ML20246L122

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Forwards Summary of 890426 Mgt Meeting Re Findings of 880825,1126,890116 & 0315 Radiation Work Permit Events & Corrective Actions & Mgt Initiatives in Response to Insp Repts 50-338/89-05 & 50-339/89-05.Handouts Also Encl
ML20246L122
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 05/04/1989
From: Ebneter S
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Cartwright W
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
References
NUDOCS 8905180240
Download: ML20246L122 (35)


See also: IR 05000338/1989005

Text

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_ - _ _ _ - _ . _

_ _ .

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MAY 0 4 m g

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Virginia Electric and Power Company

ATTN: Mr. W. R. Cartwright, Vice President,

Nuclear Operations

5000 Dominion Boulevard

a

. Glen Allen, VA 23060

' Gentlemen:

. SUBJECT: MANAGEMENT MEETING SUMMARY

(NRCINSPECTIONREPORTNOS. 50-338/89-05 AND 50-339/89-05)

.This letter refers to the Management Meeting held at our request on April 26,

1989.

This meeting concerned activities authorized for your North Anna

facility.

The issues discussed at this meeting related to the findings of

radiation work permit events of August 25, 1988; November 26, 1988; January 16,

1989; and March 15, 1989, and the subsequent corrective actions and management

initiatives in response to Inspection Report Nos. 50-338/89-05 and

50-339/89-05.

A summary, a-list of attendees, and a copy of your handout are

enclosed.

It is our opinion that this meeting was beneficial and has provided a better

understanding of the inspection findings, the enforcement issues, and' the

status of your corrective actions. We will continue our review of these issues

to monitor both program and performance improvements.

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 letter, please contact us.

Sincerely,

Stewart D. Ebneter

Regional Administrator

Enclosures:

1.

Management Meeting Summary

2.

List of Attendees

3.

Handout

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ENCLOSURE 1

Management Meeting

Licensee:

Virginia Electric and Power Company

Facility:

North Anna

Docket Nos.: 50-338, 50-339

License Nos.: NPF-4, NPF-7

Subject:

Corrective Actions P.egarding Inspection Report Nos. 50-338/89-05 and

50-339/89-05 and Findings of the Self-Assessment Team Formed to

Review the Effectiveness of Radiological Controls

A Management Meeting was held at the Region II office on April 26, 1989, to

discuss the findings identified in Inspection Report Nos. 50-338/89-05 and

50-339/89-05, and the results of the licensee's investigation of the event and

the corrective actions taken as a result.

Licensee representatives discussed the management perspective on the

effectiveness of radiological controls and the radiation work permit (RWP)

event self-assessment, including corrective actions and management initiatives.

A summary of the licensee's investigative team findings was presented.

The

licensee discussed the factors identified in the failure' to adhere to RWP

events, common threads, root causes, and corrective actions taken by

management. The lack of individual accountability and management acceptance of

casual worker attitudes in the radiation controlled area were identified as the

root causes.

NRC representatives discussed the weaknesses in the licensee's system,

including management review, which had been implemented to prevent such

occurrences.

Other items discussed included an apparent lack of attention to

detail and disregard of procedural requirements on part of the workers, the

licensee determination of the actual root causes of the problem, and the

corrective actions taken by management.

NRC representatives stressed that

improved licensee performance in the area of radiological controls would be

closely monitored.

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ENCLOSURE 2

Management Meeting Attendees

Virginia Electric and Power Company

M. Bowling, Assistant Station Manager, North Anna

W. Cartwright, Vice President Nuclear Operations, Corporate

T. Clune, Jr., Electrical Foreman, North Anna

E. Grecheck, Assistant Station Manager, Surry

J. Hegner, Superintendent, Licensing, North Anna

G. Kane, Station Manager, North Anna

J. Lee, Electrician, North Anna

R. Saunders, Manager, Licensing, Corporate

A. Stafford, Superintendent, Health Physics, North Anna

W. Stewart, Senior Vice President, Corporate

W. Thornton, Director Health Physics and Chemistry, Corporate

Nuclear Regulatory Commission

C. Bassett, Radiation Specialist. Division of Radiation Safety and Safeguards

(DRSS)

H. Berkow, Director, Project Directorate (PD) 2-2, Office of Nuclear Reactor

Regulation (NRR)

R. Borchardt, Regional Coordinator, Office of the Executive Director for

Operations (E00)

B. Buckley, PD2-2, NRR

J. Caldwell, Senior Resident Inspector, North Anna

D. Collins, Branch Chief, DRSS

S. Ebneter, Regional Administrator, RII

P.Fredrickson,ActingBranchChief.DivisionofReactorProjects(DRP)

W. Gloersen, Senior Radiation Specialist, DRSS

C. Hehl, Deputy Director, DRP

W. Holland, Senior Resident Inspector Surry

G. Lainas, Assistant Director for RII Reactors, NRR

M. Lewis, Project Engineer, DRP

S. Shaeffer, Project Engineer, DRP

R. Shortridge, Radiation Specialist, DRSS

J. Stohr, Director, DRSS

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