ML20044G213
| ML20044G213 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee File:NorthStar Vermont Yankee icon.png |
| Issue date: | 05/24/1993 |
| From: | Linville J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Reid D VERMONT YANKEE NUCLEAR POWER CORP. |
| References | |
| NUDOCS 9306020188 | |
| Download: ML20044G213 (5) | |
Text
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Docket No. 50-271 Mr. Donald A. Reid Vice President, Operations Vermont Yankee Nuclear Power Corporation RD 5, Box 169 Ferry Road Brattleboro, Vermont 05301 l
Dear Mr. Reid:
SUBJECT:
OPERATIONAL SAFETY TEAM INSPECTION AT VERMONT YANKEE NUCLEAR POWER STATION This letter confirms the dates of June 14 through 18 and June 28 through July 2,1993 for an Operational Safety Team Inspection (OSTI) at Vermont Yankee Nuclear Power Station (VYNPS). NRC Inspection Procedure 93802 provides the guidelines for an OSTI. The OSTI will focus on your staff's timeliness and effectiveness in problem identification, evaluation, resolution, and trending for equipment and programs that affect safe plant operations. The areas reviewed will include operations, maintenance and surveillance, engineering and technical support, and management and corrective actions. Some team members will conduct portions of the inspection at your corporate office and the Yankee Atomic Energy Corporation office in Bolton, Massachusetts.
A management entrance is scheduled for 1:00 p.m. on June 14, 1993, at the VYNPS. At the conclusion of the entrance meeting, we request that you provide a presentation to the team addressing your self-assessment programs and actions taken in the recent past. During a portion of the inspection, the NRC will be hosting a group of nuclear safety inspectors fam Eastern Europe. This group will observe the team's activities. The management exit meeting is tentatively scheduled for 10:00 a.m. on July 2,1993 at the VYNPS.
To support the inspection, we request that you send copies of the documents identified in the enclosure to the NRC, Region I office by June 4,1993. The team manager and team leader will visit the VYNPS on June 9 and 10,1993 to provide you with additional inspection information and possibly to request additional material needed to support the inspection.
9306020188 930524 PDR ADOCK 05000271 0
PDR I
OFFICIAL RECORD COPY
MAY 2 41993 Mr. Donald A. Reid 2
Your cooperation with us during this inspection will be appreciated. Should you have any questions regarding this inspection, you may contact the Team Leaders, Mr. W. Schmidt at 315-342-4041 or the Team Manager, Mr. D. Haverkamp at 215-337-5120.
Sincerely, Original Signed By:
William J. Lazarus James C. Linville, Chief
/N Projects Branch No. 3 Division of Reactor Projects
Enclosure:
As Stated cc w/ encl:
R. Wanczyk, Plant Manager J. Thayer, Vice President, Yankee Atomic Electric Company L. Tremblay, Senior Licensing Engineer, Yankee Atomic Electric Company J. Gilroy, Director, Vermont Public Interest Research Group, Inc.
D. Tefft, Administrator, Bureau of Radiological Health, State of New Hampshire Chief, Safety Unit, Office of the Attorney General, Commonwealth of Massachusetts R. Gad, Esquire G. Bisbee, Esquire R. Sedano, Vermont Department of Public Service T. Rapone, Massachusetts Executive Office of Public Safety Public Document Room (PDR)
Local Public Document Room (LPDR)
Nuclear Safety Information Center (NSIC)
K. Abraham, PAO (2 copies)
NRC Resident Inspector State of New Hampshire, SLO Designee State of Vermont, SLO Designee Commonwealth of Massachusetts, SLO Designee OFFICIAL RECORD copy
MAY 2 41993 Mr. Donald A. Reid 3
bec w/ encl:
Region I Docket Room (with concurrences)
V. McCree, OEDO D. Dorman, NRR W. Butler, NRR D. Lew, DRP H. Eichenholz, SRI - Vermont Yankee J. Unville, DRP J. Wiggins, DRP W. Schmidt, SRI - Nine Mile t
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ENCLOSURE l
I OSTI DOCUMENT LIST l
-l I.
Procedures i
1.
AP 0007, Rev. 2, Corrective Action Reports 2.
AP 0008, Rev.1, One for One Evaluations.
3.
AP 0010, Rev. 23, Occurrence Reports / Notifications and Reports Due 4.
AP 0020, Rev.15, Control of Temporary Modifications t
5.
AP 0021, Rev. 21, Work Orders 6.
DP 0027, Rev.12, Nuclear Network i
7.
AP 0028, Rev.14, Operating Experience Review and Assessment / Commitment' l
Tracking
[
8.
AP 0030, Rev.18, The Plant Operations Review Committee
.i 9.
DP 0031, Rev. 3, Nuclear Plant Reliability Data System 10.
AP 0150, Rev. 29, Conduct of Operations and Operator Rounds j
11.
AP 0154, Rev. 5, Post Trip Review i
12.
AP 0200, Rev.14, Conduct of Maintenance Activities i
13.
AP 0203, Rev. 7, Control of Special Processes 14.
AP 0206, Rev. 2, Inservice Testing Vibration Measurements 15.
AP 0211, Predictive Maintenance Program 16.
AP 0310, Rev.12, Surveillance, Preventative and Corrective Maintenance Program 17.
AP 0312, Rev. 2, Equipment Technical Information l
18.
DP 0313, Rev.1, Equipment Service Life Tracking 19.
DP 0410, Rev. 9, Generation of Monthly. Report ;
l 20.
DP 0411, Rev. 4, Generation of Monthly Statistical Report 21.
DP 4027, Rev.1, Disposition ofInservice Inspection Findings 22.
DP 4153, Rev. 4, Plant Performance Monitoring '
l 23.
AP 6000, Rey,16, Plant Design Change Reviews i
24.
AP 6002, Rev. 2, Preparing 50.59 Safety Evaluations
~ !
25.
AP 6010, Rev.11, In-Plant Audits j
26.
AP 6021, Rev.12, Nonconformance Reports j
27.
AP 6025, Rev. 3, Quality Control / Independent Inspection l
I II.
Indexes 1.
Corrective Action R4 ort index from June 1991 to June 1993 l
2.
Potential Reportable Occurrence index from June 1991 to June 1993 1
3.
Temporary Modification Index from June 1991 to June 1993 j
4.
Current Commitment Tracking index 1
5.
Plant Design Change Request index from June 1989 to June 1993 l
6.
In-Plant Audits index from June 1991 to June 1993 7.
Nonconformance Report index from June 1991 to June 1993 OFFICIAL RECORD COPY I
1
e Enclosure 2
III.
Documents: For the document types specified below, provide all documents generated since June 1992 or the last 100, whichever is less.
1.
Corrective Action Reports 2.
Potential Occurrence Reports 3.
In-Plant Audits 4
Nonconformance Reports 5.
Offsite Safety Committee minutes OFFICIAL RECORD COPY