ML20137E314

Announces Maintenance Rule Baseline Insp at Plant Facility on 970512-16.Description of Info Needed for Insp Encl

ML20137E314
Person / Time
Site:	Summer
Issue date:	03/13/1997
From:	Holland W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Gabe Taylor SOUTH CAROLINA ELECTRIC & GAS CO.
References
NUDOCS 9703270151
Download: ML20137E314 (5)

Text

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1 i March 13,1997 a

a South Carolina Electric & Gas Company ATTN: Mr. Gary J. Taylor Vice President, Nuclear Operations Virgil C. Summer Nuclear Station  !

P. O. Box 88 Jenkinsville, SC 20065

SUBJECT:

MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION '

REPORTpO. 50-395/97-02)

Dear Mr. Taylor:

The purpose of this letter is to announce our Maintenance Rule Baseline inspection at your Summer facility. We have scheduled this inspection for May 12 - 16,1997. The designated inspection team leader, Billy Crowley, will make arrangements with your staff to telephonically discuss the inspection plans in more detail.

l 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 information that is needed is outlined in the enclosure. This information will be needed by May 2,1997 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 Mr. Crowley at (404) 331-5579.

Sincerely,

\S\

i William E. Holland, Acting Chief l I

Maintenance Branch Division of Reactor Safety Docket Nos.: 50-395 License Nos.: NPF-12 j

Enclosure:

As Stated

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i SCE&G 2 j cc w/ encl:

l R. J. White l Nuclear Coordinator (Mail Code 802)  !

j S.C. Public Service Authority I c/o Virgil C. Summer Nuclear Station  !

i P. O. Box 88 l

} Jenkinsville, SC 20065 l

l J. B. Knotts, Jr., Esq. ,

i Winston and Strawn

, 1400 L Street, NW  !

l Washington, D. C. 20005-3502  ;

a 4 j

~

Chairman Fairfield County Council P. O. Drawer 60  ;

Winnsboro, SC 29180 i i

Virgil R. Autry, Director Radioactive Waste Management Bureau of Solid and Hazardous l Waste Management '

S. C. Department of Health and Environmental Control 2600 Bull Street )

Columbia, SC 29201 R. M. Fowlkes, Manager Operations (Mail Code 303)

South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P. O. Box 88 Jenkinsville, SC 29065 April Rice, Manager Nuclear Licensing & Operating Experience (Mail Code 830) i South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P. O. Box 88  !

Jenkinsville, SC 29065 l Distribution w/enci: (See page 3) I

SCE&G 3 Distribution w/enci:

G. Belisle, Ril L. Garner, Ril A. Johnson, NRR R. Gibbs, Ril

. . Fillion, Ril D. Jones,Ril W. Stansberry, Ril C. Payne, Ril PUBLIC NRC Resident inspector U.S. Nuclear Regulatory Commission Route 1, Box 64 Jenkinsville, SC 29065 f

sfND To punt it rarmrNT Rorm / (vEsl No OfflCE Rll:DRS Ril:DRP RII DRP SIGNATURE L,/

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NAME BCrowley tj LGar er ABelfs e DATE 03 / / M / 97 0[ / / 97 034 k / 97 03 / / 97 03 / / 97 03 / / 97 COPf? pil NO [ES NC /(VES/ NO YES N0 YES NO VES NG OrflLIAL RLLORD LOPt DuLUMLNi NAlt: Wkutt\Ltiitn5\50MKULt.LIk

1 i

INFORMATION REQUESTED FOR MAINTENANCE RULE BASELINE TEAM INSPECTION

1. Copy of Licensee Maintenance Rule Program i

2. Copy of Procedures That Directly Relate to and Support the Maintenance Rule Program j

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 s

i 6. List of Non-Risk Significant Standby SSCs in Scope of Rule

. 7. Updated Risk Ranking of SSCs and the Importance Measure (s) Utilized to Establish the Risk Significance of These SSCs for the Maintenance Rule

8. Listing of To) 20 Non-Risk Significant SSCs Which Missed the Criteria for Being Risc Significant

9. Any Updated Material to the Initial IPE Submittal

10. Definition of " Availability" at Site

11. List of SSCs Placed Within (a)(1) and (a)(2) Categocies of the

. Maintenance Rule

12. Copies of LCO log (s) and Equipment Tagging Log (s) for the Last Two Months

13. Copies of SRO and R0 Logs for the Last Two Months j

14. 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.

15. Background Explanations for SSCs Currently Assigned to the (a)(1)

Category

16. Current Performance Criteria and Goals for SSCs

17. Current Maintenance Rule Trending Data for SSCs

18. List of Maintenance Preventable Functional Failures for the Current Operating Cycle With any Repetitive Failures Identified

19. List of SSCs Classified as " Inherently Reliable"

d 1 2 l l

20. SSCs Classified for "Run to Failure"

21. Qualifications and Backgrounds of Expert Panel Members

22. Minutes of Expert Panel Meetings i

23. Listing of SSCs Downgraded / Changed to Non-Risk Significant by the Expert l Panel and the Rational for the Change

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

25. . 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 i

26. Current Organization Chart Depicting Key Personnel Involved in the  !

Maintenance Rule Implementation and a List of Their Office Telephone Numbers

27. Specific Site Contacts for Logistics Information and Additional l Correspondence Applicable to this Inspection Activity l

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