ML033280468

Information Request to Support December Restart Readiness Assessment Team Inspection (Rrati)

ML033280468
Person / Time
Site:	Davis Besse
Issue date:	11/18/2003
From:	Christine Lipa NRC/RGN-III/DRP/RPB4
To:	Meyers L FirstEnergy Nuclear Operating Co
References
Download: ML033280468 (7)

Text

November 18, 2003 Mr. Lew W. Meyers Chief Operating Officer FirstEnergy Nuclear Operating Company Davis-Besse Nuclear Power Station 5501 North State Route 2 Oak Harbor, OH 43449-9760

SUBJECT:

INFORMATION REQUEST TO SUPPORT DECEMBER RESTART READINESS ASSESSMENT TEAM INSPECTION (RRATI)

Dear Mr. Meyers:

This letter is to provide you with advanced information regarding materials needed to support our December 2003 RRATI. We ask that you have the requested materials available for the inspectors at the start of the inspection on December 8, 2003. Additionally, please provide an electronic copy of the indicated items to us by December 1, 2003, and deliver the material to the NRC Resident Inspectors Office onsite.

If you have any questions regarding our schedule or the material being requested, please contact me at (630) 829-9619.

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/

Christine Lipa, Chief Branch 4 Division of Reactor Projects Docket Nos. 50-346 License No. NPF-3

Enclosure:

Requested Information to Support RRATI See Attached Distribution

DOCUMENT NAME: C:\\Roger's documents\\ML033280468.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 DPassehl:dtp CLipa DATE 11/18/03 11/18/03 OFFICIAL RECORD COPY

L. Meyers cc w/encl:

The Honorable Dennis Kucinich G. Leidich, President - FENOC Plant Manager Manager - Regulatory Affairs M. OReilly, FirstEnergy Ohio State Liaison Officer R. Owen, Ohio Department of Health Public Utilities Commission of Ohio President, Board of County Commissioners Of Lucas County Steve Arndt, President, Ottawa County Board of Commissioners D. Lochbaum, Union Of Concerned Scientists J. Riccio, Nuclear Policy Analyst P. Gunter, Director, Nuclear Watchdog Project

L. Meyers ADAMS Distribution:

AJM DFT SPS1 RidsNrrDipmIipb GEG HBC CST1 DRPIII DRSIII PLB1 JRK1

Requested Information to Restart Readiness Assessment Team Inspection (RRATI) 1.

Site organizational charts 2.

• Copies of detailed work schedule for the 2 weeks onsite (planned operations evolutions, maintenance and surveillance testing) 3.

Access to a copy of EOPs, abnormal procedures, IPE, TS, USAR, TS interpretations, system descriptions (accessible from work area at site) 4.

• Listing of points of contacts and phone numbers for personnel in Operations, Maintenance, Engineering, Operator training, and Quality Assurance (including system engineers for systems listed in 15) 5.

• Administrative/Operations procedures governing:

C Procedure Use and Adherence C

Conduct of operations C

Control room operator and SS Logkeeping C

Standards/expectations on communications, panel walkdowns, shift briefings C

Initiation of a work order, isolation of equipment, post maintenance testing control, return to service/operations C

Corrective Action Program procedure C

System configuration controls C

Operability Determinations C

Jumper/Bypass/Temporary Modifications C

Locked Valve and Breaker Program C

Independent Verification C

Operator Workarounds C

Reactivity management 6.

• Power ascension test schedule 7.

• Copies of station or Operations long term operational objectives/ operating plan (if one exists) 8.

Plant Startup and Operations procedures, (from cold S/D thru full power Ops, including dilution to ECP, approach to criticality, etc.)

9.

TS required operations surveillances - hourly, shiftly, and daily completed copies of each for a day when the plant was last operated at 100 percent power and blank copies of each to be taken when the plant returns to Mode 1 operation 10.

Log sheets for all operator tours outside of the control room:

C completed copy for a day when the plant was last operated at 100 percent power C

completed copy for a recent day in the plants current mode C

blank copy of logs to be taken when the plant returns to Mode 1 operation 11.

Last 21 days of Control Room Narrative Logs

12.

• List of Operator workarounds and control room deficiencies (as of 2 weeks prior to inspection) 13.

• List of outstanding jumper/bypass/temporary modifications (as of 2 weeks prior to inspection) (include system, #, date installed) 14.

• List of degraded equipment conditions (as of 2 weeks prior to inspection) 15.

Normal system operating procedures, and valve lineup checklists for the following systems: service water, auxiliary feedwater, decay heat removal, and the emergency power distribution systems.

16.

• Planned simulator training schedule and objectives for on-site weeks 17.

List all licensed ROs/SROs. Specify whether license is active or inactive.

18.

• Provide copies of shift assignments and schedules 19.

• List of open Operability evaluations (GL 91-18 issues) (as of 2 weeks prior to inspection) 20.

• List of outstanding safety-related work requests (as of 2 weeks prior to inspection; need minimum: No., description, system; sorted by system) 21.

• List of open condition reports (include description) 22.

• List of oldest safety-related work requests still open (for all systems; include ID, system, description, date initiated) 23.

• Listing of problem reports involving configuration control problems (i.e., components found out of position) for last 6 months and current status 24.

• Maintenance Rule system performance indicators/summaries for the last 6 months 25.

Copies of last completed surveillance test for the systems listed in 15.

26.

Copies of the most recent run on each diesel generator (include operators logs (local and control room). Also provide DG air-start drawing, air-start logic, and electric control logic.

27.

• List of major design changes implemented in last 2 years (include ID, description, affected systems).

28.

• List of open and closed conditions adverse to quality/deviation reports/nonconformance reports for last 6 months 29.

Administrative procedure governing self-assessments and performance of QA assessments and audits 30.

• List of any self-assessments performed since 1/03 for Ops, Maint, Engr

31.

• List of QA surveillances and audits in Ops, Maint, Engr since 1/03 32.

• List of findings (condition reports) that resulted from Engineering self-assessments since 1/03 33.

• List of QA findings sorted by functional areas 34.

• System Final Readiness Review Reports for systems in 15 35.

• System Restart Deferred Items/Justification Lists for systems in 15 (if there are any) 36.

• System Readiness Review Restart Procedure for systems in 15 37.

Administrative/engineering procedures for design changes and 10 CFR 50.59 safety evaluations 38.

• Containment close-out inspection procedure and results (if already performed)

• Items requested to be provided electronically to the Residents Inspectors Office by December 1, 2003.