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! o UNRED STATES
? .E NUCLEAR REGULATORY COMMISSION
'o WASHINGTON, D.C. 20el6
- March 3, 1993 BFFICIAL 58E ONLY MEMORANDUM FOR: Those on the Attached List FROM: Charles E. Rossi, Director Division of Reactor Inspection and Licensee Performance Office of Nuclear Reactor Regulation
SUBJECT:
REQUEST FOR REVIEW AND COMMENT ON DRAFT INTEGRATED TEAM INSPECTION SCHEDULE I I am forwarding for your information and review the preliminary list of
. planned NRC team inspections for the third and fourth quarters of FY 93 along with the inspections that occurred within the past six months. We have reflected in this schedule headquarters inspection activities which might i impact on the scheduling of team inspections. The draft schedule is based on 1 our review of the Master Inspection Planning System (MIPS). A printout from MIPS is also enclosed for your information.
The regional offices should discuss the scheduled team inspection activities as appropriate with affected utilities to determine whether the inspections impose unreasonable impacts on the licensees. If changes in the schedule are needed because of such impacts, these should be discussed with NRR Reactor Projects management and provided to this office for incorporation into the schedule. The regions should incorporate these changes into MIPS. The schedule is for Official Use only and should be handled accordingly.
I would like to commend the regions for the progress made in reflecting site activities in a timely and accurate manner in the MIPS. As documented in previous memoranda, we intend on replacing the integrated schedule maintained by the Division of Reactor Inspection and Licensee Performance (DRIL) with the MIPS schedule. Therefore, it is important that MIPS be maintained as an accurate snapshot of planned inspection activities at any point in time. The transition to MIPS will occur in June 1993. Subsequently, the MIPS data, rather than the integrated schedule, will be independently reviewed by the management of DRIL and the NRR Divisions of Projects on a quarterly basis. As is currently the case, the regions will be provided comments from the NRR review by their respective Division of Projects and asked to evaluate areas seen as having potentially high regulatory impact.
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March 3, 1993 i
-Multiple Addressees I plan to issue the next quarterly schedule on April 1,1993. Please provide any changes or additional comments to John D. Wilcox, Jr., (301) 504-2965, by March 19, 1993.
ORIGINAL SIGNED BY:
Charles E. Rossi, Director r Division of Reactor Inspection i and Licensee Performance Office of Nuclear Reactor Regulation
Enclosures:
- 1. Preliminary NRC Integrated Team 4
Inspection Schedule
- 2. Printout of MIPS Distribution:
l FJMiraglia, NRR JGPartlow, NRR LLWheeler, NRR WHBateman, EDO CERossi, NRR RPZimmerman, NRTt EVImbro, NRR DPNorkin, NRR '
JDWilcox, NRR GGZech, NRR J LJNorrholm, NRR EAGreher, NRR DRHaverkamp, RI MWHodges, RI WFKane, RI MCModes, RI SJVias, RII AFGibson, RII LAReyes, RII RAHasse, RIII HJMiller, RIII .
SJCollins, RIV LJCallan, RIV JLMontgomery, RIV DCorporandy, RV i BHFaulkenbery, RV RJDube, NRR Central Files , DRIL R/F RSIB R/F
- SEE PREVIOUS CONCURRENCE W OFFICE: RSIB:DRIL* C:RSIB:DRIL* $D:DRIL:NRR D:pPJt.:NSK7
/ s c
. -v ~
NAME: JDWilcox:sf EVImbro RPZimmerman tfRossi DATE: 02/25/93 02/25/93 03/I/93 03L3/93 0FFICIAL RECORD COPY I DOCUMENT NAME: DRAFT.ITS i
1 OFFICIAL.USE ONLY MultiDie Addressees - Memorandum dated - March 3,1993 Charles W. Hehl, Director, DRP, Region I Ellis W. Merschoff, Director, DRP, Region II Edward G. Greenman, Director, DRP, Region III A. Bill Beach, Director, DRP, Region IV Kenneth E. Perkins, DRSP, Region V Steven A. Varga, Director, DRPE, NRR '
Jack '*.
- Roe, Director, DRPW, NRR Ashok C. Thadani, Director, DSSA, NRR Frank J. Congel, Director, DRSS, NRR James E. Richardson, Director, DE, NRR A. Gody, Sr., Acting Director, PMAS, NRR Bruce A. Boger, Director, DRCH, NRR R. Lee Spessard, Director, DOA, AEOD Alois J. Burda, Director, PMPDAS, RES t
)
FORD 2 j REGULATO.. INFORMATION DISTRIBUTION . STEM (RIDS) l .' '
l ' ACCESSION NBR:9305030061 DOC.DATE: 93/03/03 NOTARIZED: NO DOCKET #
l FACIL:50-155 Big Rock Point Nuclear Plant, Consumers Power Co. 05000155 l
.50-334 Beaver Valley Power Station, Unit 1, Duquesne Light C 05000334 50-412 Beaver Valley Power Station, Unit 2, Duquesne Light C 05000412 50-317 Calvert Cliffs Nuclear Power Plant, Unit 1, Baltimore 05000317 50-318 Calvert Cliffs Nuclear Power Plant, Unit 2, Baltimore 05000318 50-333 James A. FitzPatrick Nuclear Power Plant, Power Autho 05000333 50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 I.
50-354 Hope Creek Nuclear Station, Unit 1, Public Service El 05000354 50-247 Indian Point Station, Unit 2, Consolidated Edison Co. 05000247 50-286 Indian Point Station, Unit 3, Power Authority of Stat 05000286 50-352 Limerick Generating Station, Unit 1, Philadelphia Ele 05000352 ['
50-353 Limerick Generating Station, Unit 2, Philadelphia Ele 05000353 50-309 Maine Yankee Atomic Power Plant, Maine Yankee Atomic 05000309 !
50-245 Millstone Nuclear Power Station, Unit 1, Northeast Nu 05000245 50-336 Millstone Nuclear Power Station, Unit 2, Northeast Nu 05000336 l 50-423 Millstone Nuclear Power Station, Unit 3, Northeast Nu 05000423 50-220 Nine Mile Point Nuclear Station, Unit 1, Niagara Powe 05000220 (,
50-410 Nine Mile Point Nuclear Station, Unit 2, Niagara Moha 05000410 50-219 Oyster Creek Nuclear Power Plant, Jersey Central Powe 05000219 l50-277 Peach Bottom Atomic Power Station, Unit 2, Philadelph 05000277 f; ;
50-278 Peach Bottom Atomic Power Station, Unit 3, Philadelph 05000278 50-293 Pilgrim Nuclear Power Station, Unit 1, Boston Edison 05000293 [i 50-272 Salem Nuclear Generating Station, Unit 1,Public Servi 05000272 l 50-311 Salem Nuclear Generating Station, Unit 2, Public Serv 05000311 l 50-443 Seabrook Nuclear Station, Unit 1, Public Service Co. 05000443 '
50-444 Seabrook Nuclear Station, Unit 2, Public Service Co. 05000444 2 50-387 Susquehanna Steam Electric Station, Unit 1, Pennsylva 05000387 50-388 Susquehanna Steam Electric Station, Unit 2, Pennsylva 05000388 50-289 Three Mile Island Nuclear Station, Unit 1, General Pu 05000289 0 50-320 Three Mile Island Nuclear Station, Unit 2, General Pu 05000320 50-271 Vermont Yankee Nuclear Power Station, Vermont Yankee 05000271 0 50-438 Bellefonte Nuclear Plant, Unit 1, Tennessee Valley Au 05000438 50-439 Bellefonte Nuclear Plant, Unit 2, Tennessee Valley Au 05000439 Cl 50-259 Browns Ferry Nuclear Power Station, Unit 1, Tennessee 05000259 50-260 Browns Ferry Nuclear Power Station, Unit 2, Tennessee 05000260 0 50-296 Browns Ferry Nuclear Power Station, Unit 3, Tennessee 05000296 50-325 Brunswick Steam Electric Plant, Unit 1, Carolina Powe 05000325 M.
50-324 Brunswick Steam Electric Plant, Unit 2, Carolina Powe 05000324 50-413 Catawba Nuclear Station, Unit 1, Duke Power Co. 05000413 '- ;'
50-414 Catawba Nuclear Station, Unit 2, Duke Power Co. 05000414 50-302 Crystal River Nuclear Plant, Unit 3, Florida Power Co 05000302 05000348 N '
50-348 Joseph M. Farley Nuclear Plant, Unit 1, Southern Nucl 50-364 Joseph M. Farley Nuclear Plant, Unit 2, Southern Nucl 05000364 50-416 Grand Gulf Nuclear Station, Unit 1, Mississippi Power 05000416 I-50-417 Grand Gulf Nuclear Station, Unit 2, Mississippi Power 05000417 50-321 Edwin I. Hatch Nuclear Plant, Unit 1, Georgia Power C 05000321 50-366 Edwin I. Hatch Nuclear Plant, UHt 2, Georgia Power C 05000366 50-369 William B. McGuire Nuclear Ste .on, Unit 1, Duke Powe 05000369 50-370 William B. McGuire Nuclear Stacion, Unit 2, Duke Powe 05000370 50-338 North Anna Power Station, Unit 1, Virginia Electric & 05000338 50-339 North Anna Power Station, Unit 2, Virginia Electric & 05000339 50-269 Oconee Nuclear Station, Unit 1, Duke Power Co. 05000269 50-270 Oconee Nuclear Station, Unit 2, Duke Power Co. 05000270 50-287 Oconee Nuclear Station, Unit 3, Dukts Power Co. 05000287 50-261 H.B. Robinson Plant, Unit 2, Carolina Power & Light C 05000261 50-327 Sequoyah Nuclear Plant, Unit 1, Tennessee Valley Auth 05000327 50-328 Sequoyah Nuclear Plant, Unit 2, Tennessee Valley Auth 05000328 50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina 05000400 50-335 St. Lucie Plant, Unit 1, Florida Power & Light Co. 05000335
\ .
50-389 St. Lucie _ ant, Unit 2, Florida Powe. e Light Co. 05000389 l * '
50-395 Virgil C. Summer Nuclear Station, Unit 1, South Carol 05000395 50-280 Surry Power Station, Unit 1, Virginia Electric & Powe 05000280 l
50-281 Surry Power Station, Unit 2, Virginia Electric & Powe- 05000281 50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 05000250 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C 05000251 50-424 Alvin W. Vogtle Nuclear Plant, Unit 1, Georgia Power 05000424 50-425 Alvin W. Vogtle Nuclear Plant, Unit 2, Georgia Power 05000425 ,
50-390 Watts Bar Nuclear Plant, Unit 1, Tennessee Valley Aut 05000390 50-391 Watts Bar Nuclear Plant, Unit 2, Tennessee Valley Aut 05000391 I '
50-213 Haddam Neck Plant, Connecticut Yankee Atomic Power Co 05000213 STN-50-456 Braidwood Station, Unit 1, Commonwealth Edison Co 05000456 STN-50-457 Braidwood Station, Unit 2, Commonwealth Edison Co 05000457 STN-50-483 Callaway Plant, Unit 1, Union Electric Co. 05000483 [
50-461 Clinton Power Station, Unit 1, Illinois Power Co. 05000461 50-315 Donald C. Cook Nuclear Power Plant, Unit 1, Indiana M 05000315 < '
50-316 Donald C. Cook Nuclear Power Plant, Unit 2, Indiana M 05000316 50-346 Davis-Besse Nuclear Power Station, Unit 1, Toledo Edi l
i 05000346 f 50-237 Dresden Nuclear Power Station, Unit 2, Commonwealth E 05000237 I
50-249 Dresden Nuclear Power Station, Unit 3, Commonwealth E 05000249 50-331 Duane Arnold Energy Center, Iowa Electric Light & Pow 05000331 (
50-341 Enrico Fermi Atomic Power Plant, Unit 2, Detroit Edis 05000341 l50-305 Kewaunee Nuclear Power Plant, Wisconsin Public Servic 05000305 f 50-373 LaSalle County Station, Unit 1, Commonwealth Edison C 05000373 l
50-374 LaSalle County Station, Unit 2, Commonwealth Edison C 05000374 [
50-263 Monticello Nuclear Generating Plant, Northern States 05000263 50-255 Palisades Nuclear Plant, Consumers Power Co. 05000255 50-440 Perry Nuclear Power Plant, Unit 1, Cleveland Electric 05000440 50-266 Point Beach Nuclear Plant, Unit 1, Wisconsin Electric 05000266 2 50-301 Point Beach Nuclear Plant, Unit 2, Wisconsin Electric 05000301 50-282 Prairie Island Nuclear Station, Unit 1, Northern Stat 05000282 50-306 Prairie Island Nuclear Station, Unit 2, Northern Stat 05000306 D 50-254 Quad-Cities Station, Unit 1, Commonwealth Edison Co. 05000254 50-265 Quad-Cities Station, Unit 2, Commonwealth Edison Co. 05000265 0 50-295 Zidn Nuclear Power Station, Unit 1, Commonwealth Edis 05000295 50-304 Zion Nuclear Power Station, Unit 2, Commonwealth Edis 05000304 C 50-313 Arkansas Nuclear One, Unit 1, Arkansas Power & Light 05000313 50-368 Arkansas Nuclear One, Unit 2, Arkansas Power & Light 05000368 U 50-445 Comanche Peak Steam Electric Station, Unit 1, Texas 0 05000445 50-446 Comanche Peak Steam Electric Station, Unit 2, Texas 0 05000446 g 50-298 Cooper Nuclear Station, Nebraska Public Power Distric 05000298 50-285 Fort Calhoun Station, Unit 1, Omaha Public Power Dist 05000285 50-458 River Bend Station, Unit 1, Gulf States Utilities Co. 05000458 E STN-50-498 South Texas Project, Unit 1, Houston Lighting & P 05000498 STN-50-499 South Texas Project, Unit 2, Houston Lighting & P 05000499 h, i 50-382 Waterford Generating Station, Unit 3, Louisiana Power 05000382 STN-50-482 Wolf Creek Generating Station, Wolf Creek Nuclear 05000482 T 50-275 Diablo Canyon Nuclear Power Plant, Unit 1, Pacific Ga 05000275 50-323 Diablo Canyon Nuclear Power Plant, Unit 2, Pacific Ga 05000323 j STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 !
STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 l STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 50-206 San Onofre Nuclear Station, Unit 1, Southern Californ 05000206 l 50-361 San Onofre Nuclear Station, Unit 2, Southern Californ 05000361 50-362 San Onofre Nuclear Station, Unit 3, Southern Californ 05000362 j 50-344 Trojan Nuclear Plant, Portland ~eneral Electric 05000344 l 50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH.NAME AUTHOR AFFILIATION ROSSI,C.E. Division of Reactor Inspection & Licensee Performance (Pos RECIP.NAME RECIPIENT AFFILIATION ,
HEHL,C.W. Region 1 (Post 820201) l MERSCHOFF,E.W. Region 2 (Post 820201) i
.- . .. .. - _. _ - . -_ _ . - - - - ~- -. . - - . - - -
~
F URD 2 l .GREENMAN,E.G. Region (Post 820201)
SUBJECT:
. Requests review & comment on draft integrated team insp schedule for third & fourth quarters of FY93 along w/insps that occurred within past six months. Withheld.
DISTRIBUTION CODE: DFX2D COPIES RECEIVED:LTR ! ENCL SIZE: I TITLE: Direct Flow Distribution: 50 Docket - EEire Do Ement CF Avail NOTES: Application for permit renewal filed. 05000412 h License Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244 Application for permit renewal filed. 05000354 Application for permit renewal filed. 05000353 LPDR 1 cy. 05000443 [
LPDR 1 cy. 05000444 RGN 1/ YOUNG,F 1CY 05000289 <'
RGN 1-YOUNG,F 1CY ; RGN 1-ROGGE,J 1CY 05000320 Authority to operate suspended per 7-20-79 order.
ASLB Icy. 05000413 [
ASLB Icy. 05000414 Application for-permit renewal filed. 05000417 ('
1 Copy to: LITTLE,B. 05000327 l l1 Copy to: LITTLE,B. 05000328 I~
Application for permit renewal filed. 05000400 1cy NMSS/SCDB/PM. 05000280 [
Icy NMSS/SCDB/PM. 05000281 Application for permit renewel filed. 05000425 Standardized Plant. 05000456 Standardized Plant. 05000457 2 i Standardized Plant. 05000483 License Exp date in accordance with 10CFR2,2.109(12/22/72). 05000237 ,
l License Exp date in accordance with 10CFR2,2.109(3/1/74). 05000255 Di Application for permit renewal filed. 05000440 05000445 0-Standardized plant. 05000498 C Standardized plant. 05000499 Standardized Plant. 05000482 U STANDARDIZED PLANT 05000528 Standardipd plant. 05000529 g Standardized 91 ant. 05000530 License Exp date in accordance with 10CFR2,2.109 05000206 g RECIPIENT COPIES RECIPIENT COPIES N ID CODE /NAMF. LTTR ENCL ID CODE /NAME LTTR ENCL INTERNAL: NUDOCS-ABSTRACT 1 1 01 1 1 NOTES: 3 3 1
FORD 2 4
TOTAL NUMBER OF COPIES REQUIRED: LTTR 5 ENCL 5 l
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F As of 25-Feb-93 -
NRC INTEGRATED TEAM INSPECit0N SCNEDULE
- 3RD Ase (TN STRS FY93 OFFICIAL USE ORY Pese 8 ll INSPECTIONS ll ll DURIP LAST ll ll 6 .ANTNS ll FPRIL ll IEY ll JUNE ll JULY ll AumPST ll n n -.::: n _---- n n:ll******************ll******************lln-- n n -- n:n l[n - - n ********* l l: :: - - - - - n n n l l*****; = - - - - - - - - n llll SEPTE9WER xx-xxn--:ll REGIC4 V DIASLO CAmyck ll S/D RISK ll lll WIT 5/1014,2431((
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i to As of 25-Fetr93 NRC INTEGRATED TEAM INSPECTION SCNEDULE . 3Ro AmD 4Tu eTRS FT93 Page 9 NOTES:
l tmtees Indicated in the schedale, the orpentration responalbte for the Inspection le the appropriate region.
Inspection Types:
AIT Aussented Inspection Teen WAT Italntenance Performance Assosoment '
ALARA ALARA Teen Inspection WE NDE Van BA telling Audit ORAT Operational Reedinees Assessment Team l CRDR Control Room Deelen Revleu As-18t Osit operationet Sefety Team Inspectlen CMI ConfIsuratIon leonagement Inspection OSRE OperetIonet Sefeguardo Reeponse EveLustion CVil Check vetve Temporary Instruction (2515/100) PI Procurement Inspection DCI DeeIgn Change Inspection PRA DET Diegnoetic Evolustion Team ProbabltietIc Risk Assessment e4 euellty,L - .;/Procureer Inspection E/C Eroelon/Corroeien Inspection evfl eustity Verlfleetion F mettonal Inspection EISFI Electrical Oletributionction RATI Restert Assessment Team Inspection E&TS trgineering and Technical Set Inspection REeuAL Requot Emen EPE Emergency Properedwes Enercise SGA Stetton Blackout Audit E3 Epi; ment euellfication Inspection S/D Risk Shutdom Risk Inspection 7FD Fitness for Duty Inspection SEPE Safety Ermancement Program Evolustion F.S Fire Protection Inspection SWSOPl Service Water Operational Performance Inspection F/U Fottem up Inspection SPDS Safety Parameter Display System Inspection ISC Instrtment and Controt inspection S$FI Safety Systems F mctional Inspection IDI Independent Deely) Inspection SSONI Safety System Onstege Itodificatione Inspection ICPAT Inittet Criticality. Power Ascention Testing Program STI Speclet Team Inspection Its IE tuttetin Insoection !
STRT ASNT Structurel Assetement I::IT Initiet operator Enem SU Augeanted 5/U Coverage IPAT Integrated Performance Assessment Team SURV ,
Surwillance Team inspection
ASIE Section XI Inservice Inspection R$lt Speclat inspection Branch led Inspection 151 P&V Inservice Testing of Ptapo & Velves RC 1.97 Res Eulde 1.97 leptementation verification lli Incident invoetlestion Team EME8 Electricet and Ilechanical Engineerleg Branch MOI scenegament Overette Inspection ATWS ATWS Epipment Inspection MOV Motor Operator yetwe Inspection VIS ASMT Vender Inspection Grench Schedule Contacts:
Region I Don newrkeep 215 337-5120 Region IV See Colline 817 860-8183 Region II eteven Vlae 404 331-5350 Region y Deve Corporandy 510 975-0319 Region Ill Robert Messe 708 790-5595 mRR/DRIL J.D. Witcom 301 504-2965 i
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QUARTERS: -
FY: 1993 l INSPECTIONS I I DURING LAST l SITE NAME/ UNIT I 6 MONTHS I APRIL MAY lINPO,INPO,0UTA l..............)..............)i_.............
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REGION: 1 ORGANIZATION:
QUA2TERS: -
FY: 1993 -
) INSPECTIONS )
) DURING LAST )
SITE NAME/ UNIT l 6 MONTHS ) APRIL I MAY :
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QUARTERS: -
FY: 1993
) INSPECTIONS )
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SITE NAME/ UNIT l 6 MONTHS ) APRIL I MAY
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QUARTERS: -
FY: 1993 .
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OFFICIAL USE ORi MIPC0021 MASTER INSPECTION PLAN TEAM INSPECTION REPORT 02/18/93 PAGE 5 REGION: 2 ORGANIZATION:
QUA2TERS: -
FY: 1993
) INSPECTIONS
) DURING LAST SITE NAME/ UNIT ) 6 MONTHS APRIL MAY
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02/14/93 TEAM INSPECTION REPORT PAGE 11 REQION: 4 ORGANIZATION:
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FY: 1993
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