IR 05000266/2002011

Inspection Plan for Point Beach AFW Follow-up Inspection for Potential Old Design Issue - IR 05000266-02-011 & IR 05000301-02-011

ML030770419
Person / Time
Site:	Point Beach
Issue date:	09/19/2002
From:	Lanksbury R, Louden P NRC/RGN-III, NRC/RGN-III/DRP/RPB5
To:
References
FOIA/PA-2003-0094, IR-02-011
Download: ML030770419 (3)

Text

S. ., .- .. ,. .-r Page 1 INSPECTION PLAN OLD DESIGN ISSUE FOLLOW-UP INSPECTION Point Beach - NRC Inspection Report Number 50-2661301-2002011(DRP)

Inspection Objectives This inspection will be conducted in follow-up to the issuance of a Red inspection finding and Notice of Violation associated with the licensee's Auxiliary Feedwater (AFW)

System. The objectives of this inspection are to*

(1) Evaluate whether or not the Point Beach AFW system Red finding as described in a letter to the licensee dated July 12, 2002, should be treated as an old design issue in accordance with Manual Chapter 0305 (2) Determine whether or not the licensee's current corrective action program would have identified and evaluated the significance of the AFW issue. The licensee has stated that improvements to the corrective action program have occurred since the time that the original AFW issue was identified and inappropriately dispositioned in 199 (3) Determine what programmatic mechanism the licensee has established to ensure that the licensee's Probabilistic Risk Assessment continues to be updated, and that an extent of condition is conducted to ascertain whether or not potential risk significant issues similar to the AFW one exist on other plant system Inspection Dates: September 23 - 27, 2002 Exit- TBD Applicable Inspection Procedures 95002 "Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance area" will be used as a guidance reference onl Prepared By:

Patrick Louden, Inspection Team Leader Approved By:

Roger D. Lanksbury, Chief DRP Branch 5

Page 2 INSPECTION PLAN DETAILS Inspectors: Patrick Louden, Lead Inspector DRS Representative Zachary Dunham Detailed Inspection Schedule Inspection Preparation at Region III Offices: September 18 & 19, 2002 Onsite Inspection: September 23 -27, 2002 Entrance Meeting: September 23, 2002 (time:TBD)

Exit Meeting: TBD Preparation of Inspection Report:

• Input Due: October 4, 2002

• Draft Completed: October 11, 2002

• Management Review and Approval Completed: October 23, 2002 Inspection Report Must Be Issued Before - October 23, 2002 III Specific Inspection Activities Information Collection As part of the inspection advance planning preparation, the lead inspector will contact the licensee, request a selection of pertinent information, and arrange for necessary information to be sent to the Region and/or the appropriate Resident site. If, during the preparation week, additional information is determined to be necessary, the lead inspector will verbally convey additional requests to the licensee as expeditiously as possibl Preparation Week On September 18 and 19 the team will meet in the Region III Office and review the licensee provided information, discuss detailed assignments for the onsite inspection, and identify any additional information needs. Prior to the team meeting in the Regional Office, the members should be familiar with the Auxiliary Feedwater system Red finding, review inspection report 50-266/301/01-17(DRS) that discusses the issue, and be knowledgeable of the current Agency actions taken to dat In addition, each team member should be familiar with the Operating Reactor Assessment Program position regarding old design issues as described in Manual Chapter 0305 (section 06.06a).

, r U IllpJpid*JI VVJPU Page 3 Inspection Conclusions:

The conclusions of the inspection should answer the three inspection objectives presented above. All conclusions shall be supported by relevant information which clearly forms a basis for the conclusio The team leader will present to Regional Management a conclusion and recommendation regarding whether or not the Red finding should be treated as an old design issue using supporting information gathered and developed by the tea I RITS and Time Charge Information Inspection Procedure 95002; Dockets 50-266/301 - or TBD Direct inspection estimates for all activities prep/doc/and inspection will be approximately 160 hour0.00185 days <br />0.0444 hours <br />2.645503e-4 weeks <br />6.088e-5 months <br /> Findings Any additional Findings identified by the team will be coordinated with the Senior Resident Inspector to determine the best mechanism to document the finding, whether it be the team's inspection report or the site's routine integrated inspection repor V Documentation Each inspector shall keep a list of all documents reviewed and provide it to the team leader with their inspection report inputs. Team members do not need to provide Inspection Scope sections. Prior to the end of the one week onsite inspection, the team will discuss those items which will be documented in the inspection report and reach a conclusion regarding the three inspection focus objectives For those issues that will be documented in the report, each inspector, as agreed upon with the team leader, will provide an input to the Observations and Findings section in a format consistent with Manual Chapter 061 VI Interface and Coordination Meetings Team Meetings Team meetings will be held daily starting at 3:00 p.m. on Tuesday. The meetings should be an hour in duration and the intent of the meeting is to gather information regarding each inspector's progress on assignments and discuss the team's overall progress in meeting the inspection objective Meetings with the Licensee Daily debriefings with the licensee will start Tuesday evening. These daily meetings normally will be between the team leader and the licensee; on an as-needed basis a team member may be asked to provide specifics on a complicated issu