ML20137V185

Forwards Insp Plan for Plant Performance Review Re All Regional Technical Divisions & NRR in Evaluating Insp Results & Safety Performance Info for Oct 1996 to Feb 1997

ML20137V185
Person / Time
Site:	North Anna
Issue date:	04/07/1997
From:	Belisle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Ohanlon J VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
References
NUDOCS 9704170234
Download: ML20137V185 (6)

Text

-

April 7, 1997 l

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

SUBJECT:

PLANT PERFORMANCE REVIEW (PPR) - NORTH ANNA

Dear Mr. O'Hanlon:

On March 12, 1997, the regional staff completed the semiannual Plant l

Performance Review (PPR) of the North Anna Power Station. The staff conducts these reviews for all operating nuclear power plants to develop an integrated i

understanding of safety performance. The results are used b.v regional i

management to facilitate planning and allocation of inspectie,1 resources. The i

1 PPR for North Anna involved the participation of all regional technical divisions and NRR in evaluating inspection results and safety performance information for the period from October 1996 through February 1997.

PPRs provide regional management with a current summary of licensee performance and serve as inputs to the NRC Systematic Assessment of Licensee Performance and senior management meeting reviews.

This letter advises you of oar 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 inspectims 3nd any scheduling conflicts will be resolved with your staff. The rational w !; asis l

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 1

inspections are not listed due to t1eir ongoing and continuous nature, nor are 1

Region based inspections which accomplish Resident Core Modules to compensate i

for Resident Inspector absences due to training.

During each NRC inspection planned during this period, specific attention will i

continue to be oiven to the verification of selected Updated Final Safety i

Analysis Re) ort (UFSAR) commitments. Applicable portion (s) of the UFSAR that relate to t1e inspection activities will be reviewed and verification made th3t the UFSAR commitments haw been properly implemented into plant practices, procedures and/or parameters.

1 I

l 9704170234 970407 PDR ADOCK 05000338 G

PDR h.NE ad

i VEPC0 2

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

If you have any l

questions, please contact G. Belisle at (404) 331 4196.

Sincerely, Original signed by George A. Belisle George A. Belisle, Chief Reactor Projects Branch 5 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 l

Nuclear Licensing and Operations Support Virginia Electric & Power Company Innsbrook Technical Center 5000 Dominion Boulevard l

Glen Allen, VA 23060 1

l W. R. Matthews, Manager North Anna Power Station P. O. Box 402 Mineral, VA 23117 l

D. A. Christian, Manager l

Surry Power Station Virginia Electric & Power Company 5570 Hog Island Road Surry, VA 23883 Executive Vice President

'Old Dominion Electric Cooperative l

4201 Dominion Boulevard Glen Allen, VA 23060 Dr. W. T. Lough Virginia Cor) oration Commission i

Division of Energy Regulation l

P. O. Box 1197 l

Richmond, VA 23209 William C. Porter, Jr.

County Administrator Louisa County P. O. Box 160 i

Louisa. VA 23093 i

cc w/ enc 1 continued: See page 3

. _ ~...

l l

l l

VEPC0 3

cc w/ encl: Continued Michael W. Maupin, Esq.

l Hunton and Williams Riverfront Plaza. East Tower 951 E. Byrd Street Richmond, VA 23219 l

Attorney General Supreme Court Building 900 East Main Street l

Richmond, VA 23219 l

Robert B. Strobe, M.D., M.P.H.

State Health Commissioner l

l Office of the Commissioner Virginia Department of Health P. O. Box 2448 Richmond, VA 23218 1

Distribution w/ encl:

L. Garner, RII l

G. Edison, NRR R. Gibbs, RII i

P. Fillion RII i

l D. Jones, RII W. Stansberry, RII i

C. Payne, RII l

PUBLIC I

NRC Resident Inspector l

U.S. Nuclear Regulatory Commission l

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

Surry Nuclear Power Station 5850 Hog Island Road Surry, VA 23883 l

OFFICE RII ORS RIf:DRS RII:DRS RfI:0RS R1I:0RS

((

g SIGNATURE NAME WHolland alt HChristensen Pfredrickson e les,

P, M g}(*g DATE

/ 0 / / 97 03 8 / / 97 03 / bl / 97 03 / 2,) / 97 03 /

/ 9F 03 / \\ / 97 I

COPY 7 (VEj NO

[ES)

N0 fES)

NO NO YES Mg/

h NO OFFICIAL RECORD COPY DOCUMENT NAM.. E:\\NORLTR97.PPR -

V

~

NORTH ANNA INSPECTION PLAN INSPECTION PROCEDURE /

TITLE / PROGRAM AREA NUMBER OF PLANNED INSPECTION TYPE OF INSPECTION DATES TEMPORARY INSTRUCTION IP 83750 OCCUPATIONAL 1

5/19-23/97 CORE RADIATION EXPOSURE IP 73753 INSERVICE 1

6/2 6/97 CORE INSPECTION IP 62700 MAINTENANCE 1

6/2-6/97 REGIONAL PROGRAM INITIATIVE -

IMPLEMENTATION EQUIPMENT FAILURES / REWORK IP 37550 ENGINEERING 1

6/2-6/97 CORE IP 81700 PHYSICAL SECURITY 1

6/16-20/97 CORE

!'ROGRAM FOR POWER REACTORS IP 60853 ON-SITE 1

6/23-27/97

• REGIONAL FABRICATION OF INITIATIVE - NEW COMPONENTS AND FACILITY CONSTRUCTION OF AN ISFSI IP 60853 ON-SITE 1

7/21-25/97

• REGIONAL FABRICATION OF INITIATIVE - NEW COMPONENTS AND FACILITY CONSTRUCTION OF AN ISFSI 1

ENCLOSURE L__

m m

~

NORTH ANNA INSPECTION PLAN INSPECTION PROCEDURE /

TITLE / PROGRAM AREA NUMBER OF PLANNED INSPECTION TYPE OF INSPECTION TEMPORARY INSTRUCTION INSPECTORS DATES IP 86750 SOLID RADI0 ACTIVE 1

8/4-8/97 CORE WASTE MANAGEMENT &

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

EFFLUENT &

ENVIRONMENTAL MONITORING TI 2515/133 IMPLEMENTATION OF SAFETY ISSUE REVISED 49 CFR PARTS 100-179 & 10 CFR PART 71 IP 40500 EFFECTIVENESS OF 1

8/18-22/97 REGIONAL LICENSEE CONTROLS INITIATIVE - DUE IN IDENTIFYING, TO DECLINE IN RESOLVING. AND ENGINEERING PREVENTING PERFORMANCE AND PROBLEMS FOLLOW-UP TO 50.54f LETTER IP 37550 ENGINEERING TI 2515/132 MALEVOLENT USE OF 1

9/22-24/97 SAFETY ISSUE VEHICLES AT NUCLEAR POWER PLANTS 2

ENCLOSURE

NORTH ANNA INSPECTION PLAN INSPECTION PROCEDURE /

TITLE / PROGRAM AREA NUMBER OF PLANNED INSPECTION TYPE OF INSPECTION TEMPORARY INSTRUCTION INSPECTORS DATES IP 71001 LICENSED OPERATOR 1

9/22-26/97 CORE REQUALIFICATION PROGRAM EVALUATION IP 60853 ON-SITE 1

9/29/97-10/3/97

• REGIONAL FABRICATION OF INITIATIVE - NEW COMPONENTS AND FACILITY CONSTRUCTION OF AN ISFSI IP 62706 MAINTENANCE RULE 5

10/6-10/97 REGIONAL INSPECTION INITIATIVE (TEAM)

PROCEDURE IP 60855 OPERATION OF AN 1

TO BE DETERMINED REGIONAL ISFSI INITIATIVE

• ISFSI INSPECTION DATES MAY CHANGE WITH CONSTRUCTION SCHEDULE CHANGES 3

ENCLOSURE l