IR 05000275/1997004
| ML16343A699 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 03/26/1997 |
| From: | Howell A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Rueger G PACIFIC GAS & ELECTRIC CO. |
| References | |
| NUDOCS 9704010242 | |
| Download: ML16343A699 (12) | |
Text
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UNITEDSTATES NUCLEAR REGULATORY COMMISSION
REGION IV
611 RYAN PLA2A DRIVE, SUITE 400
SUBJECT:
TEAM INSPECTION - NRC INSPECTION REPORT 50-275/97-04; 50-323/97-04
Dear Mr,
Rueger:
The purpose of this letter is to announce our Maintenance Rule Baseline Team Inspection at your Diablo Canyon Nuclear Power Plant, Units 1 and 2, facilities. We have scheduled this inspection for July 7-11, 1997.
The designated inspection team leader, Claude E.
Johnson, of this office, 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 initial activities establishing baseline conditions to support compliance with the requirements of 10 CFR 50.65, "Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants."
The inspection will be conducted using Inspection Procedure 62706, "Maintenance Rule."
This inspection will involve a team of eight NRC and/or contract personnel.
The inspection team will require information about your program and its implementation for their in-office preparation for the inspection.
A description of the material needed is in the enclosure to this letter.
Our designated team leader will be contacting your staff and arranging for specific material to be available to the team by June 13, 1997.
If you have any questions concerning this inspection, please contact me at 817/860-8180 or Dr. Dale A. Powers, Chief, Maintenance Branch, at 817/860-8195
~
Sin ely, rthur T. Ho ell III, Director Division of R ctor Safety
'7704010242 970326 PDR ADGCK 05000275 PDR llllllIIllllillllM1llllll'IIIIIIIIIIII
Pacific Gas and Electric Company-2-Docket Nos.:
50-275; 50-323 License Nos.:
As stated cc vv/enclosure:
Dr. Richard Ferguson Energy Chair Sierra Club California 1100 lith Street, Suite 311 Sacramento, California, 95814 Ms. Nancy Culver San Luis Obispo Mothers for Peace P.O. Box 164 Pismo Beach, California 93448 Chairman San Luis Obispo County Board of Supervisors Room 370 County Government Center San Luis Obispo, California 93408 Mr. Truman Burns>Mr. Robert Kinosian California Public Utilities Commission 505 Van Ness, Rm. 4102 San Francisco, California 94102 Robert R.,Wellington, Esq.
Legal Counsel Diablo Canyon Independent Safety Committee 857 Cass Street, Suite D Monterey, California 93940 Mr. Steve Hsu Radiologic Health Branch State Department of Health Services P.O. Box 942732 Sacramento, California 94234 Christopher J. Warner, Esq.
Pacific Gas and Electric Company P.O. Box 7442 San Francisco, California 94120
Pacific Gas and Electric Company Robert P. Powers, Vice President and Plant Manager Diablo Canyon Power Plant P.O. Box 56 Avila Beach, California 93424 Managing Editor Telegram-Tribune 1321 Johnson Avenue P.O. Box 112 San Luis Obispo, California 93406
Pacific Gas and Electric Company-4-E-Mail report to T. Boyce (THB)
E-Mail report to NRR Event Tracking System (IPAS)
E-Mail report to Document Control Desk (DOCDESK)
bcc to DCD (IE01)
bcc distrib. by RIV:
Regional Administrator DRP Director Branch Chief (DRP/E, WCFO)
Senior Project Inspector (DRP/E, WCFO)
Branch Chief (DRP/TSS)
Leah Tremper (OC/LFDCB, MS: TWFN 9E10)
Resident Inspector DRS-PSB MIS System RIV File M. Hammond (PAO, WCFO)
WCFO File DOCUMENT NAME: R:i DCiDC704LT.CEJ To receive copy of document, indicate In box: "C" = Copy without e osure
"E" = Cop with enciosures "N" = No copy RIV:Rl:MB CEJohnson/Imb 03/g/97 C:MB
DAPowers D:DR TP
- D AT
/97 03/iq/97
7 OFFICIAL ECO D COPY
Pacific Gas and Electric Company
.4-E-Mail report to T. Boyce (THB)
E-Mail report to NRR Event Tracking System (IPAS',
E-Mail report to Document Control Desk (DOCDESK)
bcc to DCD (IE01)
bcc distrib. by RIV:
Regional Administrator DRP Director Branch Chief (DRP/E, WCFO)
Senior Project Inspector (DRP/E, WCFO)
Branch Chief (DRP/TSS)
Leah Tremper (OC/LFDCB, MS: TWFN 9E10)
Resident Inspector DRS-PSB MIS System RIV File M. Hammond (PAO, WCFO)
WCFO File DOCUMENT NAME: R:t DCFDC704LT.CEJ To receive copy of tfocument, indicate in box: "C" = Copy without e osure
"E" = Cop with enciosures "N" = No copy RIV:Rl:MB CMB
DDR 1t,
~ D CEJohnson/Imb 03/q/97 TP DAPowers
/97 03/frf /97 OFFICIAL ECO AT
7 D COPY
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ENCLOSURE REQUESTED INFORMATION LIST
~
Copy of Maintenance Rule Program 2.
Copies of procedures that directly relate to and support the Maintenance Rule Program 3.
List of systems, structures, and components, or functions, within the scope of the Maintenance Rule - this list should identify those structures, systems, and components, or functions that have been designated as risk significant 4.
List of systems, structures, and components, or functions, that were excluded from the scope of the Maintenance Rule, including justifications for exclusions 5.
List of systems, structures, and components, or functions, placed within Categories (a)(1) and (a)(2) of the Maintenance Rule Program 6.
Background explanation for systems, structures, and components currently assigned to the Category (a)(1)
7.
Copy of any internal or external Maintenance Rule assessments or related audits 8.
Current Maintenance Rule trending data 9.
List of maintenance preventive functional failures for the previous two fuel cycles, with any repetitive failures identified 10.
Current program performance criteria and monitoring goals 11.
Current organization chart depicting key personnel involved in the Maintenance Rule implementation and a list of their office telephone numbers 12.
Information on licensee personnel (engineering, operations, and maintenance)
Maintenance Rule functional responsibilities 13.
Qualifications and backgrounds of expert panel members