ML18153B554
| ML18153B554 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 11/10/1988 |
| From: | Cartwright W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | Ernst M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| 88-726, NUDOCS 8811230387 | |
| Download: ML18153B554 (12) | |
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VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 November 10, 1988 United States Nuclear Regulatory Commission Attn:
Mr. Malcom Ernst, Acting Regional Administrator Region II 101 Marietta Street, N. W.
Suite 2900 Atlanta, Georgia 30323
Dear Mr. Ernst:
VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2 RADIATION PROTECTION PROGRAM UPGRADE STATUS Serial No.
NL/ETS:vlh Docket Nos.
License Nos.88-726 50-280 50-281 DPR-32 DPR-37 As discussed in a telephone co~ference call with Mr. C. Hosey of your staff, on October 31, 1988, we are providing a summary of the current status of our Radiation Protection Program upgrade efforts.
We are looking forward to meeting with your staff on November 17,
- 1988, to discuss the current status..
Should you have anJ cuestions, please call.
Attachment cc:
United States Nuclear Regulatory Commission Attention:
Document Control Desk Washington, D. C.
20555 Mr. W. E. Holland NRC Senior Resident Inspector Surry Power Statton Mr. Chandu P. Patel NRC Surry Project Manager Project Directorate II-2 Division of Reactor Projects 8911230387 881110 PDR ADOCl\\ 05000280 p
PNU
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RADIOLOGICAL PROTECTION PROGRAM e*
i.
CONCERN BREAKDOWN IN MANAGEMENT CONTROLS AND RADIOLOGICAL PROTECTION PROGRAM
CORRECTIVE ACTION STATUS PROGRAMMATIC
- INSTITUTED DETAILED PRE-JOB BRIEFING - COMPLETED 6 / 88
- 100 MREM: GUIDELINES
- 9
- 1000 MREM: DETAILED SIGN-OFF PROCEDURE
- MANAGEMENT REVIEW OF OVEREXPOSURE EVENT WITH STATION PERSONNEL -
COMPLETED 6 /.88
- MANAGEMENT REVIEW OF OVEREXPOSURE EVENT WITH HP PERSONNEL - COMPLETED 7 / 88.
- CONSULTANT EVALUATION OF.RADIATION PROTECTION PROGRAM COMPLETED 7 / 88
CORRECTIVE ACTION STATUS (cont)
PROGRAMMATIC
- RADIATION PROTECTION PLAN IMPLEMENTATION
- GROUP I PROCEDURES IN PLACE - COMPLETED 9 / 88
- RESPIRATORY PROTECTION
- RADIATION WORK PERMIT
- CONTAMINATION CONTROL
- RADIOACTIVE MATERIAL CONTROL
- INSTRUMENTATION
- SURVEYS
- REMAINING PROCEDURES ON SCHEDULE FOR FULL IMPLEMENTATION BY 1 / 89
CORRECTIVE ACTION STATUS (cont)
ORGANIZATIONAL
- RADIOLOGICAL ENGINEERING FUNCTION ESTABLISHED
-- POSITION OF SUPERVISOR RADIOLOGICAL ENGINEERING ESTABLISHED -
7 / 88
-- ONE VIRGINIA POWER AND TWO CONTRACT PERSONNEL IN PLACE - COMPLETED 8 / 88
- COMBINED RADWASTE AND DECON UNDER A NEW SUPERVISOR POSITION - COMPLETED 7 / 88
- RECRUITED A RELIEF SUPERINTENDENT - COMPLETED 10 / 88 *
- RECRUITED A CORPORATE RADIOLOGICAL ASSESSOR -
COMPLETED 8 / 88
CORRECTIVE ACTION STATUS (cont)
EVALUATION /OBSERVATION
- HEALTH PHYSICS SUPERVISOR VISITATION TO OTHER SITES
- FIRST VISIT COMPLETED - 9 / 88
- INPO EVALUATION PARTICIPATION -11 /88
- ADDITIONAL INPO EVALUATION PARTICIPATIONS
'PLANNED IN 1989
- OTHER SITE VISITS ARE PLANNED FOLLOWING THE UNIT OUTAGES
- SEND STATION AND CORPORATE HEALTH PHYSICS TEAM TO JAPC
- SCHEDULED FOR 1 / 89 e
CORRECTIVE ACTION STATUS (cont)
EVALUATION/ OBSERVATION
- CONT~ACTORS - TRAINING; ACCOUNTABILITY
- TRAINING FOR CONTRACTORS - COMPLETED 9 / 88
- TRAINING FOR*CONTRACTOR SUPERVISOR - COMPLETED 9 / 88
- FORMALLY EVALUATED HEALTH PHYSICS TECHNICIAN CONTRACTORS - COMPLETED 9 / 88
- REQUIRE PERFORMANCE EVALUATION - BEGAN 8 /88
CORRECTIVE ACTION STATUS (cont)
HUMAN FACTORS
- HUMAN FACTORS UPGRADE TO RAD PROTECTION PROGRAM
- HEAL TH PHYSICS TEAM EST AB LISH ED 8 /88
- ASSESSMENT FUNCTION
- CORPORATE ASSESSOR AND TWO CONTRACTORS ON SITE 9 / 88
.e
MANAGEMENT CONTROLS STATUS
- FORMATION OF CENTRALIZED PROCEDURE DEVELOPMENT STAFF
- CONSOLIDATED DEVELOPMENT
-* ENSURE CONSISTENCY AND INTEGRATION
- ENSURE PROPER ARCHITECTURE AND HUMAN FACTORS
- NUCLEAR SPECIALIST ASSIGNED TO CORPORATE - 1 / 88
- CONSUL TANT SUPPORT ADDED - 2 / 88
- STATION WRITERS GROUP ASSEMBLED -8 / 88
- NOD STANDARD ISSUED - 8 I 88
- WRITERS GUIDE PUBLISHED - 10 / 88
MANAGEMENT CONTROLS STATUS (cont)
- CONSULTANT REVIEW OF STATION PLANNING ACTIVITIES AND e
MANAGEMENT
- REVIEW COMPLETED - 8 I 88
- ACTION PLAN ESTABLISHED - 10 / 88
- STATI.ON PLANNING - TASK TEAM AT SURRY TEAM ESTABLISHED - 7 / 88 PRESENTATION TO MANAGEMENT - 8 I 88
.
- STANDARDS REINFORCEMENT-CORPORATE ASSIST FULL-TIME AND PART-TIME COACHES - BEGAN 7 /88
MANAGEMENT CONTROLS STATUS (cont)
- UNIT 2 OUTAGE - SURRY
- REDUCED LOADING/SCHEDULE - COMPLETED 9 / 88
- ESTABLISHED AN OUTAGE MANAGER - 8 / 88
- HELD SPECIAL OUTAGE MANAGEMENT TEAM TRAINING FOR DESIGNATED STATION SUPERVISION - COMPLETED 8 / 88
- STAFFED FOR UNIT 1 OUTAGE USING NORTH ANNA PERSONNEL COMPLETED.9 / 88
- OUTAGE MANAGER
- OUTAGE PLANNER
- RADIOLOGICAL PROTECTION
- CORPORATE OVERSITE AND INTERFACE ON SITE