ML111380415
| ML111380415 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Surry, North Anna  |
| Issue date: | 05/17/2011 |
| From: | Funderburk C Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 11-110A | |
| Download: ML111380415 (8) | |
Text
Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2S£, Glen Allen, VA 23060 May 17, 2011 Dominion United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555-0001 Serial No.
NLOS/glr Docket Nos.
License Nos.
11-110A 50-245/336/423 50-280/281 50-338/339 DPR-21/65 NPF-49 DPR-32/37 NPF-4/7 DOMINION NUCLEAR CONNECTICUT, INC.
VIRGINIA ELECTRIC AND POWER COMPANY MILLSTONE POWER STATION UNITS 1, 2 AND 3 SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 FITNESS-FOR-DUTY PROGRAM; ANNUAL PERFORMANCE DATA REPORT REVISION OF FATIGUE MANAGEMENT INFORMATION Pursuant to 10 CFR 26.717 (e), on February 28, 2011, Dominion Nuclear Connecticut, Inc. (DNC) and Virginia Electric and Power Company (Dominion) submitted the Annual Fitness-For-Duty (FFD) Program Performance Data report for January 1, 2010 through December 31, 2010, as part of a Dominion fleet report. In a telephone discussion on April 28, 2011, the NRC indicated that the submitted fatigue management information for Millstone and Surry had not accounted for individual waivers as was intended by the NRC. Further, the NRC requested verification whether the applicable North Anna waiver worksheets had been intentionally submitted blank.
During the subsequent re-verification of the performance worksheets, several additional entries were identified as missing from the submitted Millstone and Surry information.
Enclosed are replacement pages for the Fatigue Management worksheets submitted for Surry and Millstone Power Stations. These replacement pages include the missing and revised data entries discussed above. In addition, the waiver worksheets submitted for North Anna are hereby verified as having been submitted intentionally blank.
Serial No. 11-11OA Revision of Annual FFD Report page 2 of 3 If you have any questions, please contact Mr. David Sommers at (804) 273-2823.
Very truly yours,
~-
C. L. Funderburk, Director Nuclear Licensing and Operations Support Dominion Resources Services, Inc.
for Virginia Electric and Power Company Enclosures Commitments made in this letter: None cc:
U. S. Nuclear Regulatory Commission Attn: Regional Administrator Region I 475 Allendale Road King of Prussia, PA 19406-1415 U. S. Nuclear Regulatory Commission Attn: Regional Administrator Region II Marquis One Tower 245 Peachtree Center Avenue, NE Suite 1200 Atlanta, GA 30303-1257 Mr. J. S. Wiebe Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G-9A 11555 Rockville Pike Rockville, MD 20852-2738
Mr. J. D. Hughey Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 B-1A 11555 Rockville Pike Rockville, MD 20852-2738 Ms. K. R. Cotton Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G-9A 11555 Rockville Pike Rockville, MD 20852-2738 Mr. S. J. Giebel U. S. Nuclear Regulatory Commission Two White Flint North Mail Stop T-8 F5 11545 Rockville Pike Rockville, MD 20852-2738 NRC Senior Resident Inspector Millstone Power Station NRC Senior Resident Inspector Surry Power Station NRC Senior Resident Inspector North Anna Power Station Serial No.11-110 Revision of Annual FFD Report page 3 of 3
ATTACHMENT 1 REPLACEMENT PAGES DOMINION NUCLEAR CONNECTICUT, INC.
MILLSTONE POWER STATION UNITS 1, 2 AND 3 VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNITS 1 AND 2 SURRY POWER STATION UNITS 1 AND 2
Fitness for Duty Program Performance Data for 2010 Fatigue Management Virginia Electric and Power Company SURRY POWER STATION Number of Waivers Issued for Work Hour limits that were Exceeded During this Reporting Period
>16 in 24 hrs
>26 in 48 hrs
>72 in 7 days
<8 hr break
<10 hr break
<34 hr break in 9
<Minimum Day Non-Non-Non-Non-Non-Non-Non-Function Outage Outage Outage Outage Outage Outage Outage Outage Outage Outage Outage Outage Outage Outage Operating HP/Chem Fire Brigade Maintenance Security 33 33 33 34 1
Number of Individuals that Received 1,2 or 3, etc. Waivers Based on the Number of Waivers Issued Number of Waivers Issued Operating HP/Chem.
Fire Brigade Maintena-nce Security 1
1 2
3 4
32 5
1
Number of Fatigue Assessments for Each Function and Each Condition Self Declaration For Cause Post-Event Follow-up Non-Non-Non-Non-Function Outage Outage Outage Outage Outage Outage Outage Outage Operating HP/Chem Fire Brigade Maintenance 2
7 Security 3
1 Other TSC/EOF Access If any corrective actions were taken as a result of the waivers and fatigue assessments performed, number and describe each item below (or attach). List the affected group, reason for the assessment, and the action taken.
Analyses of the data did not result in any corrective actions.
Fitness for Duty Program Performance Data for 2010 Fatigue Management Dominion Nuclear Connecticut, Inc.
MILLSTONE Number of Waivers Issued for Work Hour limits that were Exceeded During this Reporting Period
<34 hr break in 9
>16 in 24 hrs
>26 in 48 hrs
>72 in 7 days
<8 hr break
<10 hr break days
<Minimum Day Off Non-Non-Non-Non-Function Non-Outage Outage Non-Outage Outage Outage Outage Non-Outage Outage Outage Outage Outage Outage Outage Outage Operating HP/Chem Fire Brigade Maintenance 3
Security 6
5 6
Number of Individuals that Received 1,2 or 3, etc. Waivers Based on the Number of Waivers Issued Number of Waivers Issued Operating HP/Chem.
Fire Brigade Maintenance Security 1
3 2
1 3
5 4
5
Number of Fatigue Assessments for Each Function and Each Condition Self Declaration For Cause Post-Event Follow-up Non-Function Non-Outage Outage Non-Outage Outage Outage Outage Non-Outage Outage Operating 2
HP/Chem Fire Brigade Maintenance Security 9
2 2
Other TSC/EOF Access If any corrective actions were taken as a result of the waivers and fatigue assessments performed, number and describe each item below (or attach). List the affected group, reason for the assessment, and the action taken.
There were no corrective actions associated with the waivers at Millstone. All fatigue assessments associated with waivers found the individuals were not impaired from fatigue.