ML20133F553
| ML20133F553 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 12/16/1996 |
| From: | Christensen H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Mccollum W DUKE POWER CO. |
| References | |
| NUDOCS 9701140260 | |
| Download: ML20133F553 (6) | |
See also: IR 05000413/1997001
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December 16, 1996
Duke Power Company
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ATTN: Mr. W. R. McCollum
Site Vice President
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Catawba Nuclear Station
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4800 Concord Road
York, SC 29745
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SUBJECT:
MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION
REPORT NOS. 50-413/97-01 AND 50-414/97-01)
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Dear Mr. McCollum:
The purpose of this letter is to announce our maintenance rule baseline inspection at your
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Catawba facility. We have scheduled this inspection for February 10 - 14,1997. The
designated inspection team leader, William E. Holland, 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 two
support staff members.
The team will require information about your program and its implementation for their in-office
preparation for the inspection. A description of the information that is needed is outlined in
the enclosure. This information will be needed by January 14,1997 in order to support the
inspection effort.
Thank you for your cooperation in this matter. If you have any questions regarding this
inspection, please contact me at (404) 331-4700.
Sincerel ,
[
Hap d O. Chrstensen, Chief
Mdintenance Branch
Division of Re, actor Safety
Docket Nos.: 50-413, 50-414
Enclosure: As Stated
cc w/ encl: (See page 2)
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140075
9701140260 961216
ADOCK 05000413
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cc w/ encl;
M. S. Kitlan
Regulatory Compliance Manager
Duke Power Company
4800 Concord Road
York, SC 29745-9635
Paul R. Newton
Legal Department (PB05E)
Duke Power Company
422 South Church Street
Charlotte, NC 28242-0001
Robert P. Gruber
Executive Director
Public Staff - NCUC
P. O. Box 29520
Raleigh, NC 27626-0520
J. Michael McGarry, Ill, Esq.
Winston and Strawn
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1400 L Street, NW
Washington, D. C. 20005
North Carolina MPA-1
Suite 600
P. O. Box 29513
Raleigh, NC 27626-0513
Max Batavia, Chief
Bureau of Radiological Health
S. C. Department of Health
and Environmental Control
2600 Bull Street
Columbia, SC 29201
Richard P. Wilson, Esq.
Assistant Attomey General
S. C. Attomey General's Office
P. O. Box 11549
Columbia, SC 29211
(cc w/enci cont'd - See page 3)
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(cc w/ enc! cont'd)
Michael Hirsch
T. Richard Puryear
Federal Emergency Management Agency Owners Group
500 C Street, Sw, Room 840
North Carolina Electric
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Washington, D. C. 20472
Membership Corporation
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4800 Concord Road
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North Carolina Electric
York, SC 29745
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Membership Corporation
P. O. Box 27306
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Raleigh, NC 27611
Karen E. Long
Assistant Attorney General
N. C. Department of Justice
P. O. Box 629
Raleigh, NC 27602
Saluda River Electric
Cooperative, Inc.
P. O. Box 929
Laurens, SC 29360
Peter R. Harden IV
Account Sales Manager
Power Systems Field Sales
Westinghouse Electric Corporation
P. O. Box 7288
Charlotte, NC 28241
County Manager of York County
York County Courthouse
York, SC 29745
Piedmont Municipal Power Agency
121 Village Drive
Greer, SC 29651
G.A.Copp
Licensing - EC050
Duke Power Company
P. O. Box 1006
Charlotte, NC 28201-1006
Distribution w/ encl: (See page 4)
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Distribution w/ encl:
P. Tam, NRR
R. Carroll, Rll
R. V. Crienjak, Ril
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N. Economos, Rll
R. Baldwin, Rll
PUBLIC
NRC Resident inspector
U.S. Nuclear Regulatory Commission
4830 Concord Road
York, SC 29745
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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
3.
Total Listing of Structures. Systems, and Components (SSCs)
Considered
4.
List of SSCs Determined to be Within the Scope of the Maintenance
Rule
5.
List of Risk Significant SSCs
6.
Updated Risk Ranking of SSCs and the Importance Measure (s) Utilized to
Establish the Risk Significance of These SSCs for the Maintenance Rule
7.
Listing of Toa 20 Non-Risk Significant SSCs Which Missed the Criteria
for Being Risc 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 LCO log (s) and Equipment Tagging Log (s) for the Last Two
Months
12.
Copies of SR0 and R0 Logs for the Last Two Months
13.
List of Condition Adverse to Quality Reports and Work Requests Written
on Each a(1) System Within the Last Two Years.
This List Should Specify
the Item Number, a Description of the Deficiency, and Whether the Item
Is Currently Open or Closed.
14.
Background Explanations for SSCs Currently Assigned to the (a)(1)
Category
15.
Current Performance Criteria and Goals for SSCs
16.
Current Maintenance Rule Trending Data for SSCs
17.
List of Maintenance Preventable Functional Failures for the
Current Operating Cycle With any Repetitive Failures Identified
18.
List of SSCs Classified as " Inherently Reliable"
ENCLOSURE
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SSCs Classified for "Run to Failure"
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20.
Qualifications and Backgrounds of Expert Panel Members
21.
Minutes of Expert Panel Meetings
22.
Listing of SSCs Downgraded / Changed to Non-Risk Significant by the Expert
Panel and the Rational for the Change
23.
Copy of any Internal or External Maintenance Rule Program
Assessments or Audits
24.
Copies of Condition Adverse to Quality Reports (Including Corrective
Actions and/or Proposed Corrective Actions) Associated with
Identification of Problems During Implementation of the Maintenance
Rule. Including PRA Aspects
25.
Current Organization Chart Depicting Key Personnel Involved in the
Maintenance Rule Implementation and a List of Their Office
Telephone Numbers
26.
Specific Site Contacts for Logistics Information and Additional
Correspondence Applicable to this Inspection Activity
ENCLOSURE