ML20134C434

Informs of Maint Rule Baseline Insp 961021-25.Info Requested for Maint Rule Baseline Team Insp Encl

ML20134C434
Person / Time
Site:	Hatch
Issue date:	09/06/1996
From:	Gibson A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Beckham J GEORGIA POWER CO.
References
NUDOCS 9609270171
Download: ML20134C434 (5)

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, 1 September 6, 1996 1

Georgia Power Company ATTN: Mr. J. T. Beckham, Jr.  !

Vice President, Plant Hatch Nuclear Operations P. O. Box 1295 i Birmingham, AL 35201  !

SUBJECT:

MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION REPORT NOS. 50-321/96-12 AND 50-366/96-12)

Dear Mr. Beckham:

The purpose of this letter is to announce our maintenance rule baseline l inspection at your Hatch facility. We have scheduled this inspection for i October 21-25, 1996. The designated inspection team leader, William E. Holland, will make arrangements with your staff to telephonically discuss the inspection plans in more detail. '

1 The inspection objective will be to evaluate the effectiveness of your l 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 l for their in-office preparation for the inspection. A description of the material that is needed is outlined in the enclosure. Our designated team 1 leader will be contacting your staff and arranging for specific material to be l provided by September 30, 1996. -1 Thank you for your cooperation in this matter. If you have any questions l regarding this inspection, please contact me or Mr. David M. Verrelli, Acting Chief, Maintenance Branch, at (404) 331-4178. l Sincerely, original signed by:

Albert F. Gibson Albert F. Gibson, Director Division of Reactor Safety i Docket Nos.: 50-321, 50-366 License Nos.: DPR-57, NPF-7 l 1

Enclosure:

As Stated cc w/ enc 1: (See page 2) 1 9609270171 960906 [

PDR ADOCK 05000321 G PDR a

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GPC 2 cc w/ enc 1:.

' J. D. Woodard Senior Vice President ~  !

Georgia Power Company i Nuclear Operations I P. O. Box 1295 Birmingham, AL 35201-  !

- H. L..Sumner,-Jr. I

' General Manager, Plant Hatch i Georgia Power Company i P. O. Box 439 >

Baxley, GA 31513 j D. M. Crowe  !

Manager Licensing - Hatch l Georgia Power Company  ;

P. O. Box 1295 l

Birmingham, AL 35201 Ernest L. Blake, Esq. '

Shaw, Pittman, Potts and- 1 Trowbridge '

2300.N Street, NW Washington, D. C. 20037 Charles H. Badger Office of Planning and Budget Room 610 270 Washington Street, SW Atlanta, GA- 30334 Harold Reheis, Director Department of Natural Resources 205 Butler Street,. SE, Suite 1252 Atlanta, GA 30334 Thomas Hill, Manager Radioactive Materials Program Department of Natural Resources 4244 International Parkway Suite 114 Atlanta, GA 30354 Chairman Appling County Commissioners County Courthouse Baxley, GA 31513 4

(cc w/ encl. cont'd - See page 3)

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GPC 3 i (cc w/ encl cont'd)

Thomas P. Mozingo i Manager of Nuclear Operations i

Oglethorpe Power Corporation  !

2100 E. Exchange Place

l Tucker, GA 30085-1349 l l

Charles A. Patrizia, Esq. I

Paul, Hastings, Janofsky & Walker ,

10th Floor l t 1299 Pennsylvania Avenue 1 Washington, D. C. 20004-9500 i i

Distribution w/ encl:

K. N. Jabbour, NRR  ;

P. H. Skinner, RII l R. W. Wright, RII 1 W. P. Kleinsorge, RII '

G. A. Hallstrom, RII PUBLIC NRC Senior Resident Inspector i U.S. Nuclear Regulatory Commission 11030 Hatch Parkway North Baxley, GA 31513 ,

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A REND TO Puauc DOCUMENT RC dM7 [YES/ NO

. OFFICE Ril:DRS, Ri

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SIGNATURE NAME DVerrallPtl PSkinner DATE 9th /98 98 08 / /98 08/ /98 08 / /98 08 / /98 COPY? [YES}INO  ! YES } NO YES NO YES NO YES NO YES NO OFFICIAL IFLCDRO COPY ENT NAME: P:\HA19612,RUL

ENCLOSURE INFORMATION REQUESTED FOR MAINTENANCE RULE BASELINE TEAM INSPECTION

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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 Significant SSCs

6. Updated risk ranking of structures, systems, and components (SSCs) and the importance measure (s) utilized 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 l

12. Copies of SRO and R0 logs since July 10, 1996

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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" 1 i W

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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 l panel and the rational for the change t

22. Copy of any Internal or External Maintenance Rule Program Assessments or Audits i

23. Copies of condition adverse to quality reports (including corrective i' actions or proposed corrective actions) associated with identification of problems during implementation of the Maintenance Rule, including PRA aspects

24. Current Organization Chart Depicting Key Personnel Involved in the Maintenance Rule Implementation and a List of Their Office Telephone Numbers

25. Specific Site Contacts for Logistics Information and Additional Correspondence Applicable to this Inspection Activity  !

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