IR 05000324/1998002

Informs That Maint Rule Baseline Team Insp Repts 50-324/98-02 & 50-325/98-02 Have Been Scheduled for 980316-20.Inspection Objective Will Be to Evaluate Effectiveness of Implementation of 10CFR50.65

ML20199F926
Person / Time
Site:	Brunswick
Issue date:	01/23/1998
From:	Fredrickson P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Hinnant C CAROLINA POWER & LIGHT CO.
References
50-324-98-02, 50-324-98-2, 50-325-98-02, 50-325-98-2, NUDOCS 9802040169
Download: ML20199F926 (7)

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January 23, 1998 Carolina Power and Light Company ATTN: Mr. C. S. Hinnant VicePresident Brunswick Steam Electric Plant P. O. Box 10429 Southport, NC- 28461 SUBJECT: MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION REPORT NO 50-325,324/98-02)

Dear.Mr.-Hinnant:

The purpose of this letter is to announce our Maintenance Rule baseline inspection at-your Brunswick facility. We have scheduled this inspection for-March 16 - 20, 1998.- The designated inspection team leader, Billy Crowley, 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 27,1998, 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. Crowley at (404) 5f2-4609.

Sincerel ,

/* \1 0400Q) Paul I . kson. Chief fj Main enance B janch 01 ion of R6 actor Safety Docket Nos. 50-325 and 50-324 License Nos. DPR-71 and DPR-62 Enclosure: As Stated cc w/ encl: _-(See page 2)

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ll llll llllll ll-9902040169 980123 PDR ADOCK 05000324 G PDR g

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CP&L 2 cc w/ encl:

Director Site Operations Brunswick Steam Electric Plant P. O. Box 10429 Southport, NC 28461-

.- J. J. Lyash Plant Manager

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Brunswick Steam Electric Plant

! Carolina Power & Light Company-P. O. Box 10429 Southport, NC 28461 D, B. Alexander. Manager Performance Evaluation and Regulatory Affairs OHS 7 Carolina Power & Light Corr.pany

, 412 S. Wilmington Street Raleigh, NC 27601-K. R. Jury, Manager Regulatory Affairs Carolina Power & Light Company Brunswick Steam Electric Plant P. O. Box 10429 Southport NC 28461-0429-W. D. Johnson, Vice President'

and Senior Counsel Carolina Power & Light Company P. O. Box 1551 Raleigh, NC 27602-Mel Fry, Acting Director Division of Radiation Protection N. C. Department of Environmental Health & Natural Resources 3825 Barrett Drive Raleigh, NC- 27609-7721 (cc w/ encl cont'd - See page 3)

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0 CP&L 3 (cc w/ encl cont'd)

Karen E. Long

' Assistant Attorney General State of North Carolina P. O. Box 629 Raleigh NC 27602 Robert P. Gruber Executive Director i Public Staff - NCUC P. O. Box 29520 Raleigh NC 27625-0520 Public Service Commission State of South Carolina P. O. Box 11649 Columbia. SC 29211

Jerry W. Jones. Chairman Brunswick County Board of Commissioners P. 0. Box.249

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Bolvia. NC 28422 Dan E. Summers Emergency _ Management Coordinator New Hanover County Department of Emergency Management P. O. Box 1525 Wilmington, NC 28402 William H. Crowe Mayor City of Southport 201-East Moore Street Southport. NC 28461 Distribution w/ encl: (See page 4)

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4-CP&L 4-Distribution w/ encl:

- M. Shymlock, RII D. Trimble.' NRR

- J. Coley, RII-R. Baldwin, RII J. Lenahan, RII W. Rankin, RII D. Thompson, .1 PUBLIC -

NRC Resident Inspector U.S. Nuclear Regulatory Commission 8470 River Road. SE Southport NC 28461 l

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ENCLOSURE INFORMATION REQUESTED FOR MAINTENANCE RULE BASELINE TEAM INSPECTION l

1. Copy of Licensee Maintenance Rule Program l 2. Copy of Procedures That Directly Relate to and Support the

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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 including the numerical Importance Measure (s) for Each System and the Criteria 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 (c)(2) Categories of the Maintenance Rule 12. Copies of Equipment Status Documents (LCO Logs. Equipment Tagging Logs, etc.) Which Provide an Understanding of What Equipment (BOP & Safety Related) Was Out of Serviced for the Last Six Months 13. Copies of SRO and R0 Logs for the Last Six 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.

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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" 21. Qualifications and Backgrounds of Expert Panel Members 22. Minutes of Expert Panel Meetings 23. Listing of SSCs within the PRA but were Downgraded / Changed to Non-Risk Significant or Excluded from the Maintenance Rule by the Expert Panel-and the Rational for the Change 24. Copy cf 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 28. Listing of Spray Shields and Doors / Hatches Assumed Operational in the PRA for Internal Flooding 29. List of Acronyms and Alpha-Numeric Descriptions of Equipment within the Scope of the Maintenance Rule (Computer Printout or Computer Disk would be acceptable)

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- 30. Criteria used by the-Expert Panel to determine Risk Significance of SSCs when the Plant was not in Mode 1 31. Listing of Reliability and Availability Basic Events in the PRA used for Risk Ranking compared to the Performance Criteria Established for those Systems under the Maictenance Rule 32. The Shutdown Safety Assessment Tool / Chart / Matrix showing which Systems '

were being used for maintaining DHR. RCS Inventory Control. Electric Power Availability, Reactivity Control and Containment Integrity while Shutdown 33. Fault Trees for Turbine Driven AFW and the EDGs NOTE: IF available, a comprehensive list of SSCs containing items 3. 4. 5. and 6 above, and the basis for including the SSC in scope, i .e. . safety

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related, non-safety related used in EGP non-safety relater causes trips, etc., is requested.

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