ML022400134
| ML022400134 | |
| Person / Time | |
|---|---|
| Site: | Dresden |
| Issue date: | 08/23/2002 |
| From: | Ring M NRC/RGN-III/DRP/RPB1 |
| To: | Skolds J Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML022400134 (7) | |
Text
August 23, 2002 Mr. John L. Skolds, President Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN DRESDEN NUCLEAR POWER STATION
Dear Mr. Skolds:
On July 31, 2002, the NRC staff completed its mid-cycle plant performance assessment of Dresden Nuclear Power Station. The mid-cycle review for Dresden involved the participation of all technical divisions in evaluating performance indicators for the most recent quarter and inspection results for the period of January 1 - June 30, 2002. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections which may conflict with your plant activities.
Plant performance for the most recent quarter was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only baseline inspections at your facility through September 30, 2003.
In our annual assessment letter dated March 4, 2002, we discussed our Chilling Effect letter sent to you on October 9, 2001, and your subsequent response dated February 11, 2002. We have reviewed your response and believe that the actions you have taken addressed our concerns about the safety conscious work environment in the radiation protection department.
Our resident and region based inspectors will continue to monitor the effectiveness of your actions during our baseline inspections.
The enclosed inspection plan details the inspections scheduled through September 30, 2003.
The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspection plan for the last 6 months is tentative and may be revised at the end of cycle review.
J. Skolds In addition, the NRC is in the process of finalizing a Temporary Instruction that will be used to review implementation of the Interim Compensatory Measures required by the Agencys Security Order to all commercial nuclear power plants dated February 25, 2002. Schedules have not yet been finalized, but it is anticipated that these inspections will begin within the next calendar quarter. Once finalized, the details will be communicated by separate correspondence.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (630) 829-9703 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25
Enclosure:
Dresden Inspection/Activity Plan See Attached Distribution DOCUMENT NAME: G:\\Branch TSS\\midcycle2002\\inspectionplnltrs-02\\Dre-inspectionplnltr.wpd To receive a copy of this document, indicate in the box "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII RIII NAME PPelke:co MRing DATE 08/ /02 08/ /02 OFFICIAL RECORD COPY
J. Skolds cc w/encl:
Site Vice President - Dresden Nuclear Power Station Dresden Nuclear Power Station Plant Manager Regulatory Assurance Manager - Dresden Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Dresden and Quad Cities Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing M. Aguilar, Assistant Attorney General Illinois Department of Nuclear Safety State Liaison Officer Chairman, Illinois Commerce Commission J. Mikan, Will County Executive/
Board Chairman B. Ward, Will County Sheriff D. Gould, Will County Emergency Management Coordinator/Director The Honorable Arthur Schultz J. Mezera, City Manager J. Church, Kendall County Board Chairman R. Randall, Kendall County Sheriff D. Kaufman, Grundy County Board Chairman J. L. Olson, Grundy County Sheriff J. Lutz, Grundy County Emergency Management Coordinator/Director The Honorable Richard Kopczick The Honorable C. Richard Ellis The Honorable Gerald V. Pierard The Honorable Joseph Fracaro The Honorable Elmer Rolando The Honorable Richard Girot The Honorable Tony McGann The Honorable Wayne Chesson M. T. Gibson, Channahon Village Administrator The Honorable Richard Chapman K. Carroll, Shorewood Village Administrator The Honorable Robert Blum INPO
J. Skolds ADAMS Distribution:
AJM DFT H. Nieh, OEDO Project Director, NRR Project Mgr., NRR RidsNrrDipmlipb J. Caldwell, RIII G. Grant, RIII B. Clayton, RIII R. Lickus, RIII SRI Dresden DRPIII DRSIII PLB1 JRK1
Dresden Inspection / Activity Plan 09/01/2002 - 09/30/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/26/2002 13:11:43 Report 22 1
- OUTAGE RP ALARA INSPECTION Baseline Inspections 10/07/2002 10/11/2002 Access Control to Radiologically Significant Areas IP 7112101 2, 3 Baseline Inspections 10/07/2002 10/11/2002 ALARA Planning and Controls IP 7112102 2, 3 2
71004
- UNIT 3 EXTENDED POWER UPRATE INSPECTION Supplemental Program 10/08/2002 10/29/2002 Power Uprate IP 71004 3
1 ISI
- UNIT 3 ISI Baseline Inspections 10/21/2002 10/25/2002 Inservice Inspection Activities IP 7111108 3
3 MOD50.59
- BIENNIAL PLANT MODS AND 50.59 Baseline Inspections 11/04/2002 11/08/2002 Evaluation of Changes, Tests, or Experiments IP 7111102 2, 3 Baseline Inspections 11/04/2002 11/08/2002 Permanent Plant Modifications IP 7111117B 2, 3 1
HT SNK B
- HEAT SINK BIENNIAL (DRS)
Baseline Inspections 12/02/2002 12/06/2002 Heat Sink Performance IP 7111107B 2, 3 2
FY 2003
- DRESDEN RETAKE EXAM 01/2003 Not Applicable 01/20/2003 01/24/2003 RETAKE OL EXAM - DRESDEN - 1/2003 W90089 2
1 IP 71122
- RAM PROCESSING/SHIPPING INSPECTION Baseline Inspections 02/10/2003 02/14/2003 Radioactive Material Processing and Transportation IP 7112202 2, 3 3
- BIENNIAL EP EXERCISE BASELINE INSPECTION Baseline Inspections 03/31/2003 04/04/2003 Exercise Evaluation IP 7111401 2, 3 Baseline Inspections 03/31/2003 04/04/2003 Performance Indicator Verification IP 71151 2, 3 1
- LIQ/GASEOUS EFFLUENTS INSPECTION Baseline Inspections 03/31/2003 04/04/2003 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 2, 3 Baseline Inspections 03/31/2003 04/04/2003 Performance Indicator Verification IP 71151 2, 3 2
FY 2003
- DRESDEN INIT PREP 05/2003 Not Applicable 05/19/2003 05/23/2003 OL - INITIAL EXAM - DRESDEN - MAY/JUNE 2003 W90076 2
3 FY 2003
- DRESDEN INIT EXAM 06/2003 Not Applicable 06/09/2003 06/13/2003 OL - INITIAL EXAM - DRESDEN - MAY/JUNE 2003 W90076 2
1 71121.01
- RADIOLOGICAL ACCESS CONTROL INSP Baseline Inspections 06/23/2003 06/27/2003 Access Control to Radiologically Significant Areas IP 7112101 2, 3 Baseline Inspections 06/23/2003 06/27/2003 Performance Indicator Verification IP 71151 2, 3 7
RENEWAL
- LICENSE RENEWAL SCOPING Other Routine 07/28/2003 08/01/2003 License Renewal Inspection IP 71002 2, 3 5
SSDI
- SAFETY SYSTEM DESIGN Baseline Inspections 08/11/2003 08/30/2003 Safety System Design and Performance Capability IP 7111121 2, 3 1
71121
- ALARA & INSTRUMENTATION INSP Baseline Inspections 09/22/2003 09/26/2003 ALARA Planning and Controls IP 7112102 2, 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Dresden Inspection / Activity Plan 09/01/2002 - 09/30/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/26/2002 13:11:43 Report 22 1
71121
- ALARA & INSTRUMENTATION INSP Baseline Inspections 09/22/2003 09/26/2003 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 2, 3 Baseline Inspections 09/22/2003 09/26/2003 Performance Indicator Verification IP 71151 2, 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.