ML083180378
| ML083180378 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 11/12/2008 |
| From: | Gerald Mccoy NRC/RGN-II/DRP/RPB5 |
| To: | Christian D Virginia Electric & Power Co (VEPCO) |
| References | |
| Download: ML083180378 (7) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 November 12, 2008 Virginia Electric and Power Company ATTN: Mr. David A. Christian President and Chief Nuclear Officer Innsbrook Technical Center - 2SW 5000 Dominion Boulevard Glen Allen, VA 23060-6711
SUBJECT:
SITE SPECIFIC IMPLEMENTATION OF B.5.b PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION TI 2515/171
Dear Mr. Christian:
In a conversation on November 5, 2008 with Mr. Page Kemp of your staff, Mr. James Reece made arrangements to support an NRC inspection of the site specific implementation of B.5.b Phase 2 and 3 mitigating strategies at the North Anna Power Station. The inspection is planned for the week of December 8, 2008.
In order for the NRC to adequately prepare for this inspection, please furnish three copies of the documents listed in Enclosure 1. Two copies should be provided to the NRC Team Lead Inspector and one copy to the NRR Inspector by November 24, 2008, prior to the planned inspection. Please have the arrangements and documents listed in Enclosure 2 available on site at the beginning of the inspection. Page Kemp and his staff have been advised of this request and provided with the name and address of the NRC Lead Inspector and the NRR 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 3150-0018, which expires on June 30, 2009.
The public reporting burden for this collection of information is estimated to average four hours 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-5 F53), U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001, or by Internet electronic mail at BJS1@nrc.gov; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0018), Office of Management and Budget, Washington, D.C. 20503-0001.
VEPCO 2
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agency wide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection. In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any.
If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. James Reece at (540) 894-5421 or me at (404) 562-4551.
Sincerely,
/RA/
Gerald J. McCoy, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket No.:
50-338, 339 License No.: NPF-4, NPF-7
Enclosures:
- 1.
Documentation Requested Prior to the Inspection
- 2.
Arrangements/Documents Requested to be Available Onsite During the Inspection Week
X SUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE
/RA/
/RA/
/RA/
NAME JReece JDodson GMcCoy DATE 11/10/2008 11/12/2008 11/12/2008 11/ /2008 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO
VEPCO 3
cc w/encls:
Timothy R. Maddy, Manager Nuclear Protection Services North Anna Power Station 1022 Haley Drive Mineral, VA 23117 Daniel G. Stoddard Site Vice President Virginia Electric and Power Company North Anna Power Station P.O. Box 402 Mineral, VA 23117 Page A. Kemp, Supervisor Nuclear Engineering North Anna Power Station 1022 Haley Drive Mineral, VA 23117 Leslie N. Hartz Vice President - Nuclear Support Services Dominion Resources Services, Inc.
5000 Dominion Boulevard Glen Allen, VA 23061 Nelson K. Martin, Manager Nuclear Fleet Protection Services Virginia Electric and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Lillian M. Cuoco, Esq.
Senior Counsel Dominion Resources Services, Inc.
120 Tredegar Street, RS-2 Richmond, VA 23219 Chris L. Funderburk Director, Nuclear Licensing & Operations Support Virginia Electric and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Eric Hendrixson Director, Nuclear Safety and Licensing Virginia Electric and Power Company Electronic Mail Distribution Executive Vice President Old Dominion Electric Cooperative Electronic Mail Distribution Attorney General Supreme Court Building 900 East Main Street Richmond, VA 23219 Senior Resident Inspector North Anna Power Station U.S. Nuclear Regulatory Commission P.O. Box 490 Mineral, VA 23117 County Administrator Louisa County P.O. Box 160 Louisa, VA 23093 Michael M. Cline Director Virginia Department of Emergency Services Management Electronic Mail Distribution
VEPCO 4
Letter to David A. Christian from Gerald J. McCoy dated November 12, 2008
SUBJECT:
SITE SPECIFIC IMPLEMENTATION OF B.5.b PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION TI 2515/171 Distribution w/encls:
S. P. Lingam, NRR Richard Jervey, NRR C. Evans, RII EICS (Part 72 Only)
L. Slack, RII EICS B. Westreich, NSIR E. McNiel, NSIR RIDSNRRDIRS OE Mail PUBLIC
DOCUMENTATION REQUESTED PRIOR TO THE INSPECTION Please provide as much as possible of the items below prior to the onsite inspection week.
These may be provided in electronic format or hard copies. For any items below not supplied prior to the onsite inspection week, please have the item available at the start of the onsite inspection week. For onsite inspection all copies should be provided in hard copy, not electronic format.
- 1. Copies of procedures/guidelines that were revised or generated to implement the mitigation strategies. These could be Extensive Damage Mitigation Guidelines (EDMGs),
- 2. Matrix that shows the correlation between the mitigation strategies identified in NEI 06-12 and the site-specific procedures or guidelines that are used to implement each strategy.
- 3. Engineering evaluations/calculations that were used to verify engineering bases for the mitigation strategies.
- 4. P&ID or simplified flow diagrams for systems relied upon in the mitigation strategies.
These could be the type used for training.
- 5. Modification package or simplified drawings/descriptions of modifications that were made to plant systems to implement the mitigation strategies.
- 6. Copies of procedures used to inventory equipment (hoses, fittings, pumps, etc.)
required to be used to implement the mitigation strategies.
- 7. List of B.5.b strategies, if any, which have implementing details that differ from that documented in the submittals and the SER.
ARRANGEMENTS/DOCUMENTS REQUESTED TO BE AVAILABLE ONSITE DURING THE INSPECTION WEEK All documents, drawings, records, etc., should be provided in hard copy.
- 1. Arrange a conference room to accommodate up to four (4) NRC staff. Preferably this would be outside the protected area.
- 2. Site B.5.b contact person(s) should be available for the week.
- 3. B.5.b engineering persons(s) should be on call for questions about any engineering calculations.
- 4. Appropriate operations staff should be available as needed for plant walkdowns during the week. Up to two non-licensed operators and two licensed (RO and/or SRO) operators may be needed at various times Tuesday through Thursday to walkdown various B.5.b strategies and answer related questions for the inspection team. It is estimated that this would require a maximum of four hours for each of the four operators.
This will be discussed at the entrance meeting.
- 5. Modification packages for any plant modifications performed to meet the B.5.b requirements as described in the licensees submittal(s) and the SER.
- 6. Detailed drawings (e.g., P&IDs) of systems used to implement mitigating strategies.
- 7. Copies of procedures/guidelines that were revised or generated to implement the mitigation strategies. These could be Extensive Damage Mitigation Guidelines (EDMGs),
SAMGs, EOPs, AOPs, etc. (Same as Item 1 in Enclosure 1, except want hard copies of these procedures/guidelines available for each member of the inspection team).
- 8. Copies of procedures used to inventory equipment (hoses, fittings, pumps, etc.)
required to be used to implement the mitigation strategies.
- 9. Training records/ training matrix/ lesson plans related to B.5.b.
- 10. Copies of Memoranda of Understanding (MOUs) (e.g., with local fire departments) required to implement any mitigating strategies.
- 11. Copies of any evaluations performed to document that sufficient equipment is available to implement the mitigating strategies (e.g., sufficient fire hose or electrical cable is available based on a plant walkdown or review of drawings).