ML20006B149
| ML20006B149 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 01/19/1990 |
| From: | Gallo R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Mroczka E NORTHEAST NUCLEAR ENERGY CO. |
| References | |
| NUDOCS 9002010005 | |
| Download: ML20006B149 (4) | |
Text
.
i JAN 191990 Docket No. 50-423 Northeast Nuclear Energy Company ATTN: Mr. E. J. Mroczka Senior Vice President - Nuclear Engineering and Operations Group P.O. Box 270 l
Hartford, Connecticut 06141 Gentlemen:
l
Subject:
Inspection of the Emergency Operating Procedures 4
This letter is to formalize requests made in a conversation between Mr. M.
Gentry of your staf f and Mr. P. H. Bissett on January 18, 1990, regarding a planned inspection of the Millstone 3 Emergency Operating Procedures (EOPs) during the period of April 16 through April 28, 1990.
It is requested that the plant-referenced simulator be made available for evaluation of the effective-ness of the E0Ps as part of the inspection. is a list of refe ence material that is requested to be provided to the NRC no later than March 16, 1990. is a tentative schedule for the inspection period, including j
the required facility support.
Thank you for your cooperation in this matter.
If you have any questions regarding this request, please contact the undersigned at 215-337-5291 or the Inspection Team Leader, Mr. P. Bissett of our staff at 215-337-5266.
I Sincerely, g
b g[#hj.v[
,7 Robert M. Gallo, Chief Operations Branch Division of Reactor Safety
Enclosures:
As stated cc w/ enclosures:
W. D. Romberg, Vice President, Nuclear Operations l
D. O. Nordquist, Director of Quality Services R. M. Kacich, Manager, Generation Facilities Licensing S. E. Scace, Station Superintendent R. Stotts, Training Manager Public Document Room (PDR) 1 l
Local Public Document Room (LPDR)
Nuclear Safety Information Center (NSIC) g If i NRC Senior Resident Inspector i
State of Connecticut
'Q 9002010005 900119 E
'~
ADOCK0500g3 DR F
Northeast Nuclear Energy Company 2
bec w/ enclosures:
Region I Docket Room (with concurrences)
D. Jaffe, LPM, NRR J. Dyer, EDD DR$ Section' Chief S. Pindale, RI, Beaver Valley W. Raymond, SRI, Millstone 1&2 P. Eselgroth DRS P. Bissett, DRS DRS Files (2) bec w/o encis:
Management Assistant, DRMA DRS:RI h
i Bissett/d g th fflf/
/
'/tt/td 0FFICIAL RECORD COPY BISSETT/ MILL 3 E0P/1/18/90 - 0001.1.0 01/18/90 l
ENCLOSURE I REFERENCE MATERIAL REQUIREMENTS FOR E0P IN$pECTION 1.
Complete procedure index 2.
Emergency Operating Procedures 3.
Abnormal Operating Procedures 4.
Owners' Group Emergency Response Guidelines (revision used for the' current -
E0Ps) 5.
Procedure Generation Package, including:
a.
Plant Specific Technical Guidelines b.
Writer's Guide c.
Verification and Validation Program d.
Training Plan for the E0Ps 6.
Deviation document explaining differences between the Owners' Group ERGS and the plant specific E0Ps 7.
Simulator Malfunction Book 8.
Lesson plans and simulator scenarios used in the simulator for. training on the E0Ps i-
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0 ENCLOSURE 2 TENTATIVE SCHEDULE AND REQUIRED FACILITY SUPPORT 1st Monday AM - travel to the site PM - training and badging of inspectors 1st Tuesday AM - entrance meeting, meet with facility to resolve initial findings, start interviews of licensed operators PM - continue inspection and interviews 1st Wednesday through 2nd Monday Continue interviews and perform control room / plant walkdowns of procedures with facility licensed operators (four - five every day)
Mid-inspection
-One fou,r hour time period in simulator for familiarization
-Two four hour time periods in simulator observing two different crews of licensed operators using the E0Ps 2nd Tuesday and Wednesday Team wrap-up and preparations for working pre-exit meeting 2nd Thursday Working pre-exit meeting with facility staff to resolve findings and obtain commitments, if possible 2nd Friday Formal exit meeting with facility management
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _.. _ _ _ _ _ _ _ _ - - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ - - - - - - - "