ML18153B797

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Summary of 890612 Meeting W/Util in Rockville,Md Re Plant Configuration Mgt Program.Informs That Goal of Program Is to Confirm That as-built Plants in Conformance W/Licensing Design Basis as Described in FSAR
ML18153B797
Person / Time
Site: Surry, North Anna, 05000000
Issue date: 07/06/1989
From: Buckley B
Office of Nuclear Reactor Regulation
To:
Office of Nuclear Reactor Regulation
References
NUDOCS 8907100318
Download: ML18153B797 (20)
v • d • e


Text

Docke~~os. 50-280 and 50-281 50-338 and 50-339 July 6, 1989 LICENSEE:

Virginia Electric and Power Company (VEPCO)

FACILITIES:

Surry Power Station, Units 1 and 2, North Anna, Units 1 and 2

SUBJECT:

MEETING

SUMMARY

OF JUNE 12, 1989 - MEETING TO DISCUSS VEPCO'S CONFIGURATION MANAGEMENT PROGRAM A meeting was held with representatives of the Virginia Electric and Power Company (VEPCO) in Rockville, Maryland on June 12, 1989.

The purpose of the meeting was to discuss VEPCO I s Configuration Management Program for the Surry and North Anna Power Stations.

The goal of this program is to confirm that the as-built plants are in conformance with the licensing design basis as described in the Final Safety Analysis Reports.

A list of attendees is enclosed (Enclosure 1).

VEPC0 1 s presentation addressed the project organization for accomplishing the objectives of the Configuration Man~gement Program.

The project organization team leader for this effort will report directly to the Vice-President, Nuclear Engineering.

The project organization structure is shown in the enclosed meeting handout (Enclosure 2).

Representatives of VEPCO stated that it had hired consultants to review their overall efforts to ensure that the proper elements were being considered in this program.

VEPCO engineers, trained by consultants, have begun to review all correspondence with the NRC to identify all VEPCO corrrnitments and design basis statements.

A computer system is being used to keep track of commitments and design basis statements.

The product of this undertaking is the generation of individual system design basis documents on a 11 safety-related systems.

These documents, which wi 11 be used to evaluate various safety-related systems, will address 23 different design elements including system functions, system c lassifi ca ti on and boundaries, system interfaces, design basis background, margin evaluation, setpoint basis, and calculation summaries, to mention a few.

Completion of this effort is currently scheduled for 1995. The licensee stated that upon completion of this program the licensee is not going to institute changes by comparing the licensing basis to current regulatory requirements. The decision to make any modifications to the plant would be based on engineering judgement, i.e. there may be instances where a component may meet the original licensing criteria but it may be prudent to upgrade to current regulatory requirements.

VEPCO wil 1 use consultants to develop a document control system to ensure appropriate management of the extensive documents that wi 11 be generated during this effort.

The NRC staff and staff consultants believe this undertaking, as described above, to be quite comprehensive and were favorably impressed with the program.

Enclosures:

As stated cc w/enclosures:

See next page P;J. ClJ krr-1

i r~ncr SUMW/SURRY 1&21 ~(,p (A:PDII-2 PM:POil-2 DMiller BBuckley/jd

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  • 7 Bo-4-- c~M~':l Bart Buckley, Senior Project Manager Project Directorate II-2 Division of Reactor Projects I/II

e Jlirginia Electric and Power Company cc:

Michael W. Maupin, Esq.

Hunton and Williams Post Office Box 1535 Richmond, Virginia 23212 Mr. Michael Kansler, Manager Surry Power Station Post Office Box 315 Surry, Virginia 23883 Resident Inspector Surry Power Station u~s. Nuclear Regulatory Conmission Post Office Box 166, Route 1 Surry, Virginia 23883 Mr. Sherlock Holmes, Chairman Board of Supervisors of Surry County Surry County Courthouse Surry, Virginia 23683 Mr. W. T. Lough Vi rgi ni a Cor*porat ion Cammi ss ion Division of Energy Regulation Post Office Box 1197 Richmond, Virginia 23209 Regional Administrator, Region II U.S. Nuclear Regulatory Commission 101 Marietta Street N.W., Suite 2900 Atlanta, Georgia 30323 C. M. G. Buttery, M.D., M.P.H.

Department of Health 109 Governor Street Richmond, Virginia 23219 Attorney Genera 1 Supreme Court Building 101 North 8th Street Richmond, Virginia 23219 Mr. W.R. Cartwright Vice President-Nuclear Virginia Electric and Power Company 5000 Dominion Blvd.

Glen Allen, Virginia 23060

e Virginia Electric & Power Company cc:

Mr. William C. Porter, Jr.

County Administrator Louisa County P.O. Box 160 Louisa, Virginia 23093 Michael W. Maupin, Esq.

Hunton and Williams P. a. Box 1535 Richmond, Virginia 23212 Mr. W. T. Lough Virginia Corporation Commission Division of Energy Regulation P. a. Box 1197 Richmond, Virginia 23209 Old Dominion Electric Cooperative c/o Executive Vice President Innsbrook Corporate Center 4222 Cox Road, Suite 102 Glen Allen,,Virginia 23060 Mr. W. L. Stewart Senior Vice President - Power Virginia Electric and Power Co.

Post Office Box 26666 Richmond, Virginia 23261 Mr. Patrick A. O'Hare Office of th~ Attorney General Supreme Court Building 101 North 8th Street Richmond, Virginia 23219 Resident Inspector/North Anna c/o U.S. NRC Senior Resident Inspector Route 2, Box 78 Mineral, Virginia 23117 Units 1 and 2 C. M. G. Buttery, M.D., M.P.H.

Department of Health 109 Governor Street Richmond, Virginia 23219 Regional Administrator, Region II U.S. Nuclear Regulatory Conunission 101 Marietta Street N.W., Suite 2900 Atlanta, Georgia 30323 Mr. G. E. Kane P. 0. Box 402 Mineral, Virginia 23117 Mr. W. R. Cartwright Vice President-Nuclear Virginia Electric and Power Company 5000 Dominion Blvd.

Glen Allen, Virginia 23060

e ENCLOSURE 1 MEETING BETWEEN VEPCO & NRC STAFF REGARDING VEPCO'S CONFIGURATION MANAGEMENT PROGRA~

June 12, 1989 NAME ORGANIZATION B. Buckley NRC:PDII-2:NRR J. T. Benton VEPCO D. L. Benson VEPCO H. W. Burruss VEPCO D. A. Sommers VEPCO D. B. Waters NRC CONSULTANT J. Leiva NRC CONSULTANT: I&C/ELEC G. Imbro NRC SPEC. INSPECT. BRAN CH A. Dubouchet NRC CONS. MECH COMP.

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- DESIGN BASIS DOCUMENTATION

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SUBJECT SYSTEM SAFETY DESIGN CRITERIA SYSTEM FUNCTIONAL DESIGN REQUIREMENTS RELEVANT DESIGN ISSUES COMPONENT DESIGN REQUIREMENTS MAINTENANCE COMPONENT PROCUREMENT GUIDELINES SURVEILLANCE MODIFICATION HISTORY

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SCHEDULE - 1988*-1995 TYPICAL STATION (NORTH ANNA & SURRY) 1111 1990 1111 1112 1113 I

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PROCESS ANALYSIS IDENTIFY PROCESSES POTENTIALLY AFFECTING CONFIGURATION ANALYZE AND MODEL PROCESSES IDENTIFY SOURCES AND.USES OF DESIGN I.RFORMATION UPGRADE PROCESS TO IMPROVE EFFICIENCY AND ENSURE PROPER CONTROL OF CONFIGURATION SYSTEMS INTEGRATION

.ADD OR UPGRADE DATA SOURCES. DATA BASES ENSURE ACCURACY ARD SECURITY OF DATA DEVELOP NEW SYSTFJIS NEEDED IR SUPPORT OF CONFIGURATION HARAGF.MERT RECOBDS MANAGEMENT ARD DOCUMENT CONTROL ASSESSMENT BY CONSULTANT IR PROGRESS. TO BE COMPLETED BY.July 15. 1989 SUBSTANTIAL CHANGES ARE ANTICIPATED

e UNITED STATES e

NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 July 6, 1989 Docket Nos. 50-280 and 50-281 50-338 and 50-339 LICENSEE:

Virginia Electric and Power Company (VEPCO)

FACILITIES:

Surry Power Station, Units 1 and 2, North Anna, Units 1 and 2

SUBJECT:

MEETING

SUMMARY

OF JUNE 12, 1989 - MEETING TO DISCUSS VEPCO 'S CONFIGURATION MANAGEMENT PROGRAM A meetin9 was held with representatives of the Virginia Electric and Power

. Company (VEPCO) in Rockville, Maryland on June 12, 1989.

The purpose of the meeting was to discuss VEPCO's Configuration Management Program for the Surry and North Anna Power Stations.

The goal of this program is to confirm that the as-built plants are in conformance with the licensing design basis as described in the Final Safety Analysis Reports. A list of attendees is enclosed {Enclosure 1).

VEPCO's presentation addressed the project organization for accomplishing the objectives of the Configuration Management Program.

The project organization*

team leader for this effort will report directly to the Vice-President, Nuclear Engineering.

The project or9anization structure is shown in the enclosed meeting handout (Enclosure 2). Representatives of VEPCO stated that it had hired consultants to review their overall efforts to ensure that the proper elements, were being considered in this program.

VEPCO engineers, trained by consultants, have begun to review all correspondence with the NRC to identify all VEPCO conmitments and design basis statements.

A computer system is being used to keep.track of commitments and design basis statements. The product of this undertaking is the generation of individual system design basis documents on all safety-related systems.

These documents, which will be used to evaluate various safety-related systems, will address 23 different design elements including system functions, system classification and boundaries, system interfaces, design basis background, margin evaluation, setpoint basis, and calculation summaries, to mention a few.

Completion of this effort is currently scheduled for 1995.

The licensee stated that upon completion of this program the licensee is not going to institute changes by comparing the licensing basis to current regulatory requirements.

The decision to make any modifications to the plant would be based on engineering judgement, i.e. there may be instances where a component may meet the original licensing criteria but it may be prudent to upgrade to current regulatory requirements.

VEPCO will use consultants to develop a document control system to ensure appropriate management of the extensive documents that will be generated during this effort.

The NRC staff and staff consultants believe this undertaking, as described above, to be quite comprehensive and were favorably impressed with the program.

Enclosures:

As stated cc w/enclosures:

See next page G~ c. bu.ckl ~

Bart Buckley, Senior Project Manager Project Directorate II-2 Division of Reactor Projects I/II 1

(

e DISTRIBUTION FOR MEETING

SUMMARY

DATED: July 6, 1989 Facilities*

Surry Power Station, Units 1&2, North Anna, Units 1&2, Docket Fi le NRC & Loca 1 PD Rs J. Sniezek, 12/G/18 PD II-2 Reading H. Berkow B. Buckley L. Eng le D. Miller OGC E. Jordan, MNBB-3302 NRC Participants ACRS (10)

R. Borchardt, 17/G/21

  • Copies sent to persons on facility service lists
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