ML20210N959

Informs That Maint Rule Baseline Insp Scheduled at Facility for 971006-10.Insp Objective Will Be to Evaluate Effectiveness of Implementation of Requirements of 10CFR50.56

ML20210N959
Person / Time
Site:	North Anna
Issue date:	08/15/1997
From:	Fredrickson P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Ohanlon J VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
References
50-338-97-08, 50-338-97-8, 50-339-97-08, 50-339-97-8, NUDOCS 9708260210
Download: ML20210N959 (6)

Text

v ---------------l August 15, 1997 Virginia Electric and Power Company

- ATTN: Mr. J. P. O'Hanlon Senior Vice President - Nuclear

Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060

SUBJECT:

MAINTENANCE RULE BASELINE TEAM INSPECTION (NRC INSPECTION REPORT NO. 50-338,339/97-08)

Dear Mr. O'Hanlon:

The purpose of this letter is to announce our Maintenance Rule Baseline inspection at your North Anna facility. We have s'heduled this inspection for October 6 - 10,1997. The des gnated inspection team leader, Ron Gibbs, will make arrangements with your staff to telephonically discuss the inspection plans in more detail.

4 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 September 22,1997, 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.- Gibbs at (404) 562-4611.

Sincerely, Paul Fredri kson, Chief Maint nance ranch Division of Reactor Safety Docket Nos.: 50-338 and 50-339 License Nos.: NPF-4 and NPF-7

Enclosure:

As Stated (cc w/enci- See page 2) 9700260210 970015

.hlh. l 1

VEPCO 2 cc w/ encl:

J. H. McCarthy, Manager Robert B. Strobe, M D., M.P.H.

Nuclear Licensing and Operations Support State Health Commissioner Virginia Electric & Power Company Office of the Commissioner Innsbrook Technical Center Virginia Department of Health 5000 Dominion Boulevard P. O. Box 2448 Glen Allen, VA 23060 Richmond, VA 23218 W. R. Matthews, Manager North Anna Power Station P. O. Box 402 Mineral, VA 23117 D. A. Christian, Manager Surry Powt Station Virginia Electric & Power Company 5570 Hog Island Road Surry, VA 23883 Executive Vice President Old Dominion Electric Cooperative 4201 Dominion Boulevard Glen Allen, VA 23060 '

Dr. W. T. Lough Virgir.ia Corporation Commission Division of Energy Regulation P. O. Box 1197 Richmond, VA 23209 J. Jeffrey Lunsford County Administrator Louisa County P. O. Box 160 Louisa, VA 23093 Michael W. Maupin, Esq.

Hunton and Williams Riverfront Plaza, East Tower 951 E. Byrd Street Richmond, VA 23219 Attorney General Supreme Court Building 900 East Main Street Richmond, VA 23219 Distribution w/ encl: (See page 3)

VEPCO 3 i- Distribution w/ enc!:

G. Belisle, Ril L. Garner, Rll N. Kalyanam, NRR R. Gibbs, Ril-P. Fillion, Ril D. Jones, Ril W. Stansberry, Ril C. Payne, Ril PUBLIC NRC Resident inspector U.S. Nuclear Regulatory Commission 1024 Haley Drive

-Mineral, VA 23117 NRC Resident inspector U.S. Nuclear Regulatory Commission Surry Nuclear Power Station 5850 Hog Island Road Surry, VA 23883 SFNn TO PUpt1C OnctwfNT ROOMS VFS Nn OFFICE R11:DRS. \II:0RP [ R{f (DRP I stGNATURE .

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INFORMATION REQUESTED FOR I MAINTENANCE RULE BASELINE TEAM INSPECTION

1. Copy of Licensee Maintenance Rule Program

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

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

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

7. Updated Risk Ranking of SSCs including the numerical importance Measure (s) for Each System and the Criteria Utilized to Establish the Risk Significance of These SSCs for the Maintenance Rula

8. Listing of Top 20 Non-Risk Significant SSCs Which Missed the Criteria for Being Risk 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) Categories of the Maintenance Rule

12. Copies of Equipment Status Documents (LCO Logs, Equipment Tagging Logs, etc.)

Which Provide an Understanding of What Equipment (BOP & Safety Related) Was Out of Serviced for the Last Two Months

13. - Copies of SRO and RO Logs for the Last Two Months

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 Cutiently Assigned to the (a)(1) Category

16. Current Performance Criteria and Goals for SSCs

17. Current Maintenance Rule Trending Data for SSCs ENCLOSURE

2

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"-

20. SSCs Classified for "Run to Failure"

21. Qualifications and Backgrounds of Expert Panel Members

22. _ Minutes of Expert Panel Meetings

< 23. Listing of SSCs within the PRA but were Downgraded / Changed to Non-Risk Significant or Excluded from the Maintenance Rule by the Expert Panel and the Rational for the Change

24. Copy of any Intemal 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 Ru'e, including PRA Aspects

26. Current Organization Chart Dep'ctin0 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 Correspondence Applicable to this inspection Activity

28. Listing of Spray Shields and Doors / Hatches Assumed Operationalin the PRA for Internal Flooding

29. List of Acroryms and Alpha-Numeric Deccriptions of Equipment within the Scope of the Maintenance Rule (Computer Printout or Computer Disk would be acceptable)

- 30. Criteria used by the Expert Panel to determine Risk Significance of SSCs when the Plant was not in Mode 1

31. Listing of Reliability and Availability Basic Events in the PRA used for Risk Ranking compared to the Performance Criteria Established for those Systems under the Maintenance Rule

32. The Shutdown Safety Assessment Tool / Chart / Matrix showing whict Systems were being used for maintaining DHR, RCS inventory Control, Electric Power Availability, Reactivity Control and Containment Integrity while Shutdown

- 33. Fault Trees for Turbine Driven AFW and the EDGs ENCLOSURE

3 NOTE: IF available, a comprehensive list of SSCs containing items 3,4,5, and 6 above, and the basis for including the SSC in scope, i.e., safety related, non-

. safety related used in EOP, non-safety related causes trips, etc., is requested.

ENCLOSURE

.