ML20129G300
| ML20129G300 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 09/27/1996 |
| From: | Gibson A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Dennis Morey SOUTHERN NUCLEAR OPERATING CO. |
| References | |
| NUDOCS 9610030021 | |
| Download: ML20129G300 (5) | |
Text
.
i September 27, 1996 Southern Nuclear Operating Company, Inc.
ATTN: Mr. D. N. Morey Vice President P. O. Box 1295 Birmingham, AL 35201
]
SUBJECT:
MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION REPORT NOS. 50-348/96-12 AND 50-364/96-12)
Dear Mr. Morey:
The purpose of this letter is to announce our maintenance rule baseline inspection at your Farley facility. We have scheduled this inspection for November 18-22,1996. Our inspection team leader 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 will involve a team of at least four inspectors and one j
support staff member.
The team will require information about your program and its implementation for their in-office preparation for the inspection. A description of the material that is needed is outlined in the enclosure. Our designated team leader will be contacting your staff and arranging for specific material to be provided by November 7,1996.
Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact me or Mr. Harold O. Christensen, Chief, Maintenance Branch, at (404) 331-4700.
Sincerely, Original signed by:
Albert F. Gibson Albert F. Gibson, Director Division of Reactor Safety Docket Nos.: 50-348, 50-364 License Nos.: NPF-2, NPF-8
Enclosure:
As Stated cc w/ encl: (See page 2) 38A 288!A se838?4e s\\
G PDR
$E d/ 1
e SNOC 2
t cc w/ encl:
M. J. Ajiuni, Licensing Services Manager, B-031 Southern Nuclear Operating Company, Inc.
42 Inverness Center Parkway 1
Birmingham, AL 35242 R. D. Hill, Jr.
General Manager, Farley Plant Southern Nuclear Operating Company, Inc.
- P. O. Box 470
' Ashford, AL 36312 J. D. Woodard Executive Vice President i
Southern Nuclear Operating Company, Inc.
J P. O. Box 1295 Birmingham, AL 35201 State Health Officer Alabama Department of Public Health 434 Monroe Street Montgomery, AL 36130-1701 l
i M. Stanford Blanton Balch and Bingham Law Firm P. O. Box 306 1710 Sixth Avenue North Birmingham, AL 35201
- Chairman Houston County Commission P. O. Box 6406 Dothan, AL 36302 Distribution w/ encl: (See page 3)
1 SNOC 3
Distribution w/ encl:
B. Siegel, NRR H. Christensen, Ril W. P. Kleinsorge, Rll M. E. Emstes, Rll G. A. Hallstrom, Rll PUBLIC NRC Resident inspector U.S. Nuclear Regulatory Commission 7388 N State Hwy 95 Columbia, AL 36319 i
SEND TO PilBt10 Doctl MENT ROOM)
VF5 NO
]
OrFICE RII:DR$
$1GNATURE NAME M rtstensen tj 09 / f[/ ii6 DATE 09 /
/ 96 09 /
/ 96 09 /
/ 96 09 /
/%
09 /
/ 96 COPYT YE5 W;
VES NO YES NO VES NO YE5 NO YES NO OH ILIAL RLLUKDEPY UUt.uMLNI WNL; P:\\letterstfdrieyi>6.ltr
4 ENCLOSURE INFORMATION REQUESTED FOR' MAINTENANCE RULE BASELINE TEAM INSPECTION 1.
Copy of Licensee Maintenance Rule Program 2.
Copy of Procedures That Directly Relate to and Support the Maintenance Rule Program 3.
List of Systems, Structures, and Components (Total) 4.
List of Systems, Structures, and Components (SSCs) Within the Scope of the Maintenance Rule 5.
List of Risk Significent SSCs 6.
Updated risk ranking of structures, systems, and components (SSCs) and the importance measure (s) utilizec to establish the risk significance of these SSCs for the Maintenance Rule 7.
Listing of top 20 non-risk significant SSCs which missed the criteria for being risk significant 8.
Any updated material to the initial IPE submittal 9.
Definition of " availability" at site 10.
List of SSCs Placed Within (a)(1) and (a)(2) Categories of the Maintenance Rule 11.
Copies of LC0 log (s) and equipment tagging log (s) since July 10, 1996 12.
Copies of SR0 and R0 logs since July 10, 1996 13.
Background Explanations for SSCs Currently Assigned to the (a)(1)
Category 14.
Current Performance Criteria and Goals for SSCs 15.
Current Maintenance Rule Trending Data for SSCs 16.
List of Maintenance Preventable Functional Failures for the Current Operating Cycle With any Repetitive Failures Identified 17.
List of SSCs classified as " inherently reliable" 18.
SSCs classified for "run to failure" l
J 19.
Qualifications and Backgrounds of Expert Panel Members 20.
Minutes of expert panel meetings 21.
Listing of SSCs downgraded / changed to non-risk significant by the expert panel and the rational for the change 22.
Copy of any Internal or External Maintenance Rule Program Assessments or Audits 23.
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 aspects 24.
Current Organizat. ion Chart Depicting Key Personnel Involved in the i
Maintenance Rule Implementation and a List of Their Office Telephone Numbers i
25.
Specific Site Contacts for Logistics Information and Additional Correspondence Applicable to this Inspection Activity 2
I