ML20137U683

Informs That Team Insp Has Been Scheduled for 970602-06. Insp Team Will Require Info Re Program & Implementation for in-ofc Preparation for Insp

ML20137U683
Person / Time
Site:	Callaway
Issue date:	04/14/1997
From:	Howell A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Schnell D UNION ELECTRIC CO.
References
NUDOCS 9704170069
Download: ML20137U683 (6)

Text

.

g8"49 UNIVED STATES 0

f i $1 NUCLEAR REGULATORY COMMISSION

,- , , REGloN IV

$.,, di 611 RYAN PLAZA oRIVE, SulTE 400 ARLLNGToN, TEXAS 76011-8064 APR I 41997 Donald F. Schnell, Senior Vice President - Nuclear Union Electric Company P.O. Box 66149 St. Louis, Missouri 63166-6149

SUBJECT:

TEAM INSPECTION - NRC INSPECTION REPORT 50-483/97-11

Dear Mr. Schnell:

The purpose of this letter is to announce our Maintenance Rule Baseline Team Inspection at your Callaway Plant reactor facility. We have scheduled this inspection for June 2-6, 1997. The designated inspection team leader, J. E. Whittemore, of this office, will make arrangements with your staff to telephonically discuss the inspection plans'in more detail.

The inspecticn objective will be to evaluate the effectiveness of your initial activities establishing baseline conditions to support compliance with the requirements I of 10 CFR 50.65. The inspection will be conducted using Inspection Procedure 62706, I

" Maintenance Rule." This inspection will involve a team of eight NRC personnel.

]

The inspection team will require information about your program and its implementation for l their in-office preparation for the inspection. A description of the material that may be l needed is in the enclosure to this letter. Our designated team leader will be contacting your staff and arranging for specific material to be available to the team by May 12,1997.

If you have any questions concerning this inspection, please contact me at 817/860-8180 or Dr. Dale A. Powers, Chief, Maintenance Branch, at 817/86 - 195.

Sincerely,

, ~j l s

9704170069 970414 PDR /4 G ADOCK 05000483 PDR Arthur T. Howel Ill, Director Division of Reac r Safety Docket No. 50-483 License No.. NPF-30 l

\M,Illl0flf!,I!h!.!!f

1 Union Electric Company f i

Enclosure:

As Stated l

cc w/ enclosure:

l ' Professional Nuclear Consulting, Inc.

19041 Raines Drive iDerwood, Maryland 20855 Gerald Charnoff, Esq.

l Thomas A. Baxter, Esq.

! Shaw, Pittman, Potts & Trowbridge 2300 N. Street, N.W.

Washington, D.C. 20037 H. D. Bono, Supervising Engineer Site Licensing Union Electric Company P.O. Box 620 Fulton, Missouri 65251 G. L. Randolph, Vice President Nuclear Operations i Union Electric Company l l

P.O. Box 620 Fulton, Missouri 65251 Manager - Electric Department Missouri Public Service Commission 301 W. High P.O. Box 360 Jefferson City, Missouri 65102 Ronald A. Kucera, Deputy Director-Department of Natural Rescurces j P.O. Box 176 Jefferson City, Missouri 65102 Otto L. Maynard, President and Chief Executive Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, Kansas 66839

.- . . - - . . - . - . . - . . . . . . . - . . - . . ~ - - . . - _ . . . _ . . - - . - . - . ~ .-

1: .

i ,

Union Electric Company 1 i

4 Dan 1. Bolef, President i Kay Drey, Representative

! Board of Directors Coalition for the Environment j- 6267 Delmar Boulevard University City, Missouri 63130 .

2 j Lee Fritz, Presiding Commissioner Callaway County Court House 10 East Fifth Street I i Fulton, Missouri 65151 l i l

. Alan C. 'Passwater, Manager I Licensing and Fuels

- Union Electric Company P.O. Box 66149 l St. Louis, Missouri 63166-6149 i

j J. V. Laux, Manager 4 - Quality Assurance s

4 , Union Electric Company P.O. Box 620 j Fulton, Missouri 65251

._ _ _ _ . . ._ ____.m. . . . . _ - . _ . . . _ . - - . _ _ . . . - -

i. '

i i

Union Electric Company ~

f -

i 2

i E-Mail report to T. Boyce (THB)

E-Mail report to NRR Event Tracking System (IPAS) i E-Mail report to Document Control Desk (DOCDESK) 0 l bec to DCD (IE01) bec distrib. by RIV:

Regional Administrator Resident inspector DRP Director DRS-PSB

{. - Branch Chief (DRP/B) MIS System

! Project Engineer (DRP/B) RIV File I Branch Chief (DRP/TSS) i I

i DOCUMENT NAME: R:\CW9711LT. JEW To receive copy of document, Indicate in box: "C" = Copy wthAut enclosures "E" = Copy wth enclosures "N" = No copy RIV:RI:MB Q/, y C:MB - E D:DRP[ / /,f D: D R S ,,j JEWhittemWellmb DAPowersa y.; TPGwp)Trf ATHo Q l j 04// /97. 04/]/97 04/(087 04/M97" P 04/ /97 OFFIC!AL RECORD COPY

i -

i,. .

? Union Electric Company '

i i

)

l~ E-Mail report to T. Boyce (THB)

E-Mail report to NRR Event Tracking System (IPAS) i E-Mail report to Document Contrci Desk (DOCDESK) i bec to DCD (IE01) e i bec distrib. by RIV

j Regional Administrator Resident inspector 1 DRP Director DRS-PSB t

, Branch Chief (DRP/B) MIS System j Project Engineer (DRP/B) RIV File

Branch Chief (DRP/TSS)

I .

1 i

i 4

l l

1 t

i 5 I

)

I DOCUMENT NAME: R:\CW9711LT. JEW To receive copy of document, Indicate in box: "C" = Copy withAut enclosures "E" = Copy witn enclosures "N" = No copy RIV:Rl:MB Q/, j C:MB E D:DRP[ / /if D:DRS g JEWhittemWellmb DAPowers@p TPGwpf4 ATHoM/f]J)j 04///97 04/9/97 04/1U87 04/M97' W 04/ /97 OFFIC.AL RECORD COPY

- -- - _ ~ . - . . . - - -. .--.-- . . - - . - . . - . _ . . . . - .

d

> e <

l ENCLOSURE i

j 1. Copy of Maintenance Rule Program 1

l 2. Copies of Procedures That Directly Relate to and Support the Maintenance Rule

< Program l 1

^

3. List of Systems, Structures, and Components, or Functions, Within the Scope of the l Maintenance Rule - This List Should identify Those Structures, Systems, and Components, or Functions That Have Been Designated as Risk Significant

4. List of Systems, Structures, and Components, er Functions, That Were Excluded from the Scope of the Maintenance Rule, including Justifications for Exclusions ,

I

5. List of Systems, Structures, and Components, or Functions, Placed Within I Categories (a)(1) and (a)(2) of the Maintenance Rule Program )

6. Background Explanation for Systems, Structures, and Components Currently I Assigned to the Category (a)(1)

7. Copies of Any Internal and External Maintenance Rule Assessments or Related Audits

8. Current Maintenance Rule Trending Data

9. List of Maintenance Rule Functional Failures for the Previous Two Operating Cycles, With any Repetitive Failures identified

10. Current Program Performance Criteria and Goals

)

11. Risk Reduction Worth, Risk Achievement Worth, and Core Damage Frequency Survey Results for Structures, Systems, Components

12. Current Organization Chart Depicting Key Personnel involved in the Maintenance Rule implementation and a List of Their Office Telephone Numbers

13. Information on Licensee Personnel (Engineering, Operations, and Maintenance)

Maintenance Rule Functional Responsibilities

14. Qualifications and Backgrounds of Expert Panel Members

-