ML20134C434
| 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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September 6, 1996 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 inspection at your Hatch facility. We have scheduled this inspection for 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.
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 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 provided by September 30, 1996.
- 1 Thank you for your cooperation in this matter.
If you have any questions regarding this inspection, please contact me or Mr. David M. Verrelli, Acting Chief, Maintenance Branch, at (404) 331-4178.
Sincerely, original signed by:
Albert F. Gibson Albert F. Gibson, Director Division of Reactor Safety i
Docket Nos.:
50-321, 50-366 License Nos.:
Enclosure:
As Stated cc w/ enc 1:
(See page 2) 1 9609270171 960906
[
PDR ADOCK 05000321 G
PDR a
4 4
8 1
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 Georgia Power Company P. O. Box 1295 l
Birmingham, AL 35201 Ernest L. Blake, Esq.
Shaw, Pittman, Potts and-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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i i
)
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 Charles A. Patrizia, Esq.
Paul, Hastings, Janofsky & Walker 10th Floor t
1299 Pennsylvania Avenue 1
Washington, D. C.
20004-9500 i
i Distribution w/ encl:
K. N. Jabbour, NRR P. H. Skinner, RII 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 l
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A REND TO Puauc DOCUMENT RC dM7
[YES/ NO
. OFFICE Ril:DRS, Ri SIGNATURE
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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 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 12.
Copies of SRO 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" 1
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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 4
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