ML20134J805

Advises of Planned Insp Effort Resulting from Plant Performance Review.Insp Plan for Next 6 Months Encl

ML20134J805
Person / Time
Site:	North Anna
Issue date:	11/07/1996
From:	Belisle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Ohanlon J VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
References
NUDOCS 9611180074
Download: ML20134J805 (8)

Text

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November 7,1996 Virginia Electric and Power Company ATTN: Mr. J. P. O'Hanlon Senior Vice President Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060

SUBJECT:

PLANT PERFORMANCE REVIEW (PPR) - NORTH ANNA

Dear Mr. O'Hanlon:

On October 4,1996, the regional staff com)leted the semiannual Plant Performance Review (PPR) of North Anna. T1e staff conducts these reviews for all operating nuclear )ower plants to develop an integrated understanding of safety performance. T1e results are used by regional management to facilitate planning and allocation of inspection resources. The PPR for North Anna involved the participation of all technical divisions in evaluating inspection results and safety performance information for the period from March 1996 through August 1996. PPRs provide regional management with a current summary of licensee aerformance and serve as inputs to the NRC Systematic Assessment of Licensee 3erformance (SALP) and Senior Management Meeting (SMM) reviews.

This letter advises you of our planned inspection effort resulting from the North Anna PPR review. It is provided in an attempt to minimize the resource impact on your staff and to allow for scheduling conflicts to be resolved in advance of inspection dates. The enclosure presents our inspection plan for the next six months. Specific dates are included for near term inspections.

Long term inspection dates will be announced prior to the inspections and any scheduling conflicts will be resolved with your staff. The rational or basis for each inspection outside the core inspection program is provided so that you are aware of the reasons for em)hasis in these program areas. Resident inspections are not listed due to t1eir ongoing and continuous nature, nor are region based inspections which accomplish Resident Core Modules to compensate for Resident Inspector absences due to training.

During each NRC inspection planned during this period, specific attention will continue to be given to the verification of selected Updated Final Safety Analysis Re> ort (UFSAR) commitments. Applicable portion (s) of the UFSAR that relate to tie inspection activities wili be reviewed and verification made that the UFSAR commitments have been properly implemented into plant practices, procedures and/or parameters.  ;

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9611100074 961107 PDR ADOCK 05000338 G PDR R,o/

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We will inform you of any changes to the inspection plan. If you have any

questions, please contact G. A. Belisle at (404) 3314196.  !

Sincerely, 4

Original signed by George A. Belisle George A. Belisle. Chief Reactor Projects Branch 5 '

2 Division of Reactor Projects .

Docket Nos. 50 338, 50 339

, License Nos. NPF 4, NPF 7

Enclosure:

Inspection Plan cc w/ encl:

M. L. Bowling, Manager Nuclear Licensing and Operations Support Virginia Electric & Power Company l' Innsbrook Technical Center

, 5000 Dominion Boulevard Glen Allen, VA 23060 W. R. Matthews, Manager North Anna Power Station P. O. Box 402  ;

Mineral, VA 23117 D. A. Christian, Manager Surry Power Station i Virginia Electric & Power Company 5570 Hog Island Road Surry, VA 23883 Executive Vice President Old Dominion Electric Cooperative i 4201 Dominion Boulevard Glen Allen, VA 23060 Dr. W. T. Lough l Virginia Cor mration Commission Division of Energy Regulation P. O. Box 1197 Richmond, VA 23209 cc w/ encl continued: See page 3

1 VEPC0 3 cc w/ encl: Continued '

William C. Porter, Jr.

County Administrator Louisa County >

P. O. Box 160 Louisa, VA 23093 Michael W. Maupin, Esq.

Hunton and Williams Riverfront Plaza, East Tower 4

951 E. Byrd Street Richmond..VA 23219 Attorney General Supreme Court Building 1 900 East Main Street 2-Richmond, VA 23219 Robert B. Strobe, M.D., M.P.H.

State Health Commissioner

Office of the Commissioner

- Virginia Department of Health P. O. Box 2448 Richmond, VA 23218 Distribution w/ encl: See page 4 i 1

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l B. Buckley NRR '

R. Gibbs, RII ,

P. Fillion, RII l

D.' Jones, RII '

W. Stansberry, RII '

C. Payne, RII G. Hallstrom, RII PUBLIC '

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NRC Resident Inspector j i_ U.S. Nuclear Regulatory Commission  !

! 1024 Haley Drive t

[ -Mineral, VA 23117 )

! NRC Resident Inspector U.S. Nuclear Regulatory Commission l i Surry Nuclear Power Station-  ;

5850 Hog Island Road  ;

i- Surry, VA 23883 1 1

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• J NAME CChristensen PFredrickson CCasto KBarr TPeebles EMerschoff

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VEPC0 4 Distribution w/ encl:

B. Buckley, NRR R. Gibbs, RII -

P. Fillion, RII D. Jones, RII W. Stansberry, RII C. Payne, RII.

G. Hallstrom, RII ,

PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 1024 Haley Drive i Mineral, VA 23117  !

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NRC Resident Inspector U.S. Nuclear Regulatory Commission Surry Nuclear Power Station 5850 Hog Island Road Surry, VA 23883 i

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NORTH ANNA INSPECTION PLAN INSPECTION PROCEDURE / TITLE / PROGRAM AREA NUMBER OF PLANNED INSPECTION TYPE OF INSPECTION TEMPORARY INSTRUCTION INSPECTORS DATES IP 83750 OCCUPATIONAL 1 10/07-11/96 C0 RADIATION EXPOSURE IP 81700 PHYSICAL SECURITY 1 10/15-18/96 C0 PROGRAM FOR POWER REACTORS IP 86750 SOLID RADIOACTIVE 1 10/28-11/01/96 C0 WASTE MANAGEMENT &

TRANSPORTATION OF RADI0 ACTIVE MATERIALS IP 84750 RADI0 ACTIVE WASTE TREATMENT &

EFFLUENT &

ENVIRONMENTAL MONITORING TI 2515/133 IMPLEMENTATION OF REVISED 49 CFR PARTS 100-179 & 10 CFR PART 71 IP 71707 PLANT OPERATIONS 1 10/28-11/01/96 RI 1 ENCLOSURE

NORTH ANNA INSPECTION PLAN INSPECTION PROCEDURE / TITLE / PROGRAM AREA NUMBER OF PLANNED INSPECTION TYPE OF INSPECTION TEMPORARY INSTRUCTION DATES IP 37550 ENGINEERING 3 11/04-08/96 CO 2 11/18-22/96 IP 86750 SOLID RADI0 ACTIVE 1 11/18-22/96 C0 WASTE MANAGEMENT &

TRANSPORTATION OF RADI0 ACTIVE MATERIALS IP 84750 RADI0 ACTIVE WASTE TREATMENT &

EFFLUENT &

ENVIRONMENTAL MONITORING IP 83750 OCCUPATIONAL RADIATION EXPOSURE IP 71714 COLD WEATHER 1 NOVEMBER 1996 RI g PREPARATIONS IP 64704 FIRE PROTECTION 1 12/16-20/96 CO PROGRAM 2 ENCLOSURE

NORTH ANNA INSPECTION PLAN INSPECTION PROCEDURE / TITLE / PROGRAM AREA NUMBER OF PLANNED INSPECTION TYPE OF INSPECTION TEMPORARY INSTRUCTION INSPECTORS DATES TI 2515/109 INSPECTION 1 01/06-10/97 SI REQUIREMENTS FOR 01/13-17/97 GL 89-10 SAFETY RELATED MOTOR OPERATED VALVE TESTING AND SURVEILLANCE IP 62700 MAINTENANCE 1 2/24-28/97 RI - TESTING OF PROGRAM THE SAFE SHUTDOWN IMPLEMENTATION PANELS 3 ENCLOSURE t --