ML053050486
| ML053050486 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 10/28/2005 |
| From: | Richard Anderson FirstEnergy Nuclear Operating Co |
| To: | Caldwell J Region 3 Administrator |
| References | |
| PY-CEI/OIE-0657L | |
| Download: ML053050486 (2) | |
Text
FENOC -
FirsIEnergy Nuclear Operaling Company Perry Nuclear Power Plan1 IO Cenrer Road Perry, Ohio 44081 Richard Anderson Vice Presidenr~Nuclear 440-280~5579 Fax 440380~8029 October 28, 2005 PY-CEVOIE-0657L Mr. James L. Caldwell Regional Administrator, Region Ill United States Nuclear Regulatory Commission 2443 Warrenville Road, Suite 210 Lisle, 111 60532-4352 Perry Nuclear Power Plant Docket No. 50-440 License No. NPF-58
Subject:
Confirmatory Action Letter - Third Quarter 2005 Update Letter
Dear Mr. Caldwell,
This letter provides the FirstEnergy Nuclear Operating Company's (FENOC) response to the NRC Confirmatory Action Letter for Perry Nuclear Power Plant (PNPP) dated September 28, 2005. The letter confirmed those commitments provided in Attachment 3 of our letters dated August 8, 2005 and August 17, 2005. In your letter, you requested that we inform you in writing each quarter regarding any actions that we have completed.
As discussed at the October 12, 2005 public meeting, FENOC has completed five (5) discrete commitments that were scheduled for completion in third quarter 2005. The completed commitments are in the areas of IP 95002 Inspection Follow-up and Corrective Action Program Implementation Improvement. The attached table depicts those discrete commitment items completed to date.
We will continue to update you on our progress on a quarterly basis per your request. If you any have questions or require additional information, please contact Mr. Jeffrey Lausberg -
Manager, Regulatory Compliance at (440) 280-5940.
Sincerely yours Attachment cc:
NRC Document Control Desk NRC Project Manager NRC Resident Inspector
PNPP Commitments 1.b Attachment PY-CEVOIE-657L maintenance procedures have been updated and are currently going through the ownerk review and acceptance review process.
CA 05-03655-01 is to revise Nuclear Quality Assurance Instruction NQl-1001, "QC Inspection Program Control." to specify a method by which classification can be established for additional inspection attention items that have experienced repeat failures. This method will include consideration of failure analysis, the risk-significance of the item, and the probability of failure occurrence in determining the extent of insoection activitv.
1 ITEMS 1 DESCRIPTION 1 QUARTER 1 STATUS I 2.c 2.d i
I i
1.0 1
IP 95002 inspection Follow-up Issues I
I I
Establish a management review process that routinely monitors the site's and section level CAP performance. Take action to improve performance when expectations are not met and hold the organization accountable for overall CAP effectiveness.
Perform a self-assessment that evaluates the overall health of the CAP, including an aggregate assessment of key performance indicator trends. Assess whether substantial orogress has been made in CAP performance.
Third 2005 Complete Fourth 2006 Ongoing 3.a
~
3.b I
CA 05-03655-03 is to revise Generic Mechanical Instructions (GMI)-0039. 'Disassembly/Re-assembly of Divisions I and II Emergency Service Water Pumps," and GMI-040. 'Disassembly/Re-assembly of Division 111 Emergency Service Water Pump," to include QC inspection Doints for work activities associated with DumD shaft CouDlinas. as SDecified by QC.
Roles and responsibilities of the Site Leadership Team in implementing the human performance program will be defined and communicated.
Approximately monthly Site Training Advisory Committee and department / section Training Review Committee meetings have been held and will continue to be conducted with a strona focus on human performance through fourth quarter 2005.
Fourth 2005 Ongoing Fourth 2005 Ongoing I
2.0 I
Corrective Action Program Imdementation lmwovement I
I 1
3.c 3.d 4.0 4.a 1
2.a 1 Develoo exoectations necessarv for successful imdementation of the corrective action proaram (CAP). Train the site to the expectations I Fourth 2005 1 Ongoing 1
The purpose and key activities of the Human Performance Program will be communicated to Perry Nuclear Power Plant (PNPP) personnel.
Group-specific needs analyses will be performed by training committees to determine the scope and content of initial and continuing training needs on human performance fundamentals and error prevention tools and training will be provided.
Fourth 2005 Ongoing First 2006 Ongoing
~~~
Emergency Preparedness FENOC is expanding the population of qualified EP responders by approximately 125 persons to increase the depth of the emergency resoonse omanization.
Fourth 2005 Ongoing and acwuntability methods thaiwill be used to improve implementation of the CAP.
Implement management controls to improve line ownership and accountability at the individual level for successful implementation of the CAP.
2.b Third 2005 Complete 4.b Additional drills will be conducted to demonstrate appropriate Emergency Response Organization response times.
Fourth 2005 Ongoing i
3.0 1
Excellence in Human Performance I
I 1