ML080180005
| ML080180005 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 01/17/2008 |
| From: | Widmann M NRC/RGN-II/DRS/OLB |
| To: | Christian D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR-08-002 | |
| Download: ML080180005 (6) | |
See also: IR 05000338/2008002
Text
January 17, 2008
Virginia Electric and Power Company
ATTN: Mr. David A. Christian
President and Chief Nuclear Officer
Innsbrook Technical Center
5000 Dominion Boulevard
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - NORTH ANNA POWER
STATION 05000338/2008-02 AND 0500339/2008-02
Dear Mr. Christian:
In a telephone conversation on January 3, 2008, Mr. Edwin Lea, Jr., Senior Operations
Examiner, and Mr. Joseph Scott, Nuclear Training Supervisor, made arrangements to
reschedule the NRCs inspection to inspect the licensed operator requalification program at the
North Anna Power Station. The inspection, which was planned for the week of January 14,
2008, was rescheduled for the week of January 28, 2008. The staff at your facility should
prepare and conduct the requalification examinations in accordance with your NRC-approved
requalification program. It is our understanding that your simulator is committed to ANSI
Standard 3.5, 1998.
In accordance with 10 CFR 55.59, the NRC has requested that you make available the material
as specified in enclosure one, in order to support the NRC's inspection program needs. Mr.
Joseph Scott has been advised of this request and provided with the name and address of the
NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of
1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of
Management and Budget, approval number Part 55 (3150-0018), which expires on June 30,
2009.
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per
response, including the time for reviewing instructions, gathering and maintaining the data
needed, and completing and reviewing the collection of information. Send comments on any
aspect of this collection of information, including suggestions for reducing the burden, to the
Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission,
Washington, DC 20555-0001, or by Internet electronic mail at SLF@NRC.GOV; and to the
Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of
Management and Budget, Washington, DC 20503.
The NRC may not conduct or sponsor, and a person is not required to respond to, a collection
of information unless it displays a currently valid OMB approval number.
2
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter
and its enclosure will be available electronically for public inspection in the NRC Public
Document Room or from the Publicly Available Records (PARS) component of NRC's
document system (ADAMS). ADAMS is accessible from the NRC Web site at
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Thank you for your cooperation in this matter. If you have any questions regarding this
inspection, please contact Edwin Lea at (404) 562-4567 or me at (404) 562-4550.
Sincerely,
/RA/
Malcolm T. Widmann, Chief
Operations Branch
Division of Reactor Safety
Docket Nos. 50-338, 50-339
Enclosure: Materials Request List
cc: See Page 3
3
cc w/encl:
Chris L. Funderburk, Director
Nuclear Licensing and
Operations Support
Virginia Electric and Power Company
Electronic Mail Distribution
D. G. Stoddard, Site Vice President
North Anna Power Station
Electronic Mail Distribution
Executive Vice President
Old Dominion Electric Cooperative
Electronic Mail Distribution
County Administrator
Louisa County
P. O. Box 160
Louisa, VA 23093
Lillian M. Cuoco, Esq.
Senior Counsel
Dominion Resources Services, Inc.
Electronic Mail Distribution
Attorney General
Supreme Court Building
900 East Main Street
Richmond, VA 23219
NRC Resident Inspector
U.S. Nuclear Regulatory Commission
P.O. Box 490
Mineral, VA 23117
OFFICE
RII:DRS
RII:DRP
RII:DRS
RIV:DRS
SIGNATUR /RA/
/RA/
/RA/
NAME
MWidmann
E. Guthrie
E. Lea
DATE
1/17/2008
1/17/2008
1/17/2008
YES
NO YES
NO YES
NO YES
NO
Enclosure
Materials Request List
The items listed below are being requested to support the upcoming IP-71111.11 inspection in
January, 2008, at North Anna Power Station. Please identify the items from Section A, which
you can send electronically to the NRC. Once you have identified those items, please e-mail
them to Mr. Edwin Lea at exl2@nrc.gov. Please have the remaining items identified in Section
A and Section B ready for our review upon arrival on January 28, 2008.
Section A: In-office inspection material:
1.
Exam results since last requal inspection, copies of exam that had pass/failure rates
significantly outside the average.
2.
A copy of the Written Exams to be administered and all biennial re-takes.
3.
List of personnel scheduled for requal testing the weeks of 01/28/2008.
4.
Copies of simulator scenarios for this exam.
5.
Program evaluation for the previous 2 years training cycle.
6. A list of all personnel that reactivated their licenses since the last requal inspection.
7.
Simulator:
List of all open simulator discrepancies (DRs).
Copy of the Simulator Management and Configuration Procedures.
List of all closed simulator DRs for last 12 months.
List of Simulator Performance tests.
Section B: On-site inspection material:
1.
Condition Reports and LERs resulting from human performance errors since the last
requal inspection.
2.
All training feedback forms since the last requal inspection.
3.
All remedial training packages since the last requal inspection.
4.
Security badge and HP printouts for all (selected) personnel that reactivated their
licenses since the last requal inspection.
2
Enclosure
5.
Copies of the reference list for all administrative procedures which direct the training
process, including development of training and test materials, remedial training,
modifications, plant and industry experience.
6.
Records for maintenance of active licenses - time on shift 56/60 hrs/qtr since the last
requal inspection.
7.
All Medical Exam Records with a copy of the individuals licence attached.
8.
Simulator JPMs and in-plant JPMs that have been administered for this requal exam.
9.
Copy of an Organizational Chart for the training department including the simulator
group.
10.
Complete list of all Licensed individuals complete with license restrictions.
11.
Security procedures for the simulator.