ML20134N245

Informs of Maintenance Rule Baseline Team Insp at Facility on 970127-31 & Forwards List of Matl Needed

ML20134N245
Person / Time
Site:	Waterford
Issue date:	11/20/1996
From:	Gwynn T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Sellman M ENTERGY OPERATIONS, INC.
References
NUDOCS 9611260231
Download: ML20134N245 (6)

Text

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1. - NUCLEAR REGULATORY COMMISSION

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611 RYAN PLAZA drive, SUITE 400 h..- '.,*j #[ ARLINGTON, TEXAS 76011-8064 NOV 2 0 916 Michael B. Sellman, Vice President Operations Waterford Entergy Operations, Inc.

P.O. Box B Killona, Louisiana 70066

SUBJECT:

TEAM INSPECTION - NRC INSPECTION REPORT 50-382/97-01

Dear Mr. Sellman:

The purpose of this letter is to announce a Maintenance Rule Baseline Team inspection at your Waterford 3 reactor facility. The inspection is scheduled for January 27-31,1996.

Mr. John E. Whittemore of this office will be the inspection team leader.

The objective of the inspection is to evaluate the effectiveness of your activities establishing baseline conditions to support compliance with the requirements of 10 CFR 50.65. The inspection will be conducted using Inspection Procedure 62706," Maintenance Rule." This inspection willinvolve a team of about six NRC personnel.

The inspection team will require information about your program and its implementation for their in-office preparation for the inspection. A description of the material that may be needed is provided in the enclosure to this letter. Mr. Whittemore will be contacting your staff to discuss the inspection plans in more detail and to arrange for specific material to be available to the team by January 6,1997, if you have any questions concerning this inspection, please contact Dr. Dale A. Powers, Chief, Maintenance Branch, at 817/860-8195.

Sincerely,

/

Thomas P. Gwynn Dir tor Division of Reactor fety Docket No.: 50-382 License No.: NPF-38

Enclosure:

As Stated 9611260231 961120 PDR ADOCK 05000382 G PDR y a

l l Entergy Operations, Inc. i l

cc w/ enclosure:

Executive Vice President and Chief Operating Officer Entergy Operations, Inc.

P.O. Box 31995 )

Jackson, Mississippi 39286-1995 Vice President, Operations Support

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Entergy Operations, Inc.

P.O. Box 31995 Jackson, Mississippi 39286-1995 Wise, Carter, Child & Caraway P.O. Box 651

' Jackson, Mississippi 39205 General Manager, Plant Operations j Waterford 3 SES Entergy Operations, Inc.

P.O. Box B Killona, Louisiana 70066 Manager - Licensing Manager l Waterford 3 SES Entergy Operations, Inc.

P.O. Box B Killona, Louisiana 70066 Chairman Louisiana Public Service Commission One American Place, Suite 1630 Baton Rouge, Louisiana 70825-1697 Director Nuclear Safety Waterford 3 SES Entergy Operations, Inc.

P.O. Box B Killona, Louisiana 70066 William H. Spell, Administrator Louisiana Radiation Protection Division P.O. Box 82135 i Baton Rouge, Louisiana 70884-2135 J

i o 1 Entergy Operations, Inc. 1

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i Parish President

. St. Charles Parish P.O. Box 302 Hahnville, Louisiana 70057 i

Mr. William A. Cross l 3

Bethesda Licensing Office 3 Metro Center Suite 610 Bethesda, Maryland 20814 Winston & Strawn 1400 L Street, N.W.

Washington, D.C. 20005-3502 i

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L. J. Callan Resident inspector DRP Director DRS-PSB Branch Chief (DRP/D) MIS System Project Engineer (DRP/D) RIV File Branch Chief (DRP/TSS) Leah Tremper (OC/LFDCB, MS: TWFN 9E10) l l

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Entergy Operations, Inc. -4 bec to DMB (IE01)

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l DOCUMENT NAME: R:\_WAT\WT7011t. JEW

.' To receive copy of docurnent, indicate in box: "C" = Copy without encksures "E" = Copy with enclosures "N" = No copy RI:RIV LM - ,C:MBM D:DRSu Q AWhittemore/Imb ,, M Po $ TPGwynn\')W

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lA i-ENCLOSURE

! PRE-INSPECTION REQUESTED ITEMS LIST l

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1. Copy of Maintenance Rule Program i 2. Copies of Procedures That Directly Relate to and Support the Maintenance Rule Program l

1 l' 3. List of Structures, Systems, and Components, or Functions, Within the Scope of the Maintenance Rule. This list should identify those structures, systems, and

. components, or functions that have been designated as risk significant.

4. List of Structures, Systems, and Components, or Functions, That Were Excluded from the Scope of the Maintenance Rule, including Justifications for Exclusions

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5. List of Structures, Systems, and Components, or Functions, Placed Within (a)(1)

and (a)(2) Categories of the Maintenance Rule

6. Background Explanation for Structures, Systems, and Components Currently Assigned to the (a)(1) Category

7. Copy of any Internal and External Maintenance Rule Assessments or Related Audits i 8. Current Maintenance Rule Trending Data

9. List of Maintenance Preventive Functional Failures for the Previous Two Fuel Cycles, With any Repetitive Failures identified

10. Current Program Performance Criteria and Goals L 11. Risk Redur: tion $ North, Risk Achievement Worth, and Core Damage Frequency

' Results

12. Current Organization Chart Depicting Key Personnel involved in the Maintenance Rule implementation and a List of Their Office Telephone Numbers

13. Information on Licensee Personnel (Engineering, Operations, and Maintenance)

' Maintenance Rule Functional Responsibilities

14. Qualifications and Backgrounds of Expert Panel Members l

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