Documentation revalidation.

d. Personnel Unfamiliarity SMP retraining. Complete

e. Inattention to Details SUT Manager lectures. Complete

Problem 12: Procedure Non-Compliancea. Inadequate Written Revise SMPs, selected GTs; clarify policy on Complete

Communication/Procedure SMPs vs. SUDs; review past Startup Manager's'Adequacy memorandums.

b. Inadequate Self-Checking SUT Manager lectures; SUT Manager memo on Completetimeliness; disciplinary action for specificinfractions.

c. Personnel Unfamiliarity Retraining for test engineers on SMP-6,-9, -11, Complete-12, -13, and Foreign Material Exclusion;retraining on SMPs and selected GTs.

Problem #3t InadequateAdministration of Programa. Inadequate Management Assess Boundary Drawings, TOPs/T-MODs Coord. Complete

Monitoring positions; review of the Component Test Program,other Startup programs for "ownership" andprogram "health."

b. Attention to Detail SUT Manager lectures. Complete

General Enhancements Disciplinary actions, review T-Mod/Boundary CompleteDrawing ownership, Engineering interface,. QA ofwork order practices; policy on DrawingDeficiencies; assessment of recurrence control.

PAGE 12.

*iCORRECTIVE ACTIONS (CONT.)

OTHER ENHANCEMENTS/STATUS OF EFFORTS

* IMPROVED FLUSHING PROGRAM

* ENHANCED COMPONENT TEST PROGRAM

* -IMPROVED TRAINING AND CERTIFICATION POLICY

- REDUCED NUMBER OF LEVEL m TEST ENGINEERS

* REVIEWED PTI TEST RESULTS IN VAULT (TOTAL 10)

* VWILL PERFORM AUX FEED PUMP TESTING AT FULLFLOW DURING SUT PROGRAM

* ADDED FIVE PREOP PROCEDURES TO THE SUTPROGRAM

* ESTABLISHED TEST RECORD CENTER

* ENHANCED ELECTRICAL GENERIC TEST PROCEDURES(6 OF 14 COMPLETE)

* IMPROVED JTG PROCESS

* ELIMINATED TEST SCOPING DOCUMENTS


PRIORHZATION OF SM[P RE1SIONS

PHASE I: NECESSARY BEFORE RESUMING PREOPPROCEDURE PREPARATION

* REVISION OF SMP 6.0, "COMPONENT TESTPROGRAM"

* REVISION OF SMP 7.0, "CONTROL OF SYSTEMCLEANNESS, LAYUP AND FLUSHING"

* REVISION OF SMP 8.0, "ADMINISTRATION OFPREOPERATIONAL TEST PROCEDURES"

* REVISION OF SUD 4, "PREOPERATIONAL/ACCEPTANCE TEST INSTRUCTION WRITERS'GUIDE"

ALL PHASE I DOCUMENTS HAVE BEEN REVISED AND ISSUED


PRIO#FIZATION OF SMP JTISIONS

PHASE II: NECESSARY BEFORE RESUMING SAFETYRELATED PREOP TESTING IN TEIE FIELD

* REVISION OF SMEP 1.0, "STARTUP MANUALINDOCTRINATION"

* REVISION OF SMP 3.0, "JOINT TEST GROUPCHARTER"

* REVISION OF SMP 9.0, "TEST CONDUCT"

* REVISION OF SMP 12.0, "TEMPORARY OPERATINGPLAN"

* REVISION OF SMP 14.0, "TEST DEFICIENCIES"

* ISSUANCE OF SUD 23, "PREOPERATIONAL/ACCEPTANCE TEST CONDUCT AND TEST RESULTSPACKAGE REVIEW"

ALL PHASE II DOCUMENTS WILL BE REVISED AND ISSUEDBY MID JANUARY 1994 (ONLY 1 LEFT TO ISSUE)

STARTUP PRESENTATION'PAGE 15

PRIOrzATION OF SMP RJISIONS

PHASE mII: ADDITIONAL ENHLANCEMENTSTO STARTUP PROGRAM

* REVISION OF SMP 2.0, "STARTUP ORGANIZATION"

* -REVISION OF SMP 4.0, "TRANSFER OFJURISDICTION"

* REVISION OF SMP 5.0, "TRAINING"

-* REVISION OF SMP 10.0, "PACKAGING ANDPROCESSING TEST RESULTS"

* REVISION OF SMP 11.0, "TEMPORARYMODIFICATIONS"

* REVISION OF SMP 13.0, "BOUNDARY DRAWINGS"

* ISSUANCE OF SMP 15.0, "TEST MATRIX"


PERFORMNCE INDICATORS FEEDBACK

PERFORMANCE INDICATORS:

* DEFICIENCY NOTICES (DNs) WRITTEN DUE TOPTI/ATI/SPECIAL PERFORMANCE TEST (SPT)

-* DNs WRITTEN BECAUSE OF COMPONENT TESTING

* OPEN T-MODs BASED ON INADEQUATEENGINEERING DRAWING UPDATES, LOG UPDATES,OR TAGGING

* TEMPORARY OPERATING PLANS (TOPs) REVISIONSTHAT ARE REQUIRED DUE TO OUT-OF-DATEDOCUMENTS OR CURRENT CONFIGURATION

* CHANGE NOTICES (CNs) ASSOCIATED WITHPROCEDURAL DEFICIENCIES

* JTG ADMINISTRATIVE AND TECHNICAL COMMENTSON STARTUP DOCUMENTS

FEEDBACK:

* IMPROVE PREOP PROCEDURE REVIEW CYCLE

* FEEDBACK LESSONS LEARNED TO THEPROCEDURES GROUP IN THE REVIEW CYCLE

* RESULTS ADDRESSED DURING DAILY AND WEEKLYSTAFF/MANAGEMENT MEETINGS


0

IV. OTHER

R. DALY


. 0OTHER

* PREOPERATIONAL TESTING INSTRUCTION SCHEDULE

* NRC FEEDBACK


V. NUCLEAR ASSURANCE (NA) ASSESSMENT OFSTARTUP TEAM PERFORMANCE

R. BARON


NA ASSESSMENT OFSTARTUP TEAM PERFORMANCE

KEY OBXECTIVES OF NA OVERSIGHT:

* DETERMINE ADEQUACY OF STARTUP AND TESTPROCESSES:

- TEST PROCEDURE PREPARATION

- PROCEDURE IMPLEMENTATION AND COMPLIANCE

o TEST PERFORMANCE AND COMPLIANCE

o COMPLETION, DOCUMENTATION, ANDEVALUATION OF TEST RESULTS

o DOCUMENTATION, EVALUATION, ANDRESOLUTION OF TEST DEFICIENCIES

METHODS USED TO IMPLEMENT OVERSIGHT ACTIVITIES:

- COVERAGE OF SAFETY RELATEDPREOPERATIONAL TESTS

- MEMBERSHIP ON JTG

- SAMPLING REVIEW OF APPROVED TESTPROCEDURES FOR SUT PROGRAM COMPLIANCE

- TREND TEST DEFICIENCIES AND CORRECTIVEACTION DOCUMENTS


NA ASSESSMENT OFSTARTUP TEAM PERFORMANCE

OVERSIGHT STATUS:

* THE FOLLOWING WILL BE CONSIDERED DURING NA'sASSESSMENT OF READINESS TO RESUME SAFETY-RELATED SYSTEM TESTING:

- SUBSTANTIAL IMPLEMENTATION OF CORRECTIVEACTIONS

- ADEQUACY OF TRAINING OF NEW AND EXISTINGTEST PERSONNEL

- ADEQUACY OF TEST PROCEDURE PREPARATIONAND REVIEWS

- ADEQUACY OF TEST CONDUCT AND COMPLIANCEWITH PROCEDURES

"WINDOWS" ASSESSMENT OF PERFORMANCE

* STARTUP AND TEST GROUP PERFORMANCE

* DECEMBER ASSESSMENT WILL BE ISSUED MIDJANUARY 1994


-NA ASSESSMENT OFSTARTUP TEAM PERFORMANCE

CONCLUSIONS:

* BASED ON ASSESSMENT RESULTS, IT IS ACCEPTABLETO RESUME SAFETY RELATED PREOPERATIONALTESTING

* IMPLEMENTATION OF IMPROVEMENTS AND CLOSEMANAGEMENT ATTENTION MUST CONTINUE TOSUSTAIN IMPROVEMENT TREND


CONCLUSIONS

W. MUSELER


I

*.CONCLUSIONS

* -NEW TEAM IS IN PLACE AND IS EFFECTIVE

- QUALITY OF PERSONNEL HAS IMPROVED

- PROBLEMS HAVE BEEN IDENTIFIED ANDADDRESSED

- IMPLEMENTATION OF CORRECTIVE ACTIONS HASBEEN EFFECTIVE

* PROBLEMS ARE BEING RESOLVED IN A TIMELYMANNER

- IMPROVEMENTS HAVE BEEN CONFIRMED BYPERFORMANCE INDICATORS, MANAGEMENTFEEDBACK, QA

- SEVERAL APPROVED PREOP TEST INSTRUCTIONSHAVE BEEN FORWARDED TO NRC

- -FEEDBACK LOOP ESTABLISHED FOR GENERIC PTICOMMENTS

* PLAN TO RESUME SAFETY-RELATED PREOP TESTING ASSOON AS NRC REVIEW OF CURRENTLY SUBMITTED PTIsIS COMPLETE


Discusses 940107 meeting w/util to discuss status of ...JAN 1 8 1994 Docket Nos. 50-390, 50-391...

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