ML18152A318
| ML18152A318 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 03/08/1991 |
| From: | Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| References | |
| NUDOCS 9106110112 | |
| Download: ML18152A318 (46) | |
Text
- -':
\\
OFFICIAL COPY MAR o 8 1991.
Docket Nos. 50-280, 50-281 License Nos. DPR-32, DPR-37 Virginia Electric and Power Company ATTN:
Mr. W. L. Stewart Senior Vice President - Nuclear 5000 Dominion Boulevard Glen Allen, VA 23060 Gentlemen:
SUBJECT:
MANAGEMENT MEETING
SUMMARY
- SELF-ASSESSMENT OF SURRY POWER STATION This,., letter refers to the Management Meeting held on February 28, 1991, at the Region II office.
The meeting concerned a self-assessment for your Surry facility.* A list of attendees, a meeting summary, and a copy of your handout are enclosed.
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 its enclos~res will be placed in the NRC Public Document Room.
Should you have any questions concerning this letter, please let u~ know.
Enclosures:
- 1.
List of Attendees
- 2.
Meeting Summary
- 3.
Handout - Slides Presented cc w/encls:
E. W. Harrell Vice Pre$ident - Nuclear Operations Virginia Electric & Power Company
- 5000 Dominion Boulevard Glen Allen, VA 23060 cc w/encls cont'd:
(See page 2) 9106110112 910308 PDR ADOCK 05000280 p
_[
Sincerely, Original Signed by Ellis W. Merschoff /for Luis A. Reyes, Director Division of Reactor Projects
Virginia Electric and Power Company cc ~/encls cont'd:
J. P. O'Hanlon Vice President - Nuclear Services Virginia Electric & Power Company 5000 Dominion Boulevard Glen Allen; vi* 23060 M. R. Kansler Station Manager Surry Power Station P. 0. Box 315 Surry, VA 23883 M. L. Bowling, Jr., Manager Nuclear Licensing Virginia Electric & Power Co.
5000 Dominion Boulevard Glen Allen, VA 23060 Sherlock Holmes, Chairman Board of Supervisors of Surry County Surry County Courthouse Surry, VA 23683 W. T. Lough
- Virginia Corporation Commission Division of Energy Regulation P. o. *Box 1197 Richmond, VA 23209 Micha~l W. Maupin Hunton and Williams P. 0. Box 1535 Richmond, VA 23212 C. M. G. Buttery, M.D., M.P.H.
Department of Health 109 Governor Street Richmond, VA 23219 Attorney General Supreme Court Building 101 North 8th Street Richmond, VA 23219 Commonwealth of Virginia
_,#c._c w/encl:
~;cument Control Desk P. Fredrickson, RII bee w/enels cont'd:
(See page 3) 2 MAR O 8 1991 1
Virginia Electric and Power Company bee w/encls:
B. Buckley, NRR NRC Resident Inspector U.S. Nuclear Regulatory Commission Route 1, Box 166 Surry, VA 23883 NRC Resident Inspector U.S. Nuclear Regulatory Commission Route 2, Box 78-A Mineral, VA 23117 3
RII:DRP ft-.
ARu~
03/ <, /91 RII~P PFr rickson 03/
/91
~~e 03/~ /91 -
MAR O 8 1991
ENCLOSURE 1 MANAGEMENT MEETING LIST OF ATTENDEES Virginia Electric and Power Company (Virginia Power)
E. Harrell, Vice President, Nuclear Operations J *. O'Hanlon, Vice President, Nuclear Services M. Kansler, Station Manager - Surry M. Bowling, Manager, Licensing A. Price, Assistant Station Manager - Surry E. Smith, Manager, Quality Assurance - Surry J. Maciejewski, Manager, Nuclear Quality Assurance Nuclear Regulatory Commission - Region II S. Ebneter, Regional Administrator, Region II (RII)
J. Milhoan, Deputy Regional Administrator, RII L. Reyes; Director, Division of Reactor Projects (DRP) RII E. Merschoff, Deputy Director, DRP, RII A. Gibson, Director, Division of Reactor Safety RII J. Stohr, Director, Division of Radiation Safety and Safeguards, RII M. Sinkule, Branch Chief, DRP, RII P. Fredrickson, Section Chief, DRP, RII W. Holland, Senior Resident Inspector, Surry, DRP, RII M. Branch, Senior Resident Inspector, Watts Bar, RII Nuclear Regulatory Commission - Headquarters H. Berkow, Director, Project Directorate II-2 (PD II 2), NRR B. Buckley, Project Manager, PD II-2, NRR
ENCLOSURE 2 MEETING
SUMMARY
SURRY SELF-ASSESSMENT PRESENTATION An NRC and Virginia Pow~r Management meeting was conducted at the Region JI office on February 28, 1991, to discuss the licensee self-assessment for the Surry facility.
The Vice President - Nuclear Operations, opened the formal presentation.
- The Station Manager and other members of the Surry Station staff then presented the Virginia Power performance assessment using the handout from Enclosure 3.
Both strengths and weaknesses from the handout were discussed openly and few comments were made by NRC management on assess-ment methods and trending analysis.
The presentation was then concluded with the Regional Administrator thanking Virginia Power for the management visit and presentation.
~
ENCLOSURE 3 V/IRGINIA POWER
- NRC MANAGEMENT CONFERENCE SURRY POWER STATION - PERFORMANCE REVIEW FEBRUARY 28, 1991
)
NRC MANAGEMENTCONFERENCE SURRY POWER STATION-PERFORMANCE REVIEW FEBRUARY 28, 1991 AGENDA SURRY PERFORMANCE OVERVIEW*
SURRY SELF ASSESSMENT
SUMMARY
BY
- SALP CATEGORY*
SURRY QUALITY PROGRAM
SUMMARY
CONCLUDING REMARKS M. R. KANSLER J. A. PRICE E. R. SMITH, JR.
M. R. KANSLER
. SURRY PERFORMANCE OVERVIEW M. R. KANSLER -
STATION MANAGER
Millions MWH SURRY POWER STATION NET GENERATION (MWH) 12-,-~~~~~~~~~~~~~~~~~~~~~~~~~~~~--,
10 8
6 4
2 4/90 5/90 6/90. 7 /90 8/90 E1Th] Unit 1
[J] Unit 2
- Station Goal
SURRY POWER STATION UNPLANNED AUTOMATIC REACTOR TRIPS 4-.---------------------
3 2
1
. 0--+-----.-------..-----------------~
1986 1987 1988 1989 1990 Unit 1 Unil2
SURRY POWER STATION UNPLANNED SAFETY SYSTEM ACTUATIONS.
5---r--------------------
4 3
2 1
1987 1988 1989 1990 Unit 1 Unit2 L
40 20 SURRY POWER STATION FORCED OUTAGE RATE {Percent) o-+-------------.---------.-------....-----4 1986 1987 1988 1989 1990 Unit 1 Unit2
1500 1000 500 SURRY POWER STATION PERSONNEL CONTAMINATION EVENTS 0 -------.----.........-----.....----..-----
1986 1987 1988 1989 1990
2000 1000 SURRY POWER STATION PERSONNEL RADIATION EXPOSURE (Man-Rem) o------.-----r--------......-----
1906 1987 1988 1989 1990
SURRY POWER STA.TION TOTAL CONTAMINATED AREA (Avg Sq Ft)
. 40000 -r--------------------------.
30000 20000 10000 0-----,-----------------
1986 1987 1988 1989 1990
600 400 200 SURRY POWER STATION SAFETY RELATED NON-OUTAGE CORRECTIVE MAINTENANCE BACKLOG
200 100 SURRY POWER STATION SAFETY RELATED NON-OUTAGE CORRECTIVE MAINTENANCE BACKLOG OLDER THAN 90 DAYS
- REGULATORVPERFORMANCE LEAS NON-CITED VIOLATIONS CITED VIOLATIONS
10 8
38 21 15
SURRY PERFORMANCE ACCOMPLISHMENTS SAFE AND RELIABLE REACTOR OPERATION STARTUP/ SELF ASSESSMENT PROGRAMS HP/ ALARA PROGRAMS MAINTENANCE AND PLANNING PERFORMANCE IMPROVEMENTS FOCUS AREAS STRATEGIC PLANNING MATERIAL CONDITION PROCEDURES CONTINUED MAINTENANCE AND PLANNING PERFORMANCE IMPROVEMENTS
Surry Performance Annunciator Panel PERSONNEL PERl*ORMANCE EQUIPMENT PERl*ORMANCE PROGRAM PERH>RMANCE OPEKA TION
.FORCED Ot.n'AGE RATE OPEKAl'ING PROGRAM RADIATION PROTECTION PROGRAM REGlll.ATORY Pl!KFOKMANCE PROGRAM lanuary - lunl.', IIJ'X)
MAINTENANCE RADIOLOGICAL PROTECTION NSS ENGINEERING KEY SAFETY RC.SAND ISi FUEL SECONDARY PUMP&VALVE SYSTEM PERFORMANCE RELIABILITY SYSTEM KEYSAl:ETY THERMAL REACTOR SYSTEM PERFORMANCE TRIPS AVAILABILITY MODIFICATION PROCEDURE PROGRAM PROGRAM EMERGENCY INDUSTRIAL SAFETY MATERIALS ASSESSMENT PREPAREDNESS SAFETY PROGRAM ANDQUALITY PROGRAM TRAINING PROGRAM HED YELI.C.>W WI IITE.
<.REEN PROGRAM PROGRAM
- Sl<,NIFICANT WEAKNESS 0 - IMPHOVEMENT NEEDED 0 - SATISFACTORY
- Sl<,NIFICANT STHENC.TI I '
OTHER EMERGENCY PREPAREDNESS EQUIPMENf AVAIIABIUTY CHEMISTRY PERFORMANCE S~CURITY PROGRAM SITE ENGINEERING PROGRAM
Surry Performance Annunciator Panel PERSONNEL J>EIU*ORMANCE EQUIPMENT -
PERl*ORMANCE PROGRAM PERFORMANCE OPERATION
. FOR(:ED OUfAGE RATE OPERATING PROGRAM RADIATION PROTECTION PROGRAM KEGUI.ATORY PERFORMAN<:i!
PROGRAM MAINTENANCE RADIOLOGICAL NSS PROTECTION I
KEY SAFETY RCSAND FUEL SECONDARY SYSTEM REUABIUfY PERFORMANCE SYSTEM KEY SAFETY THERMAL SYSTEM PERFORMANCE AVAILABILITY MAINTENANCE Pl.ANNING A SCHEDULING MODIFICATION
- PROGRAM PROGRAM PROGRAM EMERGENCY INDUSTRIAL SAFETY PREPAREDNESS
,SAFETY ASSFSSMENT PROGRAM TRAINING PROGRAM HED YELLOW WIIITE CiHEEN PROGRAM AND QUALITY PROGRAM
- S1<.;N1FICANT WEAKNESS 0 - IMPROVEMENT NEEDED D - SATISF ACTOHY
- Sl<;NIFICANT STHENCiTI I fuly - St.*p1~*111hc.*r. l'J'Xl ENGINEERING OTHER ISi EMERGENCY PUMPAVALVE PREPAREDNESS EQUIPMENT AVAIL\\BILITY REACTOR CHEMISTRY TRIPS PERFORMANCE PRO<:EDURE PROGRAM SITE MATEIUAIS PROGRAM*
ENGINEERING PROGRAM*
Surry Performance Annunciator Panel PERSONNEL PEJU-<>RMANCE EQlllPMENT PERFORMANCE PROGRAM PERFORMANCE OPERATION PIANT EQlJIVALENT AV AILAHIUTY FORCED OUfAGE RATE OPERATING PROGRAM REGULATORY PERFORMANCE PROGRAM Oc1nlwi* - Dl'n'mllt'r.' l'J'X1 MAINTENANCE NSS ENGINEERING KEY SAFETY RCSAND
- ISi EMERGENCY FUEL SECONDARY PREPAREDNESS SYSTEM RELIABILITY PUMP&VALVE PERFORMANCE SYSI'EM lt\\DVERSE TREND EQUIPMENI' INI'EGRITY AVAILABILITY KEY SAFETY THERMAL E.<,F REA<,,.OR CHEMISTRY SYSTEM PERFORMANCE ACTUATIONS TRIPS PERFORMANCE AVAILABILITY MAINmNANCE PLANNING&
MODIFICATION PROCEDURE PROGRAM SCHEDULING PROGRAM PROGRAM PROGRAM EMERGEN<:Y INDUSTRIAL SAFETY Sffl!.
AssF.SSMENT MATERIALS PKEPAKEDNE.SS SAFETY PROGRAM ENGINEERING PROGRAM PROGRAM AND QUALITY PROGRAM.
PROGRAM TRAINING PROGRAM RED *
- Sl<;NIFICANT Wl~AKNESS YEI.L<)W D - IMPROVEMENT NEEDED WIIITE D - SATISFA<:TOHY
<~REEN *
- SI< ~NIFICANT STH!(NGl'I I
I
/
SURRY SELF ASSESSMENT
SUMMARY
BY SALP CATEGORY J. A. PRICE ASSISTANT STATION MANAGER*
NUCLEAR SAFETY AND* LICENSING
PLANT OPERATIONS - PREVIOUS SALP
SUMMARY
IMPROVED MANAGEMENT SAFETY ATTITUDE EXHIBITED SUSTAINED PERFORMANCE IMPROVEMENT IMPROVING ATTENTION TO DETAIL AND FEWER PERSONNEL ERRORS INCREASED MANAGEMENT-ATTENTION PLACED ON PROCEDURE ADEQUACY PROBLEMS EMERGENCY OPERATING PROCEDURES DETERMINED TO BE
, ADEQUATE CONCERNS ABOUT INTERFACES WITH OTHER DEPARTMENTS
PLANT OPERATIONS STRENGTHS IMPROVED SENSITIVITY, ATIENTIVENESS, AND SAFETY ATIITUDE CONTROL OF PLANT OPERATIONS RESPONSE TO OFF-NORMAL CONDITIONS REDUCED INVENTORY OPERATIONS STARTUP PERFORMANCE UPGRADED STARTUP PROCEDURES.
TEMPORARY MODIFICATION REDUCTION PROGRAM OPERATIONS WORK PLANNING SUPPORT LICENSED OPERATOR EXAMINATION RESULTS ANNUNCIATOR BLACKBOARD PROGRAM COMPUTERIZED TAGOUT AND LOG-TAKING. PROGRAMS WEAKNESSES PROCEDURES NOT ALWAYS ADEQUATE.
OPERATOR START UP DISTRACTIONS (EARLY IN THE PERIOD)
SHIFT COMMUNICATIONS OPERATOR ATIENTIVENESS (EARLY IN THE PERIOD)
PLANT OPERATIONS STRENGTHS IMPROVED SENSITIVITY, ATTENTIVENESS, AND SAFETY ATTITUDE CONTROL OF PLANT OPERATIONS RESPONSE TO OFF-NORMAL CONDITIONS REDUCED*INVENTORY OPERATIONS STARTUPPERFORMANCE UPGRADED STARTUP PROCEDURES TEMPORARY MODIFICATION REDUCTION PROGRAM OPERATIONS WORK PLANNING SUPPORT LICENSE.D OPERATOR EXAMINATION RESULTS ANNUNCIATOR BLACKBOARD PROGRAM COMPUTERIZED TAGOUT AND LOG-TAKING PROGRAMS
- WEAKNESSES PROCEDURES NOT ALWAYS ADEQUATE OPERATOR START UP DISTRACTIONS (EARLY IN THE PERIOD)
SHIFT COMMUNICATIONS OPERATOR ATTENTIVENESS (EARLY IN THE PERIOD)
I
- RADIOLOGICAL CONTROLS - PREVIOUS SALP
SUMMARY
STRONG MANAGEMENT SUPPORT PERFORMANCE CONTINUED TO IMPROVE MOST RADIOLOGICAL CONTROL INDICATORS IMPROVED COMPONENT COOLING / SERVICE WATER RADIATION
- MONITOR INOPERABILITY INOPERABILITV OF WASTE GAS HOLDUP,SYSTEM OXYGEN MONITOR ENGINEERING INTERFACE CONCERNS
RADIOLOGICAL CONTROLS STRENGTHS OUTAGE PERFORMANCE EXTENSIVE PREPLANNING AND PRE-JOB BRIEFS.
DEPARTMENTALINTERFACES ALARA PROGRAM SELF IDENTIFICATION OF PROBLEMS AGGRESSIVE INVESTIGATION OF RADIOLOGICAL EVENTS
- COLLECTIVE EXPOSURE REDUCTION CONTAMINATED AREA REDUCTION RADIOLOGICAL PROTECTION TRAINING SIMULATOR LABS DIGITAL ALARMING DOSIMETER SYSTEM IMPLEMENTATION WATER CHEMISTRY CONTROL PROGRAMS FEW WORKER PROCESS DEVIATIONS WEAKNESSES FAILURE TO USE EFFECTIVE CONTROLS TO LIMIT AIRBORNE ACTIVITY (OCCURRED DURING PREVIOUS SALP)
RADIATION MONITOR SPURIOUS ALARMS
MAINTENANCE / SURVEILLANCE - PREVIOUS SALP
SUMMARY
IMPROVED OVERALL MATERIAL CONDITION OF PLANT MANAGEMENT CHANGES NOTED IMPROVEMENT NOTED IN PREVENTIVE MAINTENANCE AND MAINTENANCE EFFECTIVENESS EVALUATION STRONG MOV PROGRAM STRONG MAINTENANCE TRAINING.PROGRAM WEAKNESSES IN MAINTENANCE PLANNING, POST-MAINTENANCE TESTING, PROCEDURES, AND BACKLOG MATERIAL CONDITION CONCERNS ABOUT VENTILATION AND CONTAINMENT INSTRUMENT AIR SYSTEIVJS
MAINTENANCE AND SURVEILLANCE STRENGTHS MANAGEMENT INVOLVEME-NT DURING RESTART ASSESSMENTS EVALUATION OF CHARGING PUMP PROBLEMS PRIOR TO REPAIR EMERGENCY SERVICE WATER PUMP REPAIR FULL FLOW AFW PUMP RECIRCULATION LINE RESPONSIVENESS TO MTI FINDINGS UPGRADE OF SAFETY / RELIEF VALVE SETPOINT TEST PROGRAMS IMPROVED EMERGENCY BUS LOAD SEQUENCE TESTING MAINTENANCE IMPROVEMENT MASTER ACTION PLAN (MIMAP)
.COMPONENT FAILURE EVALUATION AND TRENDING PROGRAMS FIRST-LINE ACCOUNTABILITY FOR COMPLETION OF TASKS MAINTENANCE ENGINEERING SUPPORT OF CRAFT~
MAINTENANCE AND SU*RVEILLANCE
, ( continued)
WEAKNESSES MACROFOULING DETECTION AND SURVEILLANCE PROCEDURAL ISSUES
- TWO PERSONNEL ERRORS
- TECHNICAL REVIEW FOR PM PROCEDURE REVISIONS SENSITIVITY IN PLANNING* AND ACCOMPLISHING WORK
- ON SAFETY RELATED COMPONENTS MISUNDERSTANDING OF VALVE POSITIONER CONFIGURATION.DURING INITIAL TROUBLESHOOTING TYPE C TESTING PERIODICITY.
EMERGENCY PREPAREDNESS - PREVIOUS SALP
SUMMARY
SIGNIFICANTL V IMPROVED PERFORMANCE STRONG MANAGEMENT SUPPORT FOR CORRECTION OF PREVIOUSL V IDENTIFIED PROBLEMS
- STAFF AUGMENTATION TIMES*
- COMMAND/CONTROL OF OFFSITE MONITORING NO CONCERNS IDENTIFIED
-EMERGENCY PREPAREDNESS STRENGTHS SUCCESSFUL ANNUAL EMERGENCY DRILL EXERCISE CONTROL UTILIZATION OF THE SIMULATOR CONTROL ROOM ACTIVATION OF EMERGENCY RESPONSE FACILITIES EXERCISE CRITIQUE PROCESS MANAGEMENT COMMITMENT TO ENHANCING EP DRILLS AND PERFORMANCE MIDAS IMPLEMENTATION QUARTERLY TRAINING DRILLS, QUARTERLY CALLOUT DRILL, AND HOLIDAY AVAILABILITY PROGRAMS WEAKNESSES DAMAGE CONTROL TEAM DIRECTION AND CONTROL
SECURITY - PREVIOUS SALP
SUMMARY
SUPERIOR PERFORMANCE CONTINUED TO BE EXHIBITED MAINTENANCE OF SECURITY EQUIPMENT AND HARDWARE IMPROVED*
TRAINING REMAINED STRONG AND THOROUGH NO CONCERNS IDENTIFIED
SECURITY STRENGTHS CONTINUED EFFECTIVENESS IN PROGRAM IMPLEMENTATION AND MANAGEMENT SECURITY EVENT ANALYSIS / FOLLOWUP PROGRAM MOTIVATED, PROFESSIONAL AND WELL TRAINED.
- sTAFF EXCELLENT TRAINING AIDS AND EQUIPMENT SECURITY EQUIPMENT MALFUNCTION REPAIR PROGRAM AND UPGRADE PLANS WEAKNESSES NONE I
I I
ENGINEERIN-G / TECHNICAL SUPPORT -
PREVIOUS SALP
SUMMARY
RESTRUCTURING OF CORPORATE AND STATION ENGINEERING RESOURCES ENHANCED NUCLEAR DESIGN CONTROL PROGRAM AND ONSITE ENGINEERING SUPPORT CAPABILITY SYSTEM ENGINEERING PROGRAM INCREASINGLY EFFECTIVE ENGINEERING SUPPORT DURING THE ASSESSMENT PERIOD WASMIXED ENGINEERING INTERFACE PROBLEMS RESULTED IN...
INADEQUATE CONTROL OF POST MODIFICATION TESTING I
ENGINEERING/ TECHNICAL SUPPORT STRENGTHS TECHNICAL STAFF INVOLVEMENT IN DEFICIENCY REPORTING SYSTEM ENGINEER KNOWLEDGE AND OWNERSHIP OF SYSTEMS REVIEW OF COMPLETED PERIODIC TEST PROCEDURES TRENDING OF COMPONENT DATA REVIEW OF SYSTEM DEVIATION REPORTS ENGINEERING SUPPORT OF OPERATIONS/ MAINTENANCE
-
- REACTIVITY MANAGEMENT AND FUELS ANALYSIS PROGRAM ENGINEERING WORK REQUEST PROGRAM ENHANCEMENTS MANAGEMENT REVIEW PROCESS PRIORITIZATION CRITERIA TRAINING PROGRAMS ACCREDITATION AND FACILITIES LICENSED OPERATOR EXAMINATION RESULTS WEAKNESSES.
INADEQUATEPROCEDURES/CONTROLS AMSAC DESIGN REG GUIDE 1.97 INSTRUMENTATION DESIGN AND QUALIFICATION ENVIRONMENTAL QUALIFICATION. LIST COMPLETENESS.
SAFETY ASSESSMENT/ QUALITY VERIFICATION -
PREVIOUS SALP
SUMMARY
IMPROVED SENSITIVITY TO SAFETY SIGNIFICANCE CONTINUED CONSERVATIVE THRESHOLD FOR IDENTIFICATION OF CONDITIONS ADVERSE TO QUALITY
\\
MANAGEMENT INVOLVEMENT IN ASSURANCE OF QUALITY INDEPENDENT SAFETY REVIEWS LICENSEE'S SELF ASSESSMENT CAPABILITY IMPROVED ROOT CAUSE EVALUATION PROGRAM IMPLEMENTED IMPROVEMENTS IN QUALITY ASSURANCE AUDIT PROGRAM
SAFETY ASSESSMENT/ QUALITY VERIFICATION STRENGTHS STARTUP ASSESSMENT REVIEW PROGRAM EFFECTIVE SIGNIFICANT EVENT INVESTIGATIONS AND ACTION
- 'RG 1.97 QA AUDIT EMPLOYEE SENSITIVITY TO DEVIATIONS SELF ASSESSMENT AND TRENDING PROGRAMS IMPLEMENTATION OF THE MANAGEMENT SAFETY REVIEW COMMITTEE WEAKNESSES OUTSIDE RECIRCULATION SPRAY PUMP RESERVOIR OIL LEAK
INTEGRATED NUCLEAR SAFETY ASSESSMENT AND QUALITY VERIFICATION MANAGEMENT PERSPECTIVE PERFORMANCE ANNUNCIATOR WINDOWS PLANNING AND COMMITMENT MANAGEMENT EMPLOYEE QUALIFICATION TRENDS INDUSTRIAL SAFETY TRENDS QUALITY PERSPECTIVE INTEGRATED AUDITING PERFORMANCE BASED ASSESSMENTS AND OBSERVATIONS REGULATORY PERSPECTIVE - REPORTING TRENDS NUCLEAR SAFETY PERSPECTIVE
- PERSONNEL AND SYSTEMS - PERFORMANCE, EVENTS, AND TRENDS OPERATIONAL PERFORMANCE IN VARIOUS MODES NUCLEAR SAFETY PERFORMANCE BASED ASSESSMENTS
INTEGRATED NUCLEAR SAFETY ASSESSMENT AND QUALITY VERIFICATION PROGRAM -
( continued)
NUCLEAR SAFETY PERFORMANCE BASED ASSESSMENTS CONDUCTED / REPORTED DURING CURRENT SALP PERIOD NRC COMMITMENT MANAGEMENT EMERGENCY OPERATING PROCEDURES INSTRUMENT.AIR DECAYHEATREMOVALANDBLACKOUT REACTIVITY MANAGEMENT
- LUBRICATION CONTROL.
EVENT INVESTIGATIONS LOW PRESSURE HEATER DRAIN EROSION/
CORROSION AFW OVERPRESSURIZATION FW FLOWTRANSMITTER ISOLATION
Surry Performance Annunciator Panel PERSONNEL PERFORMANCE EQUIPMENT PERl*ORMANCE PROGRAM PURH>RMANCE OPERATION PIANT EQUIVALENT AVAILABIIJTY FORCED OlITAGE RATE OPERATING PROGRAM REGULATORY PERFORMANCE PROGRAM Octol>t.*r - De<.*emhet. l 9'Xl MAINTENANCE NSS ENGINEERING
.RCS AND KEY SAFETY ISi FUEL SECONDARY SYSTEM PUMP& VALVE RELIABILITY PERFORMANCE SYSTEM ADVERSE TREND INTEGRITY KEY SAFETY THERMAL ESF SYSTEM PERFORMANCE ACTUATIONS AVAILABIUTY
- MAINTENANCE Pl.ANNING&
MODIFICATION PROGRAM SCHEDULING PROGRAM PROGRAM EMERGENCY INDUSTRIAL SAFETY PREPAREDNESS SAFETY ASSFSSMENT PROGRAM TRAINING PROGRAM HED YELL< )W WI IITE
- (,IWEN PROGRAM AND QUALITY PROGRAM
- SIC,NIFICANT WEAKNESS 0 - IMPHOVEMENT NEEDED D - SATISFACTORY
- Sl(,NIFICANT STHENtiTI I REACl'OR TRIPS PROCEDURE PROGRAM MATERIALS PROGRAM EMERGENCY PREPAREDNESS EQUIPMENT AV AILABIIJTY CHEMISTRY PERFORMANCE
- . Srl'E ENGINEERING PROGRAM
SURRY QUALITY PROGRAM
SUMMARY
E. R. SMITH, JR.
MANAGER QUALITY ASSURANCE
STATE OF QUALITY Fully 1 -r--------------------------,
Acceptable 1.3 1.97 Acceptable 2 Unsatisfactory 3 Unacceptable 4 12/90 Operations B Maintenance !li:llllll!II. Radiological Protection
ST ATE OF QUALITY
( continued)
OBSERVATIONS STRONG SAFETY ATTITUDE MANAGEMENT INVOLVEMENT IMPROVING OPERATIONS STRONG COMMITMENT TO EMERGENCY PREPAREDNESS EFFECTIVE USE OF ASSESSMENTS
CLOSING REMARKS M.R.KANSLER STATION MANAGER
,.