ML20141D705
| ML20141D705 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 04/02/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Hehl C, Hind J, Paperiello C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20141D709 | List: |
| References | |
| NUDOCS 8604080238 | |
| Download: ML20141D705 (3) | |
Text
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APR - g ggy
.3 W MEMORANDUM FOR: Those on Attached List FROM:
Charles E. Norelius, Director, Division of Reactor Projects
SUBJECT:
MASTER INSPECTION PLAN - D. C. COOK This memorandum transmits the enclosed Master Inspection Plan (Revision 0) for the D. C. Cook facility.
The attachments to this memorandum are based on inputs from each Division with inspection responsibilities. They were coordinated by DRP to ensure resources are allocated on the basis of needs identified during the latest SALP evaluation and a coincident operational history evaluation. The SALP documented three functional areas (Surveillance, Security, and Quality Programs) with Category 3 performance, and four areas (Radiological Controls, Surveillance, Security, and Refeeling) reflected declining trends.
Personnel errors and the design change program weca areas of concern from the operational evaluation.
Region III believes that it is imperative that the licensee take timely and decisive action to stem the observed downward trend in performance. To monitor the licensee's implementation of corrective actions and to facilitate timely evaluation of the results, the Master Inspection Program for the Cook facility includes both short term and long term schedules. The short term schedule identifies the near term augmented inspection schedule culminating in a June 1986 mini-SALP evaluation of deficient and declining areas. The long term schedule is the traditional overview of the proposed inspection activities for the year.
The D. C. Cook Master Inspection Plan, Revision 0, incorporates changes to the I. E. Manual Chapter 2515 Programs up to and including those identified in Mr. Partlow's memorandum of November 5,1985, and through Change Notice 86-13.
8604090238 860402 DR ADOCK 050 5
Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
1.
Near Term Action Plan 2.
Master Inspection Plan gYh Suerman/mj fBurgess f;1lGuldemond Norelius 3/J $
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Multiple Addressees 2
APR - g 1993 Addressees Carl J. Paperiello, Director, Division of Reactor Safety J. A. Hind, Director, Division of Radiation Safety and Safeguards C. W. Hehl, Chief, Operations Branch, DRS J. J. Harrison, Chief, Engineering Branch, DRS W. D. Shafer, Chief, Emergency Preparedness and Radiological Protection Branch W. L. Axelson, Chief, Nuclear Materials Safety and Safeguards Branch W. G. Guldemond, Chief, Reactor Projects Branch 2, DRP E. R. Schweibinz, Chief, Technical Support Staff, DRP B. L. Burgess, Chief, Reactor Projects Section 2A, DRP P. R. Pelke, Braidwood Project, DRP D. W. Danielson, Chief, Materials and Processes, DRS
'J. W. Muffett, Chief, Plant Systems, DRS M. A. Ring, Chief, Test Programs, DRS F. C. Hawkins, Chief, Quality Assurance Programs, DRS M. P. Phi'. lips, Chief, Operational Programs, DRS J. I. McMillen, Chief, Operator Licensing, DRS L. R. Greger, Facilities Radiation Protection, DRSS Acting Chief, Emergency Preparedness, DRSS M. C. Schumacher, Chief, Radiological Effluents and Chemistry Section, DRSS J. Creed, Chief, Physical Security, DRSS SRI, D.C. Cook Piant Project Manager, DRP, Section 2A i
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NEAR TERM ACTION PLAN - DC COOK A.
Special Inspections 1.
Modifications and Design Changes Team inspections scheduled - February 1986 i
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Surveillance Team inspection will be. scheduled - March / April 1986 Focused Resident Inspector effort - system of the month 3.
Security Team inspection will be scheduled - April /May 1986 Increased frequency of routine inspection visits Development of a checklist for use by Resident Inspectors 4.
Quality Programs Team inspection effort Item 1, above Corrective Action followup inspection - prior to May 1986 5.
Radiological Controls Frequent followup inspections focusing on implementation of Improvement Program and identified weaknesses
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Mini-SALP: June 1986 i
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