ML040620166
| ML040620166 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 03/01/2004 |
| From: | Julio Lara NRC/RGN-III/DRS/EEB |
| To: | Crane C Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML040620166 (6) | |
Text
March 1, 2004 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
BYRON STATION ANNOUNCEMENT OF BASELINE INSPECTION
Dear Mr. Crane:
On April 26, 2004, the U.S. Nuclear Regulatory Commission (NRC) will begin the required biennial inspection of maintenance rule implementation at your Byron 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 April 12, 2004. In so far as possible, this information should be provided electronically to the lead inspector.
The lead inspector for this inspection is Laura Kozak. If there are any questions about the material requested, or the inspection, please call the lead inspector at 630-829-9604 or e-mail her at LLC2@nrc.gov.
In accordance with 10 CFR 2.390 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 Nos. 50-454; 50-455 License Nos. NPF-37; NPF-66
Enclosure:
Initial Document Request See Attached Distribution
C. Crane cc w/encl:
Site Vice President - Byron Byron Station Plant Manager Regulatory Assurance Manager - Byron Chief Operating Officer Senior Vice President - Nuclear Services Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing Manager Licensing - Braidwood and Byron Senior Counsel, Nuclear Document Control Desk - Licensing Assistant Attorney General Illinois Department of Nuclear Safety State Liaison Officer, State of Illinois State Liaison Officer, State of Wisconsin Chairman, Illinois Commerce Commission
March 1, 2004 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
BYRON STATION ANNOUNCEMENT OF BASELINE INSPECTION
Dear Mr. Crane:
On April 26, 2004, the U.S. Nuclear Regulatory Commission (NRC) will begin the required biennial inspection of maintenance rule implementation at your Byron 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 April 12, 2004. In so far as possible, this information should be provided electronically to the lead inspector.
The lead inspector for this inspection is Laura Kozak. If there are any questions about the material requested, or the inspection, please call the lead inspector at 630-829-9604 or e-mail her at LLC2@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 Nos. 50-454; 50-455 License Nos. NPF-37; NPF-66
Enclosure:
Initial Document Request See Attached Distribution DOCUMENT NAME: C:\\ORPCheckout\\FileNET\\ML040620166.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 NAME LKozak:tr AStone JLara DATE 02/25/04 02/26/04 03/01/04 OFFICIAL RECORD COPY
C. Crane cc w/encl:
Site Vice President - Byron Byron Station Plant Manager Regulatory Assurance Manager - Byron Chief Operating Officer Senior Vice President - Nuclear Services Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing Manager Licensing - Braidwood and Byron Senior Counsel, Nuclear Document Control Desk - Licensing Assistant Attorney General Illinois Department of Nuclear Safety State Liaison Officer, State of Illinois State Liaison Officer, State of Wisconsin Chairman, Illinois Commerce Commission ADAMS Distribution:
AJM DFT GFD RidsNrrDipmIipb GEG HBC RAS 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 April 12, 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.
Feedwater B.
4160 Vac C.
Safety Injection 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 latest 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 latest 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 latest 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 2002 to present; and 18.
Condition Reports/Action Requests (with evaluations and corrective actions) issued for the systems listed above for the time period of the latest periodic evaluation.