ML20215B644

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Notification of 861215-19 Special Insp of Actions Per Generic Ltr 83-28,including post-trip Review,Equipment Classification & Vendor interface,post-maint Testing & Reactor Trip Sys Reliability.Sample Outline Encl
ML20215B644
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 12/02/1986
From: Brownlee V
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: John Miller
GEORGIA POWER CO.
References
GL-83-28, NUDOCS 8612120265
Download: ML20215B644 (5)


Text

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DEC 2 1986 Docket Nos. 50-424, 50-425 License Nos. CPPR-108, CPPR-109 Georgia Power Ccmpany pATTN: Mr. J. H. Miller, Jr.

President P. O. Box 4545 Atlanta, GA 30302 Gentlemen:

SUBJECT:

GENERIC LETTER 83-28 INSPECTION AT V0GTLE NUCLEAR PLANT 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:

1.

Post-Trip Review 2.

Equipment Classification and Vendor Interface 3.

Post-Maintenance Testing 4.

Reactor Trip System Reliability The inspection will be conducted at your Vogtle plant during the period of December 15-19, 1986, by a four-member team led by Mr. Nonnan 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 appli-cable to these areas, including copies of your responses to GL 83-28, be readily available for our inspectors' use. For information not available at the site, we request that the team be notified upon their arrival so further arrangements can J

be made.

We have also found it helpful if information (similar to enclosures) is provided which identifies applicable procedures, licensee contacts, and telephone numbers 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 mainte-nance 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 appreciated.

8612120265 861202 DR ADOCK 0500 4

i I zeo t

r Georgia Power Company 2

DEC 2 1986 Any questions you may have or coordination efforts you would like to clarify should be referred to M. Sinkule of our office.

Sincerely, Virgil L. Brownlee, Chief Reactor Projects Branch 3 Division of Reactor Projects

Enclosures:

1.

Sample Outline of Generic Letter 83-28 with Cognizant Personnel 2.

Sample of Other Documentation and Points of Contact cc w/encis:

LM P. O'Reilly, Senior Vice President Nuclear Operations (R'. E. Conway, Senior Vice President &

M.ProjectDirector O. Foster, Vice President, Project Support J. D. Rice, Vice President, Project Engineering vff. H. Pinson, Vice President, Project Construction J. T. Beckhan., Vice President, Plant Hatch S( A. Thomas, Vice President,

_j.icensing ur. S. Read, General Manager, Quality As!.urance Cf W. Hayes, Vogtle Quality Assurance Manager C C. Ramsey, Manager -

, Jeadiness Review IK B. Bockhold, General Manager,

)(uclearOperations II. Gucwa, Manager, Nuclear Safety and Licensing d H. Googe, Project

, Construction Manager T. D. Groover, Quality Assurance Site Manager -

Construction

p.

DEC 2 1986 Georgia Power Company 3

A. Bailey, Project Licensing Manager p. Trowbridge, Esq., Shaw, Pittman, Potts and Trowbridge (p/W. Churchill, Esq., Shaw, Pittman, Potts ard Trowbridge

Eyt. Blake, Jr., Esq., Shaw, V Pittman, Potts and Trowbridge y E. Joiner, Troutman, Sanders, Lockerman and Ashmore G. Ledbetter, Comissioner, j(Department of Human Resources

,C A. Badger, Office of Planning V and Budget (Af Kirkland, III, Counsel, Office of the Consumer's Utility

. Jouncil Lif. Feig, Georgians Against Nuclear Energy VB. Margulies, Esq., Chairman, Atomic Safety and Licensing Board Panel

. O. H. Paris, Administrative Judge Atomic Safety and Licensing Board Panel tfr/A. Linenberger, Jr., Administrative Judge Atomic Safety and Licensing Board Janel tB'. P. Garde, Citizens Clinic, Director Government Accountability Project bc w/encls:

l Reis, 0GC M. Hill, IE Miller, NRR

. Brach, ED0 M. Sinkule, RII E Christnot, RII

.y INRC Resident Inspector Document Control Desk State of Georgia R

/

RI RII NMerriweather TECon n ARHerdt MSinkule 11/gJ/86 11

/86 11/f/86

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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 4.1 Rx Trip System PT-27.1 Elect Eng, Joe DeMarco, X-557 Reliability 4.2 Rx Trip System PC-DB-E/A1 Elect Eng, Joe DeMarco, X-557 Reliability PT-8.2 & 8.2 PT-2.34 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

ENCLOSURE 2 OTHER DOCUMENTATION AND POINTS OF CONTACT ITEM / SUBJECT REFERENCE POINT OF CONTACT FSAR Ch'ap 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 Supy Records, Ed DeWandel, X-217 Design & Instln Design Eng, Don Padula, X-277 Drawings In Place Procedures In Place (or Indices)

Admin Asst, John Costello, X-388 Procurement Records Supy, 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 Actuation 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 Supy QC, Alan Price, X-254

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