ML15118A204
| ML15118A204 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 05/06/1997 |
| From: | Holland W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Hampton J DUKE POWER CO. |
| References | |
| 50-269-97-04, 50-269-97-4, 50-270-97-04, 50-270-97-4, 50-287-97-04, 50-287-97-4, NUDOCS 9705130428 | |
| Download: ML15118A204 (5) | |
Text
May 6, 1997 Duke Power Company ATTN: Mr. J. W. Hampton Vice President Oconee Site P. 0. Box 1439 Seneca, SC 29679
SUBJECT:
MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION REPORT NOS. 50-269/97-04, 50-270/97-04, and 50-287/97-04)
Dear Mr. Hampton:
The purpose of this letter is to announce our maintenance rule baseline inspection at your Oconee facility. We have scheduled this inspection for June 23 - 27, 1997. The designated inspection team leader, Ron Gibbs, 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 June 6, 1997, 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. Gibbs at (404) 562-4611.
Sincerely, ORIGINAL SIGNED BY:
DAVID M. VERRELLI/FOR William E. Holland, Acting Chief 9705130428 970506 Maintenance Branch PDR ADOCK 05000269 Division of Reactor Safety G
PDR Docket Nos.: 50-269, 270, 287 License Nos.: DPR-38, DPR-47, DPR-55
Enclosure:
As Stated cc w/encl: (See page 2)
DPC 2
cc w/encl:
Mr. J. E. Burchfield Compliance Duke Power Company P. 0. Box 1439 Seneca, SC 29679 Mr. Paul R. Newton Legal Department (PB05E)
Duke Power Company 422 South Church Street Charlotte, NC 28242-0001 Mr. Robert P. Gruber Executive Director Public Staff - NCUC P. 0. Box 29520 Raleigh, NC 27626-0520 Mr. Robert B. Borsum Framatome Technologies
.1700 Rockville Pike, Suite 525 Rockville, MD 20852 Mr. J. Michael McGarry, III, Esq.
Winston and Strawn 1400 L Street, NW Washington, D. C. 20005 Dayne H. Brown, Director Division of Radiation Protection N. C. Department of Environmental Health & Natural Resources P. 0. Box 27687 Raleigh, NC 27611-7687 Mr. Max Batavia, Chief Bureau of Radiological Health South Carolina Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 (cc w/encl - See page 3)
DPC 3
(cc w/encl cont'd)
County Supervisor of Oconee County Walhalla, SC 29621 Manager, LIS NUS Corporation 2650 McCormick Drive Clearwater, FL 34619-1035 Mr. G. A. Copp Licensing - EC050 Duke Power Company P. 0. Box 1006 Charlotte, NC 28201-1006 Ms. Karen E. Long Assistant Attorney General N. C. Department of Justice P. 0. Box 629 Raleigh, NC 27602 Distribution w/encl:
D. LaBarge, NRR R. Carroll, Rll R. V. Crienjak, RII N. Economos, RIl R. Baldwin, Rl PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 78128 Rochester Highway Seneca, SC 29672 SEND TO PUBLIC DOCUMENT ROOM?
YES NO OFFICE RII:DRS RII:DRP RII:DRP SIGNATURE NAME RGibbs:tj RCarro1 CCasto DATE 05 /
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YES NO YES N
YES YES NO YES NO YES NO UWICIAL RECURD C U
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P:\\ULU9/U4.L1R
INFORMATION REQUESTED FOR MAINTENANCE RULE BASELINE TEAM INSPECTION
- 1.
Copy of Licensee Maintenance Rule Program
- 2.
Copy of Procedures That Directly Relate to and Support the 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 and the Importance Measure(s) 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 (a)(2) Categories of the Maintenance Rule
- 12.
Copies of LCO log(s) and Equipment Tagging Log(s) for the Last Two Months
- 13.
Copies of SRO and RO 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 Repetitive Failures Identified
- 19.
List of SSCs Classified as "Inherently Reliable" ENCLOSURE
2
- 20.
SSCs Classified as "Run to Failure"
- 21.
Qualifications and 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 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 ENCLOSURE