ML19332F103
| ML19332F103 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 12/01/1989 |
| From: | Wilson B Office of Nuclear Reactor Regulation |
| To: | Kingsley O TENNESSEE VALLEY AUTHORITY |
| References | |
| NUDOCS 8912130410 | |
| Download: ML19332F103 (6) | |
Text
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December 1, 1989 Docket Nos. 50-259, 50-260, 50-296 License Nos. DPR-33, DPR-52 DPR-68 Mr. Oliver D. Kingsley, Jr.
i Senior.Vice President, Nuclear Power Tennessee Valley Authority 6N 38A Lookout Place R
b 1101 Market Street Chattanooga, TN 37402-2801
Dear Mr. Kingsley:
SUBJECT:
MAINTENANCE TEAM INSPECTION OF THE BROWNS FERRY NUCLEAR PLANT DURING THE: WEEKS OF DECEMBER 11-15, 1989 AND JANUARY.8-12 AND 22-26, 1990' I'
l This' letter is-to confirm the above dates for the Maintenance Team Inspection l
Lat the Browns Ferry Nuclear Plant.
The dates for this inspection were I:
discussed during the telephone conversation between J. Wallace of your staff i:
and'E Girard of this office on November 21, 1989.
s As was. discussed during the telephone conversation, the purpose of the week of
-December 11-15, 1989 is to:
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1.
Meet with plant management involved with maintenance to describe the
' purpose of the inspection, the inspection plan, and to discuss
-arrangements such as contacts, space for inspectors, etc.
2.
Receive site specific training for the team.
.3.
Have plant personnel present a description-of the Browns Ferry l
maintenance program (a brief written description would be helpful).
'4..
Have the plant personnel provide a site tour to familiarize the team with the location of the maintenance facilities.
5.-
Collect selected procedures, documents, and program descriptions, by the team, for review during preparation for the inspection.
The inspection team will consist of a team leader and six inspectors..The team leader and four inspectors will be regional personnel and the remainder will be NRC Headquarters personnel or contractors.
The materials that the team would like to have available for the first week are identified in the enclosure to this letter.
During the first week, December 11-15, 1989, selected procedures and documents will be requested for use-during inspection preparation.
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8912130410 891201 PDR ADOCK 05000259
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December 1, 1989 F
Mr. Oliver D. Kingsley, Jr.
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Should.you have questions regarding this inspection, please contact E. Girard l '
at 404-331-4186.
Sincerely, Original Signed by Bruce A. Wilson Bruce A. Wilson, Assistant Director for Inspection Programs TVA Projects Division Office of Nuclear Reactor Regulation
Enclosure:
Inspection Materials cc w/ encl:.
F. L. Moreadith..Vice President Nuclear Engineering Tennessee-Valley Authority-400 West Summit Hill Drive WT 12A 12A
-Knoxville..TN.37902 Dr. M. O. Medford-Vice President and Nuclear Technical Director zTennessee: Valley Authority 6N.38A Lookout Place Chattanooga, TN. 37402-2801
. Chairman, Limestone County Comission P. 0. Box 188 Athens. AL 35611
.Dr.-Henry Myers, Science Advisor Committee on Interior and Insular Affairs U. S. House of Representatives Washington, D. C.
20515
- 0. J. Zeringue, Site Director Browns Ferry Nuclear Plant Tennessee Valley Authority P. O. Box 2000 Decatur, AL 35602 (cc w/ encl cont'd - see page 3)
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(, y Mr. 0 liver D.. Kingsley, Jr.
3 December 1,1989 m
i (cc w/enci cont'd).
t Manager, Nuclear Licensing and Regulatory Affairs Tennessee Valley Authority SN.157B Lookout Place Chattanooga,-TN-37402-2801
' P. Carier,' Site Licensing Manager Browns Ferry Nuclear Plant Tennessee Valley Authority
'P. O. Box-2000 Decatur, AL ' 35602 G. Campbell. Plant Manager Browns Ferry Nuclear Plant Tennessee Valley Authority
~P. 0.EBox 2000 ;
'~
Decatur, AL 35602
'TVA Representative
'Rockville Office 11921'Rockville Pike Suite'402
!Rockville, MD 20852 L
General Counsel Tennessee Valley Authority
.400 West Summit Hill Drive ET 118 33H Knoxville, TN 37902 i
Claude -Earl Fox, M.D.
State' Health Officer lL
. State Department of Public Health State Office Building Montgomery, AL 36130-State of Alabama bec w/ encl:
S. D. Ebneter, RII
'D. M.~Crutchfield,.NRR B. D. Liaw, NRR
.S. C., Black, NRR R. C. Pierson, NRR
~B. A. Wilson, NRR/RII
-(bec w/ encl cont'd - see page 4)
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i Mr. Oliver D. Kingsley, Jr..
~4 December 1, 1989 (bec w/enci cont'd)_
_n-G. E. Gears NRR-
- 10. ' Moran : NRR
- W. S..Little, NRR/RII
- A. H. Johnson, NRR/RII A. R.'Long,-NRR/RII
-J. Rutberg, 0GC'
-M. S. Callahan, GPA/CA
.NRC Document Control Desk.
NRC Resident Inspector U.S.: Nuclear Regulatory Coniniasion Route 12, Box 637
. Athens, AL. 35611 C. Julian L
J. Blake-E. Girard
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RS RII RII V RII R{
EGirard ake CJulian WL ittle 11/Jo/89
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l ENCLOSURE INSPECTION MATERIALS To help in preparation for the maintenance team inspection to be conducted during the weeks of December 11-15, 1989, and January 8-12 and 22-26, 1990, we request that you provide the following documents for review, during the first L
week of inspection (December 11-15,1989).
During the first week, the team will select documents to be used during the preparation phase of the inspection.
If you do not have the requested document or information, it is not necessary to generate it to comply with this request.
We recognize that many of the documents requested separately may be inclusive in a larger single document.
Administrative procedures for Corrective, Preventive, and Predictive maintenance activities.
Organizationchart(withnames)forsiteorganization.
Detailed organization charts (with names, including craft personnel)
L for the maintenance organizations.
Description of planning and scheduling activities.
Definition of priorities for maintenance work orders and how priorities are assigned.
Who makes assignments relative to which craft has lead responsibility on work orders and which craft will perform what type of work.
. Description of Maintenance / Operations interface during planning, scheduling, work close-out, and post-maintenance / functional testing.
Description of work control process, i.e., how work orders are initiated, planned executed, completed, closed out, and equipment is returned to service.
Description or interface / communication procedures for actions involving other departments such as Technical / Engineering Support, Plant Modifications, QA/QC, Health Physics, etc.
Description of maintenance personnel training and retraining programs.
Methods used to measure the performance of the maintenance depart-ments; e.g. rework statistics, backlog number, etc.
How is the information used, how frequently are measurements taken, and who is informed of the results.
Procedures for communications with vendors for technical services and relative to the latest technical information on equipment and systems installed at the plant.
Interface with vendors /NSSS for training, modification and replacement.
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- Enclosure 2
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- Procedures for the control / monitoring of outside contractors j
(including NSSS and other vendors) activities in support of maintenance.
Procedures for the conduct of QC inspections and QA surveillances during conduct of Maintenance activities.
Description of preventive maintenance-program.
Description of predictive maintenance program.
List of all maintenance work orders requiring rework over the last 6
' months.
List of all equipment nonconforming requirements documents issued L.
during the last 12 months (chronologically by system).
Description of licensee application of industry initiatives (INP0, owners group, NPRDS, EPRI, NUMARC, etc.) to the maintenance program.
L Brief description of data bases used in support of maintenance (current and historical work ~ crders, materials and parts, tools, health; physics,etc.).
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Brief-chronology of significant changes to maintenance program-(historical and planned).
l For the items'. listed, above, where there is no fonnal procedure governing the activity, p(lease provide a short written description on-how the activity is i
conducted' or list of contacts) to the team during the first week of inspection, December 11-15, 1989.
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