ML20205C670

Confirms 870504-08 Environ Qualification Insp of Electrical & Instrumentation Equipment.Areas to Be Inspected Listed. Licensee Presentation at 870504 Entrance Meeting Re Listed Items Requested

ML20205C670
Person / Time
Site:	Callaway
Issue date:	03/24/1987
From:	Chrissotimos N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Schnell D UNION ELECTRIC CO.
References
GL-84-24, NUDOCS 8703300234
Download: ML20205C670 (3)

Text

7-g-- -y ,

[ Docket'NO.50-483

' Union ' Electric Company FATTN: -Mr. Donald F. Schnell-Vice. President -' Nuclear

. Post ~0ffice: Box 149 - Mail Code 400

-St.-Louis,'MO.~63166- .

Gentlemen:

SUBJECT:

EQUIPMENT QUALIFICATION INSPECTION - CALLAWAY NUCLEAR PLANT-'

This letter confirms the. dates of May 4-8,'1937,.for the NRC Environmental

~

Qualification (EQ) Inspection of electrical and instrumentation' equipment,'at the Callaway Station._ These _ dates were established during a March 18, 1987,-

' telephone conversation between Mr.;D. Shaffer of your staff and Mr.. A. S. Gautam of my staff. The inspection will be. performed by a six member inspection team -

with Mr.- A. S~ Gautam of the Region III office as lead inspector.

The following areas will be inspected:

fImplementation of corrective action commitments addressed in the final Callaway_EQ Safety Evaluation Report.

~ Compliance to EQ regulations of.10 CFR 50.49, including Program Procedures, Master Equipment List,' Maintenance, Procurement, Upgrading of Replacement Equipment, Quality As:urance and Employee Training.

. Adequacy of equipment-qualification files, including responses to relevant NRC Information Notices and Bulletins.

Installation and maintenance of selected plant EQ equipment.

c A management entrance meeting is scheduled for 2:00 p.m."on May 4,1987, at ,

the plant site. A plant walkdown inspection of selected EQ equipment is scheduled for May 6, 1987, and an NRC exit meeting is scheduled for 11:00 a.m.

on May 8, 1987. To facilitate NRC preparation for this inspection, Mr. Shaffer of: your staff has been requested to submit the following EQ documents no later

.than April'24, 1987.

1. Licensee's response to Generic Letter 84-24 (D. G. Eisenhut to licensee's and applicants dated December 27, 1984;

Subject:

Certification of

. Compliance to 10 CFR 50.49).

V 8703300234 870324

.. %DR ADOCK 050004g3 ,yn run igv p //s/

m

^

4

. . Union' Electric _ Company 2 MAR 241987

2. a) Licensee's list of equipment requiring EQ (Master List submitted in May 1983)'.

b) Master List, version in effect at the time of the inspection.

c) Licensee'scurrentSystemComponentEvaluationWorksheets(SCEW

-Sheets).

3. Licensee's procedures applicable to EQ (EQ Program, procurement of qualified equipment, maintenance of qualified equipment, and modifica-tions to plant that could affect qualified equipment).

4. Final NRC EQ SER issued to the plant, and any appropriate licensee responses to the SER.

The licensee is requested to make a presentation at the entrance meeting to address:

a. Organization Chart with EQ applicability,

b. Overview of EQ Program.

c.- Overview of EQ-documentation file organization such as how files address meeting EQ criteria (10 CFR 50.49, D0R, NUREG 0588), instrument accuracy, and submergence.

~ d. Arrangements for plant walkdown (the NRC team leader will identify selected equipment samples at the entrance).

Your cooperation with us during this inspection will be appreciated. In particular please arrange to have all inspectors escorted as visitors to avoid delays due to fonnal radiation training. Should you have any questions regarding this inspection, please contact Mr. R. N. Gardner at (312) 790-5524 or Mr. A. S. Gautam at (312) 790-5523.

Sincerely,

" Original ::1gnad by !!.J. Chrisectfmes" N. J. Chrissotimos, Acting Director Division of Reactor Safety S_ee Atta_ch_ed D_istribution s

ic h RIII RIII Ril- RI RIII

. h%r Gautam/jk W

Gardner torney Harrison V

Ch r i > >ui. imus 03/24/87- 03/21/87 03/p /87 03/7987 03/d/87 J

.7 i..

bUUI 2 4 1907

< ' Union Electric ' Company 3 Distribution

'A. P. Neuhalfen, Manager Quality Assurance LG. Randolph, Plant Manager, Nuclear Operations

'9CS/RSB(RIDS)

Licensing Fee Management Branch Resident Inspector, RIII Region IV '

-Resident Inspector, Wolf Creek K. Drey

.Chris R. Rogers, P.E.

Utility Division, Missouri Public Service Commission

-SNUPPS M. Thadant, NRR i

P 1

, .. .,_. . - , .