ML17265A146
| ML17265A146 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 01/15/1998 |
| From: | Meyer G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Mecredy R ROCHESTER GAS & ELECTRIC CORP. |
| References | |
| NUDOCS 9802020111 | |
| Download: ML17265A146 (6) | |
Text
CATEGORY REGULATORY XNFORMATION DISTRIBUTION SYSTEM (RIDS)
'A ACCESSION NBR:&'802020111 DOC.DATE: 98/01/15 NOTARIZED: NO DOCKET FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G
05000244 AUTH.NAME AUTHOR AFFILIATION MEYER,G.W.
Region 1 (Post 820201)
RECIP.NAME RECIPXENT AFFILIATION MECREDY,R.C.
Rochester Gas
& Electric Corp.
SUBJECT:
Discusses 980115 telcon re arrangements made for NRC to conduct baseline insp of maint rule program at plant during 980316.
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TXTLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72) 05000244 E RECIPIENT ID CODE/NAME PD1-1 PD INTERNAL: AEOD/SPD/RAB DEDRO
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N NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD)
ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED:
LTTR 17 ENCL 17
January 15, 1998 Dr. Robert C. Mecredy Vice President, Ginna Nuclear Operations Rochester Gas and Electric Corporation 89 East Avenue Rochester, NY 14649
SUBJECT:
MAINTENANCERULE BASELINE INSPECTION FOR GINNA
Dear Mr. Mecredy:
ln a telephone conversation on January 15, 1998, between Mr. R. Ploof and Mr. Paul Bissett, arrangements were made for the NRC to conduct a baseline inspection of your maintenance rule program at Ginna.
The inspection is planned for the week of March 16, 1998.
The inspection objective is to evaluate your performance to support compliance with the requirements of 10 CFR 50.65, "Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants."
The inspection will be conducted using Inspection Procedure 62706, "Maintenance Rule" and willinvolve a team of at least four inspectors.
The team will require information about your program for their in-office preparation for the inspection.
This information is identified in the enclosure to this letter.
Please provide this information to Mr. Bissett by the week of February 23, 1998.
Mr. Ploof has been advised of this request.
Thank you for your cooperation in this matter.
If you have any questions regarding this inspection, please contact me at (610) 337-5211 or e-mail address GWMONRC.GOV.
Sincerely, Glenn W. Meyer, Chief Operator Licensing and Human Performance Branch Division of Reactor Safety Docket No. 50-244 9802020iii 980ii5 PDR ADQCK 05000244 G
PDR IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Mr. Robert C. Mecredy cc w/encl:
R. Smith, Senior Vice President, Customer Operations Central Records (7 copies)
P. Eddy, Electric Division, Department of Public Service, State of New York State of New York, Department of Law N. Reynolds, Esquire F. William Valentino, President, New York State Energy Research and Development Authority J. Spath, Program Director, New York State Energy Research and Development Authority
Mr. Robert C.
Mecredy Distribution w/encl:
Region I Docket Room (with concurrences)
PUBLIC NRC Resident Inspector Nuclear Safety Information Center (NSIC)
L. Doerflein, DRP R. Junod, DRP P.
Bissett, DRS G. Meyer, DRS B. McCabe, Rl EDO Coordinator S. Bajwa, NRR G. Vissing, NRR M. Campion, ORA Inspection Program Branch, NRR (IPAS)
DOCDESK DOCUMENT NAME: A: MRI.FTZ To receive a copy of this document, indicate in he box:
C" ~ Copy without attachment/enclosure "E" ~ Copy with auachmcnt/cnclosurc
'N ~ No copy OFFICE NAME DATE RI/DRS PBissett 01/1 5/98 RI/DRS GMeyer 01// /98 RI/
01/
/98 OFFICIAL RECORD COPY RI/
01/
/98 RI/
01/
/98
REFERENCE MATERIALFOR MAINTENANCERULE INSPECTION "1.
Copy of Maintenance Rule Program and all related procedures (covering all modes of operations) including those relating to expert panels, PRA, risk assessments and ranking, and scoping.
Also, procedures used for assessing risk when taking equipment out of service.
If not included in the procedures, please provide the definition of availability and reliability used at the site.
"2.
List of all Systems, Structures, and Components (SSCs) and those within the scope of the maintenance rule.
"3.
List of SSCs placed in (a)(1) and (a)(2) categories of the maintenance rule.
"4.
List of maintenance preventable functional failures (MPFFs) for the current operating cycle with any repetitive failures identified.
"5.
List of high risk and low risk significant SSCs.
In this list also include: (1) low risk significant standby SSCs; (2) the top 20 low risk significant SSCs which missed the cut off; (3) the SSCs with risk significance different from that determined by PRA.
"6.
Assessments of risk significant and risk rankings.
Risk reduction worth, risk achievement worth, and core damage frequency results, if applicable.
"7.
Organization chart depicting key personnel involved in maintenance rule implementation and list of their office telephone numbers, including system engineers and their systems.
8.
Background explanations
( i.e. copies of "conditions adverse to quality reports" etc.)
for SSCs currently assigned to the (a)(1) category.
9.
Copy of any internal or external maintenance rule assessments.
10.
Current maintenance rule trending data.
"11.
Current performance criteria and goals for SSCs.
Include a list of SSCs classified as "inherently reliable" and/or "run to failure". If PRA used, provide PRA information such as reliability and availability basic events in the PRA used for risk ranking compared to performance criteria established for these SSCs.
12.
Qualifications and backgrounds for Expert Panel Members.
Criteria used by the expert panel to determine risk significance for all modes of operation.
Minutes from.
the last five expert panel meetings.
"13.
Summary of significant changes made to the PRA model since the IPE.
14.
Copies of equipment status documents (LCO logs, Equipment tagging logs, RO and SRO logs) for the last month of power operation.
Items identified with asterisk (") are needed for in-office review prior to the inspection onsite.