IR 05000369/1997011

Announces Maint Rule Baseline Insp Repts 50-369/97-11 & 50-370/97-11 Scheduled for 970818-22 at Plant.Insp Objective to Evaluate Effectiveness of Implementation of Requirements of 10CFR50.65

ML20149F871
Person / Time
Site:	Mcguire, McGuire
Issue date:	07/03/1997
From:	Holland W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Barron H DUKE POWER CO.
References
50-369-97-11, 50-370-97-11, NUDOCS 9707220341
Download: ML20149F871 (5)

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4' July 3,1997

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! Mr. H. i- - ATTN: Vice President .

1 McGuire Site Duke Power Company 2 12700 Hagers Ferry Road

Huntersville, NC 28078-8985

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SUBJECT: MAINTENANCE RULE BASELINE TEAM INSPECTION NRC INSPECTION REPORT NOS. 50-369/97-11 and 50-370/97-11

Dear Mr. Barron:

i-l The purpose of this letter is to announce our maintenance rule baseline inspection at your i McGuire facility. We have scheduled this inspection for August 18 - 22,1997. - The

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designated inspection team leader, Ron Gibbs, will make arrangements with your staff to ,

i telephonically discuss the inspection plans in more detail.

The inspection objective will be to evaluate the effectiveness of your implementation of the i 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.

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! 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 August 4,1997, in order to support the j~ inspection effort. ,

Thank you for your cooperation in this matter. If you have any questions regarding this

. Inspection, please contact Mr. Gibbs at (404) 562-4611.

f Sinc ely,

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Wifiam E.Iland, Mc Chief Mfintenance Branch

Division of Reactor Safety

! - Docket Nos.: 50-369, 370 )

License Nos.: NPF-9, NPF-17 <

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l Enclosure: As Stated'

i i cc w/ encl: (See page 2) gg..

, 9707220341 970703 7

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PDR ADOCK 05000369 G PDR

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DPC 2 cc w/enci:

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Michael T. Cash Regulatory Compliance

Duke Power Company 12700 Hagers Ferry Road

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Huntersville, NC 28078-8985 .

I G.A.Copp

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Licensing - EC050 Duke Power Company P. O. Box 1006 Cha

1otte, NC 28201-1006

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Paul R. Newton

Legal Department (PB05E)

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Duke Power Company 422 South Church Street Charlotte, NC 28242-0001 Mr. Robert P. Gruber Executive Director Public Staff - NCUC P. O. Box 29520 Raleigh, NC 27626-0520 J. Michael McGarry, Ill, Esq.

Winston and Strawn 1400 L Street, NW Washington, D. C. 20005 Dayne H. Brown, Directnr

. Division of Radiation Protection N. C. Department of Environment, Health & Natural Resources l P. O. Box 27687 l Raleigh, NC 27611-7687 County Manager of Mecklenburg County

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720 East Fourth Street i Charlotte, NC 28202 l

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(cc w/enci cont'd - See page 3) I l

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DPC 3

(cc w/enci cont'd)

Pe'.er R. Harden IV Account Sales Manager Power Systems Field Sales

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Westinghouse Electric Comoration P. O. Box 7288 Charlotte, NC 28241

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Dr. John M. Barry, Director Mecklenburg County Department

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of Environmental Protection 700 North Tryon Street Charlotte, NC 28203

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Karen E. Long Assistant Attorney General N. C. Department of Justice P. O. Box 629 Raleigh, NC 27802 Distribution w/ encl:

V. Nerses, NRR S. Rudisail, Ril C. Payne, Ril PUBLIC

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NRC Resident inspector U.S. Nuclear Regulatory Commission 12700 Hagers Ferry Road Huntersville, NC 28078-8985 stND TO PU8 TIC Onr!NENT C O O YES NO

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Off!CE RII:0RS , Ril:DRP A RII:.ORP ,[

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SIGNATURE .

NAMd RGibbs:tj SR L KLan s DATE 07 / h / 97 ~ 07 / / 97 07 /3 /R 07 / / 97 07 / / 97 07 / / 97 COPY? h NO YES [NO ) YES (50 j YES NO YES NO VES N ,

OFi1CIAL RttukD CDP 1 DOCUMtRt3AMt: P:\MC6 LEI.RUL

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INFORMATION REQUESTED FOR MAINTENANCE RULE BASELINE TEAM INSPECTION 1. Copy of Licensee Maintenance Rule Program 2. Copy of P.rocedures That Directly Relate to and Support the Maintenance Rule Program 3. Total Listing of Structures, Systems, and Components (SSCs)

Considered i l

4, List:of SSCs Determined to be Within the Scope of the Maintenance-Rule 5. ' List of Risk Significant SSCs ( 6. Lisc of Non-Risk Significant Standby SSCs in Scope of Rule 7. Updated Risk Ranking of SSCs and the Importance Measure (s) Utilized to l Establish the Risk Significance of These SSCs for the Maintenance Rule

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8. Listing'of To] 20 Non-Risk Significant SSCs Which Missed the Criteria for Being Risc Significant

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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 LC0 log (s) and Equipment Tagging Log (s) for the Last Two-

-Months 13. Copies'of SRO and R0 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 Repntitive Failures Identified l

f ENCLOSURE

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19. List of SSCs Classified as " Inherently Reliable" 20. SSCs Classified as "Run to Failure" 21. Qualifications ' nd a 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

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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

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ENCLOSURE

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