ML17158C177
| ML17158C177 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 06/03/1997 |
| From: | Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Byram R PENNSYLVANIA POWER & LIGHT CO. |
| References | |
| NUDOCS 9706060328 | |
| Download: ML17158C177 (7) | |
Text
REGULATORY INFO~2~ VI~ZBUTD3N SYSTEM
( RIDS )
- ACCESSION NBR:9706060328 DOC.DATE: 97/06/03 NOTARIZED: NO FACIL:50-387 Susquehanna Steam Electric Station, Unit 1, Pennsylva 50-388 Susquehanna Steam Electric Station, Unit 2, Pennsylva AUTH.NAME AUTHOR AFFILIATION KEIMIG,R.R.
Region 1 (Post 820201)
RECIP,NAME RECIPIENT AFFILIATION BYRAM,R.G.
Pennsylvania Power
& Light Co.
'UBJECT: Informs that on-site insp,using NRC IP 37001,IP40500 IP3802,planned for plant during period of 970728-0808.
Requests that documents listed in attachment, be submitted Reion 1 by 970711.
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June 3, l997 Mr. Robert G. Byram Senior Vice President
- Nuclear Pennsylvania Power 5. Light Company 2 North Ninth Street Allentown, Pennsylvania 18101
SUBJECT:
NRC TEAM INSPECTION
Dear Mr. Byram:
An on-site team inspection, using NRC Inspection Procedures IP 37001, IP40500 and IP93802, is planned for the Susquehanna Steam Electric Station during the period of July 28 to August 8, 1997.
The team effort will be in the areas of operation, maintenance and engineering support.
The overall objective of the inspection is to determine whether the operations, maintenance and engineering functions are providing for safe and proper conduct of plant operation.
The team will include about six inspectors, the NRC's NRR Susquehanna Project Manager, and a team leader.
To effectively prepare for the inspection, we request that you provide the documents listed in the attachment to the Region I office by July 11, 1997.
Should any of the requested documents not be readily available, we will consider alternative documents.
The team leader for the inspection is Harold Gray, from the NRC Region I office, who may be reached at 610-337-5325.
Should you or your staff have questions about the inspection, please contact me or the team leader.
ORIGINAL SIGNED BY:
Richard R. Keimig, Chief Projects Branch 4 Division of Reactor Projects Docket Nos.
50-387;50-388 ncnAA't 9706060328 970603 PDR ADOCK 05000387 9
PDR IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII/IIIIIII
Mr. R. Byram cc w/encl:
G. T. Jones, Vice President - Nuclear Operations G. Kuczynski, Plant Manager J. M. Kenny, Supervisor, Nuclear Licensing G. D. Miller, Manager - Nuclear Engineering R. R. Wehry, Nuclear Licensing M. M. Urioste, Nuclear Services Manager, General Electric C. D. Lopes, Manager - Nuclear Security W. Burchill, Manager, Nuclear Safety Assessment H. D. Woodeshick, Special Office of the President J. C. Tilton, III, Allegheny Electric Cooperative, Inc.
Commonwealth of Pennsylvania
Mr. R. Byram Distribution w/encl:
Region I Docket Room (with concurrences)
Nuclear Safety Information Center (NSIC)
K. Gallagher, DRP D. Screnci, PAO NRC Resident Inspector PUBLIC Distribution w/encl:
W. Dean, OEDO C. Poslusny, Project Manager, NRR J. Stolz, PDI-2, NRR Inspection Program Branch, NRR (IPAS)
R. Correia, NRR F. Talbot, NRR DOCDESK DOCUMENT NAME: a:>susqltr.drp To receive e copy of this document, Ind ete In the boxt C
~ Copy without attachment/enclosure "E
~ Copy with sttechmentlenclosure N
~ No copy OFFICE RI:CRP NAME RKeimig DATE 6/5/97 OFFICIAL RECORD COPY
ATTACHMENT1 MATERIALSREQUESTED FROM SUSQUEHANNA TO SUPPORT INSPECTION 1.
Station Organization Chart - station management for maintenance'roups, plus Independent Oversight Groups & interfaces with the line organization 2.
List of principle contacts for team counterparts (OPS, MNT, ENG, CORRECTIVE ACTION) 3.
Tech Spec, administrative procedures and charters for Plant Operational Review Committee, Susquehanna Review Committee (SRC) & Independent Safety Evalua'tion Services (ISES), Quality Verification Organization 4.
Administrative Procedures for Condition Report Process, Status Control Process, Work Authorization Process, Work Control, Maintenance Management
- Manual, Operating Experience Feedback, Engineering Deficiency Process 5.
QA Topical, QA Manual, QA procedures 6.
Condition Reports (Available summary of adverse conditions) for last 2 years 7.
Condition Report Backlog Listing 8.
List of Work Authorizations for Safety-Related Equipment for last year 9.
Maintenance Backlog Listing 10.
QA/QC, ISES, SRC audit reports for last 2 years 11.
Index/Tracking list of QA findings (audit & surveillance) for last 2 years 12.
SRC sponsored audits in maintenance, surveillance, independent oversight and corrective action areas 13.
Self-Assessment Reports Index for last 2 years 14.
Performance Indicators 15.
List of LERs for last 2 years 16.
Operator Workaround/CR Deficiency Status 17.
Employee concerns Program Procedure 1 Includes mechanical maintenance, electrical maintenance, instrument 8 controls 8 surveillance.
18.
10 CFR 50.59 Safety Evaluation Process and Operability Determination Procedures 19.
PORC Minutes for 6/96 - 12/96 20.
SRC Minutes for 1996-97