ML20203G945
| ML20203G945 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/12/1995 |
| From: | Larry Nicholson NRC |
| To: | David Beaulieu, Arthur Burritt, James Trapp NRC |
| Shared Package | |
| ML20203G108 | List:
|
| References | |
| FOIA-97-469 NUDOCS 9803030117 | |
| Download: ML20203G945 (4) | |
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From: Larry E. Nicholson (LEN)
To:
ALB1, DPB, JMT1, JPD, KNJ, PDS, RJD2, RSBl. WN3(GSV...
Date: Tuesday, September 12, 1995 9:53 am Subjects inspection plan For the upcoming MAP meeting, we need to discuss the areas we think the inspection program should bte focused during the next 6 months. Attached is a list of suggestions I have heard from listening to several comments.
I am sure there are others, as well as some of these that are more important. Also I have attached a list of the activities as I know them.
Please review and come prepared to the next MAP to decide on an inspection plan.
I would offer that given the SALP in November, and the ongoing Unit 1 outage, the majority of the inspection initiatives will probably be conducted next year.
Files:
A \\ AGENDA.LN E-Mall ADDRESSEES:
ALB1 - Arthur Burritt JPD - Jacque Durr DPB - David Beaulieu KMJ - Kenneth Jenison JMT1 - James Trapp RSB1 - Richard Barkley GSV - Guy Vissing t
9 9003030117 900226 gg A
-469 PDR
1 RAJOR MILLSTONE SITE ACTIVITIES 10].j/95 - 3/31/96 9/?5 - 10/14 40500 TEAM INSPECTION 10/2 EP EXERCISE 10/2 - 10/15 U2 SWSOPI FOLLOWUP 10/16 U2 & 3 EDSFI FOLLOWVP 10/18 40500 INSPECTION EXIT 10/21 U1 REFUEL OUTAGE BEGINS 10/30 U1 ISI (CORE SHROUD INSPECT 10Nt 11/4 sal,P PERIOD ENDS 11/14 CHAIRMAN JACKSON SITE VISIT 7
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Possible Inspection Areas for Millstone during the next 6 months:
Monitor " Improving Station Performance" progress:
Correctiva action program - 40500 effort Procedures - Residents Work Planning & Tagging - possible DRS maintenance followup Operations ('neluding ownership) - residents Open inspector items Monitor Work Observation Program Review " Operator Pipeline" Overview QA transition Review Unit I design issues Unit 1 SRV performance - DRS i
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MILLSTONE ASSESSMENT PANEL MEETING MINUTES SEPTEMBER 20, 1995 ATTENDEES:
J. DURR P. MC KEE L. NICHOLSON*
P. 5 WETLAND D. BEAULIEU R. ARRIGH1 A. BURRITT J. TRAPP*
- Participated telephonically The Millstone Assessment Panel met to discuss the overall intpection plan for the Millstone site for the next six months and the content-o" the licenseu/
MAP public meetings.
The panel decided that the inspection focus should be on the, following items
-beyond-the routine inspection program Continue to-focus on the open items list to retuce it to an acceptable level.
The resident staff will att9mpt to create I week blocks of discipline itres for DRS support inspections.
The 40500 team inspection is scheduled to began the week of September 25. The inspection will examine the ACR process and the i
associated backlog issue as well as other self accessment items.
The resident staff will cover the upcoming Unit I refueling outage to ensure compliance of the fuel transfer to the spent fuel pool l
with the amendment or the FSAR and associated analysis.
DRS will be requested to perform a Unit I followup maintenance inspection to revisit the peocedural compliance issues. Inspection preferrably during the coming refueling outage.
DRS will be requested to perform a Unit 2 E0P/ followup inspection at-or near the completion of the upgrades.
DRSS will be requested to perform a 10 CFR Part 70 inspection of
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Unit I for the storage, handling and accountability of special n9 clear material. Inspection of-issues developed in Inspection Report-94-19.
The MAP discussed the proposed content of the November licens6e/ MAP public meeting. -The issues we will suggest to the licensee are: 1) a line item update of the improving. Station Performance corrective actior.s; 2) status of the E0P upgrades; 3) plans for the continuation of and the effectiveness of the on shiot advisors; 4) ctatus of the operator pipeline; and= 5) any successes noted in Unit I maintenance during the current outage with respect to our management meeting discussions.
The MAP decided to hold public meetings with the licensee every four months until satisfactory progress is sten in their recovery programs.
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