ML20133D210: Difference between revisions

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                                            AUG   1 1985
AUG
        Docket No. 50-155
1 1985
        Consumers Power Company
Docket No. 50-155
        ATTN: Mr. R. B. DeWitt
Consumers Power Company
                Vice President
ATTN: Mr. R. B. DeWitt
                Nuclear Operations
Vice President
        212 West Michigan Avenue
Nuclear Operations
        Jackson, MI 49201
212 West Michigan Avenue
        Gentlemen:
Jackson, MI 49201
        This refers to the routine safety inspection conducted by Mr. R. Hasse of this
Gentlemen:
        office on June 3-7, June 10, June 17-21, July 9-12, July 17, 22, 24, and 26,
This refers to the routine safety inspection conducted by Mr. R. Hasse of this
        1985, of activities at Big Rock Point Nuclear Plant authorized by NRC Operating
office on June 3-7, June 10, June 17-21, July 9-12, July 17, 22, 24, and 26,
        License No. DPR-06, the discussion of our findings with members of your staff
1985, of activities at Big Rock Point Nuclear Plant authorized by NRC Operating
        throughout the inspection, and the summary of findings given to Mr. R. Alexander
License No. DPR-06, the discussion of our findings with members of your staff
        by Telecon on July 26, 1985.
throughout the inspection, and the summary of findings given to Mr. R. Alexander
        The enclosed copy of our inspection report identifies areas examined during
by Telecon on July 26, 1985.
        the inspection. Within these areas, the inspection consisted of a selective
The enclosed copy of our inspection report identifies areas examined during
        examination of procedures and representative records, observations, and
the inspection. Within these areas, the inspection consisted of a selective
        interviews with personnel.
examination of procedures and representative records, observations, and
        This inspection was an in depth assessment of maintenance and QA activities at
interviews with personnel.
        Big Rock Point. Because your SALP maintenance rating has exhibited a declining
This inspection was an in depth assessment of maintenance and QA activities at
        trend during the SALP 4 to SALP 5 period, the maintenance inspection was
Big Rock Point. Because your SALP maintenance rating has exhibited a declining
        augmented to assess the reasons for the trend and your actions to reverse it.
trend during the SALP 4 to SALP 5 period, the maintenance inspection was
        Our concerns relative to QA activities involved the transfer of responsibilities
augmented to assess the reasons for the trend and your actions to reverse it.
  -
Our concerns relative to QA activities involved the transfer of responsibilities
        from your General Offices QA staff to the site QA staff without a corresponding
from your General Offices QA staff to the site QA staff without a corresponding
    \   increase in staffing and the revisions to your QA program implementing procedures.
-\\
        While no violations of NRC requirements were identified during the course of
increase in staffing and the revisions to your QA program implementing procedures.
        this inspection, you are requested to respond within 20 days of receipt of this
While no violations of NRC requirements were identified during the course of
        letter to Unresolved Item No. 155/85010-03 in Paragraph 3.b.(1).a.1 of the
this inspection, you are requested to respond within 20 days of receipt of this
        attached inspection report.   Your response should clearly descriFe those actions
letter to Unresolved Item No. 155/85010-03 in Paragraph 3.b.(1).a.1 of the
        you have taken and plan to take to ensure that the requirements contained in
attached inspection report.
        deleted Nuclear Operations Department Standards (N0DS) are completely addressed
Your response should clearly descriFe those actions
        in other implementing documents and that the deleted NODS are not referenced as
you have taken and plan to take to ensure that the requirements contained in
        "use" documents in other procedures. We also suggest that you give appropriate
deleted Nuclear Operations Department Standards (N0DS) are completely addressed
        consideration to the recommendations which are included in the attached
in other implementing documents and that the deleted NODS are not referenced as
        inspection report with regard to the other areas reviewed.
"use" documents in other procedures. We also suggest that you give appropriate
      8508070260 850B01
consideration to the recommendations which are included in the attached
      PDR   ADOCK 05000155
inspection report with regard to the other areas reviewed.
                          PDR
8508070260 850B01
      a                                                                            ,/ff)
PDR
ADOCK 05000155
PDR
,/ff)
a
s
s


.   .
.
  Consumers Power Company                 2                   AUG 1 1985
.
  Inaccordancewith10CFR2.)90oftheCommission'sregulations,acopyof
Consumers Power Company
  this letter and the enclosed inspection report will be placed in the NRC's
2
  Public Document Room.
AUG
  The response directed by this letter is not subject to the clearance procedures
1 1985
  of the Office of Management and Budget as required by the Paperwork Reduction
Inaccordancewith10CFR2.)90oftheCommission'sregulations,acopyof
  Act of 1980, PL 96-511.
this letter and the enclosed inspection report will be placed in the NRC's
  We will gladly discuss any questions you have concerning this inspection.
Public Document Room.
                                          Sincerely,                             ,
The response directed by this letter is not subject to the clearance procedures
                                                  ' &
of the Office of Management and Budget as required by the Paperwork Reduction
                                          Carl . Paperiello, Director
Act of 1980, PL 96-511.
                                          Division of Reactor Safety
We will gladly discuss any questions you have concerning this inspection.
  Enclosure:     Inspection Report
Sincerely,
    No. 50-155/85010(DRS)
,
  cc w/ enclosure:
&
  D. J. VandeWalle, Director
'
    Nuclear Licensing
Carl
  D. P. Hoffman, Plant
. Paperiello, Director
      Superintendent
Division of Reactor Safety
  DMB/ Document Control Desk (RIDS)
Enclosure:
  Resident Inspector, RIII
Inspection Report
  Rcnald Callen, Michigan
No. 50-155/85010(DRS)
      Public Service Commission
cc w/ enclosure:
  Nuclear Facilities and
D. J. VandeWalle, Director
      Environmental Monitoring
Nuclear Licensing
      Section
D. P. Hoffman, Plant
  RIII       RIII       RIII     R       Ry        RII
Superintendent
      N/lc         n         s     '
DMB/ Document Control Desk (RIDS)
                                            e s           eriello
Resident Inspector, RIII
                                                              '
Rcnald Callen, Michigan
  7/6/85       %                               f   f
Public Service Commission
Nuclear Facilities and
Environmental Monitoring
Section
RIII
RIII
RIII
R
R y
RII
N/lc
n
s
e s
eriello
'
'
7/6/85
%
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}}
}}

Latest revision as of 08:49, 12 December 2024

Forwards Safety Insp Rept 50-155/85-10 on 850603-0726.Maint Insp Augmented to Assess Reasons for Declining SALP Maint Rating & Util Actions to Reverse Trend.Response Requested within 20 Days of Ltr Receipt
ML20133D210
Person / Time
Site: Big Rock Point File:Consumers Energy icon.png
Issue date: 08/01/1985
From: Paperiello C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Dewitt R
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
Shared Package
ML20133D214 List:
References
NUDOCS 8508070260
Download: ML20133D210 (2)


See also: IR 05000155/1985010

Text

.f-

AUG

1 1985

Docket No. 50-155

Consumers Power Company

ATTN: Mr. R. B. DeWitt

Vice President

Nuclear Operations

212 West Michigan Avenue

Jackson, MI 49201

Gentlemen:

This refers to the routine safety inspection conducted by Mr. R. Hasse of this

office on June 3-7, June 10, June 17-21, July 9-12, July 17, 22, 24, and 26,

1985, of activities at Big Rock Point Nuclear Plant authorized by NRC Operating

License No. DPR-06, the discussion of our findings with members of your staff

throughout the inspection, and the summary of findings given to Mr. R. Alexander

by Telecon on July 26, 1985.

The enclosed copy of our inspection report identifies areas examined during

the inspection. Within these areas, the inspection consisted of a selective

examination of procedures and representative records, observations, and

interviews with personnel.

This inspection was an in depth assessment of maintenance and QA activities at

Big Rock Point. Because your SALP maintenance rating has exhibited a declining

trend during the SALP 4 to SALP 5 period, the maintenance inspection was

augmented to assess the reasons for the trend and your actions to reverse it.

Our concerns relative to QA activities involved the transfer of responsibilities

from your General Offices QA staff to the site QA staff without a corresponding

-\\

increase in staffing and the revisions to your QA program implementing procedures.

While no violations of NRC requirements were identified during the course of

this inspection, you are requested to respond within 20 days of receipt of this

letter to Unresolved Item No. 155/85010-03 in Paragraph 3.b.(1).a.1 of the

attached inspection report.

Your response should clearly descriFe those actions

you have taken and plan to take to ensure that the requirements contained in

deleted Nuclear Operations Department Standards (N0DS) are completely addressed

in other implementing documents and that the deleted NODS are not referenced as

"use" documents in other procedures. We also suggest that you give appropriate

consideration to the recommendations which are included in the attached

inspection report with regard to the other areas reviewed.

8508070260 850B01

PDR

ADOCK 05000155

PDR

,/ff)

a

s

.

.

Consumers Power Company

2

AUG

1 1985

Inaccordancewith10CFR2.)90oftheCommission'sregulations,acopyof

this letter and the enclosed inspection report will be placed in the NRC's

Public Document Room.

The response directed by this letter is not subject to the clearance procedures

of the Office of Management and Budget as required by the Paperwork Reduction

Act of 1980, PL 96-511.

We will gladly discuss any questions you have concerning this inspection.

Sincerely,

,

&

'

Carl

. Paperiello, Director

Division of Reactor Safety

Enclosure:

Inspection Report

No. 50-155/85010(DRS)

cc w/ enclosure:

D. J. VandeWalle, Director

Nuclear Licensing

D. P. Hoffman, Plant

Superintendent

DMB/ Document Control Desk (RIDS)

Resident Inspector, RIII

Rcnald Callen, Michigan

Public Service Commission

Nuclear Facilities and

Environmental Monitoring

Section

RIII

RIII

RIII

R

R y

RII

N/lc

n

s

e s

eriello

'

'

7/6/85

%

f

f