Summary of mgt meeting on 930421 re current issues of concern … · 2012-11-29 · Engineering 132...
Transcript of Summary of mgt meeting on 930421 re current issues of concern … · 2012-11-29 · Engineering 132...
APR 2 8 1993
Docket Nos.: 50-390 and 50-391License Nos.: CPPR-91 and CPPR-92
Tennessee Valley AuthorityATTN: Dr. Mark Medford, Vice President
Technical Support3B Lookout Place1101 Market StreetChattanooga, TN 37402-2801
Gentlemen:
SUBJECT: MEETING SUMMARY, APRIL 21, 1993
This refers to the management meeting conducted at the Region II office onApril 21, 1993. The purpose of the meeting was to discuss current issues ofconcern and the status of ongoing and planned activities at Watts Bar. A listof attendees and a copy of your handout are enclosed.
It is our opinion that this meeting was beneficial in that it focusedattention on current concerns and provided an understanding of the actions youare taking and plan to take with respect to Watts Bar activities.
In accordance with Section 2.790 of the NRC's "Rules of Practice", Part 2,Title 10, Code of Federal Regulations, a copy of this letter and itsenclosures will be placed in the NRC Public Document Room
Should you have any questions concerning this matter, please contact us.
Sincerely,
(Original signed by J. Johnson)
Ellis W. Merschoff, DirectorDivision of Reactor Projects
Enclosures:1. List of Attendees2. Handout
cc w/encls: (See page 2)
9305100107 930428PDR ADOCK 05000390A PDR
'U1* i7E62/
0
Tennessee Valley Authority
cc w/encls:J. B. Waters, DirectorTennessee Valley AuthorityET 12A400 West Summit Hill DriveKnoxville, TN 37902
D. Nunn, Vice President,Tennessee Valley Authority3B Lookout Place1101 Market StreetChattanooga, TN 37402-2801
W. J. MuselerVice President, Watts Bar SiteTennessee Valley AuthorityP. 0. Box 800Spring City, TN 37381
M. J. Burzynski, ManagerNuclear Licensing andRegul atory Affairs
Tennessee Valley Authority3B Lookout Place1101 Market StreetChattanooga, TN 37402-2801
G. L. PannellSite Licensing ManagerWatts Bar Nuclear PlantTennessee Valley AuthorityP. 0. Box 800Spring City, TN 37381-
TVA RepresentativeTennessee Valley Authority11921 Rockville PikeSuite 402Rockville, MD 20852
General CounselTennessee Valley Authority400 West Summit Hill DriveET lIB 33H-Knoxville, TN 37902
2
The Honorable Robert AikmanCounty ExecutiveRhea County CourthouseDayton, TN 37321
The Honorable Garland LanksfordCounty ExecutiveMeigs County CourthouseDecatur, TN 37322
M. H. Mobley, DirectorDivision of Radiological HealthT.E.R.R.A. Building, 6th Floor150 9th Avenue NorthNashville, TN 37219-5404
A. Harris
bcc: (See page 3)
APR 2 8 1993
APR 2 8 130
Tennessee Valley Authority
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, NRRV. Nerses, NRRNRC Document Control Desk
NRC Resident InspectorU. S. Nuclear Regulatory CommissionRoute 2, Box 700Spring City, TN 37381
DRP: i
PFr drickson04/ 93
B 0 e:vyg04/ /93
3
ENCLOSURE 1
NRC/TVA MEETING
ATTENDEESAPRIL 21, 1993
NRC
S. A. Varga, Director, Division of Reactor Projects I/IH, Office of NuclearReactor Regulation (NRR)
S. D. Ebneterj Regional Administrator, Region II (RII)E. W. Merschoff, Director, Division of Reactor Projects (DRP), RIIJ. R. Johnson, Deputy Director, DRP, RIIA. F. Gibson, Director, Division of Reactor Safety (DRS), RIIB. S. Mallett, Deputy Director, Division of Radiation Safety and Safeguards
(DRSS), RIIF. J. Hebdon, Director, Project Directorate II-4, NRRP. S. Tam, Senior Project Manager, NRRP. E. Fredrickson, Section Chief, Section 4B, DRP, RIIP. J. Kellogg, Section Chief, Section 4A, DRP, RIIW. S. Little, Senior Project Engineer, Section 4B, DRP, RIIG. A. Walton, Senior Resident Inspector, Watts Bar (WBN), DRP-, RIIK. M. Clark, Public Affairs Officer, DRP, RII
TVA
0.W.N.J.M.D.G.R.D.D.B.
D. Kingsley, Jr., President-Generating GroupJ. Museler, WBN Site Vice PresidentC. Kazanas, Vice President, Completion Assurance, WBND. Christensen, Site Quality Manager, WBNBellamy, Startup Manager, WBNMoody, Plant Manager, WBNL. Pannell, Watts Bar Licensing Manager, WBNM. Eytchison, Prospective Vice President Nuclear OperationsE. Nunn, Vice President, Nuclear ProjectKeuter, Vice President, Operations ServiceMartocci, Public Relations
PUBLIC
D. Droitsch, Global SustainabilityS. A. Smith, President, Global Sustainability
0 0
NRCITVA MANAGEMENTMEETING
APRIL 21, 1993
REGION IIATLANTA
0 .
TVA/NRC WATTS BAR MANAGEMENT MEETINGWEDNESDAY, APRIL 21, 1993
ATLANTA, GEORGIA
AGENDA
I. OPENING REMARKS
II. WATTS BAR SCHEDULE STATUSA. EngineeringB. ModificationsC. StartupD. Plant
In. OPERATIONS IMPROVEMENTA. Personnel InitiativesB. Operational Readiness
Self-Assessment (ORR)C. Licensed Operator Training StatusD. Emergency Operating Procedures (EOPs)
IV. LICENSING STATUSA. Material TraceabilityB. FSAR Update StatusC. CAP/SP Inspection StatusD. Open Items
V. STARTUP RESULTSA. Procedure RevisionB. Test PerformanceC. Equipment and System Performance
VI. QUALITY ASSURANCE STATUSA. Records ProjectB. QA Performance
NRC/TVA-EBNETER/NUNN
TVA-MUSELER
TVA-MOODY
TVA-PANNELL
TVA-BELLAMY/PURCELL
TVA-KAZANAS
VII. CLOSING REMARKS
WBN-1
MAJOR MILESTONES DUR) 19April93 x3298
OCT 92 MILESTONE DATES1993
1994Apr May Jun Jul Aug Sep Oct Nov Dec Jan
SECONDARY FLUSH VACUUM TEST 18 MONTH SIh PMe
° °901
I.i CILRT IRX PRIMARY PREPS FUEL XFER LICOVT ASSEMBLY HYDRO HFT ITT8 UNEUPS ITS CILRT PREOP & T/O ISSUE /
(10S1 (10) (171 (521 (30) 1201 (151I 121 (50)
APR 93 RECOVERY SCHEDULE DATES1993
1994Apr May Jun Jul Aug Sep Oct Nov Dec Jan
VACUUM TEST0 o .............. .................... ..1103
UELOAD
f~r~rERLY 9
RXOVT ASSEMBLY HFTA A A--
(721 1101 (521
fJ LEVCOMP2.DRW
SYSTEM 1*LEASES SCHEDUL#SUMMARY
-Based upon the April 1993 Recovery Schedule-
* i :System:Rel Scheduled T SystemReeases A
Engineering 132 135 +3
(146 Total)
Modifications 60 60
(188 Total)
Maintenance 60 60
(178 Total) -
SPAE I 17 17
(113 Total)
Start Preop 17 17
(113 Total)
SUT 26 26Complete
(141 Total)
Plant 25 26 +1
Acceptance
(143 Total) .
* Milestone totals vary due to subscoping.
NOTE: ENGINEERING SPAE I DATES ADDED.
WBN.3
AI f u.EBASCO ENGINEERINGUNIT- 1 MANPOWER FORECAST
(EXCLUDES TEMPS & INDIRECTS)
^* ACTUAL HEAD COUNTAT END OF MONTH--- ACTUAL
492 4/93 FORECAST*-
w456
**
**
600
500
,-400z00 300
I200
100
0
CAFLFCSTWJ9U-1 1 C.DRW
1993
S01
I I I I I I I I I I I I I I I I 'I IOCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN ,FEB MAR
289(4/18/93)
FBN MODIFICATIONS
WBN-S
ELECTRICAL PERFORMANCE
.------ PERIOD CUMULATIVE TAGETA ..
2
2- -
AL
0.5 4GOOD
07*ob 14*ub 21*ob 2SFb 7Mm 14 Mu 21Mm 28.M 4-,Ar I IAW lA~w 25Aw. 2.Me S#ey 10Mev 234%w 20Mev
WEEK ENDING
MECHANICAL PERFORMANCE
' PERIOD CUMUIATIVE TAET
2
1.5
',.
IL
' ; GOOD
eb 14#mb 21.F6 2UF4b 14M 14Mm 21Mm 28Mm 4A4W 11Aif iSAp 2Sw 2Maw 0#my 10-Ay 232M 80MwWEEK ENDING
m
NOTE: The wseksending 228,3/14 and 3f21 wii 32 hour
-wask due f indcement wOahr.
25,000 -
20,000 -
S 15,000rD ,
IL0~
o 10,000
5,000 -
0 - l l
Data Date - 4/11/93
ELECTRICAL TASKS TREND - DIRECT WORK
Eamed - - * Scheduled
/ -ot --- - - -
-E, ,f1Sn%.-s § T p aF4i) U . D a-, ; (a
MECHANICAL TASKS TREND - DIRECT WORK
Earned - - * Scheduled
/,- - - - -_ -- -
/ po . ff o
Projec CoiolsTREND-XI .XLSWBN-6
18,000
16,000
14,000
12,000
1B 10,000ii
B 8,000
I6,000
4,000
2,000
0
E S ~t R 10 % ! - S; -0 0 : 4 s s ae § § X § P-
WEEKLY QC INSPECTIONS
I Weekly 4-Week Average
A/ I
/ II
I )I
.I'I
I II,1/
I I I , I I .
I I I I I I I I I I I I I I I I I I I I 1 i 1 1
- - - -- ,IIIWeek Ending
NUNNI .XLS4/20/93
4,000
3,500 -
3,000 +
I1
I,,-I
//
/
I\\
I,
0)
2,500 -
.o
0
F 1,500 -E
I-
z1,000 -1
Il*I
V
Soo0+
0
* I1\I,
IIII
-
i
Profect Controls
.*OPERATIONS IMPROVEMENT
A. PERSONNEL INITIATIVES
- Personnel with recent PWR experience folded into various levels of thePlant organization
* Recruitment of personnel with recent PWR experience
* Plant visits by Operations/Maintenance personnel
* Operating experience review
B. OPERATIONAL READINESS SELF-ASSESSMENT (ORR)
* INPO-accredited training programs
* INPO assist visits
* Self-assessments
* Operational readiness review
C. LICENSED OPERATOR TRAINING STATUS
* 1st group exam 7/93
* 2nd group exam 12/93
* 3rd group exam 5/94
D. EMERGENCY OPERATING PROCEDURE (EOPs)
* EOPs and supporting documentation provided to NRC
* NRC inspection of EOPs to begin week of 4/26/93
WBN48
O11EHATIONAL, RtIEAIDINEISS ACTIVITIES
Begin PACAQOversight
INPO AssistExperienceReview
INPO Re-
INPO Assists* Conduet of
Maintenancea NIOV Program
* RadiationProteetlon
9/90 i/91
* System Engineering* Work Control* Emergency
Preparedness
Fire ProdectionProgram Review
CorporatoWork ControlReview
11/91
Corporate Reviews* Mointenance
Internal ORRPlmnt
INPO Accreditation Visit* I&C Tech* Elec Mmint* Mech Maint* RCLA* lip Tech
INPO Assist* Maintenance* Tech Suppott* SOERSite Self-
INPO Review
* PM/RCM
sroc Process
ReiT iementation
NRC Inspectionof Requel Program
11/92
INPO AssistSimultor
Training aCrewPerformance
NRC RO/SROliicense ExamGroup 2
INPO
8/93
(Independent)Phase I
NRCORAT
I INPOC RO/ Accreditation) Licenqe' Visitan Group I Non-licensed op
* RO* SRO
OWR * STA(Independent) * Eng Suppt PersonnelPhase 11 * Cont rmg for Lie
Personncl* Shift Supervisor
3
KEY PERSONNEL FOR NON-TVA PLANTSWITH HOT PLANT EXPERIENCE WITHIN
THE LAST THREE YEARS
DEPARTMENT
Maintenance
Operations
CURRENT POSITION(S)
Mech. Mtn. Supv (1)Inst. Mtn. Supv (1)Mtn. Engr & Tech Supv (1)
Ops Program Mgr (1)SOS/ASOS Candidates (4)
PENDING RECRUITS
None
15 AUOs1 SOS3 ASOS '
Chemistry Supt (1)Chemistry Supv (2)Chemistry Tech (1)
Shift Supervisors (7)Health Physics Tech (17)
Eng Supp Program Mgr (1)
RADCON
Tech Supp
TOTAL
None
Health PhysicsTechnicians (3)
None
22
WBN-10
Chemistry
LICENSING STATUS
A. MATERIAL TRACEABILITY
* NRC/TVA Meeting held April 2, 1993
* History and Evolution of Watts Bar Materials Control Process &Procedures
* Procedures, Documentation, and Hardware Inspections must be usedtogether to demonstrate proper material controls during construction ofWatts Bar
* NRC Test Van scheduled for May 1993
* TVA submittal scheduled for April 23, 1993
B. FSAR UPDATE STATUS
* Scope/methodology of review- Complete review for commitments- Complete review for consistency with SERs- Amendments submitted as chapters are completed
* Chapter review schedule
* FSAR computerized to allow thorough/timely review
C. CAP/SP INSPECTION STATUS
Quality of CAPs/SPs Continues to Improve
D. OPEN ITEMS
WBN-11
CAP\I NEAR TERM COMPLETIN STATUS
Heat Code Traceability x x x
Concrete Quality Program X - X
Seismic Analysis X X X
Use-As-Is CAQs X - X X
Soil Liquefaction X X X
Welding Issues X X
Master Fuse List X X X X
Detailed Control Room Design Review X 6/93 8/93 TBD
Replacement Items X - 5/93 6/93
Microbiologically Induced Corrosion X X 5/93 6/93
Hanger and Analysis Update Program X 5/93 10/93 11/93
Vendor Information X X 9/93 9/93
QA Records X * 6/93
Design Baseline and Verification Program X 7/93 1194 TBD
Fire Protection 4/93 * 12/93 TBD
Q-List 4/93 TBD 11/93 TBD
Equipment Seismic 4/93 5/93 11/93 12/93
Instrument Lines 4/93 5/93 11/93 12/93
Equipment Qualification/Mech. EQ 5/93 11/93
Electrical Issues 5/93 6/93 10/93 11193
Moderate Energy Line Break Flooding 5/93 TBD 10/93 TBD
HVAC Duct and Supports 6/93 7/93 10/93 1/94
Electrical Conduit and Supports 6/93 7/93 12/93 1/94
Cable Tray and Supports TBD 7/93 12/93 1/94
Containment Cooling 6/93 - 9/93 TBD
Radiation Monitoring 6/93 8/93 11/93 12/93
Cable Issues 7/93 TBD 11/93 12/93
X = Completed * = In Progress or Special Inspection - = No Inspection
WBN-12
NRC OPEN ITEMS WORKOFF CURVEWBN-LICENSING
CONTACT:K. BOYD
X8637
VD
wI--
zlU
0
AFLBASELINE =
400 ......... . . .. . . . . . .. . . .. . . .. . . ..... ....
C * .................
.. .. . .. . .. . .. .
.. . . . . . . . . . . . .. .. . . . . .. .. .
.. . . . . . .. . . . ..0 0. . . . . . . . . . .. .: : : . . . .. . .* V I I I
I W
- 140
- 130
-- 120
1.,. 110
= 30
0
PLANNED WORKOFF 357 349 339 334 324 313 S07 324 302 280 258 236 214 192 170 148 126 104 69 35 0ACTUAL TO GO 356 347 300 305 310 310 301 324 313 316 - .
PERIOD PLANNED 12 6 15 10 15 16 11 26 40 40 40 40 40 40 40 40 40 40 53 S2 53PERIOD ACTUAL 25 25 53 11 21 26 20 11 22 17
PERIOD ADDED 12 18 6 16 26 26 11 33 11 20
ASSUMPTION RATE 5 5 5 5 5 S 5 5 18 16 16 18 18 16 16 16 18 16 16 16 10
NOTE: Period planned Includes open Items requiredan assumption rate of 18 new open Items per month.
to support system completion and
100 o
90 0
80 C00
70 Wa.
60 ¢x
50 -z40
30
20
10
0
q
....
....
STARTUP RESULTS
A. PROCEDURE REVISION
:* FSAR Chapter 14 revision submitted to address RAI telcon commentsand to provide clarification from the last Atlanta NRC meeting
* Test matrix developed to provide cross-reference between FSAR test- .summaries and test procedures
B. TEST PERFORMANCE
* STATUS
- Procedure Development
7 Procedures currently in NRC review
11 PTIs currently in JTG Review process
- Component Tests
6817 tests complete (22.01% of total tests)
- Flushing
11 of 49 flushes complete
- System Tests
12 of 35 ATIs complete 1 ATI in progress
3 of 151 PTIs complete 2 PTIs in progress
WBN-14
STARTUP RESULTS (CONT.)
C. EQUIPMENT AND SYSTEM PERFORMANCE
Component tests have identified and repaired problems with thefollowing:
Breakers (Molded Case)Bus Work30 RX RelaysSchematic Logic
System tests (ATIs and PTIs) have proceeded smoothly with fewproblems identified
Relay/Logic InteractionInverter Fine Tuning
WBN-15
QA RECORDS PROJECT
* NRC COMPLETED INSPECTION PILOT ON FIRST RECORD PLANWITH SATISFACTORY RESULTS
* 10 ADDITIONAL RECORD PLANS OF A TOTAL OF 39 HAVE BEENIDENTIFIED TO NRC AS READY FOR INSPECTION
* VERIFICATION OF REMAINING RECORD PLANS COINCIDES WITH75% COMPLETION OF RELATED CAPs/SPs
* FINAL RESOLUTION OF TECHNICAL ISSUES IDENTIFIED DURINGTVA RECORD REVIEWS UNDERWAY - TO BE COMPLETED IN JUNE
* CONCLUSION:
- FOLLOWING RESOLUTION, RECORDS WILL SUPPORTLICENSING OF PLANT
WBN-16
QA PERFORMANCE
* STATUS OF WBN QUALITY PROGRAM
- QC results good - field work satisfactory
- Electrical workplans status
- Training program procedure compliance
- CAP/SPs
- M&TE traceability
* RECENT NRC CONCERNS
- NRC Inspection Report 391/93-10 on upper head injection removal,electrical penetration testing, and snubber testing violations
- Material hardness testing procedure
WBN-17