ML20151Z850

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Forwards DRP Section 1A Master Activities Plans for Aug 1988 to Jan 1989,including Insps,Security & Radiation Control
ML20151Z850
Person / Time
Site: Byron, Braidwood, Zion, 05000000
Issue date: 08/22/1988
From: Forney W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Hague R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
NUDOCS 8808300209
Download: ML20151Z850 (11)
v • d • e


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MEMORANDUM FOR: R. L. Hague, Chief, Technical Support Staff FROM: W. L. Forney, Chief, Reactor Projects Branch 1

SUBJECT:

.DRP SECTION 1A MASTER ACTIVITIES PLANS (MAPS)

Attached to this memo are:

1. The Master Activities Plans for Section 1A plants for August 1988 through January 1989.
2. The MAP Lists of Activities by Priority for Section 1A plants for August 1988 through January 1989.

The assigned priorities reflect the revised MAP guidance provided by the E. G. Greenman meno of July 29, 1.988.

If you have ar.y questions, please contact G. A. Van Sickle (Ext. 299).

ORIGINAL SIGNED BY W. L FORNEY  ;

I W. L. Forney, Chief Reactor Projects Branch 1 Attachments: MAPS & Priority Lists for Braidwood, Byron, Zion cc w/ attachments:

E. Greenman, RIII Braidwood, Byron, 7 ion Resident Office G. VanSickle, RIII l L. Olshan, NRR S. Sands, NRR l J. Norris, NRR Region III BCs Region III SCs F

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ATTACHMENT 1 .

BRAIDWOOD MASTER ACTIVITIES PLAN (MAP)

SAlP (SALP 7 Issued March 17, 1988)

SALP 718/5/88l l l I Functional i Last l RI l l l l Aren l Rating l Rating l l I l PIcnt Operations l l l Unit 2 S/U Testing >>>>>>> l l l

a. Plant Status l 2 l 2.0 l l l l I I I I I l
b. Inspections l l l Unit 2 S/U Testing Monitoring (RI's) >>>> l l I I I (P-3) i I l Rad Control l 2 l 1. 5 l l FRPS Insp. (9/12-16/88; l l l l l l 2 Inspectors; P-4) l l Maintenance and l 2 l 2.0 I 1 l l Surveillance l l l l l l I I I I I I Emergency Prep. I 1 l 1.0 l 1 l EPS Insp. (10/17-21/88; I I l l l l 1 Insp.; P-4) l Security l 2 l 2.0 i RER Insp.(8/22-26/88; P-2) l Security Insp. (P-3) l l I I I I l l Safety Assessment l l l l l [

Quality Verification i NR l 1.5 l I I I I I I I I I Engineering / l 2 11.SSitel 8/17 - Enforcement Conf. - l l l Technical Support i 12.0Corpi EQ Issues (P-2) l l l I I I I I I

~

I I l I i l Other or l l l l Resident Seminar l l Combined i I l l (9/13-15/88; P-3) l l Functional Area l l l l l l Inspections l I l l l l l I I I I I I I l l l 1 1 I i 1 8 15 22 29 6 13 20 27 3 10 17 24 August September October L . - _ . - _ _ _ _ _-.__.__--______m _ _ . _ _ . . _ _ __ - _ _ _ - _ _ . _ - _ . _ _ _ __ _ _ _ _ _ _ . _ _ _ _ _ _ _ - _ _ _ -

__.-__-.______,__.____m_

- - . _ -- _ _ _ _ - - _ _ _ . _ _ - - _ _ _ . - - - _ _ . _ - _ _ - ---_m.-

. = _ = . _ _ _ . -- _ _ _ - - - . ._ - -

ATTACHMENT 1 .

BRAIDWOOD MASTER ACTIVITIES PLAN (MAP)

SALP (SALP 7 Issued March 17, 1988) lSALP 7l8/5/881 l l l Functional l Last l RI l l l l Ares IRatinglRatingl l I l Plant Operations l l l l Unit 2 18-mo Surveillance Outage >>>>>>>>>>>>>>>>>>>>>>>>>l

c. Plant Status 1 2 l 2.0 l l l l l l l l l l
b. Inspections l l l l 12/5-Operator Licensing - 10l l l l l l Replacement Exams l l 1 l l 1 (3 Inspectors; P-3) l l I I I I I l Rad Control i 2 l 1.5 l l RECS Insp. (12/12-16/88; l l l l l l 1 Insp.; P-4) l l 1 I I I I l Maintenance aged i 2 1 2.0 l l lMPS-Inservice Insp-Core Modules l Surveillance l l l l l (Unit 2) (P-3) l I I I I I l Emergency Prep. I 1 i 1.0 l l l 'l-l l l l l 'i Security l 2 l 2.0 l l l -[

I I I I I l Ssfety Assessment l NR l 1.5 l l l l.

Quality Verification l l l l l l l l I I I l Engineering / I 2 11.SSitel l l .I Technical Support l l2.0 Corp l l l' I I I I I I I I l 1 -l l I Other or l l l l l 1/26 - Pre-SALP Mtg. (P-2) l.

Combined l l 1 1 I I Functional Area l l l l l l In pections l l l l l l 1 I I I I I I I l l l I I I i 1 8 15 22 29 6 13 20 27 3 10 17 24-November Cecember January .

ATTACHMENT 2~

. BRAIDWOOD MASTER ACTIVITIES PLAN (August 1988 - January 1989)

Beg. of Length of No. of Section/

Activity Activity Activity Inspectors Division Priority 2 EQ Enforcement Conference 8/17 1 day PSS RER Inspection 8/22 1 week SS Pre-SALP Meeting 1/26 1 day DRP Priority 3 S/U Testing Monitoring Ongoing 2 DRP Security Inspection Sep. SS Resident Seminar 9/13 3 days 2 DRP 10 Replacement Exams 12/5 1 day 3 OLS (Operator Licensing)

Inservice Inspection-Core Jan. MPS Modules Priority 4 FRPS Inspection 9/12 1 wk 2 FRPS EPS Inspection 10/17 1 wk 1 EPS RECS Inspection 12/12 1 wk 1 RECS

f.TTACHMENT_3 .

8YRON MASTER ACTIVITIES PLAN (MAP)

SALP (SALP 7 Issued January 22, 1988)

SALP 718/5/881 l l l Functional l Last i RI I I l l Aren l Ratingl Ratingl___ l l l Plant Operations l l l l Unit 1 Refueling Outage (9/3-11/11/88) >>>>>>>>>>>>>>>l

m. Plant Status 1 2 1 2.0 l l l .I l I l l i I
b. Inspections l l l l l l I l l l l l Rad Control l 2  ! 1. 6 l FRPS Team Insp. (8/1-12/88; I l 1 l l l 4 Inspectors; P-2) l l l

! l I I RECS Insp. (8/1-5/88; 1 Insp; P-2)I l l I I I I I l Maintenance and l 2 1 1. - l MPS - Snubber Reduction l Maint. Team Insp. lMPS-Inservice Insp-Core Modulesi

Surveillance i I I Insp. (P-3) l (9/12-23/88; 4 Inspectorsi (Unit 1) P-3) I i i l I l P-2) l .I

, I I I I i 'l

Emergency Prep l 1 1 1.0 l l 1 EPS Insp. (10/24-28/88; I l l l l 1 2 Inspectors; P-4) i I I I I I l t Security l 1 l 1. 4 l l l l l I I I I l' Safcty Assessment l NR l 2.0 l CECO Corporate QA Audit (8/1-5/88)l l l Quality Verificationi i l l  ! .I I I I I I I Engineering / I2 l 2.2 l 8/17 - Enforcement Conf. - l l l Technical Support l l l EQ Issues (P-2) l I I
3 l l l l 1 l l 1 I l

Other or i l  ! 8/29 - Performance Review Mtg at i Resident Seminar i 10/25 - Pre-SALP Briefing i Combined I  ! I Site (4 Inspctors; P-3) I (9/13-15/88; P-3) I (P-2) i Functional Area l i l i  ! i inspections 1 I I l l 1 I I I I I I I I I I I I I l' I  !

1 8 15 22 29 6 13 20 27 3 10 17 24

. August September October

_ ___ . _ _ - - ~.

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ATTACHMENT 3 .

BYRON MASTER ACTIVITIES PLAN (MAP)

SALP (SALP 7 Issued January 22, 1988) l l8/5/881 l l l Functional I Last l RI l l l l Ares IRatingIRatingi I I i P1 tnt Operations l l l Unit 1 Refueling >> l l Unit 2 Refueling Outage I

a. Plant Status i 2 1 2.0 1 Outage (9/3-11/11/88) l l (1/6-3/17/89) l I I I I I l
b. Inspections l l l 11/14 - SALP Inputs Due (P-2) i i 1/9 - Operator Licensing -l l ] [ l l 4 Replacement Exams l l l l l l (2 Inspectors; P-3) l I I I I I I Rad Control l 2 l 1. 6 l 11/14 - SALP Inputs Due (P-2) l Ceco Com. Chemistry / l l 1 I l I Radwaste Assessment l l 1 l l l (11/28-12/2/88) l l l l 1 I I l Maintenance and i 2 11.7 l 11/14 - SALP Inputs Due (P-2) I IMPS-Inservice Insp-Core Modulesi Surveillance I i l l l (Unit 2) (P-3) l I I I I I I imergency Prep l1 l 1. 0 1 11/16 - Site GS6P Pre-Exercise i 12/7-Emergency Prepardnessi  !

i l l 11/14 - SALP Inputs Due (P-2) i Exercise (P-2) l l 1 I I I I I Security i1 l 1.4 l 11/14 - SALP Inputs Due (P-2) l l l I I I I I I Safety Assessment i NR I 2.0 1 11/14 - SALP Inputs Due (P-2) l I i Quality Verificationi i i l l l 1 I l --

1 I l Engineering / l 2 l 2.2 l 11/14 - SALP Inputs Due (P-2) l l l Technical Support l l l l l l 1  ! I I I i l l l 11/21 - SALP Oft to TSS (P-2) l12/2-SALP Dft to SALP Bd(P-2)I INPO Insp. (1/9-20/89 i Other or l l l 112/13-SALP Board (P-2) I 1/26-SALP Presentation tol Combined l l l 112/30-SALP Rpt to Licensee ! Licensee (P-2) l Functional Area i I i l (P-2) I l inspections l l l l l- l 1 I I I I I I I I I I I I I I i 1 8 15 22 29 6 13 20 27 3 10 17 24 November December January

+

ATTACHMENT 4 BYRON MASTER ACTIVITIES PLAN (August 1988 - January 1989)

Beg, of Length of No. of Section/

Activity Activity Activity Inspectors Division Priority 2 FRPS Team Inspection 8/1 2 wks 4 FRPS RECS Team Inspection 8/1 1 wk 1 RECS

, EQ Enforcement Conference 8/17 1 day PSS Maintenance Team Inspection 9/12 2 wks 4 MOS SALP Inputs Due 11/14 All SALP Draft to TSS 11/21 1 wk DRP SALP Draft to SALP Board 12/2 DRP Emergency Preparedness 12/7 1 day EPS Exercise SALP Board 12/13 1 day DRP SALP Report to Licensee 12/30 DRP i

j SALP Presentation to 1/26 1 day DRP Licensee

I Priority 3 l

Snubber Reduction Inspection Aug. 1 MPS Licensea Meeting 8/29 1 day 4 DRP l Resident Seminar 9/13 3 days 2 DRP Inservice Inspection - Core Oct. MPS l Modules 4 Replacement Exams 1/9 1 day 2 OLS (Operator Licensing)

Inservice Inspection - Core Jan. MPS

Modules

ATTACMMENT 4 BYRON MASTER ACTIVITIES PLAN (August 1988 - January 1989)

Beg. of Length of No. of Section/

Activity Activity Activity Inspectors Division Priority 4 EPS Inspection 10/24 1 wk 2- EPS-Other CECoCorporateQAAudit(8/1-5/89)

SiteGSEPPre-Exercise (11/16/88)

CECO Corporate Chemistry /Radwaste Assessment (11/28-12/88)

INPOInspection(1/19-20/89) 2

- .. = _ _ _ -_ _ . . . . _ _ _ __. _ _

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ATTACHMENT 5 ,

ZION MASTER ACTIVITIES PLArt (MAP)

SALP (SALP 7 Report in Concurrence) lSALP 718/8/881 l 1 I Functional l Last i RI l l l l Aren IRatinglRatingl i l I Plc.nt Operations i I i l l Unit 2 Refueling Outage >>l

a. Plant Status i 2 1 2.2 I I l (10/13-12/22/88) 1 I I l l I I
b. Inspections l l l l l l l I I I I l Rad Control l 2 l NR l lFRPS Insp. (9/19-23/88; l RECS Insp. (10/17-21/88; I l l l l 1 Insp.; P-4) I 2 Inspectors; P-4) l 1 l l l I I Maintenance and l 2 l 2.0 l Resident Insp. of Out-of-Spec l l l Surveillance l l l MSSVs (8/15-26/88; 2 Inspectors, I l l l 1 i P-2) l I l I I I I I l 3 Emergency Prep l 1 1 NR l 19/26-Emergency Preparednessi l l l l l Exercise (1 Insp.; P-2) l I I I I l l 1 i security l 1 l 1.0 l l l l I i i I l l Safety Assessment i NR l 2.1 l l l l Quality Verificationi i l i l l l l I .

I I I Engineering / l3 l 2.7 l 8/17 - Enforcement Conf. - EQ l l l-Technical Support l l l Issues (P-2) l l l:

I I I I l l 1 l l l 9/7 - SALP Presentation tol 1-Other or I i i I Licensee (P-2) l I:

Combined i I I l Resident Seminar I l-Functional Area i i l l 9/13-15/88 (P-3) l I.

Inspections l l l l l 1-1 I I I I I I I I I I I I I I i 1 8 15 22 29 6 13 20 27 3 10 17 . 24 August September October

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ATTACHMENT 6 ZION MASTER ACTIVITIES PLAN (August 1988 - January 1989)

Beg of Length of- No. of Section/

Activity Activity Activity Inspectors Division Priority 2 Resident Inspection of 8/15 s 2 wk 2 DRP i Out-of-Spec MSSVs EQ Enforcement Conference 8/17 1 day PSS SALP Presentation 9/7 1 day DRP Emergency Preparedness 9/26 1 day 1 EPS Exercise Priority 3 L

Resident Seminar 9/13 3 days 2 DRP Inservice Inspection-Core Nov. MPS Modules ,

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l Snubber Inspection Dec. 1 MPS 1 ,

j Priority 4 FRPS Inspection 9/19 1 wk 1 FRPS RECS Inspection 10/17 1 wk 2 RECS l

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