IR 05000216/1997003
| ML14181A874 | |
| Person / Time | |
|---|---|
| Site: | Robinson, 05000216  |
| Issue date: | 02/04/1997 |
| From: | Verrelli D NRC/IE, NRC/RGN-II |
| To: | Hinnant C Carolina Power & Light Co |
| References | |
| NUDOCS 9702180012 | |
| Download: ML14181A874 (5) | |
Text
February 4, 1997
SUBJECT:
MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION REPORT NOS. 50-261/97-03)
Dear Mr. Hinnant:
The purpose of this letter is to announce our maintenance rule baseline inspection at your Robinson facility. We have scheduled this inspection for March 17 - 21, 1997. The designated inspection team leader, William E. Holland, will make arrangements with your staff to telephonically discuss the inspection plans in more detail.
The inspection objective will be to evaluate the effectiveness of your implementation of the requirements of 10 CFR 50.65. The inspection will be conducted using Inspection Procedure 62706, "MAINTENANCE RULE," and will involve a team of at least four inspectors and two support staff members.
The team will require information about your program and its implementation for their in-office preparation for the inspection. A description of the information that is needed is outlined in the enclosure. This information will be needed by February 26, 1997 in order to support the inspection effort.
Thank you for your cooperation in this matter.
If you have any questions regarding this inspection, please contact Mr. Holland at (404) 331-5544.
Sincerely, David M. Verrelli, Acting Chief Maintenance Branch Division of Reactor Safety Docket No. 50-261 License No. DPR-23
.
Enclosure: As Stated 9702180012 970204 PDR ADOCK 05000261 G
cc w/encl:
Dale E. Young Robert P. Gruber Plant Manager Executive Director H. B. Robinson Steam Electric Plant Public Staff - NCUC 3581 West Entrance Road P. 0. Box 29520 Hartsville, SC 29551-0790 Raleigh, NC 27626-0520 J. Cowan, Manager Public Service Commission Operations & Environmental State of South Carolina Support MS OHS7 P. 0. Box 11649 Carolina Power & Light Company Columbia, SC 29211 P. 0. Box 1551 Raleigh, NC 27602 Hartsville Memorial Library 147 W. College Avenue R. M. Krich, Manager Hartsville, SC 29551-0790 Regulatory Affairs H. B. Robinson Steam Electric Plant 3581 West Entrance Road Hartsville, SC 29551-0790 Max Batavia, Chief Bureau of Radiological Health Dept. of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 Dayne H. Brown, Director Division of Radiation Protection N. C. Department of Environmental Health & Natural Resources P. 0. Box 27687 Raleigh, NC 27611-7687 W. D. Johnson, Vice President and Senior Counsel Carolina Power & Light Co.
P. 0. Box 1551 Raleigh, NC 27602 Karen E. Long Assistant Attorney General State of North Carolina P. 0. Box 629 Raleigh, NC 27602 Distribution w/encl: (See page 3)
Distribution w/encl:
M. Shymlock, Rll B. Mozafari, NRR M. N. Miller, RII R. Aiello, RIl PUBLIC NRC Resident Inspector U. S. Nuclear Regulatory Commission 2112 Old Camden Road Hartsville, SC 29551-0790 SEND TO PUBLIC DOCUMENT ROOM?
YES NO OFFICE RII:DRS RII:DRP RH:DRP SIGNATURE NA ME 011and:tj FJ pe MShymlock DATE O
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02/
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YES NO ES NO YES NO YES NO YES NO UF-IAL R U CUPY UULUMNI N77:UWLRUBRULL.LlR
INFORMATION REQUESTED FOR MAINTENANCE RULE BASELINE TEAM INSPECTION 1.
Copy of Licensee Maintenance Rule Program 2.
Copy of Procedures That Directly Relate to and Support the Maintenance Rule Program 3.
Total Listing of Structures. Systems, and Components (SSCs)
Considered 4.
List of SSCs Determined to be Within the Scope of the Maintenance Rule 5.
List of Risk Significant SSCs 6.
List of Non-Risk Significant Standby SSCs in Scope of Rule 7.
Updated Risk Ranking of SSCs and the Importance Measure(s) Utilized to Establish the Risk Significance of These SSCs for the Maintenance Rule 8.
Listing of Top 20 Non-Risk Significant SSCs Which Missed the Criteria for Being Risk Significant 9. Any Updated Material to the Initial IPE Submittal 10.
Definition of "Availability" at Site 11.
List of SSCs Placed Within (a)(1)
and (a)(2) Categories of the Maintenance Rule 12.
Copies of LCO log(s) and Equipment Tagging Log(s) for the Last Two Months 13.
Copies of SRO and RO Logs for the Last Two Months 14.
List of Condition Adverse to Quality Reports and Work Requests Written on Each a(1) System Within the Last Two Years.
This List Should Specify the Item Number, a Description of the Deficiency, and Whether the Item Is Currently Open or Closed.
15.
Background Explanations for SSCs Currently Assigned to the (a)(1)
Category 16.
Current Performance Criteria and Goals for SSCs 17.
Current Maintenance Rule Trending Data for SSCs 18.
List of Maintenance Preventable Functional Failures for the Current Operating Cycle With any Repetitive Failures Identified 19.
List of SSCs Classified as "Inherently Reliable" 20.
SSCs Classified for "Run to Failure" ENCLOSURE
21.
Qualifications and Backgrounds of Expert Panel Members 22.
Minutes of Expert Panel Meetings 23.
Listing of SSCs Downgraded/Changed to Non-Risk Significant by the Expert Panel and the Rational for the Change 24.
Copy of any Internal or External Maintenance Rule Program Assessments or Audits 25.
Copies of Condition Adverse to Quality Reports (Including Corrective Actions and/or Proposed Corrective Actions) Associated with Identification of Problems During Implementation of the Maintenance Rule, Including PRA Aspects 26.
Current Organization Chart Depicting Key Personnel Involved in the Maintenance Rule Implementation and a List of Their Office Telephone Numbers 27.
Specific Site Contacts for Logistics Information and Additional Correspondence Applicable to this Inspection Activity ENCLOSURE