ML033490586
| ML033490586 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 12/15/2003 |
| From: | Julio Lara NRC/RGN-III/DRS/EEB |
| To: | O'Connor W Detroit Edison |
| References | |
| Download: ML033490586 (7) | |
Text
December 15, 2003 Mr. William OConnor, Jr.
Vice President Nuclear Generation Detroit Edison Company 6400 North Dixie Highway Newport, MI 48166
SUBJECT:
FERMI 2 NUCLEAR POWER STATION ANNOUNCEMENT OF BASELINE INSPECTION
Dear Mr. OConnor:
On January 26, 2004, the U.S. Nuclear Regulatory Commission (NRC) will begin the required biennial inspection of maintenance rule implementation at your Fermi 2 Nuclear Power 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 the 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 January 14, 2003. In so far as possible, this information should be provided electronically to the lead inspector.
The lead inspector for this inspection is Robert Winter. If there are any questions about the material requested, or the inspection, please call the lead inspector at 630-829-9758 or e-mail him at RAW2@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/
Julio Lara, Chief Electrical Engineering Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43
Enclosure:
Initial Document Request See Attached Distribution
W. OConnor cc w/encl:
N. Peterson, Director, Nuclear Licensing P. Marquardt, Corporate Legal Department Compliance Supervisor R. Whale, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality Monroe County, Emergency Management Division Emergency Management Division MI Department of State Police
December 15, 2003 Mr. William OConnor, Jr.
Vice President Nuclear Generation Detroit Edison Company 6400 North Dixie Highway Newport, MI 48166
SUBJECT:
FERMI 2 NUCLEAR POWER STATION ANNOUNCEMENT OF BASELINE INSPECTION
Dear Mr. OConnor:
On January 26, 2004, the U.S. Nuclear Regulatory Commission (NRC) will begin the required biennial inspection of maintenance rule implementation at your Fermi 2 Nuclear Power 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 the 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 January 14, 2003. In so far as possible, this information should be provided electronically to the lead inspector.
The lead inspector for this inspection is Robert Winter. If there are any questions about the material requested, or the inspection, please call the lead inspector at 630-829-9758 or e-mail him at RAW2@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/
Julio Lara, Chief Electrical Engineering Branch Division of Reactor Safety Docket No. 50-341 License No. NPF-43
Enclosure:
Initial Document Request See Attached Distribution DOCUMENT NAME: G:DRS\\ML033490586.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 RWinter:tr JLara DATE 12/14/03 12/15/03 OFFICIAL RECORD COPY
W. OConnor cc w/encl:
N. Peterson, Director, Nuclear Licensing P. Marquardt, Corporate Legal Department Compliance Supervisor R. Whale, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality Monroe County, Emergency Management Division Emergency Management Division MI Department of State Police ADAMS Distribution:
LXR1 DFT HKC RidsNrrDipmIipb GEG HBC SJC4 DRPIII DRSIII PLB1 JRK1
Enclosure 1
Initial Document Request I.
Information Requested Expeditiously The following information is requested to be provided as soon as possible, but no later than January 14, 2004. 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.
HPCI 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)
Enclosure 2
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 18.
Condition Reports/Action Requests (with evaluations and corrective actions) issued for the systems listed above for the time period of the periodic evaluation