ML052620330
| ML052620330 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 09/19/2005 |
| From: | Burgess B Division Reactor Projects III |
| To: | Crane C Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML052620330 (5) | |
Text
September 19, 2005 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION
Dear Mr. Crane:
This letter is to request information to support our biennial PI&R inspection beginning October 11, 2005, at LaSalle County Station, Units 1 and 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. Robert Lerch, 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. Lerch at 630-829-9759.
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/
Bruce L. Burgess, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
Enclosure:
Requested Information to Support PI&R Inspection See Attached Distribution
DOCUMENT NAME: E:\\Filenet\\ML052620330.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*BLB for BBurgess DATE 09/19/05 09/19/05 OFFICIAL RECORD COPY
C. Crane cc w/encl:
Site Vice President - LaSalle County Station LaSalle County Station Plant Manager Regulatory Assurance Manager - LaSalle County Station 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 - Clinton and LaSalle Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission
C. Crane ADAMS Distribution:
GYS DMS6 RidsNrrDipmIipb GEG KGO DEK DRPIII DRSIII PLB1 JRK1
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 August 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 August 2003 with brief description of areas where findings were identified.
6.
A list of self-assessments completed since August 2003.
7.
A list of root cause evaluations completed since August 2003.
8.
A list of test failures (In-service Test [IST] or Technical Specification surveillances) since August 2003, with a brief description of component/system which failed.
9.
A list of all open condition reports sorted by significance level. Include a description of the issue and the significance category.
10.
A list of condition reports closed since August 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 August 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 August 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 3 refueling outages sorted by system and component, including a brief description, status, and significant category for each item.