ML18153A637
| ML18153A637 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 11/22/1996 |
| From: | Christensen H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Ohanlon J VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| References | |
| NUDOCS 9612090140 | |
| Download: ML18153A637 (5) | |
Text
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November 22, 1996 Virginia Electric and Power Company ATTN:
Mr. J. P. O'Hanlon Senior Vice President-Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen. VA 23060
SUBJECT:
MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION REPORT NOS. 50-280/97-01 AND 50-281/97-01)
Dear Mr. O'Hanlon:
The purpose of this letter is to announce our maintenance rule baseline inspection at your Surry facility.
We have scheduled this inspection for January 13-17. 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 wi 11 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 December 27. 1996 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 me or Mr. Harold 0. Christensen.
Chief. Maintenance Branch. at (404) 331-4700.
Docket Nos.:
50-280. 50-281 License Nos.:
Enclosure:
As Stated cc w/encl:
(See page 2) 060115 9612090140 961122 PDR ADOCK 05000280 G
PDR Sincerely.
/
Ls Harold,O. Christensen. Chief Mai nt~nance Br,;mch Division of Refctor Safety
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VEPCO cc w/encl:
M. L. Bowling, Manager Nuclear Licensing & Operations Support Virginia Electric & Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen. VA 23060 David A. Christian. Manager Surry Power Station Virginia Electric & Power Company 5570 Hog Island Road Surry, VA 23883 W. R. Matthews. Manager North Anna Power Station P. 0. Box 402 Mineral. VA 23117 Ray D. Peace. Chairman Surry County Board of Supervisors P. 0. Box 130 Dendron. VA 23839 Dr. W. T. Lough Virginia State Corporation Commission Division of Energy Regulation P. 0. Box 1197 Richmond. VA 23209 Michael W. Maupin Hunton and Williams Riverfront Plaza. East Tower 951 E. Byrd Street Richmond. VA 23219 Robert B. Strobe. M.D.. M.P.H.
State Health Commissioner Office of the Commissioner Virginia Department of Health P. 0. Box 2448 Richmond. VA 23218 Attorney General Supreme Court Building 900 East Main Street Richmond. VA 23219 Distribution w/encl:
(See page 3) 2
VEPCO Distribution w/encl:
G. Belisle. RII L. Garner. RII G. Edison. NRR R. Gibbs. RII P. Fillion. RII E. Testa. RII W. Stansberry. RII C. Payne. RII G. Hallstrom. RII PUBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission Surry Nuclear Power Station 5850 Hog Island Road Surry. VA 23883 NRC Resident Inspector U.S. Nuclear Regulatory Commission 1024 Haley Drive Mineral. VA 23117 I
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INFORMATION REQUESTED FOR MAINTENANCE RULE BASELINE TEAM INSPECTION Copy of Licensee Maintenance Rule Program Copy of Procedures That Directly Relate to and Support the Maintenance Rule Program List of Systems. Structures. and Components (Total)
List of Systems. Structures. and Components (SSCs) Within the Scope of the Maintenance Rule List of Risk Significant SSCs Updated risk ranking of structures. systems. and components (SSCs) and the importance measure(s) utilized to establish the risk significance of these SSCs for the Maintenance Rule Listing of top 20 non-risk significant SSCs which missed the criteria for being risk significant
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Any updated material to the initial IPE submittal
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Definition of "availability" at site
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List of SSCs Placed Within (a)(l) and (a)(2) Categories of the Maintenance Rule
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Copies of LCO log(s) and equipment tagging log(s) for the last two months
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Copies of SRO and RO logs for the last two months
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List of condition adverse to quality reports and work requests written on each a(l) 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.
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Background Explanations for SSCs Currently Assigned to the (a)(l)
Category
- 15. Current Performance Criteria and Goals for SSCs
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Current Maintenance Rule Trending Data for SSCs
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List of Maintenance Preventable Functional Failures for the Current Operating Cycle With any Repetitive Failures Identified
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List of SSCs classified as "inherently reliable" ENCLOSURE
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SSCs classified for "run to failure"
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Qualifications and Backgrounds of Expert Panel Members
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Minutes of expert panel meetings
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Listing of SSCs downgraded/changed to non-risk significant by the expert panel and the rational for the change
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Copy of any Internal or External Maintenance Rule Program Assessments or Audits
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Copies of condition adverse to quality reports (including corrective actions or proposed corrective actions) associated with identification of problems during implementation of the Maintenance Rule. including PRA aspec:::ts
- 25. - Current Organization Chart Depicting Key Personnel Involved in the Maintenance Rule Implementation and a List of Their Office Telephone Numbers
- 26. Specific Site Contacts for Logistics Information and Additional Correspondence Applicable to this Inspection Activity ENCLOSURE