ML20213G504
| ML20213G504 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 11/07/1986 |
| From: | Brownlee V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Tucker H DUKE POWER CO. |
| References | |
| GL-83-28, NUDOCS 8611180162 | |
| Download: ML20213G504 (4) | |
Text
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NOV 0 71986 i
a Docket Nos. 50-369, 50-370 License Nos. NPF-9, NPF-17 Duke Po r Company ATTN:
- r. H. B. Tucker, Vice President Nuclear Production Department 422 South Church Street I
Charlotte, NC 28242 Gentlemen:
SUBJECT:
GENERIC LETTER 83-28 INSPECTION AT McGUIRE NUCLEAR PLANT t
This letter is to inform you of our plans to conduct a special inspection of your actions as a result of Generic Letter 83-28, Required Actions Based on Generic Implication of Salem ATWS Events. The actions covered by this letter fall into the following four areas:
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1.
Post-Trip Review 2.
Equipment Classification and Vendor Interface 3.
Post-Maintenance Testing 4.
Reactor Trip System Reliability lhe inspection will be conducted at your McGuire plant during the period of November 17-21, 1986, by a four-member team led by Mr. Norman Merriweather of this office.
The inspection'will entail the review of procedures and documentation associated with the four areas listed above.
It would be appreciated if information applicable to these areas,.in'-luding copies of your responses to GL 83-28, be readily available for our inspector's use. For information not available at the site, we request that the team be notified upon their arrival so further arrangements can be made.
We have also found it helpful if information (similar to enclosures) is provided which identifies applicable procedures, licensee contacts, and telephone numbers i
of those who are familiar with your efforts in each of the categories listed in the Generic Letter.
Additionally, our team will observe selected portions of safety-related I
maintenance that may be scheduled or in progress during the period which they are at the site.
The team will request to observe the performance of your maintenance procedure for the Reactor Trip Breakers or other breakers of the same type by knowledgeable maintenance personnel. Where this is not feasible, our team will ask for a " walk-through" demonstration.
Your cooperation in making your records and staff available to support this inspection is aopreciated.
8611180162 861107 PR ADOCK 05000369 N nm
NOV 0 71986 Duke Power Company 2
Any questions you may have or coordination efforts you would like to clarify should be referred to Mr. T. Peebles of our office.
Sincerely, 1
f 5
Virgil L. Brownlee, Chief Reactor Projects Branch 3 Division of Reactor Projects
Enclosures:
1.
Sample Outline of Generic Letter 83-28 with Cognizant Personnel and Applicable References 2.
Sample of Other Documentation and Points of Contact cp w/encls:
v T. L. McConnell, Station Manager c w/encis:
f{RCResidentInspector t
A. Hood, NRR Document Control Desk State of North Carolina l
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ENCLOSURE 1 SAMPLE OUTLINE OF GENERIC LETTER 83-28 WITH COGNIZANT PERSONNEL AND APPLICABLE REFERENCES GL 83-28 ITEM / SUBJECT REFERENCE POINT OF CONTACT 1.1 Post Trip Review ADM-14 Supt Ops, Dave Christian, X-215 1.2 Date and Info Response to Supv SES, Doug Rickeard, X-288 Capability GL 83-28 2.1A EQPT Class (RTS)
ADM-73 Supv SES, Doug Rickeard, X-288 2.1B Vendor Interface ADM-93 Supv Records, Ed DeWandel, X-217 ADM-66 ADM-48 2.2.1 EQPT Class (All)
ADM-73 Supv SES, Doug Rickeard, X-288 ADM-79 ADM-86 ADM-61.3 2.2.2 Vendor Interface ADM-93 Supt Records, Ed DeWandel, X-217 DM-73 3.1 Post Maint Testing PC-DB-E/A1 Elect Eng, Joe DeMarco, X-557 3.2 Post Maint Testing ADM-89 Elect Eng, Joe DeMarco, X-557 ADM-89.7 ADM-89.8 ADM-86 l
4.1 Rx Trip System PT-27.1 Elect Eng, Joe DeMarco, X-557 l
Reliability l
I 4.2 Rx Trip System PC-DB-E/A1 Elect Eng, Joe DeMarco, X-557 Reliability PT-8.2 & 8.2 PT-2.34 j
4.2.3 & 4 Life Cycle Testing W OG Due to Richmond, Bob Nichols, X-450 utilities by 10/18/84 4.3 Auto Shunt Trip Mod Elect Eng, Joe DeMarco, X-557 Auto Shunt Trip Testing l
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1 ENCL 0SURE 2 OTHER DOCUMENTATION AND POINTS OF CONTACT ITEM / SUBJECT REFERENCE POINT OF CONTACT FSAR Chap 14 in Place Lic Coord, Buster Bilyeu X-451 Tech Specs In Place Lic Coord, Buster Bilyeu, X-451 Engineering Specs Supt SES, Doug Rickeard, X-288 Vendor Tech Manuals Supv Records, Ed DeWandel, X-217 1
Design & Instln Design Eng, Don Padula, X-277 Drawings In' Place Procedures In Place (or Indices)
Admin Asst, John Costello, X-388 Procurement Records Supv, Main Sycs, Dick Mudd, X-447 Design Change for DC 83-26 " Timing DC Eng, Dick Coupe, X-285 RTS Reliability Circuit Rx Trip Breakers" DC 84-06
& DC 84-07 " Auto 2
A:tuation Reactor Trip Breaker Shunt Trip" Recent Work Orders Supy Eng Plan, Mike Carson, X-500 QA Matters Supy QC, Alan Price, X-254 EQPT Classification Supv SES, Doug Rickeard, X-288 irs, LERs Supv SES, Doug Rickeard, X-288 Copy of Response In Place Lic Coord, Buster Bilyeu, X-451 PM Demonstration Supt Maint, Wayne Kibler, X-214 Maint Schedules Elect Eng, Joe DeMarco, X-557 QA Audit Schedules Supv QC, Alan Price, X-254
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