ML20133F553

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Forwards Info Requested for Maint Rule Baseline Team Insp Re Licenses 50-413/97-01 & 50-414/97-01.Informs That Insp Scheduled for 970210-14
ML20133F553
Person / Time
Site: Catawba  Duke Energy icon.png
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 I

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Duke Power Company

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ATTN: Mr. W. R. McCollum

Site Vice President

$ 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

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REPORT NOS. 50-413/97-01 AND 50-414/97-01)

Dear Mr. McCollum:

The purpose of this letter is to announce our maintenance rule baseline inspection at your ,

Catawba facility. We have scheduled this inspection for February 10 - 14,1997. The I

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 i

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

License Nos.: NPF-35, NPF-52

Enclosure: As Stated

cc w/ encl: (See page 2)

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140075

9701140260 961216

PDR 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 l

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

l 4800 Concord Road

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North Carolina Electric York, SC 29745

l Membership Corporation )

P. O. Box 27306 I

! 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 l

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:

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R. Carroll, Rll

R. V. Crienjak, Ril l

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N. Economos, Rll

R. Baldwin, Rll I

PUBLIC l

NRC Resident inspector

U.S. Nuclear Regulatory Commission

4830 Concord Road

York, SC 29745

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NAME WHolland RCarroll RCrlenjak

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INFORMATION REQUESTED FOR

MAINTENANCE RULE BASELINE TEAM INSPECTION I

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1. Copy of Licensee Maintenance Rule Program

2. Copy of Procedures That Directly Relate to and Support the I

Maintenance Rule Program i

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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19. SSCs Classified for "Run to Failure"

l 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 l

Assessments or Audits

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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

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ENCLOSURE