L-MT-04-016, Action Plan Milestones for Corrective Action Program Improvements

Action Plan Milestones for Corrective Action Program Improvements

ML040700495
Person / Time
Site:	Monticello
Issue date:	03/09/2004
From:	Thomas J. Palmisano Nuclear Management Co
To:	Caldwell J Region 3 Administrator
References
IR-03-009, L-MT-04-016
Download: ML040700495 (3)

Text

Monticello Nuclear Generating Plant Operated by Nuclear Management Company, LLC L-MT-04-016 March 9, 2004 Mr. James L. Caldwell Regional Administrator U.S. Nuclear Regulatory Commission, Region III 801 Warrenville Road Lisle, IL 60532-4351 Monticello Nuclear Generating Plant Docket 50-263 License No. DPR-22 Action Plan Milestones for Corrective Action Program Improvements

Reference:

1) Monticello Nuclear Generating Plant NRC Problem Identification and Resolution Inspection Report 50-263/2003009, dated January 14, 2004 In Reference 1 NRC requested Nuclear Management Company, LLC (NMC) to provide a schedule for when the Corrective Action Program enhancements planned for implementation will be fully implemented. In accordance with the request, a copy of the schedule for the major milestones for the Corrective Action Program improvement plan is enclosed.

This letter makes no new commitments or changes any existing commitments.

Thomas J. Palmisano Site Vice President, Monticello Nuclear Generating Plant Nuclear Management Company, LLC cc: Document Control Desk, USNRC Project Manager, Monticello, USNRC Resident Inspector, Monticello, USNRC Enclosure 2807 West County Road 75

• Monticello, Minnesota 55362-9637 Telephone: 763.295.5151

• Fax: 763.295.1454

ENCLOSURE Monticello Nuclear Generating Plant Corrective Action Program Improvement Schedule Page 1 of 2

ENCLOSURE Monticello Nuclear Generating Plant Corrective Action Program Improvement Schedule Milestone Activity Date Improve Corrective Action Review Board (CARB)

Oversight of the Corrective Action Program (CAP) 03/31/04 Implement Team-Track as the CAP process tool including program improvements 05/15/04 Improve Coding and Analysis of CAP data 05/28/04 Improve Root Cause Evaluation (RCE) and Apparent Cause Evaluation (ACE) 06/30/04 Conduct Effectiveness Review of improvement plan 10/29/04 Page 2 of 2