ML030870232
| ML030870232 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 03/27/2003 |
| From: | Burgess B NRC/RGN-III/DRP/RPB2 |
| To: | Kaegi G Exelon Generation Co |
| References | |
| Download: ML030870232 (5) | |
Text
March 27, 2003 Mr. Glen Kaegi Regulatory Affairs Manager LaSalle County Station 2601 N. 21st Road Marseilles, IL 61341
SUBJECT:
INFORMATION REQUEST TO SUPPORT JULY PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION
Dear Mr. Kaegi:
This letter is to provide you with advanced information regarding materials needed to support our July 2003 PI&R inspection. We will schedule a pre-inspection site visit to review the requested material and identify those areas where more detailed information will be needed.
If you have any questions regarding our schedule or the material being requested, please contact me at (630) 829-9629.
In accordance with 10 CFR 2.790 of the NRCs 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).
Sincerely,
/RA/
Bruce L. Burgess, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
Enclosure:
Requested Information to Support PI&R Inspection See Attached Distribution
DOCUMENT NAME: C:\\ORPCheckout\\FileNET\\ML030870232.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 RIII RIII NAME GWright/trn BBurgess DATE 03/27/03 03/27/03 OFFICIAL RECORD COPY
G. Kaegi cc w/encl:
Site Vice President - LaSalle County Station LaSalle County Station Plant Manager Regulatory Assurance Manager - LaSalle 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 - Clinton and LaSalle 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
G. Kaegi ADAMS Distribution:
AJM DFT DMS6 RidsNrrDipmIipb GEG HBC ERD C. Ariano (hard copy)
DRPIII DRSIII PLB1 JRK1
Requested Information to Support Problem Identification and Resolution (PI&R)
Inspection 1.
A copy of administrative procedure(s) for the corrective action process, trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, and industry experience review program.
2.
A copy of Quality Assurance audits and/or self-assessments of the corrective action program completed since July 2001.
3.
A copy of the QA manual.
4.
A copy of the Employee Concerns Program/Ombudsman administrative procedure.
5.
A list of Quality Assurance audits completed since July 2001 with brief description of areas where findings were identified.
6.
A list of self-assessments completed since July 2001.
7.
A list of root cause evaluations completed since July 2001.
8.
A list of test failures (IST or Technical Specification surveillances) since July 2001, with a brief description of component/system which failed.
9.
A list of all open condition reports sorted by significance level. Include a description of the issue and the significance category.
10.
A list of condition reports closed since July 2001 including a description, significance category, date initiated, date closed, and whether there is an associated operability evaluation.
11.
A list of condition reports initiated since July 2001 that involve inadequate or ineffective corrective actions. Include a brief description, status, and significance category of the issue.
12.
A list of condition reports initiated since July 2001 that identify trends of conditions adverse to quality. Include a brief description, status, and significance category for each item.
13.
A copy of any performance indicator reports used to track the corrective action program effectiveness.
14.
A list of condition reports issued during the past 3 refueling outages sorted by system and component, including a brief description, status, and significant category for each item.