ML20247C056
| ML20247C056 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 04/30/1998 |
| From: | Fredrickson P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Richard Anderson FLORIDA POWER CORP. |
| References | |
| 50-302-98-05, 50-302-98-5, NUDOCS 9805110213 | |
| Download: ML20247C056 (5) | |
Text
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I l-April 30, 1998 Florida Power Corporation L
Crystal River Energy Complex Mr. Roy A. Anderson (SA2C)
Senior Vice President. Energy Supply.
ATT.:. Manager. Nuclear Licensing 15760 West Power Line Street l
Crystal River FL 34428-6708 l
SUBJECT:
MAINTENANCE RULE BASELINE TEAM INSPECTION l
NRC INSPECTION REPORT NO. 50-302/98-05 l
Dear Mr. Anderson.
The purpose of this letter is to announce our Maintenance Rule Baseline Inspection at your Crystal River facility. We have scheduled this inspection L
'for June 22 - 26, 1998. The designated inspection team leader. Billy Crowley, will make arrangements with your staff to telephonically discuss the inspection plans in more detail.
l 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 June 5, 1998, in order to support the inspection effort.
Thank you for your cooperation in this matter.
If you have any questions i
regarding this inspection, please contact Mr. Crowle at (40 562-4612.
Sincerel o
9905110213 900430 Paul E. Fredri kson. Chief PDR ADOCK 05000302 Maint nance B anch G
PDR Division of actor Safety Docket No.:
50-302 License No.-
DPR-72 I
Enclosure:
As Stated f
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FPC 2
cc w/ encl:
John P. Cowan. Vice President Nuclear Operations (NA2E)
Florida Power Corporation Crystal River Energy Complex 15760 West Power Line Street Crystal River. FL 34428-6708 Charles G. Pardee. Director Nuclear Plant Operations (NA2C)
Florida Power Corporation Crystal River Energy Complex 15760 West Power Line Street Crystal River. FL 34428-6708 Robert E. Grazio. Director Nuclear Regulatory Affairs (SA2A)
Florida Power Corporation Crystal River Energy Complex 15760 West Power Line Street Crystal River. FL. 34428-6708 Gregory H. Halnon. Acting Director Quality Programs (SA2B)
Florida Power Corporation Crystal River Energy Complex 15760 West Power Line Street Crystal River. FL 34428-6708 R. Alexander Glenn Corporate Counsel Florida Power Corporation MAC - ASA P. O. Box 14042 St Petersburg. FL 33733-4042 Attorney General Department of Legal Affairs The Capitol Tallahassee. FL 32304 Bill Passetti Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Boulevard Tallahassee. FL 32399-0700
(
(cc w/en;l cont'd - See page 3)
I i
FPC 3
(cc w/ enc 1 cont'd)
Joe Myers, Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100 Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL 36250 Robert B. Borsum Framatome Technologies 1700 Rockville Pike, Suite 525 Rockville, MD 20852-1631 distribution w/ encl:
B. Schin, Ril L. Wiens, NRR R. Schin RII P. Steiner, RII PUBLIC NRC Resident Inspector U. S. Nuclear Regulatory Commission 6745 N. Tallahassee Road Crystal River, FL 34428 RFND TO Pt fRI tr nnellMFNT Rr nM7 VFR NO I
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SIGNATURE NAME BCrowdev d Schin kh9h[
DATE COPY?
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(VES D NO YES NO YES NO YES YES OFFICIAL TECORD COPY DOCUMENT NAME:
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ENCLOSURE l
INFORMATION REQUESTED FOR 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 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 Rule 8.'
Listing of Toa 20 Non-Risk Significant SSCs Which Missed the Criteria for Being Risc 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 (LC0 Logs. Equipment Tagging Logs.
etc.) Which Provide an Understanding of What Equipment (BOP & Safety Related' Was Out of Serviced for the Last Six Months 13.
Copies of SR0 and R0 Logs for the Last Six 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 Currently Assigned to the (a)(1)
Category j
16.
Current Performance Criteria and Goals for SSCs 17.
Current Maintenance Rule Trending Data for SSCs 18.
List of Maintenance Preventable Functional Failures for the Current Operating Cycle With any Repetitive Failures Identified
p 2
- 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 Internal 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 Rule. Including PRA Aspects 26.
Current Organization Chart Depicting 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 Operational in the PRA for Internal Flooding 29.
List of Acronyms and Alpha-Numeric Descriptions 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 which 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 l
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 E0P non-safety related causes trips, etc.
is requested.
J