ML20132H198

Advises of Planned Insp Effort Resulting from Licensee PPR Review.Details of Current Insp Plan for Next 12 Months Encl

ML20132H198
Person / Time
Site:	Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png
Issue date:	12/20/1996
From:	Rogge J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Feigenbaum T, Harpster T NORTHEAST UTILITIES SERVICE CO.
References
NUDOCS 9612300012
Download: ML20132H198 (5)

Text

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E . ,

9 December 20,1996 Mr. Ted C. Feigenbaum ,

Executive Vice President and Chief Nuclear Officer Northeast Utilities Service Company c/o Mr. Terry L. Harpster P.O. Box 270

. Hartford, CT 06141-0270

SUBJECT:

PLANT PERFORMANCE REVIEW (POR)- HADDAM NECK On November 4,1996, the NRC staff completed the semiannual Plant Performance Review (PPR) of Haddam Neck. The staff conducts these reviews for all operating nuclear power plants to develop an integrated understanding of safety performance. The results are used

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by NRC management to facilitate planning and allocation of inspection resources. The PPR for Haddam Neck involved the participation of all technical divisions in evaluating inspection results and safety performance information for the period October 8,1995 through October 26,1996. PPRs provide NRC management with a current summary of licensee performance and serve as inputs to the NRC Systematic Assessment of Licensee Performance (SALP) and senior management meeting (SMM) reviews.

1 This letter advises you of our planned inspection effort resulting from the Haddam Neck l PPR review. It is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. The enclosure details our current inspection plan for the next 12 months, however, changes will be necessary as we transfer to a post-operational phase inspection plan. The i

rationale or basis for each inspection outside the core inspection program is provided so l that you are awaie of the reason for emphasis in these program areas. Resident ' )

inspections are not listed due to their ongoing and continuous nature.

l We willinform you of any changes to the inspection plan. If you have any questions, please contact John Rogge at (610) 337-5146.

Sincerely, Original Signed By: I 1

John F. Rogge, Chief l Reactor Projects Branch 8 i Division of Reactor Projects i l

Docket Nos. 50-213 [

Enclosure:

Inspection Plan ,

9612300012 961220 gDR ADOCK 05000213 {

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j Mr. Ted C. Feigenbaum 2 l 1

i i f

cc w/enci

B. D. Kenyon, President and Chief Executive Officer - Nuclear Group l

] D. Goebel Vice President - Nuclear Oversight i j J. Thayer, Vice President - Nuclear Engineering and Support Recovery Office l F. C. Rothen, Vice President - Work Services l

J. J. LaPlatney, Haddam Neck Unit Director  ;

i L. M. Cuoco, Senior Nuclear Counsel  !

j J. E. Van Noordenen, Licensing Manager - Haddam Neck  !

H. F. Haynes, Director - Training l

J. F. Smith, Manager, Operator Training l W. D. Meinert, Nuclear Engineer State of Connecticut SLO i

1 Distribution w/ encl:

} Region i Docket Room (with concurrences)

{ Nuclear Safety information Center (NSIC)

! PUBLIC

] NRC Resident inspector DRS Director, Region I ,

l 4 DRS Deputy Director, Region l l l DRS Branch Chiefs, Region I  !

DRP Director, Region I

?

DRP Deputy Director, Region i DRP Branch Chiefs, Region i M. Conner, DRP

M. Oprendek, DRP  ;

C. O'Daniell, DRP  !

Distribution w/enci (VIA E-MAIL):

i W. Dean, OEDO i P. McKee, NRR/PD l-4 )

i S. Dembek, PM, NRR '

R. Jones, NRR 4 M. Callahan, OCA R. Correia, NRR (RPC)

R. Frahm, Jr., NRR (RKF)

Inspection Program Branch, NRR (IPAS)

J 4

1

t Mr. Ted C. Feigenbaum 2 cc w/ encl: '

r B. D. Kenyon, President and Chief Executive Officer - Nuclear Group

. D. Goebel Vice President - Nuclear Oversight J. Thayer, Vice President - Nuclear Engineering and Support Recovery Office

F. C. Rothen, Vice President - Work Services  ;

J. J. LaPlatney, Haddam Neck Unit Director L. M. Cuoco, Senior Nuclear Counsel J. E. Van Noordenen, Licensing Manager - Haddam Neck H. F. Haynes, Director - Training  ;

! J. F. Smith, Manager, Operator Training  !

] W. D. Meinert, Nuclear Engineer State of Connecticut SLO Distribution w/ encl: l

, Region i Docket Room (with concurrences) i Nuclear Safety Information Center (NSIC)  ;

PUBLIC 4

NRC Resident inspector .

DRS Director, Region 1

, DRS Deputy Director, Region I DRS Branch Chiefs, Region i DRP Director, Region i I DRP Deputy Director, Region 1 ,

DRP Branch Chiefs, Region I M. Conner, DRP M. Oprendek, DRP  ;

C. O'Daniell, DRP i i

Distribution w/ encl (VIA E-MAIL): }

l W. Dean, OEDO  !

P. McKee, NRR/PD l-4  !

l. S. Dembek, PM, NRR f

R. Jones, NRR f M. Callahan, OCA l

R. Correia, NRR (RPC)  ;

R. Frahm, Jr., NRR (RKF)  !

Inspection Program Branch, NRR (IPAS) i i i DOCUMENT NAME: G:\ BRANCH 8\HN\PPR\PPR-LTR1.HN j To receive a copy of this document, indicate in the box: "C" = Copy without j j attachment / enclosure "E" = Copy with attachment / enclosure "N" = No copy j OFFICE Rl/DRP , l Rl/DRP j NAME EConner )W JRogge)R:2(/,q  !

i DATE 12/19/96 12//1/96 8 12/ /96 i OFFICIAL RECORD COPY i l

i l l 6

.,.-c . _ . _ , , _ . _ , , - . , . . - . . . . . , . . - , . ~ , , . , , . , . , , - . . _ , . -

l Enclosure HADDAM NECK INSPECTION PLAN

' ' TITLE / PROGRAM AREA ' TYPE OF INSPECTION - COMMENTS TO M MS OPERATIONS Regionalinitiative on Licensee Actions to IP 42700 Plant Procedures 2 2/3/97 im rove Procedure Quality and Adherence  ;

eg nal in atNe to Resolve Larp NumMr IP 92901 Followup 2 3/24/97 ofIFSIssues ,

i Effectiveness of Licensee Controls in Core Inspection of Licensee's Corrective IP 40500 identify,mg, Resolving, and Preventing 3 5/12/97 Mi s Pgm Problems MAINTENANCE ,

i Regional Initiative on Licensee Actions to improve Plant Material Conditions and to  ;

IP 62700 Program implementation 1 4/14/97 Review Maintenance Backlog Especially for RHR, EDGs, Offsite Power, Service Water, i Spent Fuel Cooling, and Rad Waste Systems ENGINEERING ,

Regional Initiative on Engineering Reviews of  !

H, s, te Power, Smice Water, IP 37550 Program implementation 1 4/14/97 Spent Fuel Cooling, and Rad Waste Systems i

i Performance i

1 1

_ _ _ _ _______--___.._.__.__.-_._______-_-__.-_______.______.___.__m_ __ ,m__ ___m ~_,.__.--.,,.mn,..m.-y---,,. .,,mm,,,w rme .

O Enclosure HADDAM NECK INSPECTION PLAN TITLE / PROGRAM AREA PE SP TORS INSPE ION DATES PLANT SUPPORT IP 83750 Occupational Rad Exposure - Shutdown 1 1/13/97 S ge D so lss adoacdve Wasa Treatment, and Core inspection of the Effluent Controls IP 84750 Effluent and Environmental Moniton.ng 1 2/3/97 Program Radioactive Waste Treatment, and me nya n e n r nmental IP 84750 1 3/17/97 Effluent and Environmental Moniton.ng f,fonitonng Program Physical Security Program for Power Core Wpection of tM SuuriW Ractices IP 81700 3 4f14fg7 Reactors During Possible Reduction in Plant Staff .

Evaluation of Emergency Exercise for re inspadon of EP issms ResWng from IP 82301 1 5/28/97 Power Reactors Past Violations hysical SecuriW Wogram for Power Core inspection of the Security Practices IP 81700 1 12/8/97 Reactors During Possible Reduction in Plant Staff Notes:

IP - Inspection Procedure Tl - Temporary Instruction Core -

Minimum NRC Inspection Program (mandatory at all plants) 2  !

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