ML18153B059

Informs That 940830 Meeting W/Util in Region II Ofc Beneficial Because NRC Gained Better Understanding of Util Accomplishments & Challenges in Areas of Performance & Self Assessment

ML18153B059
Person / Time
Site:	Surry
Issue date:	09/02/1994
From:	Verrelli D NRC Office of Inspection & Enforcement (IE Region II)
To:	O'Hanlon J Virginia Power (Virginia Electric & Power Co)
References
NUDOCS 9409130417
Download: ML18153B059 (28)

Text

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Docket Nos. 50-280, 50-281 License Nos. DPR-32, DPR-37 Virginia Electric and Power Company ATTN:

Mr. J. P. O'Hanlon SEP O 2 1994 Senior Vice President - Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060 Gentlemen:

SUBJECT:

MEETING

SUMMARY

- SURRY SELF-ASSESSMENT e

This refers to the meeting conducted at your request at the NRC Region II Office in Atlanta, Georgia on August 30, 1994.

The meeting's purpose was to discuss Virginia Electric and Power Company's self-assessment of the Surry power station.;

It is our opinion that this meeting was beneficial, in that, it provided us with a better understanding of your accomplishments and challenges in the areas of performance, self-assessment, and quality oversight.

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 enclosures will be placed in the NRC Public Document Room.

Should you have any questions concerning this letter, please contact us.

Enclosures:

1. List of Attendees

2. Surry Power Station Self Assessment August 30, 1994 cc w/encls:

(See page 2) 130103 i~9130417 940902 '!Jt p

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Sincerely, ORIGINAL S!~'SMt.:o* mv..

KERRY D. LAN.D1S David M. Verrelli, Chief Reactor Projects Branch 2 Division of Reactor Projects

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Virginia Electric and Power Company cc w/encls:

M. L. Bowling, Manager Nuclear Licensing & Programs Virginia Electric & Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060 D. A. Christian Station Manager Surry Power Station P.O. Box 315 Surry, VA 23883 Ray D. Peace, Chairman Surry County Board of Supervisors P. 0. Box 130 Dendron, VA 23839 Dr. W. T. Lough Virginia State Corporation Commission Division of Energy Regulation P. O. Box 1197 Richmond, VA 23209 Michael W. Maupin Hunton and Williams Riverfront Plaza, East Tower 951 E. Byrd Street Richmond, VA 23219 Robert 8. Strobe, M.D., M.P.H.

State Health Commissioner Office of the Commissioner Virginia Department of Health P.O. Box 2448 Richmond, VA 23218 Attorney General Supreme Court Building 101 North 8th Street Richmond, VA 23219 bee w/encls:

(See page 3) 2 SEP O 2 1994

Virginia Electric and Power Company bee w/encl:

G. Belisle, RII L. Garner, RII B. Buckley, NRR G. A. Hallstrom, RII Document Control Desk NRC Resident Inspector U.S. Nuclear Regulatory Commission Surry Nuclear Power Station 5850 Hog Island Road*

Surry, VA 23883 NRC Resident Inspector U.S. Nuclear Regulatory Commission Route 2, Box 78-A Mineral, VA 23117 RII :DRP i..tue-LGarner 9/d( /94 RII:D~v

&fO ABelisle 9/ z, /94 3

SEP O 2 1994

• J NRC ENCLOSURE I LIST OF ATTENDEES S. D. Ebneter, Regional Administrator, Region II (RII)

A. F. Gibson, Director, Division of Reactor Safety, RII J.P. Jaudon, Acting Deputy, Divison of Reactor Projects (DRP}, RII D. M. Verrelli, Chief, Reactor Projects Branch 2, DRP, RII G. A. Belisle, Chief, Reactor Projects Section 2A, DRP, RII M. W. Branch, Senior Resident Inspector - Surry, DRP, RII L. W. Garner, Project Engineer, Reactor-Projects Section 2A, DRP, RII V. M. Mccree, Acting Director, Project Directorate II-2, Office of Nucl~ar Reactor Regulation (NRR)

B. C. Buckley, Senior Project Manager, Project Directorate II-2, NRR Virginia Electric and Power Company R. F. Saunders, Vice President, Nuclear Operations D. A. Christian, Station Manager, Surry J. A. Price, Assistant Station Manager, Nuclear Safety and Licensing, Surry E. R. Smith, Manager, Quality Assurance, Surry D. A. Sommers, Supervisor, Licensing, Nuclear Licensing and Programs, Nuclear Services

I ENCLOSURE 2 VIRGINIA POWER SURRY POWER STATION SELF ASSESSMENT AUGUST 30, 1994

- - - - - - - ~ ~ ~

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VIRGINIA POWER INTRODUCTION R. F. Saunders

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AGENDA

• Introduction R. F. Saunders

• Perform.ance Review D. A. Christian

• Self Assessm.ent J. A. Price

• Quality Oversight Results E. R. Sm.ith

• Closing Rem.arks R. F. Saunders

VIRGINIA POWER STATION PERFORMANCE REVIEW.

D. A. Christian

PERFORMANCE INDICATORS July 1, 1993 to July 31, 1994

• Plant Capacity Factor Unit 1 Best in U.S. During Three Year Period 1991 to 1993 -- 87.05%

• Forced Outage Rate

• Unit AutoJDatic Trips

• Em.ergency Diesel Generator Reliability (Both Units)

Unit 1 Unit 2 75.3%

80.4%

0.3%

0 7.1%

4 99%

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MANAGEMENT FOCUS AR,EAS

• + Safe, Reliable, Econolllic Operations

+ Industrial Safety Vigilance

+ Effective Corrective Action Progran1s

+ HuJD.an PerforJD.ance

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REGULATORY PERFORMANCE 1992 SALP 1993 SALP r CURRENT SALP

• LE Rs

• Cited Violations

• Voluntary LERs (CURRENTSALP - 2) ai,r e

VIRGINIA POWER STATION SELF ASSESSMENT J. A. Price

• . I PERFORMANCE ACCOMPLISHMENTS PLANT OPERATIONS Safe and Reliable Reactor Operation Prompt and Appropriate Response to* Plant Transients Good Command and Control During Start-Up and Shutdown Evolutions Evaluation of Critical Parameters at Power Effective Sh~tdown Risk Management Operations Review Board Effective Operator Training High Quality Upgraded Procedures Computerized Control Room and Operator Logs e

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PERFORMANCE CHALLENGES PLANT OPERATIONS

• Human Performance r

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I PERFORMANCE ACCOMPLISHMENTS MAINTENANCE Safety-Related Equipment Availability EDG, MOV, AOV, Safety/Relief Valve Reliability Programs Effective Outage Planning and Implementation Material Availability and Staging Post Maintenance Testing Program Low Backlog and Age of Corrective Maintenance.

High Quality Upgraded Procedures

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MAINTENANCE PERFORMANCE CHALLENGES

• Unit Capacity Factor

• Human Performance

• Reduce Preventive Maintenance Deferrals

• Materiel Condition Improvements

ENGINEERING PERFORMANCE ACCOMPLISHMENTS Involved and Capable Engineering Staff Planning and Maintenance Support Effective Root Cause Evaluation Program High Quality Design Change Packages Technical Specifications Surveillance Review Project Electrical Distribution System Functional Inspection (EDSFI)

Service Water System Operational Performance Assessment (SWSOPA)

Management Review Team Technical Support of Procedures Upgrade Program

I I

i ENGINEERING

• .~

PERFORMANCE CHALLENGES

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• Resolve Recurring Equipment Problems

• Improve Change Control Processes

• Continue UFSAR Improvements e

r.:-1 PERFORMANCE ACCOMPLISHMENTS PLANT SUPPORT Effective Management Programs to Correct Material Deficiencies Effective Radiological Protection Program Effective Exposure Reduction Program Radwaste Reduction and Radwaste Facility Performance Effective Monitoring and Control of Plant Chemistry Highly Professional Security Program Capable Emergency Preparedness Program Efficient Materials Management Training Programs Reaccredited

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1 PERFORMANCE CHALLENGES PLANT SUPPORT

• Human Performance

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• Maintain Effective Corrective Action Programs e

PERSONNEL PERFORMANCE EQUIPMENT PERFORMANCE PROGRAM PERFORMANCE PERFORMANCE ANNUNCIATOR PANELS OPERATION MAINTENANCE REACTOR

~SF TRIPS ACTUATIONS NET GEN/

THERMAL PERFORMANCE OPERATING PROGRAM PLANT CAPACITY PERFORMANCE MAINTENANCE PROGRAM RCS AND SECONDARY SYS INT E G R IT Y EMERGENCY PREPARED EQUIP AVAIL NSS I; U EL REL,IABILITY

-CHEMISTRY PERFORMANCE SAFETY ASSESSMENT AND QUALITY Ii I I I ENG IN.£ E R ING KEY SAFETY SYS PERFORM/

AVAILABILITY SITE ENGINEERING PROGRAM STATION SUPPORT SYSTEM MATERIAL CONDITION SE C UR ITV PROGRAM TRAINING PROGRAM PROGRAM~--t-~.---,~.-~-............ _.

RED YELLOW WHITE GREEN

• SIG N IF IC ANT W EA KN ES S 0

• IMP RO VE ME NT NE E DE D 0

• SAT IS FACTO RY

• S IG N IF IC A NT S TR E N G TH 2 Q /93 I 3Q /U 140 /93 11 a /9 4 Second Quarter-1994

I VIRGINIA POWER QUALITY OVERSIGHT RESULTS E. R. S1nith

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1 QUALITY ASSURANCE ORGANIZATION PLANT OPERATIONS GROUP QA MANAGER ANALYST

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1 SECRETARY MAINTENANCE GROUP ENGINEERING GROUP PLANT SUPPORT GROUP I

QUALITY OVERSIGHT RESULTS PLANT OPERATIONS

• Deviation Reports GIi Audit Findings

• Emerging Issues I EXAMPLES:

• Procedural Adherence and Timeliness of Procedure Error Corrections

• Refueling Cavity Foreign Material Controls

• Inconsistent Application of Administrative Programs Verification Checklists 1111!19' I

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l QUALITY OVERSIGHT RESULTS MAINTENANCE 1

• Deviation Reports

[gJ Audit Findings a, Emerging Issues I EXAMPLES:

• Breaker Preventive Maintenance Program

• Completed Work Order Packages

• Work Control

QUALITY OVERSIGHT RESULTS ENGINEERING

• Deviation Reports CJ Audit Findings

• Emerging Issues EXAMPLES:

• Procedural Adherence and Procedural Inadequacy

• Work Practices* Resulting in Material/Configuration Controls Issues

i QUALITY OVERSIGHT RESULTS PLANT SUPPORT

• Deviation Reports

@ Audit Findings

• Emerging Issues I EXAMPLES:

• Procedural Adherence and Attention to Detail

• Ineffective Corrective Actions

• Design Basis.Information Not Addressed in Departmental Procedures

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VIRGINIA POWER f

CLOSING REMARKS R. F. Saunders I

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