ML20149J172

From kanterella
Jump to navigation Jump to search
Forwards Insp Repts 50-338/94-29 & 50-339/94-29 on 941128- 1202.Rept Discusses Fitness for Duty Incident Re Apparent Falsification of Records by Corporate Fitness for Duty Coordinator
ML20149J172
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 12/29/1994
From: Stohr J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Ohanlon J
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
Shared Package
ML20149J173 List:
References
NUDOCS 9501050066
Download: ML20149J172 (3)


See also: IR 05000338/1994029

Text

,

SAFEGUARDS INFORMATION

pecs

.A

'

\\

DECEMBER 29, 1994

Virginia Electric and Power Company

ATTN: Mr. J. P. O'Hanlon

Senior Vice President - Nuclear

ygGUARDS INFORMATG RM

Innsbrook Technical Center

5000 Dominion Boulevard

Glen Allen, VA 23060

SUBJECT:

NRC INSPECTION REPORT NOS. 50-338/94-29 AND 50-339/94-29

Gentlemen:

This refers to the inspection conducted by W. Tobin of this office on

November 28 - December 2, 1994. The inspection included a review of

activities authorized for your North Anna facility.

At the conclusion of the

'

inspection, the findings were discussed with those members of your staff

identified in the enclosed report.

Areas examined during the inspection are identified in the report. Within

,

these areas, the inspection consisted of selective examinations of procedures

and representative records, intervtas with personnel, and observation of

activities in progress.

The enclosed Report discusse.; a Fitness For Duty incident you identified,

investigated and reported to the NRC. The incident is relative to apparent

!

falsification of records by a Corporate Fitness For Duty Coordinator.

This

incident is currently under review and you will be advised of our findings.

The material enclosed herewith contains Safeguards Information as defined by

10 CFR Part 73.21 and its disclosure to unauthorized individuals is prohibited

by Section 147 of the Atomic Energy Act of 1954, as amended. Therefore, the

material will not be placed in the Public Document Room.

Should you have any questions concerning this letter, please contact us.

Sincerely,

/5

J. Philip Stohr, Director

,

i

Division of Radiation Safety

and Safeguards

i

Docket Nos. 50-338, 50-339

License Nos. NPF-4, NPF-7

Enclosure:

(See page 2)

'

9501050066 941229

i

PDR

ADOCK 0500

0

,

O

contains sensitive unclassified

information, When separated

SAFEGUARDS INFORMATION

"lll;;;r '"* d

" * " '

. -

.

.

_

-

_

SAFEGUARDS INFORMATION

'

.;

i

VEPC0

2

Enclosure:

NRC Inspection Report

(Safeguards Information)

cc w/ encl:

M. L. Bowling, Manager

Nuclear Licensing and Programs

Virginia Electric & Power Company

5000 Dominion Boulevard

Glen Allen, VA 23060

J. A. Stall, Manager

North Anna Power Station

P. O. Box 402

Mineral, VA 23117

cc w/ Inspection Summary:

Executive Vice President

Old Dominion Electric Cooperative

4201 Dominion Boulevard

I

Glen Allen, VA 23060

Dr. W. T. Lough

Virginia State Corporation Commission

Division of Energy Regulation

j

P. O. Box 1197

Richmond, VA- 23209

William C. Porter, Jr.

County Administrator

Louisa County

P. O. Box 160

Louisa, VA 23093

j

Michael W. Maupin, Esq.

Hunton and Williams

Riverfront Plaza, East Tower

951 E. Byrd Street

Richmond, VA 23219

Attorney General

Supreme Court Building

101 North 8th Street

Richmond, VA 23219

(cc w/ Inspection Summary cont'd - See page 3)

Document transmitted herewith

contains sensitive unclassified

information. When separated

SAFEGUARDS INFORMATION

l; ;"el";,',;"l;? '" d '""""'

.

.

-

-

SAFEGUARDS INFORMATION

2

.

VEPCO

3

(cc w/ Inspection Summary cont'd)

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/ Inspection Summary:

G. Belisle, RII

L. Garner, RII

L. Engle, NRR

Document Control Desk (pros _rcg4),6tL

NRC Resident Inspector

U.S. Nuclear Regulatory Comm.

,

Route 2, Box 78-A

Mineral, VA 23117

1

NRC Resident Inspector

U.S. Nuclear Regulatory Commission

Surry Nuclear Power Station

5850 Hog Island Road

Surry, VA

23883

RII:L(CS

SEND

OFC

RII:DRSS \\.

Ril:DRSM

RII:DRP

TO

NAME

TOBIN

MCGUIRE

BELISLEc w &

UR$?

12 $ /94

POR?

DATE

12/O)/94

12 k

/94

12/ M /94

0

/

/94

'

Yes

No

COPY?

No

Yes

@

Yes

No

Yes

No

0FflCIAL RECORD COPY

DOCUMENT NAME: M \\RPTS\\SS\\NOR9429.RSS

U

i

IMT6M*h

w

L'

'

qJe ' ^4

bi

p@W

a

OOCument transmitted herewith

contains sensitive unclassified

information. When separated

SAFEGUARDS INFORMATION

l; '"lll,',l"l;' '" " *"**"'

!

, . , $pa ar

y/

co

%<

'o

SAFEGU

k

\\..... /j

ARD

o

NU

S INF

CLEAR

UNIT

ORM

REGULATORY

ED

101

STATES

Repo t

ARIETT RE

M

A TIO

r

ATL

A

GloN

COMMIS

L ic

No .

ANT . ST

s

A REET

11

N

5 -33

eor ,AN. W., S

SION

G

0

ens

GI

e:

8/9

e

4-29

30323 UITE

2900

V

4 199

irginia Ele

Do ket

Gle

ad

n

c

5 33

0

n Alle , Vctric

No .

9

s

/9 -29

Fa il

50-3

n

4

c

A

ad

ity Na

n

38

23060 Po

ad

we

In

n

m:

No th

50 3

r Co

e

spe tc io

mpa y

r

39

n

n Co du ted

In

n

An

spe to :

na Po

c

c

w

r

Nov

er S

e be

tatio

W _. J.

Ap rpo

m

Lic

Tob

r 28 De n Units 1

ens

ved

e No .

I

by:

in, S.nior(

'

s

ad

c

n

Safeg. McGuir

Safegu

e ber 2, 199

NPF-4

m

2

0. R

'

<

ad

n

NPF-7

ar

4

Nu le

u

ards Se ,t Chief

s Inspe to

e

c

D

ar Material

ivisio

c

c io

r

n

n of

Sc

Radiats Safety

n Safety a dSafegu

Date 5Sj${ed

ope:

io

ad

n

This

gn

/4

AudiPhysic l

Safeguards Br

n

r

outin

2

nh

Dat

9

e

a

Duty ts,a

SUMMARY

ards

c

Se ,riunannoun

cu

ign

Compens tty Pr

e

ev

corr

cd

et

e

n

was

o

ogr

in

e tiv

a

c

a tioals ry Me m for Powspe tc io

a

e

Re

i

c

o

asur

n was

slu ts:

r

eview d. , Th

n to

es

e

ander Re

c

In the

o du ted

a

n

a tor

prio

c

Tr ining a.

c

l

a

ic

ar

r

s

violate in

Spe ificin the

ens

e

inten iv as inspe ted

spe to

nd

e 's

e

c

io

c

Pow

ar

n in

s

appr

m

r

eas

ot

c

ev lu teder Supplyas in of

s

a

ar

e.

the Unrviolatioopriate Co

addi

e

rec

a

the

s toe t ,a diviolatio

tio

mpe

n

spe ted

a

u

n to

the l.

A

n

ad

n

n

c

s lv dr lativPow

t

ns

Fitn

wer

e

an Unr ic

ry m

of

e

the Seor de iat

er Supply w

ens

o

The F

easur

es

e

e 's

s Fo

itn

Iteme to

'

e

e

e

s lv d

v

o

es

ap ar

r

io

c

e keptcurity Pr

e

n

s Fo

r lativo tr l

p

ar

n

as

es

e

o

I

ns

tem.

tr

a kede tly falsifr Duty in i

e to devi

were

adequ tely b

c

of

a

to

ogr

Safegu

nt

o

a

am

as

i

wa

de tified

ards Ineing adminimu .s tho

an Unr ied

c de t

tal

n

rec

n

m

iz tio .fo matio es

e

ro

s lv d o ds

o

a

r

dr

ugh

r

r

Tr ining a

epo ted

ad

The

.

e

a

r

Ite will

n

sd

n

e

by the lic

n is ".

m (50-3

re

The

ppe

c iv

e

clo

ar d

p

38

e further NR

s d, "rior

e

e

ad

ense

n

339

as

3.DM

/9 -29-01) v lu te to the NRC

DOk

4

C

was

C

e a

a io

r

egarding

.

n

3B

ad

n

PDR

will

S

be

/'

AF V

h{f~--~

-~~

-~

~ ~ ~ ~ ~ ~

%oo+

50-338/94-29 and 50-339/94-29

Report Nos.

Virginia Electric and Power Company

23060

NPF-4 and NPF-7

Licensee:

Glen Allen, VA

License Nos.

50-338 and 50-339

North Anna Power Station Units 1 and 2

Docket Nos.

l

Facility Name:

November 28 - December 2, 1994 M]fM SL

/

Inspection Conducted:

Date

'gned

-1&h

..

.

i

Inspector: _ b b _ni3r Safeguards Inspector

// 9 9_

!

W. J. Tobin, SU

~

..

Date/ ign

.-

Approved by D. R. McGuire, Chief

Branch

Nuclear Materials Safety and SafeguardsDivi

Safeguards Section

d

!

SUMMARY

d cted in the areas of theSpecifi

Scope:

This routine, unannounced inspection was con u

t s

Physical Security Program for Power Reac or . Aud

nd Power Supply.

The inspector evaluated the licensee' si

i

Duty event was also reviewed. corrective action to a prior vio

i

The

s were not identified.

Results:

In the areas inspected, violations or deviat onity Program was

i

licensee's most recent audit of the SecurCompensatory measu

The prior

tely being addressed.

uards Information is " closed," as was

appropriate and Power Supply was adequa

intensive.

f

violation relative to control of Sa egthe Unresolved Ite

lization.

the licensee to the NRC regarding

The Fitness For Duty incident reported byeive further NR

apparently falsified records will rec 8 and 339/94-29-01).

tracked as an Unresolved Item (50-33

Dln"fn,"'l,'"",["*d "l,'y

,,

,

information. When separate

950TO50079 941229ADOCK 05000338 ION

'r;" "l;";";;. '"> d -"

~

- ' SAFEGUARDS INFORMAT

,

PDR

-

3

.