IR 05000348/1998099

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Submits Summary of 980715 Meeting W/Util to Discuss NRC SALP Repts 50-348/98-99 & 50-364/98-99,dtd 980629,for Plant Facility.List of Attendees & SALP Presentation Matl Encl
ML20236T188
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 07/23/1998
From: Skinner P
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Dennis Morey
SOUTHERN NUCLEAR OPERATING CO.
References
50-348-98-99, 50-364-98-99, NUDOCS 9807280013
Download: ML20236T188 (15)


Text

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July 23, 1998 Southern Nuclear Operating Company, Inc.

ATTN:

Mr. D. N. Morey Vice President

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P. O. Box 1295 Birmingham, AL 35201-SUBJECT:

MEETING SUMMARY - SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE, FARLEY NUCLEAR PLANT, REPORT NOS. 50 348/98-99 AND 50-364/98-99 Gentlemen:

This refers to the July 15, 1998, meeting held to discuss the NRC's Systematic Assessment of Licensee Performance (SALP) for your Farley facility.

Our report. 50-348/98-99 and 50-364/98-99, dated June 29. 1998, had been previously sent to you.

I have enclosed a summary of material used at the presentation, and a list of attendees participating in the meeting with local officials which followed 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.

Sincercly, (Original signed by-Pierce H. Skinner)

Pierce H. Skinner. Chief Reactor Projects Branch 2 Division of Reactor Projects

Docket Nos:

50-348 and 50-364

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License Nos: NPF-2 and NPF-8

Enclosures:

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Meeting Attendees 2;

SALP Presentation Materisi cc w/encls:

(See Page 2)

9907280013 980723

PDR ADOCK 05000348

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M. J. Ajluni. Licensing Services Manager. B-031 Southern Nuclear Operating Company. Inc.

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42 Inverness Center Parkway

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B1rmingham. AL 35201-1295 R. D. Hill. Jr.

General Manager. Farley Plant Southern Nuclear Operating

. Company. Inc.

P. O. Box 1295 Birmingham AL 35201-1295 J. D. Woodard Executive Vice President i

Southern Nuclear Operating Company. Inc.

P. O. Box 1295 Birmingham AL 35201-1295 State Health Officer i

Alabama. Department of Public Health 434 Monroe Street

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Montgomery. AL 36130-1701 M. Stanford Blanton Balch and Bingham Law Firm l

P. O. Box 306 1710 Sixth Avenue North

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Birmingham AL 35201 Chairman Houston County Commission P. O. Box 6406 Dothan. AL 36302 Distribution w/encls:

L. Plisco. RII

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'P. Skinner. RII.

C. Rapp. RII J. Zimmerman. NRR l

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Distribution w/encls cont'd:

(See Page 3)

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Distribution w/encls: Continued NRC Resident inspector

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U. S. Nuclear Regulatory Commission

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7388 N. State Highway 95 Columbia. AL 36319 l

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DATE 7/ 'M 7/

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YES MD YES MO YES MO YES MD YES NO YES NO OFFICIAL RECORD COPY DO(18ENT NAfE: G:\\FARLEY\\SALPIEET.5LM l

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LIST OF ATTENDEES NRC Attendees:

J. R. Johnson Deputy Regional /. administrator B. - S.

Mallett, Director. Division of Reactor Safety P. H. Skinner. Chief. Reactor Projects Branch 2. DRP l

T. M. Ross. Senior Resident Inspector. Farley J. H. Bartley. Resident Inspector. Farley T. P. Johnson. Senior Resident Inspector. Farley C. W. Rapp. Project Engineer. Reactor Projects Branch 2. DRP l

R. D. Hannah. Public Affairs Officer I

Egblic Attendees:

ALABAMA

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Alabama Emeraency Manaaement Aaency Greg Miller Cindy Beasley Alabama Radiation Control Michael Cash Houston County. Alabama. Emeraency Manaaement Aaency Shelby Womack Brenda Dunning i

GEORGIA Georaia Emeraency Manaaement Aaency (GEMA)

i GEMA officials did not attend due to resource commitments to the state of Florida to provide assistance in real time on-going emergency conditions.

Georoia Deoartment of Natural Resources. Emeroency Preparedness Division James Hardemann Art Crumbley Barty Simonton Blakely County. Georaia Emeraency Manaaement Aaency Ray Jarrett

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SALP Presentation Joseph M. Far ey Nuc ear P ant

I July 15,1998

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l SALP Cycle 14 November 24,1996 - May 30,1998

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Enclosure 2

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e J. M. Farley SALP Presentation Boarc 'Memaers

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Bruce S. Mallett, Deputy Director i

e Division of Reactor Safety I

(Chairman)

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Herbert N. Berkow, Director e

Project Directorate II-2 Division of Reactor Projects I/II Office of Nuclear Reactor Regulation I

Loren R. PLisco, Director e

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Division of Reactor Projects

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J. M. Farley SALP Presentation l

Site Evaluation & Inspection Planning Process

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l INSPECTION PLAN

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EVENT l

PPR &

REVIEWS

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SALP PROCFSS

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LICENSING

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SALP

REPORT

_ UNPLANNED INSPECTIONS I

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J. M. Farley SALP Presentation PERFORMANCE CATEGORY RATINGS CATEGORY'

s Attention anc involvement aroperly focusec on safety resulting in y]

superior performance J

l Programs and procedures providec effective controls

  • Self-assessments effectively identified

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emergent issues

  • Corrective actions and root-cause evaluations are thorough and comprehensive
  • Recurring problems are eliminatec
  • Resolution of issues is timely

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J. M. Farley SALP Presentation PERFORMANCE CATEGORY RATINGS CATEGORY 2 e Attention and involvement normally j

well focusec on safety resultinc in

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good performance

  • Programs and procedures normally provided effective controls, but deficiencies may exist
  • Self-assessments are normally good

although some issues may escape

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identification i

Corrective actions are usually effective although some may not be complete

  • Root-cause evaluations are normal y I

thorough

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J. M. Farley SALP Presentation PERFORMANCE CATEGORY RATINGS CATEGORY 3 e Attention anc involvement resultec in acceptable level of safety, out l

performance may exhibit one or i

more of the following

  • Programs and procedures have not provided effective controls in important areas Self-assessments may not occur until after potential problems become apparent
  • Clear understanding of safety implications may not have been demonstrated Numerous minor issues inicicate that corrective actions are not effective

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  • Root-cause evali,Jations do not leac to

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complete resolution of issues

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J. M. Farley SALP Presen':ation SALP Rating Summary l

l Functional Rating Rating

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Area Tais Perioc.

Last Perioc.

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Plant l

Operations

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Engineering

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Plant Support

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J. M. Farley SALP Presentation PLANT OPERATIONS Category 1 Strengths

t CONSERVATIVE DECISIONS TOWARD

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PROMPT OPERATOR RESPONSE TO

EQUIPMENT PROBLEMS AUDIT AND SELF-ASSESSMENT

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PROGRAM Challenges

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INATTENTION-TO-DETAIL IN CONDUCT

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INITIAL OPERATOR LICENSE TRAINING

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J. M. Farley SALP Presentation MAINTENANCE Category 1 Strengths a THOROUGH AND COMPREHENSIVE SURVEILLANCE TESTING o QUALITY OF MAINTENANCE ACTIVITIES l

CONTRIBUTING TO RELIABLE EQUIPMENT PERFORMANCE o AUDIT AND SELF-ASSESSMENT PROGRAM Chslienges o PERSONNEL ERRORS AND PROCEDURE ADHERENCE

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o ATTENTION TO MATERIAL CONDITION OF SOME SYSTEMS

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e J. M. Farley SALP Presentation ENGINEERING Category 1

Strengths l

l THOROUGH AND RESPONSIVE f

OPERATIONAL SUPPORT i

SUPPORT TO MAINTENANCE AND INITIATIVES TO IMPROVE PLANT PERFORMANCE

a SAFETY SYSTEM SELF-ASSESSMENTS i

Challenaes a VERIFICATION OF CALCULATIONS TO l

l SUPPORT DESIGN l

a SUPPORT TO TESTING OF SYSTEMS i

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J. M. Farley SALP Presentation PLANT SUPPORT Category 2 Strengths CONTROL OF RAJIATION DOSE I

EMERGENCY PREPAREDNESS PERFORMANCE CONDUCT OF DAY-TO-DAY SECURITY ACTIVITIES Challenges a MAINTAINING THE MATERIAL CONDITION

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OF F!RE PROTECTION SYSTEMS

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o ATTENTION TO PROCEDURAL ADHERENCE AND CONDUCT OF RADIOLOGICAL ACTIVITIES a lMPROVE THE STANDARD OF l

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