ML032940680

Re Announcement of Biennial Maintenance Rule Inspection

ML032940680
Person / Time
Site:	LaSalle
Issue date:	10/07/2003
From:	Dave Hills Division of Reactor Safety III
To:	Skolds J Exelon Generation Co, Exelon Nuclear
References
Download: ML032940680 (6)

Text

October 17, 2003 Mr. John L. Skolds, President Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555

SUBJECT:

LASALLE COUNTY STATION, UNITS 1 AND 2 ANNOUNCEMENT OF BASELINE INSPECTION

Dear Mr. Skolds:

On November 17, 2003, the U.S. Nuclear Regulatory Commission (NRC) will begin the required biennial inspection of maintenance rule implementation at your LaSalle County Station. This inspection will be performed in accordance with the NRC baseline inspection procedure 71111.12B.

In order to minimize the impact that the inspection has on the site and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for the inspection.

The document request lists information necessary in order to ensure the inspector is adequately prepared for the inspection. This information should be available to the Regional Office by no later than November 4, 2003. In so far as possible, this information should be provided electronically to the lead inspector.

The lead inspector for this inspection is Darrell Schrum. If there are any questions about the material requested, or the inspection, please call the lead inspector at 630-829-9741 or e-mail him at DLS3@nrc.gov.

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 NRC's 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/

David E. Hills, Chief Mechanical Engineering Branch Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18

Enclosure:

Initial Document Request

October 17, 2003 Mr. John L. Skolds, President Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555

SUBJECT:

LASALLE COUNTY STATION, UNITS 1 AND 2 ANNOUNCEMENT OF BASELINE INSPECTION

Dear Mr. Skolds:

On November 17, 2003, the U.S. Nuclear Regulatory Commission (NRC) will begin the required biennial inspection of maintenance rule implementation at your LaSalle County Station. This inspection will be performed in accordance with the NRC baseline inspection procedure 71111.12B.

In order to minimize the impact that the inspection has on the site and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for the inspection.

The document request lists information necessary in order to ensure the inspector is adequately prepared for the inspection. This information should be available to the Regional Office by no later than November 4, 2003. In so far as possible, this information should be provided electronically to the lead inspector.

The lead inspector for this inspection is Darrell Schrum. If there are any questions about the material requested, or the inspection, please call the lead inspector at 630-829-9741 or e-mail him at DLS3@nrc.gov.

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 NRC's 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/

David E. Hills, Chief Mechanical Engineering Branch Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18

Enclosure:

Initial Document Request DOCUMENT NAME: G:DRS\ML032940680.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 DHills for DHills DSchrum:tr DATE 10/17/03 10/17/03 OFFICIAL RECORD COPY

J. Skolds 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

J. Skolds 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 ADAMS Distribution:

AJM DFT SPS1 RidsNrrDipmIipb GEG HBC CST1 DRPIII DRSIII PLB1 JRK1

Initial Document Request I. Information Requested Expeditiously The following information is requested to be provided as soon as possible, but no later than November 4, 2003. In so far as possible, information should be provided electronically.

For these specific systems see Items 3, 11, 15 and 18 of the Document Request List A. RHR B. RHRSW C. LPCI D. HPCS Document Request

1. Maintenance Rule Administrative Procedures;

2. IPE/PSA Available for Review;

3. PSA Basis for the Maintenance Rule (MR) Performance Criteria for the following systems: (See items listed above);

4. Current List of Maintenance Rule Systems Showing (a)(1) and (a)(2) Status;

5. Performance Criteria for all SSCs in the MR;

6. A Copy of the last two Periodic Evaluations;

7. List of Unavailability and Reliability Data used for all MR SSCs in performing the Periodic Evaluation (if not included in periodic evaluation report);

8. Maintenance Rule (a)(1) Cause Determinations and Goals for all SSCs in (a)(1) during the time frame of the periodic evaluation;

9. Disposition sheets for why SSCs removed from (a)(1) during the time frame of the periodic evaluation;

10. List of all SSCs (or functions) Removed From or added to the MR Program for the time frame of the periodic evaluation;

11. Work Requests (Orders) for SSCs identified above for the time frame of the periodic evaluation;

12. List of all Functional Failures (FF), Maintenance Preventable Functional Failures (MPFFs), and Repetitive Maintenance Preventable Functional Failures (RMPFFs) for the time frame of the periodic evaluation (if not included in periodic evaluation report);

13. List of all Performance Criteria Changes Made to MR SSCs for the time frame of the periodic evaluation;

14. Copies of Maintenance Rule Quarterly Reviews for the time frame of the periodic evaluation. (if they are being performed);

15. Copies of System Health Report for SSCs identified above;

16. Audit/Self Assessment of the Maintenance Rule Program performed in the Last Two Years;

17. Expert Panel Minutes January 2000 to October 2003; and

18. Condition Reports/Action Requests (with evaluations and corrective actions) issued for the systems listed above for the time period of the periodic evaluation.

1 Enclosure