ML20215M183

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Confirms Requests to Support Performance of Maint Survey by NRC at Facility During Wk of 861103.Tentative Agenda for Survey & marked-up Chart of Maint Organization Encl
ML20215M183
Person / Time
Site: Crystal River 
Issue date: 10/22/1986
From: Stolz J
Office of Nuclear Reactor Regulation
To: Wilgus W
FLORIDA POWER CORP.
References
NUDOCS 8610300098
Download: ML20215M183 (5)


Text

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October 22, 1986 Docket No. 50-302 Mr. Walter S. Wilgus Vice President, Nuclear Operations Florida Power Corporation ATTN: Manager, Nuclear Licensing

& Fuel Management P. O. Box 14042; M.A.C. H-3 St. Petersburg, Florida 33733

Dear Mr. Wilgus:

i This will confirm our request to members of your staff to support the performance of a maintenance survey by NRC staff at Crystal River Unit 3 during the week of November 3, 1986. This survey is part of an effort to identify those character-istics of effective maintenance practices and activities which contribute to the quality of maintenance programs. The information collected will be for future regulatory programs with regard to maintenance and surveillance practices at licensed facilities.

Enclosed is a copy of the tentative agenda for the survey and a marked-up chart of your maintenance organization indicating the positions and number of people the team will wish to interview.

Your staff has indicated that arrangements to accommodate this effort will be made, including badging for unescorted access to non-vital areas for the following team members:

Name Social Security No.

NRC Clearance John P. Jankovich 402-70-5650 "L" Level Team Leader NRR/DHFT Peter L. McLaughlin 578-52-6395 "L" Level NRR/DHFT William H. Regan 147-20-3400 "Q" Level NRR/PWR-B i

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TENTATIVE AGENDA FOR CRYSTAL RIVER 3 MAINTENANCE SURVEY NOVEMBER 3-7, 1986 MONDAY

-Team arrives on site, obtains clearance for unescorted 8:00 a.m.

access except vital areas 10:30 a.m.

Meet with Resident 11:00 a.m.

Entrance briefing to utility staff 1:00-5:00 p.m.

Plant tour, gather information, de' elop interview schedule v

TUESDAY 8:00 a.m.

Team meeting Team A Team B 8:30 a.m.-

Conduct Review maintenance 5:00 p.m.

interviews documentation 5:00-5:15 p.m.

Team discussion (PM,E0P, Preventive on a sampling basis)

WEDNESDAY 8:00 a.m.

Team meeting Team A Team B 8:30 a.m.-

Conduct Review maintenance 5:00 p.m.

interviews documentation 5:00-5:15 p.m.

Team discussion THURSDAY 8:00 a.m.

Team meeting Team A Team B 8:30 a.m.-

Complete interviews Review meintenance 5:00 p.m.

or conduct visual documentation observation of maintenance activities 8:00-9:00 p.m.

Prepare exit presentations

2 FRIDAY 8:00 or 9:00 a.m.

Exit briefing to utility staff 12:00 Leave plant NOTES:

The persons to be interviewed are noted on the enclosed Organization Chart.

An interview is anticipated to last 20-30 minutes.

We wish to interview.a few additional persons in the QC and QA i

departments.

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D m e - oI4 ,c - 3 a n-o . Name Social Security No. NRC Clearance George Barber 249-54-4867 "Q" Level IE/0RPB Harold 0. Christensen 263-17-0126 "Q" Level NRC/RII Your cooperation is appreciated. Sincerely, /g / 'Lc %w John F. Stolz, Director PWR Project Directorate #6 Division of PWR Licensing-B

Enclosure:

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