ML20024F856
| ML20024F856 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 12/10/1990 |
| From: | Julian C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Beard P FLORIDA POWER CORP. |
| References | |
| NUDOCS 9012270051 | |
| Download: ML20024F856 (3) | |
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December 10, 1990 Docket No. 50-302
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License No. DPR-72 Florida Power Corporation Mr. Percy M. Beard, Jr.
Senior Vice President, Nuclear Operations ATTN:
Manager, Nuclear Operations Licensing P. O. Box 219-NA-21 Crystal River, FL 32629 Gentlemen:
SUBJECT:
MAINTENANCE TEAM INSPECTION OF THE CRYSTAL RIVER NUCLEAR PLANT This letter is to confirm the dates of January 14-18 January 28 - February 1, and February 11-15, 1991 for the Maintenance Team Inspection at the Crystal River Nuclear Plant.
The dates for this inspection were discussed during the telephone conversation between Mr. W. L. Rossfeld of your staff and Mr. B. R. Crowley of this office on December 5, 1990.
As was discussed during the telephone conversation, the purpose of visit the week of January 14-18, 1991 is to:
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 Crystal River maintenance program (a brief written description would be helpful).
4 Have the plant personnel pravide a site tour to f amiliarize the team with the location of the maintenance facilities.
5.
Review and collect selected procedures, documents, and program descriptions, by the team, to be used during preparation and the insrection.
6.
Walkdown portions of several systems and/or important component areas to be selected early in the week The inspection team will consist of a team leader and five to seven inspectors.
The team leader will be from the regional office and the inspectors will b~e regional inspectors, NRC Headquarters personnel, and contractor personnel.
901P270051 901210
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December 10, 1990 Florida Power Corporation 2
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, and as our inspection progresses, addittorial procedures and documents will be requested for use during the inspection.
Should you have questions regarding this inspection please contact Mr. B. R. Crowley at 404-331-5579 or Mr. J. J. Blake at 404-331-5539.
Sincerely, Original signed by Caudie A. Julian Caudie A. Julian, Chief Engineering Branch Division of Reactor Safety
Enclosure:
Inspection Materials cc w/ encl:
l Gary L. Boldt l
Vice President, Nuclear Production Florida Power Corporation P. O. 00x 219-SA-2C
. Crystal River, FL 32629 i
P. F. McKee, Director Nuclear. Plant Operations
~ Florida Power Corporation P; 0. Box 219-NA-2C Crystal River, FL 32629 R. C. Widell, Director Nuclear _ Operations Site Support Florida Power Corporation P. O. Box 219-NA-21 Crystal River, FL 32629 A. H. Stephens General Counsel Florida Power Ctrporation MAC - ASD P. O. Box 14042-St. Petersburg, FL 33733 Attorney General Department of Legal Affairs The Capitol Tallahassee, FL 32304 (cc w/enci cont'd - See page 3)
c Florida Power Corporation 3
December 10, 1990 (cc w/enci cont'd)
Jacob Daniel Nash Office of Radiation Control Department of Health and Rehabilitative Services 1317 Wir.ewood Boulevard Tallahassee, FL 32399-0700 Admini:trator Department of Environmental Regulation Power Plant Siting Section State of Florida 2600 Blair Stone Road Tallahassee, FL 32301 State Planning and Development Clearinghouse Office of Planning and Budgeting Executive Office of the Governor The Capitol Building Tallahassee, FL 32301 Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL 36250 Robert B. Borsum Babcock and Wilcox Company Nuclear Power Generation Division 1700 Rockville Pike Suite 525 Rockville, MD 20852-1631 State of Florida NRC Resident inspector U.S. Nuclear Regulatory Commission 6745 N. Tallahassee Rd.
Crystal River, FL 32629 bec-w/ encl:
Document Control Desk R. Crlenjak, Rll H. Silver, Rll Ril:{S
. 1' RS RI BRCrowley diake RCrlg. nj ak 12/ b/90
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i ENCLOSURE INSPECTION MATERIALS To help in preparation for the Maintenance Team Inspection to be conducted during the weeks of January 14-18, January 28 - February 1, and February 11-10, 1991, we recuest that you provice the followino documents for review, during the first week of inspection, January 14-18, 1991.
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, end Predictive maintenance activities.
Organizatlon chart (with names) for site organization.
Detailed organization charts (with names, including craft personnel) for the maintenance organizations.
Description of planning and scheduling activities.
Definition of priorities for maintenance work orders and how priorities are areigned.
Who makes assignmen+s relatit e to which craft has lead rt:ponsibility 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.
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Enclosure 2
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.
Procedures for the control / monitoring of outside contractors (including NSSS and other vendors) activities in support of mainte-nance.
Procedures for the conduct of DC inspections and QA surveillances during conduct of Maintenance activities.
Description of preventive maintenance prograrr..
Description.of predictive maintenance program.
List of all maintenance work orders requiring rework over the last 6 months.
List and description of forced outages occurring over the last two years.
List of all equipment nonconforming requirements docurnents issued during the last 12 months (chronologically by system).
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Procedures for preparation of and list of all Technical Specification LCO tracking and equipment deficiency mode restraint documents issued during the last 12 months.
Description of licensee application of industry initiatives (INPO, owners group, NPRDS, EPRI, NUMARC, etc.) to the maintenance program.
Brief description of data bases used in support of maintenance (current and historical work orders, materials and parts, tools, healthphysics,etc.).
Brief chronology of significant changes to maintenance program (historical and planned).
l Results of Self Assessments and QA audits of maintenance conducted during the past 24 months.
For the items listed, above, where there is no formal procedure governing the activity, please provide a short written description on how the activity is conducted (or list of contacts) to the team curing the first week of inspection, January 14-18, 1991.
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