ML18153C218
| ML18153C218 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 05/15/1990 |
| From: | Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| References | |
| NUDOCS 9005220194 | |
| Download: ML18153C218 (27) | |
Text
Docket Nos. 50-280, 50-281 License Nos. DPR-32, DPR-37 Virginia Electric and Power Company ATIN:
Mr. W. L. Stewart.
MAY l 5 1990 Senior Vice President - Nuclear 5000 Dominion Boulevard Glen Allen, VA 23060 Gentlemen:
SUBJECT:
MANAGEMENT MEETING
SUMMARY
OFFICIAL COPY.
This letter,refers to the Management Meeting held on April 30, 1990, at the Virginia Electric and Power Company.Innsbrook Technical Center.
The meeting concerned activities authorized for your Surry facility and involved a status discussion of your ongoing outage management efforts and process.
A list of attendees, a meeting su11111ary, 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 enclosures will be placed in the NRC Public Document Room.
Should you have any questions concerning this matter, please contact us.
Enclosures:
- 1. List of Attendees
- 2. Meeting Su11111ary
- 3. Handout cc w/encls:
E. W. Harrell Vice President - Nuclear Operations Virginia Electric & Power Company 5000 Dominion Boulevard Glen Allen, VA 23060 (cc w/encls cont'd page 2)
Sincerely, Original signed by David M. Verrelli (for)
Luis A. Reyes, Director Division of Reactor Projects
{
Virginia Electric and Power company (cc w/encls cont'd)
J.P. 0 1Hanlon Vice President - Nuclear Services Virginia Electric & Power Company 5000 Dominion Boulevard Glen Allen, VA 23060 M. R. Kansler Station Manager Surry Power Station P. 0. Box 315 Surry, VA 23883 R. F. Saunders, 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. 0. Box 1197 Richmond, VA 23209 Michael 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
- ~J~
Ssh;~
05/;.s/90 RI!~
PFr~~~kson 05/ ('-Sf 90 RI! :DRP MS~e o5Jr5 J9o 2
bee w/encls:
i-Btrcument Control Desk J. Lieberman, DOE NRC Resident Inspector MAY 1 & 1990 U.S. Nuclear Regulatory Commission Route 1, Box 78-A Mineral, VA 23117
- Concurrences
l
\\
ENCLOSURE 1 LIST OF ATTENDEES Virginia Electric and Pow~r Company (Vfrginia Power)
W. Stewart, Senior Vice President - Nuclear J. 0 1Hanlon, Vice President, Nuclear Services E. Harrell, Vice President, Nuclear Operations F. Moore, Vice President, Engineering M. Kansler, Station Manager - Surry E. Grecheck, Assistant Station Manager - Surry R. Saunders, Manage~, Nuclear Licensing and Programs W. Wigley, Manager, Nuclear Operations Support W. Corbin, Supervisor, Nuclear Engineering J. Downs, Superintendent, Outage and Planning - Surry D. Sommers, Supervisor, Nuclear Licensing J. Price, Nuclear Specialist - Surry T. Shaub, Licensing Engineer V. West, Nuclear Specialist Nuclear Regulatory Commission, Region II L. Reyes, Director, Division of Reactor Projects (DRP), Reg,on II (RII)
E. Merschoff, Deputy Director, Division of Reactor Safety, RII M. Sinkule, Branch Chief, DRP, RII W. Holland, Senior Resident Inspector, DRP, RII Nuclear Regulatory Commission, Headquarters G. Lainas, Assistant Director for Region II Reactors, Office of Nuclear Reactor Regulation (NRR)
H. Berkow, Director, Project Directorate II-2, NRR B. Buckley, Senior Project Manager, NRR
\\
ENCLOSURE 2 MANAGEMENT MEETING
SUMMARY
A meeting was held at the Virginia Power Innsbrook Technical Center on April 30, 1990, in order to brief both Region II and NRR management on the Virginia Power outage planning and scheduling process.
The meeting was opened by W. Stewart, Senior Vice President - Nuclear, who introduced the Virginia Power managers and provided the scope of the meeting.
The formal discussion of the meeting then began using the handout provided in Enclosure 3.
The subjects covered during this presentation included:
The outage management process, which included outage planning and estimated completion dates for Level 1 milestones, outage work scope, and proposed capital improvements and acti~ities.
The presentation was viewed as beneficial to the NRC management attending and the meeting was concluded following a brief question and answer period.
ENCLOSURE 3 VIRGINIA POWER OUTAGE MANAGEMENT MEETING APRIL 30, 1990 I
('
OUTAGE MANAGEMENT PROCESS V. C. WEST NUCLEAR SPECIALIST f'
. (
2
OUTAGE PLANNING PLAN OF THE PLAN SCOPE AND CONTENT STARTS 15 MONTHS PRIOR TO SCHEDULED OUTAGE MAINTAINED BY OUTAGE PLANNING GROUP WITH INPUT FROM EACH DEPARTMENT CHRONOLOGICAL LISTING OF OUTAGE PREPARATION ITEMS OUTAGE IMPROVEMENT ITEMS FROM PREVIOUS OUTAGES/INDUSTRY EXPERIENCE IDENTIFICATION OF WORK ITEMS/COMMITMENTS
- MANDATORY COMPLETION DATES 90/60 DAY RULE FOR DCPs/ENGINEERED MATERIALS 3
OUTAGE PLANNING.
( continued)
PLAN OF THE PLAN UPDATE REV.IEW PERIODIC UPDATE AT STATION LEVEL STATUS REPORT SENT TO STATION/CORPORATE MANAGEMENT PERIODIC REVIEW WITH CORPORATE STATUS OF PREPARATION/PROBLEMS DEFINED WORK SCOPE/POTENTIAL OUTAGE PROBLEM AREAS OUTAGE MANAGEMENT
- TRAINING FOR PROJECT/OUTAGE COORDINATORS
- ENHANCEDSCOPECONTROL
- SELECTIVE CRITIQUES 4
PLAN OF THE PLAN LEVEL I MILESTONES IDENTIFY PRELIMINARY WORK SCOPE DEVELOP LEVEL I SCHEDULE PUBLISH LEVEL I SCHEDULE DEVELOP LEVEL II SCHEDULE PUBLISH LEVEL II SCHEDULE STATION MANAGEMENT APPROVAL OF SCHEDULE PRESENT SCOPE/SCHEDULE/ORGANIZATION TO VP NOD REVIEW/UPDATE/REVISE OUTAGE PROCEDURES DCP COMPLETION DEVELOP MOBILIZATION ACTIVITIES REQUIRED CRAFT/SERVICES UNDER CONTRACT COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE 31MAY90
-14JUL90 14JUL90 14JUL90 COMPLETE PROCEDURE APPROVALS-OUTAGE ACTIVITIES 14JUL90 5
PLAN OF THE -PLAN LEVEL I MILESTONES
( continued)
CUTOFF FOR OUTAGE WORK SCOPE RECEIPT OF OUTAGE MATERIALS DEVELOP FINAL SCHEDULE PUBLISH FINAL OUTAGE SCHEDULE 15JUL90 14AUG90 14AUG90 15AUG90 STATION MANAGEMENT APPROVAL OF SCHEDULE 18AUG90 PRESENT FINAL SCOPE/SCHEDULE/ORGANIZATION-VP NOD 19AUG90 MOBILIZE CRAFT/SERVICES 040CT90 PUBLISH DEPARTMENT LEVEL FRAGNETS 040CT90 START OF UNIT 1 REFUELING OUTAGE 050CT90 COMPLETION OF UNIT 1 REFUELING OUTAGE 05DEC90 POST OUTAGE CRITIQUE MEETINGS DEVELOP POST OUTAGE
SUMMARY
REPORT PRESENTATION OF OUTAGE CRITIQUE 04JAN91 05FEB91 06FEB91 6
JJON :
£JPT.Of All OUT~ "TERJM.S 50 :
PUBLISH LEVEL° I SCIIEOOLE REVJENIUPMTE/rEVI~ OUT~ PAOCED!IIES
~VELOP ~BJLIZrTION AC!l,ITI ~
DEVE~OP fl*"- satE~LE VJRGINIA POWER - SUlm PO\\ER STATION UNIT I PLAN Of THE PLAN LEVEL I MILESTONES hel I of I
.... I&.. *----....
7
......... ~
1.--'----t--+---t o, ** k-t. ~
PLANNED OUTAGE SCOPE J. L. DOWNS SUPERINTENDENT OUTAGE AND PLANNING 8
- OUTAGE WORK SCOPE PRIMARY AND SAFETY SYSTEM INSPECTION/MAINTENANCE ACTIVITY DURATION REACTOR REFUELING 46 DAYS STEAM GENERATORS 42 DAYS REACTOR COOLANT PUMPS AND MOTORS 28 DAYS INSIDE RECIRCULATION SPRAY PUMPS 40 DAYS DIESEL GENERATORS 6DAVS SAFETY SYSTEMS 5DAVS CONTROL ROOM MODIFICATIONS 60 DAYS 9
OUTAGE WORK SCOPE
( continued)
TURBINE/GENERATOR AND SECONDARY SYSTEMS ACTIVITY TURBINE GENERATOR SECONDARY SYSTEMS
/
DURATION 45 DAYS 42 DAYS 50 DAYS MISCELLANEOUS WORK CM's, PM's, REPACKS, SNUBBERS 10
PROJECT ~IN LINE
& IUAIA VIRGINIA POWER - SUJan' PO~ STATION Ul PRELIH LEVEL 11 REFUELING SCHEP CRITICAL PATH l DECON ACT[V[TJES H
11
PROPOSED CAPITAL IMPROVEMENTS DESCRIPTION INDEPENDENT RCS LEVEL INDICATIONS EMERGENCY VENT DAMPERS & SEMI VITAL BUS VOLTAGE INDICATION RECIRC SPRAY INSTRUMENTATION MODS (RS/SW FLOW TEMP ELEMENTS)
CRDR CONTROLLERS AND SWITCH MODS INDICATOR, RECORDER, AND CONTROLLER MODS REPLACE EOG & AUX SHUTDOWN PANELS FLOW INDICATION AND RECORDER MODS PZR SPRAY VALVE POSITION INDICATION STATUS LIGHT MODIFICATIONS
\\\\
BASIS COMMITMENT COMMITMENT COMMITMENT COMMITMENT
. COMMITMENT COMMITMENT COMMITMENT COMMITMENT COMMITMENT 12
PROPOSED CAPITAL IMPROVEMENTS (continued)
DESCRIPTION
. PZR SPRAY & RELIEF TANK PIPING SUPPORTS CONTROL ROOM /EMERGENCY SWITCH GEAR ROOM HVAC
. COMPLETE A TWS (AMSAC) UNIT 1 TIE-INS COMPLETE A TWS POWER SUPPLY TIE-INS REPLACE CCHX 01-CC-E-1A/1B & VACUUM PRIMING PIPING ASME XI INSTRUMENTATION AUX FW RECIRC MODIFICATION MOTOR OPERATED VALVE REPLACEMENT SERVICE WATER PIPING INSPECT/REPAIRS SECONDARY PIPING INSPECTION PACKAGE BASIS COMMITMENT COMMITMENT COMMITMENT COMMITMENT COMMITMENT COMMITMENT COMMITMENT COMMITMENT COMMITMENT COMMITMENT 13
PROPOSED CAPITAL IMPROVEMENTS
( continued)
DESCRIPTION
- REACTOR CAVITY SEAL EVALUATE EP CABLE TRAYS (1 /2-EP-CT-COVER)
EVALUATE EP NON FIRE RATED CABLE RCP THERMAL BARRIER CC SYSTEM INTAKE CANAL LEVEL INSTRUMENT REPLACE RAD MON SW-RM-107 A, B, & C EVALUATE NI AMPLIFIER & PROCESSORS (GAMMAMETRICS)
EOG BASE & DAV TANK CLEANING MCR BOTILED AIR SYSTEM AUX FW TURBINE GOVERNOR MOD BASIS COMMITMENT COMMITMENT COMMITMENT
. COMMITMENT COMMITMENT COMMITMENT STATION STATION STATION STATION 14
PROPOSED CAPITAL IMPROVEMENTS (continued)
DESCRIPTION S/G UPGRADE (MOISTURE SEPARATORS)
FW HEATER REPL (1ST, 2ND, 5TH PT DR CLR)
BLACK BATTERY REPLACEMENT REPL THROTTLE VALVE (INSIDE RECIRC SPRAY) 3" TILTING CHECK VALVE REPLACEMENT REPLACE FW VALVES (MOV-FW-151A/F)
NEW LETDOWN ISOLATION VALVE REPLACE 18" CC CHECK VALVES INSPECT/RECOAT 1-CN-TK-3 FUEL TRANSFER CART MOD - UNIT 1 GATE VALVE OVERPRESSURIZATION BASIS STATION STATION STATION STATION STATION STATION STATION STATION STATION STATION SOER 15
PROPOSED CAPITAL IMPROVEMENTS
. (continued)
DESCRIPTION ISOPHASE BUS DUCT COOLING FAN REPL REPLACE SR PIPE IN CONTAINMENT (FW)
REPLACE NSR SINGLE PHASE PIPE REPLACE NSR TWO PHASE PIPE RCP OIL COLLECTION SYSTEM MOD REMOVE OLD SIG CHEMICAL FEED PIPING EVALUATE MISC PIPING AND TURBINE SUPPORTS U-1 MONOBALL SUPPORT SYSTEM H&J 480V BUS TRANSFORMER COOLING FAN ACCESS MODS TO CONTAINMENT SUMP GDC-17 MODS - CLS BLOCK BASIS STATION STATION STATION STATION STATION STATION STATION STATION STATION STATION SJ"ATION 16
PROPOSED CAPITAL IMPROVEMENTS
( continued)
DESCRIPTION EVALUATE CC TRIP 1-CC-TV-109B/2-CC-TV-209B BATTERY CHARGER TIMERS RADIATION GATES INSIDE CONTAINMENT NI DRA_WER CYLINDER LOCKS CROM DUCT FLANGE SWING BOLT MOD EVALUATE RAD MONITOR SUCTION PIPING CS RWST LOW LEVEL BISTABLES RHR PUMP VENT BASIS STATION STATION STATION STATION STATION STATION STATION STATION 17
POTENTIAL OUTAGE IMPACTS
- . "A" SG GIRTH WELD INSPECTION SERVICE WATER PIPE INSPECTIONS SECONDARY PIPING INSPECTIONS.
REACTOR VESSEL TIME TO FIND LEAKING FUEL ASSEMBL V RSHXs
- OPEN, CLEAN AND INSPECT CONTAINMENT STRUCTURE TYPE "A" TEST (IF DEFERRAL NOT APPROVED ev NRc>
e I
INSTALLATION AND TESTING OF THE NEW CAVITY SEAL RING SYSTEM ISOLATION TO SUPPORT RHR MOTOR OPERATED VALVE BONNET HYDRAULIC LOCK RELIEF PIPING
- MAIN TRANSFORMER INSPECTIONS/REPAIRS.
\\\\
18
FUTURE OUTAGE SCOPE M.R.KANSLER STATION MANAGER
- 41 19
(.
- ?:'. *,.
FUTURE CAP.ITAL ACTIVITIES PRESSURE BOUNDARY UPGRADE RTD BYPASS ELIMINATION SPLIT PIN REPLACEMENT,
MAIN FEED PUMP RECIRC LINE CONTROL PROCESS INSTRUMENTATION.
REPLACE CC CHECK VALVES MANIPULATOR CRANE MODS COMPLETE IN 91 SPS 1 SPRING 92 SPS 2 SPRING 93 NAPS 1 FALL 92 NAPS 2 FALL 93 SPS2 FALL94 SPS 1 SPRING 92 SPS 2 SPRING 93 START PROCUREMENT AND INSTALLATION IN 93 COMPLETE IN 91 SPS 1 SPRING 92 SPS 2 SPRING 93 20
FUTURE CAPITAL ACTIVITIES
( continued)
RSHX DRY LA YUP (IMPROVED VALVES)
SPS 2 SPRING 91 SPS 1 SPRING 92 NO. 4 EDG (RESOLUTION OF seo ISSUES)
IN 92 AND 93 CC SYSTEM EVALUATION DBD EFFORT REPLACE CABLES FOR SOURCE RANGE
. SPS 1 SPRING 92 NUCLEAR INSTRUMENTATION SPS 2 SPRING 93 REPLACE MOTOR OPERATED VALVES EOG ROOM LOUVERS RWST OVERFLOW MODS COMPLETE IN 91 COMPLETE IN 92 SPS 2 SPRING 91 SPS 1 SPRING 92 e
e 21
FUTURE CAPITAL ACTIVITIES
( continued)
SW 104 & 105 VALVE REPLACEMENT Rx TRIP AT 30% (WESTINGHOUSE TRIP REDUCTION ITEM)
SPARE EMERGENCY SW PUMP (ELIMINATE 2-UNIT OUTAGE)
REPLACEMENT OF 2 OF 6 BCHXs WATER TREATMENT SYSTEM MODIFICATIONS POLISHING BUILDING MODIFICATION (RESIN TRANSFER SYSTEM)
RWST OVERFLOW MODIFICATION SPS 2 SPRING 91 SPS 1 SPRING 92 SPS 1 SPRING 92.
SPS 2 SPRING 93 DELIVERY IN 91 COMPLETE IN 91 COMPLETE IN 93 COMPLETE IN 91 SPS 2 SPRING 91 SPS 1 SPRING 92 e
22
FUTURE CAPITAL ACTIVITIES.
( continued)
SI/CLS TEST INSTRUMENTATION SPS 1 IN 92
- SPS 2 IN 93 EXTRACTION STEAM MOV REPLACEMENT SPS 1 IN 92 SPS 2 IN 93 FUEL HANDLING UPDATE MODIFICATIONS SPS 1 IN 92 SPS 2 IN 93 BACKUP AIR FOR PZR PORVs (Engineering)
SPS 1 IN 92 SPS 2 IN 93 MAIN FW PUMP RECIRC LINE REPLACEMENT SPS 1 IN 92 SPS 2 IN 93 RAD MONITOR RECORDER REPLACEMENT TYPE 2 IN PROGRESS
~
e 23