ML15238A386
| ML15238A386 | |
| Person / Time | |
|---|---|
| Site: | Oconee |
| Issue date: | 04/04/1997 |
| From: | Casto C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Hampton J DUKE POWER CO. |
| References | |
| NUDOCS 9704170133 | |
| Download: ML15238A386 (8) | |
Text
April 4, 1997 Duke -Power Company ATTN:
Mr. J. W. Hampton Vice President Oconee Site P.,0. Box 1439 Seneca, SC 29679
SUBJECT:
PLANT PERFORMANCE REVIEW (PPR) - OCONEE
Dear Mr. Hampton:
On March 7, 1997, the NRC staff completed the semiannual Plant Performance Review (PPR) of the Oconee Nuclear Station. The staff conducts these reviews for all operating nuclear power plants to develop an integrated understanding of safety performance. The results are used by regional management to facilitate planning and allocation of inspection resources.. The PPR for Oconee involved the participation of all regional technical divisions and NRR in evaluating inspection results and safety performance information for the period from October 1996 through February 1997. PPRs provide regional management with a current summary of licensee performance and serve as inputs to the NRC Systematic.Assessment of Licensee Performance and senior management meeting reviews.
This letter.advises you of our planned inspection effort resulting from the Oconee PPR review. It is provided in an attempt to minimize the resource impact on your staff and to allow for scheduling conflicts to be resolved in advance of inspection dates. The enclosure presents our inspection plan for the next six months. Specific dates are included for near-term inspections.
Long-term inspection dates will be announced prior to the inspections and any scheduling conflicts will be resolved with your staff.. The rational or basis for each inspection outside the core inspection program is provided so that you are aware of the reasons for emphasis in these program areas. Resident inspections are not listed due to their ongoing and continuous nature, nor are Region based inspections which accomplish Resident Core Modules to compensate for Resident Inspector absences due to training.
During each NRC inspection planned during this period, specific attention will continue to be given to the verification of selected Updated Final Safety Analysis Report (UFSAR) commitments. Applicable portion(s) of the UFSAR that.
relate to the inspection activities will be reviewed and verification made that the UFSAR commitments have been properly implemented into plant practices, procedures and/or parameters.
9704170133 970404 PDR ADOCK 05000269 Q
DFC 2
We will inform you of any changes to the inspection plan. If you have any questions, please contact C. Casto at (404) 331-5506.
Sincerely, Original signed by:
Charles A. Casto, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-269, 50-270. 50-287 License Nos. DPR-38, DPR-47, DPR-55
Enclosure:
Inspection Plan cc w/encl:
Mr. J. E. Burchfield Compliance Duke Power Company P. 0. Box 1439 Seneca, SC 29679 Mr. Paul R. Newton Legal Department (PBO5E)
Duke Power Company 422 South Church Street Charlotte, NC 28242-0001 cc w/encl cont'd:
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 cc w/encl cont'd:
(See page 3)
- DPC 3
cc w/encl cont'd:
Distribution w/encl cont'd:
Mr Max Batavia, Chief K. Bar-r, RII Bureau of Radiolog'ical Health P. Fredrickson, RII South Carolina Department of Health PUBLIC and Environmental Control 2600 Bull Street NRC Resident Inspector Columbia, SC 29201 U.S. Nuclear Regulatory Comm.
78128 Rochester Highway Mr. Robert P. Gruber Seneca, SC 29672 Executive Director Public Staff - NCUC P. 0. Box 29520 Raleigh, NC 27626-0520 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 County Supervisor of Oconee County Wahalla, SC 29621 Distribution w/encl:
L. LaBarge, NRR R. Carroll, RII C. Casto, RII W. Holland, RII H. Christensen, RII T. Peebles, RII SEE PREVIOUS CONCURRENCE PAGE FOR SIGNATURES.
OEf. L RII:DRP RII.DRS RII:DRS RII:DRS RI I:DRS RI I:D RS SIGNATURE NAME RCarroll WHolland HChristensen TPeebles KBarr PFredrickson DATE 03/
/97 03/
/97 03/
/97 03/
/97 03/
/97 03/
/ 97 COPY?
YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY.
DOCURMNNME:
G:\\0COPPR3.97
DPC 3
cc w/enc] cont'd:
cc w/enc cont'd:
Mr. Robert B. Borsjum Mr. G.
Copp Framatome Technologies Licen ng - ECO50 1700 Rockville Pike, Suite 525 Duke ower Company Rockville, MD 20852 P.
Box 1006 C rlotte, NC 28201-1006 Mr. J. Michael McGarry, III, Esq.
Winston and Strawn
- s. Karen E. Long 1400 L Street, NW Assistant Attorney General Washington, D. C. 20005 N. C. Department of Justice P.O0. Box 629 Dayne H. Brown, Director Raleigh, NC 27602 Division of Radiation Protection N. C. Department of Environmental County Supervisor of Health & Natural Resources Oconee County P. 0. Box 27687 Wahalla, SC 29621 Raleigh, NC 27611-7687 Distribution w/encl:
Mr. Max Batavia, Chief D. LaBarge, RR Bureau of Radiological Health R. Carroll,, R South Carolina Department of-ealth C. Casto, Ru and Environmental Control W. Holland, Ru 2600 Bull Street H. Christensen, Ru Columbia, SC 29201 T. Peebles, Ru K. Barr, RII Mr. Robert P. Gruber P. Fredrickson, Ru Executive Director PUBLIC Ppublic Staff - NCU P. 0. Box 29520 NRC Resident Inspector Raleigh, NC 2762 -0520.
U.S. Nuclear RegulatoryComm.
Manaer, IS*78128 Rochester Highway Manager, LISSC 29672 NUS Corporati 2650 McCormi Drive Clearwater, L 34619-1035 OFFICE RI-R RI-R RII RS RIL-BL...T........... I SIGNATURE i
NAME R~
W~o~and HKhristensen TPeebles
.arr P
ndrEicon I
DATE Oi
/ 97 03 /1617 4ai7wL
/ 97 0
79 03 / L7 COPY?
YESI NO ESUS NO ES(E5 NO YES N
YES N
U FTML~~ssstn Attorney GeneralNML U\\UUPJ./
1 of 4 OCONEE INSPECTION PLAN INSPECTION PROCEDURE/
NUMBER OF PLANNED INSPECTION TEMPORARY INSTRUCTION TITLE/[PROGRAM AREA]
INSPECTORS DATES TYPE OF INSPECTION - COMMENTS EFFECTIVENESS OF PROBLEM Regional Initiative IP 40500 IDENTIFICATION, RESOLUTION 3
TBD Mispositionings/configuration AND PREVENTION control issues at all 3 sites
[OPERATIONS -..DRP 2210]
INITIAL OPERATOR LICENSE 4/14-18/97(preps)
Operator license exams EXAMINATIONS 3
4/28/97-5/2/97
[OPERATIONS - OLHP 23301 5/5-9/97 IP 71001 LICENSED OPERATOR Core REQUALIFICATION PROGRAM 1
6/9-13/97 EVALUATION
[OPERATIONS -
OLHP]
IP 37550 ENGINEERING 1
3/24-28/97 Regional Initiative
[ENGINEERING - SI 23501 Followup on upper surge tank issues IP 62700 MAINTENANCE IMPLEMENTATION 1
6/30/97 - 7/4/97 Regional Initiative
[MAINTENANCE -
SI 2350]
Followup on MOV issues IP 62700 MAINTENANCE IMPLEMENTATION 1
3/31/97 -
4/4/97 Regional Initiative - RCP 1A1
[MAINTENANCE -
MNT 23101 repair activities IP 62700 MAINTENANCE IMPLEMENTATION 1
6/16-20/97 Regional Initiative
[MAINTENANCE -
MNT 2310]
On-line maintenance IP 73753 INSERVICE INSPECTION 1
9/8-12/97 Core - Unit 1 RFO
[MAINTENANCE -
MNT.2310]
ENCLOSURE
(OCOINSP.397 cont'd) 2 of 4 INSPECTION PROCEDURE!
NUMBER OF I PLANNED INSPECTION TEMPORARY INSTRUCTION TITLE/[PROGRAM AREA]
INSPECTORS DATES TYPE OF INSPECTION - COMMENTS IP 50002 STEAM GENERATOR TUBE 1
9/8-12/97 Regional Initiative - SG tube DEGRADATION integrity concerns
[MAINTENANCE -
SI 2350]
IP 62706 MAINTENANCE RULE 5
6/23-27/97 Regional Initiabive - Team
[MAINTENANCE -
MNT 2310]
Inspection IP 37550 ENGINEERING 2
8/25-29/97 Regional Initiative -
Unit 1
[ENGINEERING - ENG 2320]
1 9/15-19/97 outage modifications (ICS, 1
11/3-7/97 (SW)
CCW/SW and GL 96-06) and open
__item followup IP 38701 PROCUREMENT PROGRAM 1
3/24/97-4/4/97 Regional Initiative
[ENGINEERING -
ENG 2320]
Material Upgrade Program (from previous PPR)
IP 37550 ENGINEERING TBD Regional Initiative
[ENGINEERING -
ENG 2320]
NRR/AEOD emergency electrical system report followup IP 83750 OCCUPATIONAL EXPOSURE 1
5/5-9/97 Core
[PLANT SUPPORT -
PS 2340]
8/25-29/97 IP 84750 RADIOACTIVE WASTE SYSTEMS, 1
5/27-31/97 Core - (IP 84750 & 86750 to WATER CHEMISTRY, 6/2-.6/97 be performed by same CONFIRMATORY MEASUREMENTS, 7/7-11/97 inspector)
AND ENVIRONMENTAL MONITORING
[PLANT SUPPORT -_PS 2340]
ENCLOSURE
(OCOINSP.397 cont'd) 3 of 4 INSPECTION PROCEDURE/
NUMBER OF PLANNED INSPECTION TEMPORARY INSTRUCTION TITLE/[PROGRAM AREA]
INSPECTORS DATES TYPE OF INSPECTION - COMMENTS IP 86750 -
SOLID RADIOACTIVE WASTE 1
5/27-31/97 Core - (IP 84750 & 86750 to (TI 2515/133)
MANAGEMENT AND
-6/2-6/97 be performed by same TRANSPORTATION OF 7/7-11/97 inspector)
RADIOACTIVE MATERIALS
[PLANT SUPPORT -
PS 2340]
IP 82701 OPERATIONAL STATUS OF THE 1
6/23-27/97 Core EP PROGRAM
[PLANT SUPPORT -
PS 2340]
Core -
Review PA detection equipment, vital access.
IP 81100 PHYSICAL SECURITY PROGRAM 1
4/21-25/97 controls of personnel and
[PLANT SUPPORT -
SI 2350]
8/18-22/97 vehicles, alarm stations and communications, testing, maintenance and compensatory measures, and security training qualifications IP 64704 FIRE PROTECTION PROGRAM 1
7/21-25/97 Regional Initiative - IP
[PLANT SUPPORT - SI 2350]
being performed each SALP cycle IP 60851 ISFSI (Design/Fabrication) 1 3/17-21/97 Regional Initiative -
[ENGINEERING - SI 2350]
3/24-28/97 Fabrication of new facilities 8/11-15/97 IP 60854 ISFSI (Dry Run/Loading) 1 3/17-21/97
-Regional Initiative - Heavy IP 60855
[OPERATIONS - SI 2350]
5/5-9/97 (pending Loads load schedule)
IP 60855 ISFSI (Loading) 1 5/5-9/97 (pending Regional Initiative -
[OPERATIONS -
DRP 2210]
load schedule) loading operations ENCLOSURE
(OCOINSP.397 cont'd) 4 of 4 INSPECTION PROCEDURE/
NUMBER OF PLANNED INSPECTION TEMPORARY INSTRUCTION TITLE/[PROGRAM AREA]
INSPECTORS DATES TYPE OF INSPECTION - COMMENTS IP 60855 ISFSI (Loading) 1 1 5/5-9/97 (pending Regional Initiative -
_[PLANT SUPPORT -
PS 2240]
load schedule)
HP activities ENCLOSURE