ML033430240
| ML033430240 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 12/08/2003 |
| From: | Ring M Division of Nuclear Materials Safety III |
| To: | Skolds J Exelon Generation Co |
| References | |
| Download: ML033430240 (5) | |
Text
December 8, 2003 Mr. John L. Skolds, President Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
DRESDEN NUCLEAR POWER STATION - INFORMATION REQUEST TO SUPPORT THE PROBLEM IDENTIFICATION AND RESOLUTION (PI&R)
INSPECTION
Dear Mr. Skolds:
This letter is to provide you with the enclosed list of materials needed to support our 2004 PI&R inspection in January. We will review the requested material and identify those areas where more detailed information will be needed. We request that you have these materials available at the resident inspectors office on January 5, 2004.
At the start of the inspection, inspectors will need a briefing on your process for initiating and resolving issues through the corrective action process, instruction on accessing your corrective action computer programs, and access to computer terminals. If you have any questions regarding our schedule or the material being requested, please contact Robert Lerch at (630) 829-9759 or RML5@nrc.gov.
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/
Mark A Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25
Enclosure:
Requested Information to Support PI&R Inspection See Attached Distribution
DOCUMENT NAME: C:\\ORPCheckout\\FileNET\\ML033430240.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 RLerch:dtp MRing DATE 12/08/03 12/08/03 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. Skolds ADAMS Distribution:
LXR1 DFT HKC GEG HBC SJC4 DRPIII DRSIII PLB1 JRK1
Requested Information for a 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 the Employee Concerns Program/Ombudsman administrative procedure.
3.
A list of Quality Assurance audits completed since January 2002 with brief description of areas where findings were identified.
4.
A copy of Quality Assurance audits and/or self-assessments of the corrective action program completed since January 2002.
5.
A list of self-assessments completed since January 2002.
6.
A list of root cause evaluations completed since January 2002.
7.
A list of test failures (IST or Technical Specifications surveillances) since January 2002, with a brief description of component/system which failed.
8.
A list of all open condition reports sorted by significance level and then initiation date.
Include the date initiated, a description of the issue, and the significance category.
9.
A list of condition reports closed since January 2002 sorted by significance level and then initiation date. Include a description, significance category, date initiated, date closed, and whether there is an associated operability evaluation.
10.
A list of condition reports initiated since January 2002 that involve inadequate or ineffective corrective actions. Include the date initiated, a brief description, status, and significance category of the issue.
11.
A list of condition reports initiated since January 2002 that identify trends of conditions adverse to quality. Include the date initiated, a brief description, status, and significance category for each item.
12.
A copy of any performance indicator reports for the last 2 years used to assess corrective action program effectiveness.
13.
A list of condition reports issued during the past 2 refueling outages on each unit sorted by system and component, including a brief description, status, and significant category for each item.
14.
A list of Maintenance Rule (a)(1) systems and components, and the associated health reports since January 2002.
15.
Copies of corrective actions taken for issues identified in NRC findings.
16.
Data showing the number of condition reports initiated in each of the last 3 years in each significance level. Data showing the total number of condition reports written by each department for each of the last 2 years.
17.
A list of Corrective Action Program routine meeting times and places.
18.
A list of top 10 risk significant systems and top 10 risk significant components.