ML20236G033
| ML20236G033 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 10/30/1987 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Chrissotimos N, Hind J, Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| NUDOCS 8711020383 | |
| Download: ML20236G033 (19) | |
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MEMORANDUM FOR: Thos'e on Attached List FROM:
. Charles E. Norelius, Director, Division of Reactor Projects
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SUBJECT:
MASTERINSPECTibNPLAN-PERRY.
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- This memorandum transmits.the attached Master Inspection Plan (MIP) (Revision 3) for the Perry facility.
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t The. inspection schedule,L Attachment 3, was developed based,pn inputs 'f rom
,e'ach Di. vision having Perry inspection responutbilit;i,ds. LTheseinputswerd received and coordinated by 'the bijision of Reactor Projects to. ensure that inspection.. resources.for -rouhine inspectiondere aLlocat4d on the basis of assessed needs as.identifiedLduring the latest SALP evaluation. -Attachment 1 of the.MIP is a summary of the SALP 7 Board ratings and c6m/nents.. Since
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- SALP 8 is the second post-licansing SALP, conduct of. both the >.9asic and
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Minimum Inspection Progeras is required until the-SALP 8 assedment period is
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7 completed.
In addition, because of a declining trend,in maintendrce observed 1
'during the. current SALP 8 assepsment period, a special maintenance inspection o
.was scheduled for Octc6er.1987. Attachment 2 identifies deviations fron'the l
routine inspectfontschedule.
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-7 ORRMNAL SIGNBD BY C. E. EMEUUG '
,s CharJesE.NoreliusADireNor i 'i'
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(t Attachments:
) ' i j
e 1.
Summary of SALP '7loird s5 7
Deviationsfromther/s ratings and commsnt o'utine kg 2.
.inspe.ctionscheduM
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2515 Masten Inspection Plan l
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iMultiple. Addressees:
2 OCT 3 019FT h
l Addressees.
LH. J.' Miller,, Director, Division'of Reactor Safety, DRS.
N. Chrissotimos', Deputy Director, Division of. Reactor Safety..DRS m
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-J. A. Hind, Director, Division of Radiation Safety and Safeguards
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"W. : L.l Forney,' Chief, Reactor Projects Branch 1, DRP
'C.lW. Hehl,; Chief,' Operations' Branch,'DRS' i
'J.1J. Harrison, Chief,- Engineering Branch,'DRS LW. D. Shafer,. Chief,- Emergency Preparedness and Radiological Protection Branch.
B; S;-Mallett, Chief, NuclearLMaterials Safety'and Safeguards Branch-
+ J.' W. McCormick-Barger, Technica1L upport Staff, DRP S
R.?C'.' Knop, Chief,,Rea'ctor Projects Section 18, DRP-
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M.' L. McCormick-Barger, Perry Project Inspector, DRP.
j K.: A !Connaughton, Perry Senior. Resident Inspector, DRP
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W. L.v Axelson,. Chief, Technica1' Support Staff,1DRP
'o;j T. M..Burdick, Chief, Operator Licensing,.DRS i
L J. 'R. Creed,- Chief, Physical Security, DRSS L
D. W.'. Danielson, Chief, Materials and Processes, DRS R,. N. Gardner, Chief,: Process. System Section, DRS.
-l L.,R. Greger, Chief, Facilities, Radiation' Protection, DRSS F.LJ.LJablonski, Chief, Quality' Assurance Programs, DRS
- M. P. Phillips,sChief, Operational. Programs,,DRS
.W.~Snell,-Chief,' Emergency Preparedness, DRSS M; C. Schumacher, Chief, Radiological Effluents & Chemistry Section, DRSS G. C. Wright, Chief,' Test Programs, DRS u
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ATTACHMENT 1
SUMMARY
OF SALP 7 BOARD RATINGS AND COMMENTS.
SUMMARY
OF RESULTS Overall, the licensee's performance was found acceptable. The performance remained substantially unchanged since the last SALP assessment period.
Of the 12 functional areas rated during this assessment period, two functional areas received. Category 1 ratings, nine areas received Category 2 ratings,
)
and no areas received Category 3 ratings.
One functional area, outages, 1
i was not rated during this assessment period due to a lack of inspection information..Two functional areas, outages and training and qualification effectiveness, are new areas during this assessment period.
j Rating Last Rating This Period Period Functional Area (SALP 6)
(SALP 7) i A.
Plant Operations 2**
2 B.
Radiological Controls 2
2 C.
Maintenance ***
2 2
D.
Surveillance 2
2 E.
Startup Testing NR 2
F.
Fire Protection 2
2 G.
1 H.
Security 1
1 I.
Outages NR J.
Quality Programs and
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Administrative Controls Affecting. Quality 2
2 K.
Training and Qualification l
Effectiveness 2
2 L.
Licensing Activities 1
2
- Not Rated (new functional areas for SALP 7).
- During the previous assessment period this functional area included j
Operational Readiness.
i
- During the previous assessment period this functional area included j
modifications which is now included in the outages area.
l NR = Not Rated j
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t ATTACHMENT 2 j'
DEVIATIONS FROM THE ROUTINE INSPECTION SCHEDULE Module No./
l Program Description Status 41400 Minimum Non-Licensed Staff Training Not done in 1987 due to l.
and personnel constraints.
To 41701' Minimum Licensed Operator be scheduled for 1988 near Training the end of the SALP 8 period.
61700 Surveillance Procedures and Not done in 1987 due to Supplemental Records personnel constraints.
1 64704 Basic Fire Protection / Prevention Not done in 1987 due to Program Implementation personnel constraints.
I 71709 Minimum Radiological Protection for This was issued in April 1987; (Monthly) the Resident Inspector however, due to personnel l
constraints, this module j
was performed for the
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first time at Perry in
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September 1987.
79701 Basic LWR Water Chem. Control and Not done in 1987 due to Chem. Analysis personnel constraints.
81401 Basic Plants, Procedures, and These modules are not and Reviews scheduled to be performed 81403 Basic Receipt of New Fuel at Perry based upon the low and priority of these modules 81431 Basic Fixed Site Physical coupled with a lack of Protection of SMN of Low inspection resources.
Strategic Significance TI 2515/68 Safeguards Training for Priorities for Perry Resident Inspectors inspection effort dictate that performance of this
]
TI for Perry be postponed, TI 2515/73 Inspection Requirements for Although headquarters has IEB 85-03 not completed their portion of this module, which is supposed to be completed l
prior to Regional inspection q
effort, the OPS Section l
intends to begin their inspection in January 1988.
The QAPs Section is performing some supplemental inspection modules in accordance with TI 2515/78.
l 1
.i f.s ATTACHMENT 3 2515 MAST S INSPECTION PLAN PERRY NUCLEAR POWER PLANT - UNIT 1 n
l For numbers preceeded by a "#" sign in the " Scheduled" column, refer to the notes located at the end of Attachment 3.
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Perry Master Inspection Plan Revision 3 -
NOTES.
i H
Note =1:,
'35701.(Minimum)
.Per conversation with the QAp'Section Chief on July 30,'1987,.
- -all modules covered by 35701.will be accomplished via TI 2515/78.
See Note.15.
I'-
Note 2:
41400(Minimum, Basic),41701(Minimum),61700(Supplem' ental)- The modules listed:in the left column were not performed in February 1987 because.0PS'-
inspection resources were devoted to'a Duane Arnold Surveillance Issue which.
. resulted in two' enforcement _ conferences during ' February 1987.
Note 3:
' Deleted Note 4:
Deleted
- Note'5i
)
Deleted
- Note 6:~
i
' 64704 (Basic) - Per discussion with'J. Ulie on Juiy 30, 1987,. failure to l
perform the annual inspection for 64704 was due to lack of inspection resources because:
q PSS has been heavily' involved with Appendix R inspections (originally' TI 2515/62 which was replaced by Module 64100), and, j
PSS h'as been involved with the 2513 preoperational program modules (70311, 70329, and 64704) for Byron 2, Braidwood 1 and 2, Clinton, I
and Perry.
Routine fire protection modules such as 64704 will be performed when inspection resources are available to do so.
~
Note 7:
- 81401' (Basic),.81403..(Basic), 81431 (Basic) - Per conversation with the SGS I
Section Chief en July 30, 1987, these modules are not scheduled to be performed at Perry based upon the low priority of these modules coupled with a lack of' inspection resources.
h__...__
_u_..mu.-.2__-_
4 '
q
.x 5
Note 8:
+
.61700 (Supplemental) - On March 16,1987, Module 73756.(Basic)wasissued
.q which takes the place of 61700 for DRS/0PS; therefore, DRS/0PS has been 1
. deleted from the' responsible Division /Section columns.
1 1
' Note 9:
. :l l
-TI 2515/65.To be closed when'TI 2514/01 is closed.
j Note 10:
i
'TI2515/63 - Per conversation with the SGS Section Chief onLJuly 30, 1987, although this TI has been completed for,a number.of RIII plants, priorities for. Perry inspection. effort dictate that performance of this TI for Perry be postponed.
Not'e 11::
i 1
TI 2515/73 - Although headquarters has not' completed their portion of this
-mo'dule, which is supposed to be completed prior to Regional-inspection effort,.
j according.to the OPS Section Chief-on October 15,-1987, OPS will.begin-their.
inspection..in January 1988.
3 - #
Note 12:
71709'(Minimum / Monthly) - This module was is' sued'in pril 1987, however, based on: inspection' resource. allocation and scheduling considerations ~, this module
.will.be performed for the first time at Perry in September 1987.
' Note 13:
TI 2515/76 - Per conversation with'Anil Gautam on October 8, 1987, the
- inspection for TI 2515/76 has been completed and will be documented in
'IR 461/87013 which is currently in draft..
Note 14;
.37700 (Basic).- This will not be performed ^on an annual basic.
Instead it
..wi.1.1 be performed in. conjunction with refueling outages.
-Note 15:
'TI 2515/78 - Although no-inspection hours were changed directly to TI 2515/78, portions of it were addressed in Inspection Report No. 87015 via performance
- of Module No,'35701.
.l 2
l
._