ML052520228
| ML052520228 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 09/08/2005 |
| From: | Eric Duncan NRC/RGN-I/DRP/PB6 |
| To: | O'Connor W Detroit Edison |
| References | |
| Download: ML052520228 (4) | |
Text
September 8, 2005 Mr. William OConnor, Jr.
Vice President Nuclear Generation Detroit Edison Company 6400 North Dixie Highway Newport, MI 48166
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION
Dear Mr. OConnor:
This letter is to request information to support our biennial PI&R inspection beginning October 17, 2005, at Fermi Power Plant, Unit 2. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152.
Experience has shown that these inspections are extremely resource intensive both for the NRC inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
The documents requested are copies of performance indicator reports and lists of information, necessary to ensure the inspection team is adequately prepared for the inspection. The information may be provided in either CD-ROM or hard copy format and should be ready for NRC review by October 3, 2005. Mr. Michael Morris, the Lead Inspector, will contact you to determine the best method of providing the requested information.
If there are any questions about the material requested, or the inspection in general, please do not hesitate to call Mr. Michael Morris at 920/755-2309.
In accordance with 10 CFR 2.390 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/
Eric Duncan, Chief Branch 6 Division of Reactor Projects Docket No. 50-341 License No. NPF-43
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Compliance Supervisor G. White, Michigan Public Service Commission L. Brandon, Michigan Department of Environmental Quality -
Waste and Hazardous Materials Division Monroe County, Emergency Management Division Planning Manager, Emergency Management Division MI Department of State Police DOCUMENT NAME:E:\\Filenet\\ML052520228.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII N
RIII N
RIII RIII NAME RLerch:sls EDuncan DATE 09/08/2005 09/08/2005 OFFICIAL RECORD COPY
W. OConnor ADAMS Distribution:
LXR1 DPB RidsNrrDipmIipb GEG KGO SJC4 CAA1 C. Pederson, DRS (hard copy - IRs only)
DRPIII DRSIII PLB1 JRK1 ROPreports@nrc.gov (inspection reports, final SDP letters, any letter with an IR number)
Requested Information to Support 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 Quality Assurance (QA) audits and/or self-assessments of the corrective action program completed since September 2003.
3.
A copy of the QA manual.
4.
A copy of the Employee Concerns Program/Ombudsman administrative procedure.
5.
A list of QA audits completed since September 2003 with brief description of areas where findings were identified.
6.
A list of self-assessments completed since September 2003.
7.
A list of root cause evaluations completed since September 2003.
8.
A list of test failures (In-service Test [IST] or Technical Specification surveillances) since January 2003, with a brief description of component/system which failed.
9.
A list of all open condition reports (CARDs) sorted by significance level. Include a description of the issue and the significance category.
10.
A list of condition reports closed since September 2003 including a description, significance category, date initiated, date closed, and whether there is an associated operability evaluation.
11.
A list of condition reports initiated since September 2003 that involve inadequate or ineffective corrective actions. Include a brief description, status, and significance category of the issue.
12.
A list of condition reports initiated since September 2003 that identify trends of conditions adverse to quality. Include a brief description, status, and significance category for each item.
13.
A copy of any performance indicator reports used to track the corrective action program effectiveness.
14.
A list of condition reports issued during the past three refueling outages sorted by system and component, including a brief description, status, and significant category for each item.
15.
A list of condition reports initiated since September 2003 that identified or were caused by human errors. Include a brief description and status and sort the list by significance level.
Enclosure