ML18012A794
| ML18012A794 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 05/23/1997 |
| From: | Holland W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Robinson W CAROLINA POWER & LIGHT CO. |
| References | |
| 50-400-97-07, 50-400-97-7, NUDOCS 9706040229 | |
| Download: ML18012A794 (8) | |
See also: IR 05000400/1997007
Text
CATEGORY 2
REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9706040229
DOC.DATE: 97/05/23
NOTARIZED:
NO
ACIL:50-400 Shearon Harris Nuclear
Power Plant, Unit 1, Carolina
UTH.NAME
AUTHOR AFFILIATION
LLAND,W.E.
Region
2 (Post
820201)
RECIP.NAME
RECIPIENT AFFILIATION
ROBINSON,W;R.
Carolina
Power
& Light Co.
SUBJECT: Informs of maintenance
rule baseline
team inspection
50-400/97-07
scheduled
for 970721-25.Info about program
&
implementation required
by 970623 in order to support
inspection effort. Description of info needed
encl.
DISTRIBUTION CODE:
IE01D
COPIES
RECEIVED:LTR
ENCL
SIZE:
TITLE: General
(50 Dkt)-Insp Rept/Notice of Vio ation Response
NOTES:Application for permit renewal filed.
DOCKET ¹
05000400
05000400
E
RECIPIENT
ID CODE/NAME
PD2-1
INTERNAL: ACRS
A
FILE C
HFB
NRR/DRPM/PERH'E
DIR
RGN2
FILE
01
RNAL: LITCO BRYCEgJ
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NRC PDR
COPIES
LTTR ENCL
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1
2
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RECIPIENT
ID CODE/NAME
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AEOD/SPD/RAB
DEDRO
NRR/DISP/PIPB
NRR/DRPM/PECB
NUDOCS-ABSTRACT
OGC/HDS2
NOAC
NUDOCS FULL'TEXT
COPIES
LTTR ENCL
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NOTE TO ALL "RZDS" 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
'f
TOTAL NUMBER OF COPIES
REQUIRED:
LTTR
20
ENCL
.20
Hay 23, 1997
Carolina Power 8 Light Company
ATTN: Mr. W. R. Robinson
Vice President - Harris Plant
Shearon Harris Nuclear Power Plant
P. O. Box 165, Mail Code:
Zone
1
New Hill, SC 27562-0165
SUBJECT:
MAINTENANCERULE BASELINE TEAM INSPECTION (NRC INSPECTION
REPORT NO. 50<00/97-07)
Dear Mr. Robinson:
The purpose of this letter is to announce our maintenance
rule baseline inspection at your
Harris facility. We have scheduled this inspection for July 21-25, 1997.
The designated
inspection team leader, BillyCrowley, 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, "MAINTENANCERULE," 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'nspection.
A description of the information that is needed
is outlined in
the enclosure.
This information will be needed by June 23, 1997 in order to support the
inspection effort.
Thank you for your cooperation in this matter.
Ifyou have any questions regarding this
inspection, please contact Mr. Crowley at (404) 562-4609.
Docket Nos.:,50-'400
I icense Nos.:
Enclosure:
(See page 2)
William E. Holland, Chief
Maintenance Branch
Division of Reactor Safety
llllllllllilllillllllllllllIlillIlllllll
9706040229
970523
ADOCK 05000400
8
CP8L
Enclosure:
As Stated
cc w/encl:
T. D. Walt, Director
Operations 8 Environmental
Support
MS OHS7
Carolina Power 8 Light Company
412 S. Wilmington Street
Raleigh, NC 27601
J. W. Donahue
Director of Site Operations
Carolina Power & Light Company
Shearon Harris Nuclear Power Plant
P. O. Box 165, MC: Zone
1
New Hill, NC 27562-0165
Bo Clark
Plant General Manager - Harris Plant
Carolina Power 8 Light Company
Shearon Harris Nuclear Power Plant
P. O. Box 165
New Hill, NC 27562-0165
D. B. Alexander, Supeivisor
Licensing/Regulatory Programs
Carolina Power 8 Light Company
Shearon Harris Nuclear Power Plant
P. O. Box 165, Mail Zone
1
New Hill, NC 27562-0165
W. D. Johnson, Vice President
and Senior Counsel
Carolina Power 8 Light Company
P. O. Box 1551
Raleigh, NC 27602
(cc w/encl cont'd - See page 3)
(cc w/encl cont'd)
Mel Fry, Acting Director
Division of Radiation Protection
N. C. Department of Environment,
Health 8 Natural Resources
3825 Barrett Drive
Raleigh, NC 27609-7721
Karen E. Long
Assistant Attorney General
State of North Carolina
P. O. Box 629
Raleigh, NC 27602
Public Service Commission
State of South Carolina
P. O. Box 11649
Columbia, SC
29211
Chairman of the North Carolina
Utilities Commission
P. O. Box 29510
Raleigh, NC 27626-0510
Robert'P. Gruber
Executive Director
Public Staff NCUC
P. O. Box 29520
Raleigh, NC 27626
Stewart Adcock, Chairman
Board of County Commissioners
of Wake County
P. O. Box 550
Raleigh, NC 27602
Margaret Bryant Pollard, Chairman
Board of County Commissioners
of Chatham County
P. O. Box 87
Pittsboro, NC 27312
Distribution w/encl: (See page 4)
CPBL
Distribution w/encl
M. Shymlock, Rll
J. Coley, Rll
R. Baldwin, Rll
J. Lenahan, Rll
W. Rankin, Rll
D. Thompson, Rll
N. Le, NRR
PUBLIC
NRC Resident Inspector
U. S. Nuclear Regulatory Commission
5421 Shearon
Harris Road
New Hill, NC 27562-9998
SEND TO PUBLIC DOCUHENT RDOH?
YES
NO
OfFICE
RII:DRS
SIGNATURE
P +
HAHE
BCrowley:t3
DATE
05 / $3/ 97
COPY?
RII:DRP
/ 97
05 /
" / 97
YES
HO
05 /
/ 97
YES
HO
05 /
/ 97
05 /
/ 97
YES
NO
YES
NO
INFORMATION REQUESTED FOR
MAINTENANCERULE BASELINETEAM INSPECTION
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.
15.
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.
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
ENCLOSURE
19.
List of SSCs Classified as "Inherently Reliable"
20.
SSCs Classified for "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
NOTE:
IF available, a comprehensive
list of SSCs containing items 3, 4, 5, and 6
above, and the basis for including the SSC in scope, i.e., safety related, non-
safety related used in EOP, non-safety related causes trips, etc., is requested.
ENCLOSURE
e