ML090410526

Inspection Plan - Indian Point 2; Station Blackout Diesel Generator Modification & 50.59; IR No. 50-247-08-012

ML090410526
Person / Time
Site:	Indian Point
Issue date:	06/02/2008
From:	- No Known Affiliation
To:	NRC Region 1
John Richmond
References
IR-08-012 IR-08-012
Download: ML090410526 (4)

Text

INSPECTION PLAN - Indian Point 2 Station Blackout Diesel Generator Modification & 50.59 IR No. 50-247/2008-012 Inspection Objectives Verify that the IP-2 station blackout diesel generator (SBO DG) modification did not adversely affect the performance capability of risk-significant systems, structures, and components. This verification will include assessment of selected design, installation, and testing aspects of the SBO DG modification.

Verify that procedures, design bases, and licensing bases documentation affected by the modification has been adequately updated.

Verify that the modification was reviewed and documented in accordance with 10 CFR 50.59, and that NRC approval was obtained prior to implementing any changes which required such approval.

Required Sample Size 1 Modification 1 50.59 Safety Evaluation or Screening In addition, review a selected sample of issues and problems to evaluate the licensees ability to identify and correct deficiencies associated with the SBO DG modification and 50.59 processes.

Inspection Team J. Richmond, Team Lead J. Lilliendahl Inspection Schedule Bag-man trip If Needed, week of May 12 In-office Prep May 12 to 30 On-site Inspection June 2 to 6 Entrance Meeting Monday, June 2, at 11 AM, in GSB room 441 De-brief Meeting Thursday, June 5, at 3 PM, in GSB room 441 Doc June 9 to 13 (in-office)

Team Leader Doc June 16 to 20 (in-office)

Feeder to BC June 20 (formal feeder to BC, for inclusion with scheduled Mods Team inspection in July-Aug)

INSPECTION PLAN DETAILS HRMS Information. Track hours charged to the inspection.

Resource Estimates for Direct Inspection Effort Per inspector, 20 to 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> of BI over the inspection period.

Per inspector, 25 to 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> of prep/doc over the inspection period.

Inspection Report Number Task Codes 05000247/2008012 BIP (Preparation Time)

BID (Documentation Time)

AT (Travel Time)

BI - 71111.17 (Direct Inspection)

Inspection Guidance J. Lilliendahl -- Inspection Scope Electrical portions of mod, including breaker coordination & load studies Station Blackout Analysis, including manual operator action time-lines Appendix R Analysis 50.59 Screenings & Evaluations PI&R J. Richmond -- Inspection Scope Mechanical portions of mod, including engine cooling & fuel systems Post modification testing Current licensing basis changes, including FSAR & TRM Long lived passive component review PI&R Team Meetings. Daily, as needed.

Information & Support Requests. Inspectors may request needed information directly through their licensee point of contact.

Potential Findings. Evaluate issues in accordance with MC 0612, to determine whether they are above the minor threshold, and recommend an on-going plan for follow-up.

Team Debrief Needs. It is anticipated that the information will have been previously discussed during the daily team meetings. The following should be provided:

Findings that may be in the inspection report.

Overall assessment & characterization of findings, minor violations, and observations.

Overall effectiveness of problem identification, evaluation and prioritization, and associated corrective actions.

Overall assessment of engineering performance.

Inspection Report Documentation Feeders are to be written in MS Word format.

Inspection inputs should meet the requirements of MC 0612. Characterize performance deficiencies and findings per MC 0612. For NCVs, provide the "Contrary to" paragraph. Use active voice and past tense ("The inspectors observed..."). For all findings, include a Summary of Findings input.

List all documents reviewed by document number, title, and revision or date. List the principle licensee & NRC personnel contacted, by name and title. (see attached example)

Deliverables. E-mail report feeder to Team Leader by COB Friday, June 13.

Format for the List of Documents Reviewed

1. No quotations shall be used.

2. Use Sht. for sheet.

3. Use Rev. for revision.

4. Date format shall be xx/xx/xx.

5. For condition reports and work orders, list number only (no title, rev, or date).

6. Add an asterisk after condition reports generated as a result of this inspection.

7. For completed tests, list test number, title, and "performed on xx/xx/xx" (no rev).

8. If a document is longer than 1-line, then use a Hanging Indent for the second line.

9. Bin the documents under the headings below.

10 CFR 50.59 Evaluations 10 CFR 50.59 Screened-out Evaluations Modification Packages Calculations & Analysis Corrective Action Reports (* denotes NRC identified during this inspection)

Self-assessments & Audits Drawings Surveillance and Modifications Acceptance Tests Procedures Work Orders Vendor Manuals Miscellaneous

Create a hanging indent

1. Select the paragraph in which you want to create a hanging indent (hanging indent: Paragraph formatting in which the second and subsequent lines of a paragraph are indented more than the first line. Common uses for the hanging indent are bulleted and numbered lists.).

2. If you don't see the horizontal ruler (horizontal ruler: A bar marked off in units of measure (such as inches) that is displayed across the top of the document window.), click Ruler on the View menu.

3. On the horizontal ruler, drag the Hanging Indent marker to the position at which you want the indent to start.