ML20149M551

Discusses 961118 Meeting Re SALP for Surry Facility.List of Attendees & SALP Slides Encl

ML20149M551
Person / Time
Site:	Surry
Issue date:	12/06/1996
From:	Belisle G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Ohanlon J VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
References
NUDOCS 9612170372
Download: ML20149M551 (11)

Text

_ . . . . .- _. . . . ..

Decenber 6,1996 Virginia Electric and Power Company ATTN: Mr. J. P. O'Hanlon

, Senior Vice President - Nuclear

! Innsbrook Technical Center i l 5000 Dominion Boulevard '

l Glen Allen, VA 23060 l

l

SUBJECT:

MEETING

SUMMARY

- SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE SURRY DOCKET NOS. 50-280, 50 281

Dear Mr. O'Hanlon:

This refers to the November 18, 1996, meeting held to discuss the NRC's '

Systematic Assessment of Licensee Performance (SALP) for your Surry facility.  ;

Our report, 50-280/96 99 and 50 281/96 99, dated November 8, 1996, had been 3reviously sent to you. Enclosure 1 contains a list of attendees and Enclosure 2 contains a copy of the SALP slides that were used at the presentation.

In accordance with Section 2.790(a) 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.  ;

No reply to this letter is required; however, if you have any questions concerning this matter, please contact us.

Sincerely, Original signed by George A. Belisle i

George A. Belisle. Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos. 50 280, 50 281 License Nos. DRP-32, DRP 37

Enclosures:

1. List of Attendees

2. SALP Slides cc w/encls: (See page 2)  !

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9612170372 961206 l PDR ADOCK 05000280 G PDR I1 S&%'

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, I VEPC0 2 i

i cc w/encls:

M. L. Bowling, Manager Nuclear Licensing & Operations Support Virginia Electric & Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen VA 23060 a David A. Christian, Manager 4

Surry Power Station Virginia Electric & Power Company 5570 Hog Island Road Surry, VA 23883 W. R. Matthews, Manager  ;

North Anna Power Station P. O. Box 402 '

i Mineral, VA 23117 i

i Ray D. Peace, Chairman

! Surry County Board of Supervisors t

, P. O. Box 130 Dendron, VA 23839

} Dr. W. T. Lough

. Virginia State Corporation Commission Division of Energy Regulation P. O. Box 1197  :

Richmond, VA 23209 Michael W. Mau in '

l Hunton and Wil iams Riverfront Plaza, East Tower l 951 E. Byrd Street 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 Attorney General Supreme Court Building 900 East Main Street Richmond, VA 23219 Distribution w/encls: See page 3 1

I e ,

VEPC0 3 Distribution w/encls:

L. Garner, RII G. Edison, NRR ,

R. Gibbs, RII P. Fillion RII D. Jones, RII ,

W. Stansberry. RII C. Payne, RII ,

PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission Surry Nuclear Power Station  :

5850 Hog Island Road Surry, VA 23883 NRC Resident Inspector U.S. Nuclear Regulatory Commission 1024 Haley Drive Mineral. VA 23117 l

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OrFICE RII:DRP!

SIGNATURE NAME LGar i at DATE 12J h / % 12 / /% 12 / /% 12 / /% 12 / /% 12 / /%

COPY? (E( NO YES NO YES NO YES NO YES NO YES NO I OffIC11 REC m D COPY DOCUML.Ni NAME G:\MT5UMMY.5UR  !

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LIST OF ATTENDEES NRC Attendees:

S. D. Ebneter Regional Administrator, Region II (RII)

J. R. Johnson, Acting Director, Division of Reactor Projects (DRP), RII F. M. Reinhart, Acting Director, Project Directorate II 1, Office of Nuclear Reactor Regulation (NRR)

G. E. Edison, Senior Project Manager, Project Directorate II-1, NRR G. A. Belisle, Chief, Reactor Projects Branch 5 DRP, RII R. A. Musser, Senior Resident Inspector, Surry Power Station W. K. Poertner, Resident Inspector, Surry Power Station Licensee Attendees:

J. T. Rhodes President and Chief Executive Officer, Virginia Power J. P. O'Hanlon, Senior Vice President, Nuclear M. R. Kansler Vice President Nuclear Operations R. F. Saunders, Vice President, Nuclear Engineering and Services D. A. Christian, Station Manager, Surry Power Station (SPS)

J. H. McCarthy, Assistant Station Manager, Operations and Maintenance, SPS B. L. Shriver, Assistant Station Manager, Nuclear Safety and Licensing, SPS W. R. Matthews, Station Manager, North Anna Power Station Other Attendees:

J. F. Betts, Management Consultant W. T. Roos, President, Penn Luggage Inc.

H. L. Lindsay, Jr., Chairman and Chief Executive Officer, Harvey Lindsay Commerical Real Estate In addition, there were numerous Surry personnel.

ENCLOSURE 1 e

UNITED STATES NUCLEAR REGULATORY COMMISSISON

/4 47

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SYSTEM ATIC ASSESSMENT OF LICENSEE PERFORMANCE (S AL P)

SU R RY N U CLEAR PL ANT UNITS 1 &2 APPR AISAL PERIOD: JAN U ARY 22, 1995 TH R OU GH SEPTEM B ER 28, 1996 PRESENTATION NOVEMBER 18,1996 ENCLOSURE 2

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! SURRY NUCLEAR PLANT - UNITS 1&2 SALP RATING

SUMMARY

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FUNCTIONAL RATING RATING AREA THIS PERIOD LAST PERIOD 1

PLANT OPERATIONS 1 MAINTENANCE 2 2 1

ENGINEERING 1 1

PLANT SUPPORT 1

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PLANT OPERATIONS CATEGORY 1

l STRENGTHS

e MANAGEMENT SUPPORT AND OVERSIGHT 1 i

e CONTROL ROOM PROFESSIONALISM  !

e OPERATIONAL DECISIONS DEMONSTRATED SAFETY FOCUS i

e EXCELLENT COMMUNICATIONS l

e SELF-ASSESSMENT AND QUESTIONING ATTITUDES i e OPERATOR RESPONSE TO EQUIPMENT FAILURES l CHALLENGES:

e ATTENTION TO DETAIL DURING SYSTEM ISOLATIONS e PROCEDURAL REQUIREMENTS DURING SCHEDULE-  !

INTENSIVE ACTIVITIES l

l 1

MAINTENANCE CATEGORY 2 STRENGTHS:

e MANAGEMENT INVOLVEMENT AND SUPPORT e WORK PLANNING AND BRIEFINGS e TEAMWORK AND COMMUNICATIONS .

• STRONG SELF-ASSESSMENTS CHALLENGES:

e HUMAN PERFORMANCE DEFICIENCIES e PROCEDURAL ADEQUACY e EQUIPMENT FAILURES I

l l

l

ENGINEERING CATEGORY 1

. STRENGTHS:

e DESIGN CONTROL AND CONFIGURATION CONTROL e ROOT CAUSE EVALUATIONS AND CORRECTIVE ACTIONS e QUALITY OF ENGINEERING SAFETY EVALUATIONS e TEAMWORK AND OUTAGE SUPPORT e EFFECTIVE EQUIPMENT TRENDING PROGRAM CHALLENGES:  !

e RESOLUTION OF REPETITIVE LETDOWN SYSTEM CRACKING l PROBLEM

PLANT SUPPORT CATEGORY 1 STRENGTHS:

e WELL IMPLEMENTED RADIOLOGICAL CONTROL PROGRAM e CONTAMINATION CONTROL e EFFLUENT CONTROLS AND ENVIRONMENTAL MONITORING e EFFECTIVE EMERGENCY PREPAREDNESS PROGRAM e PHYSICAL SECURITY PROGRAM IMPLEMENTATION e FIRE PROTECTION SYSTEMS TESTING AND AUDITS CHALLENGES:

e RADIATION WORK PERMIT COMPLIANCE e INTERFACES WITH MAINTENANCE