ML18152B194

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Informs That SALP Repts for Sept 1986 - Apr 1988 Reviewed & Acceptable
ML18152B194
Person / Time
Site: Surry, North Anna, 05000000
Issue date: 08/26/1988
From: Cruden D
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
88-508, NUDOCS 8809150328
Download: ML18152B194 (30)
v • d • e


Text

VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 August 26, 1988 D.S.CRUDEN VICE PBESIDENT-NUCLEAR United States Nuclear Regulatory Commission Region II 101 Marietta Street, N. W.

Suite 2900 Atlanta, Georgia 30323 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS I AND 2 NORTH ANNA POWER STATION UNITS I AND 2 SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE

/)

\\

() u Serial No.

NL/RPC: vl h.

Docket Nos.

License Nos.88-508 50-280 50-281 50-338 50-339 DPR-32 DPR-37 NPF-4 NPF-7 Virginia Electric and Power Company has reviewed the NRC SALP Reports for the period September 1, 1986, through April 30, 1988.

We generally agree with the statements and conclusions of these reports.

Plans of action are being developed and implemented which address the findings and recommendations presented in the reports and in meetings held at the North Anna and Surry stations on July 27 and July 28, 1988, respectively.

Very truly yours,

~ru~~,J_r 8809150328 R80826 F*~R ADOCK 65000280 Q~

PDC

cc:

United States.Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C.

20555 Mr. W. E. Holland NRC Senior Resident Inspector Surry Power Station Mr. J. L. Caldwell NRC Senior Resident Inspector North Anna Power Station Mr. Chandu P. Patel NRC Surry Project Manager Project Directorate II-2 Division of Reactor Projects - I/II Mr. Leon B. Engle NRC North Anna Project Manager Project Directorate II-2 Division of Reactor Projects - I/II

ATTACHMENT 1 UNITED STATES NUCLEAR REGULATORY COMMISSION

. SYSTEMATIC ASSESSMEN'!:

OF LICENSEE PERFORMANCE

{SALP)

~.

VIRGINIA ELECTRIC & POWER COMPANY _

  • SEPTEMBER 1, 1986 - AP'R'IL 30, 19,88 NORTH ANNA UNITS 1 and 2 JULY 27, 1988 MINERAL, VlRGI.NIA

SAlP PBOCHAN OBJECT/YES 1. IDENTIFY TRENDS IN LICENSEE PERFORMANCE

2. PROV1DE A BASIS FOR ALLOCATlON -_

OF NRC RESOURCES

3. IMPROVE NRC REGULATORY PROGRAM

~ -

REC/ON II ORCANIZA if ON I

PUBLIC AFFAJRS ST>u"F DIR.

K. C~K DlYISION or wcroa PROJICTS DIR.

L REYES DEPUTY C. HEHL omcs o, rB1' ~rtJR ADMINISTRATOR J. N. GRACE DEPUTY M. L ERNST DMg()N Of REACTOR SJ.ml -

A. GIBSON DEPUTY E. MERSaaF STAT[ AND GtN'f.

STAF.

DIVISION Of RADLla TION SAFETY AND SAFEGUARDS DIR.

J. STOHR DllM FW'IT MIi IM:s1llA1III

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G. ~

DIVISION Of IIIE5tJl IIC[

MA.~*-t.=

AOWJHISTUTlON DR R. MALEY

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DIVISION OF REACTOR PROJECTS ORGANIZATION I

REACTOR PROJ'ECTS BRANCH NO. 1 CHIEF D. VERREW I ~SBTa

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DMSION Of' REACT~ PROJECTS DIR.

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CHIEF B. WILSON I I i

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CRYSTAL RIVER ST. LUCIE

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TECHNICAL SUPPo.T STAffl

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ASSOC. DIRECTOR FOR INSPECTION &

TECHNICAL ASSESSMENT DIV. OF ENGINEERING AND S~STEli TECHNOLGGY 1

DIV. OF I

......_____, OPERATIONAL EVENTS !

ASSESSWENT I *.

DIV. OF *REACTOR INSPECTION ANO II!

SAFEGUARDS DIV I OF RAOb\\TIGN PROTECTION 14ND EMERGENCY PREPl4REDflESS1 IW, IF UCOSEI I

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. a,.wJTY {VM.IJA"JD.

PERFORMANCE ANALYSIS AREAS FOR OPERATING REACTORS

1. PLANT OPERATJ.ONS
2. RADiOLOOCAL *cONTROLS **

. 3. MAINTENANCE

4. SUfMlll.ANCE
5. F1RE PROTECTION
6. EMERGENCY PREP ARIDNESS
7. SECURfIY
8. OUTAGES
9. QUAUlY PROGRAMS.

- 10. LICENSING AC'TIES

11. TRAINING

AREA PERFORMANCE CATEGORY 1 REDUCED NRC ATTENTION... MAY BE APPROPRIATE~ --.. -

LICENSEE MANAGEMENT AITENTION AND-INVOLVEMENT ARE AGGRESSIVE AND ORIENTED TOWARD NUCLEAR SAr'1JY; LICENSEE RESOURCES ARE AMPLE AND EFFECTIVELY USED SUCH THAT A HIGH LFVEL OF PERFORMANCE WITH RESPECT TO.OPERATIONAL SAFETY OR CONSTRUCTION 1*s BE!NG ACHIE\\'ED.

' -~

AREA PERFORMANCE CATEGORY 2 NRC AITENTION SHOULD BE MAINTAINED AT NQR;AAL LEVELS. LICENSEE MANAGEMENT ATTENTION AND INVOLVEMENT ARE EVIDENT AND ARE CONCERNED WITH NUCLEAR SAFE1Y; LICENSEE RESOURCES ARE ADEQUATE AND ARE REASONABLY EFFECTIVE SUCH rnAT SATISFACTORY PERFORMANCE* WITH RESPECT TO-OPERATIONAL SAFi:IY *OR CONSTRUCTION IS BEING ACHIEVED.

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AREA PERFORMANCE CATEGORY J BOTH NRC AND LICENSEE AITENTION SHOULD BE INCREASED.

LICENSEE MANAGEMENT ATIENTION OR INVOLVEMENT IS ACCEPTABLE AND CONSIDERS NUCLF.AR SAFETY. BUT WEAKNESSSES ARE EVIDENT; LICENSEE RESOURCES APPEAR TO BE STRAINED OR NOT EFFECTIVELY USED. SUCH TrlAi* A MiNIMALLY SATISFACTORY PERFORMANCE WITH ~ESPECT TO OPERATIONAL SAfElY OR CON~TRUCTJON

-IS BEJNG ACHIEVED.

  • EVALUATION CRITERIA
1. MANAG,EMENT INVOLVEMENT IN ASSURING QUAUlY
2. APPROACH TO RESOLUTION OF TECHNICAL ISSUES FROM A SAFElY STANDPOINT
3. RESPONSIVENESS TO NRC INITIATIVES
4. ENFORCEMENT HISTORY

-5. REPORTING AND ANALYSIS OF REPORTABLE EVENTS

6. STAFFING (INCLUDING MANAGEMENT) 1-. TRAINING EFFECTIVENESS AND QUAUFICATION l i

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1 NORTH ANNA LERs SEP I El.ffR 1, 1981 1llK>UGH AP111.. 30, 1911 57 30

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7. QUALITY PROGRAMS AND ADUIN. CONTRO;LS AFFECTING QUAL1TY

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