IR 05000729/2008002

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Advises That Insp of Actions in Listed Areas Re Generic Ltr 83-28 Concerning Required Actions Based on Generic Implications of Salem ATWS Events Will Be Conducted on 850729-0802.Sample Outline & Applicable Refs Encl
ML16152A465
Person / Time
Site: 05000729, Oconee  
Issue date: 07/19/1985
From: Brownlee V
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Tucker H
DUKE POWER CO.
References
GL-83-28, NUDOCS 8508080209
Preceding documents:
Download: ML16152A465 (4)


Text

puke Power Company

,ATTN:

Mr. H. B. Tucker, Vice President Nuclear Production Department 422 South Church Street Charlotte, NC 28242 Gentlemen:

SUBJECT:

GENERIC LETTER 83-28 INSPECTION AT OCONEE FACILITY This letter is to inform you of our plans to conduct a special inspection of your actions as a result of Generic Letter 83-28, Required Actions Based on Generic Implication of Salem ATWS Events. The actions covered by this letter fall into the following four areas:

1. Post-Trip Review 2. Equipment Classification and Vendor Interface 3. Post-Maintenance Testing 4. Reactor Trip System Reliability The inspection will be conducted at your Oconee plant during the period of July 29 - August 2, 1985 by a four-member team led by Mr. Larry E. Foster of this offic During our inspection we normally review procedures and documentation associated with the four areas listed above. It would be appreciated if information applic able to these areas be readily available for our inspectors' use. For informa tion not available at the site, we request that the team be notified upon their arrival so further arrangements can be mad Additionally, we have found it helpful if information (similar to enclosures) is provided which identifies applicable procedures, licensee contacts, and telephone numbers of those who are familiar with the licensee's effort in each of the categories listed in the Generic Letter. Our team will observe selected portions of safety-related maintenance that may be scheduled or in progress during the period which they are at the site. The team will request to observe the perfor mance of your maintenance procedure for the Reactor Trip Breaker or other break ers of the same type by knowledgeable maintenance personnel. Where this is not feasible, our team will ask for a "walk-through" demonstration. Your cooperation in making your records and staff available to support this inspection is appreci ated. Any questions you may have or coordination efforts you would like to clarify should be referred to Mr. H. C. Dance of our offic

Sincerely, 6508080209 850719 PDR ADOCK 05000269 Virgil L. Brownlee, Chief PDR Reactor Projects Branch 2 Division of Reactor Projects Enclosures:

(See page 2)

.

Duke Power Company

JUL 1 9 1985 Enclosures:

1. Sample Outline of Generic Letter 83-28 with Cognizant Personnel and Applicable References, Surry Plant 2. Sample of Other Documentation and Points of Contact, Surry Plant c w/encls:

M. S. Tuckman, Station Manager bcc w/encls:

Document. Control Desk

"'tate of -South Carolina

.NC Resident Inspector

. Nicolaras, NRR RI RI TCon1. n ARHerdt

/o 1 85 07/1/85 07/1 /85

ENCLOSURE 1 SAMPLE OUTLINE OF GENERIC LETTER 83-28 WITH COGNIZANT PERSONNEL AND APPLICABLE REFERENCES OCONEE PLANT GL 83-28 ITEM/SUBJECT REFERENCE POINT OF CONTACT Post Trip Review ADM-14 Supt Ops, Dave Christian, X-215 Supv SES, Doug Rickeard, X-288 Data and Info Capability Response to Supv SES, Doug Rickeard, X-288 GL 83-28 2.1A EQPT Class (RTS)

ADM-73 Supv SES, Doug Rickeard, X-288 2.1B Vendor Interface ADM-93 Supv Records, Ed DeWandel, X-217 ADM-66 Supv Records, Ed DeWandel, X-217 ADM-48 Lic Coord, Buster Bilyeu, X-451 2. EQPT Class (All)

ADM-73 Supv, SES, Doug Rickeard, X-288 ADM-79 Supv Eng Plan, Mike Carson, X-500 ADM-86 Supt Maint, Wayne Kibler, X-214 ADM-6 Supv Maint Svce, Dick Mudd, X-447 2.2.2 Vendor Interface ADM-93 Supv Records, Ed DeWandel, X-217 ADM-73 Supv SES, Doug Rickaerd, X-288 Post Maint Testing PC-DB-E/A1 Elect Eng, Joe DeMarco, X-557 Post Maint Testing ADM-89 Elect Eng, Joe DeMarco, X-557 ADM-8 Elect Eng, Joe DeMarco, X-557 ADM-8 Elect Eng, Joe DeMarco, X-557 ADM-86 Supt Maint, Wayne Kibler, X-214 RTS Reliability PT-2 Elect Eng, Joe DeMarco, X-557 (Vendor Mods) RTS (PM and Sur PC-DB-E/A1 Elect Eng, Joe DeMarco, X-557 Program Reliability PT-8.1 & Supt Tech Svcs, Mike Kansler, X-27 PT-2.34 Supt Tech Svce, Mike Kansler, X-27 Life Cycle Testing WOG Due to Richmond, Bob Nichols, X-450 (3&4)

utilities by 10/18/84 Auto Shunt Trip Mod Elect Eng, Joe DeMarco, X-557 (W and B&W Reactors)

ENCLOSURE 2 SAMPLE OF OTHER DOCUMENTATION AND POINTS OF CONTACT OCONEE PLANT ITEM/SUBJECT REFERENCE POINT OF CONTACT FSAR Chap 14 in Place Lic Coord, Buster Bilyeu X-451 Tech Specs In Place Lic Coord, Buster Bilyeu, X-451 Engineering Specs In Place Supt SES, Doug Rickeard, X-288 Vendor Tech Manuals Supv Records, Ed DeWandel, X-217 Design & Instln Drawings In Place DC Eng, Don Padula, X-277 Procedures In Place (or Indices)

Admin Asst, John Costello, X-388 Procurement Records Supv, Main Svcs, Dick Mudd, X-447 Design Change DC 83-26 "Timing DC Eng, Dick Coupe, X-285 Packages Circuit Rx Trip Breakers" DC 84-06 & DC 84-07

"Auto Actuation Reactor Trip Breaker Shunt Trip" Recent Work Orders Supv Eng Plan, Mike Carson, X-500 QA Matters Supv QC, Alan Price, X-254 EQPT Classification Supv SES, Doug Rickeard, X-288 IRs, LERs Supv SES, Doug Rickeard, X-288 Copy of Response In Place Lic Coord, Buster Bilyeu, X-451 PM Demonstration Supt Maint, Wayne Kibler, X-214 Maint Schedules Elect Eng, Joe DeMarco, X-557 QA Audit Schedules Supv QC, Alan Price, X-254 Off-Site Contact Richmond, Dave Speidell, 81-4045 Richmond, Bob Nicholls, X-410 Resident Inspectors Senior, Don Burke, X-203 Mike Davis, X-203