ML062430441
| ML062430441 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 08/31/2006 |
| From: | Eric Duncan NRC/RGN-I/DRP/PB6 |
| To: | Bezilla M FirstEnergy Nuclear Operating Co |
| References | |
| Download: ML062430441 (7) | |
Text
August 31, 2006 Mr. Mark B. Bezilla Site Vice President FirstEnergy Nuclear Operating Company Davis-Besse Nuclear Power Station 5501 North State Route 2 Oak Harbor, OH 43449-9760
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
DAVIS-BESSE NUCLEAR POWER STATION
Dear Mr. Bezilla:
On August 7, 2006, the NRC staff completed its performance review of Davis-Besse Nuclear Power Station for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in Accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.
Plant performance for the most recent quarter at Davis-Besse was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green).
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through March 31, 2008. In addition to the program defined inspection activities, additional oversight activities will be conducted to follow up on the independent assessments in the areas of Operations, Engineering, Corrective Action Program, and Safety Culture/Safety Conscious Work Environment, as required by our March 8, 2004, Confirmatory Order (EA-03-214). The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections scheduled within the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).
M. Bezilla If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Eric R. Duncan, Chief Branch 6 Division of Reactor Projects Docket No. 50-346 License No. NPF-3
Enclosure:
Davis-Besse Nuclear Power Station Inspection/Activity Plan DISTRIBUTION:
See next page
M. Bezilla If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Eric R. Duncan, Chief Branch 6 Division of Reactor Projects Docket No. 50-346 License No. NPF-3
Enclosure:
Davis-Besse Nuclear Power Station Inspection/Activity Plan DISTRIBUTION:
See next page DOCUMENT NAME:G:\\Branch TSS\\ALL MOC\\midcycle 2005 to 2006\\davis besse\\Davis Besse 2006 MOC ltr.wpd X Publicly Available G Non-Publicly Available G Sensitive X 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 NAME RRuiz:dtp EDuncan DATE 08/30/06 08/30/06 OFFICIAL RECORD COPY
M. Bezilla cc w/encl:
The Honorable Dennis Kucinich G. Leidich, President and Chief Nuclear Officer - FENOC J. Hagan, Senior Vice President of Operations and Chief Operating Officer Richard Anderson, Vice President Director, Plant Operations Manager - Site Regulatory Compliance D. Pace, Senior Vice President of of Fleet Engineering J. Rinckel, Vice President, Fleet Oversight D. Jenkins, Attorney, FirstEnergy Manager - Fleet Licensing Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Lucas County Board of Commissioners President, Ottawa County Board of Commissioners Ottawa County Sheriff Director, Ottawa County EMA Lucas County Sheriff Director, Lucas County EMA Genoa Village Administrator Mayor of Clay Center Mayor of Elmore Mayor of Genoa Mayor of Oak Harbor Mayor of Toledo Mayor of Port Clinton Mayor of Marblehead Mayor of Rocky Ridge Village Administrator of Oak Harbor Mayor of Put-in-Bay INPO
M. Bezilla ADAMS Distribution:
TEB SPS1 SJC4 RidsNrrDirslpab JLC1 GEG KGO RML2 SRI Davis-Besse DRPIII DRSIII PLB1 TXN
Davis-Besse Inspection / Activity Plan 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/30/2006 12:57:26 Report 22 1
93812
- IN PROCESS ENGINEERING CY 06 EVALUATION Event Response Insp 09/11/2006 09/22/2006 1
93812 IP Special Inspection 6
- PROBLEM IDENTIFICATION & RESOLUTION TEAM Baseline Inspections 10/30/2006 11/17/2006 1
71152 IP Identification and Resolution of Problems 1
- ACCESS CNTL, RADWASTE & TRANSPORTATION Baseline Inspections 10/16/2006 10/20/2006 1
7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/16/2006 10/20/2006 1
7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/16/2006 10/20/2006 1
71151 IP Performance Indicator Verification 1
93812
- IN PROCESS SC/SCWE CY06 EVALUATION Event Response Insp 11/06/2006 11/17/2006 1
93812 IP Special Inspection 2
- LIC OPERATOR REQUAL PROGRAM EVALUATION Baseline Inspections 11/13/2006 11/17/2006 1
7111111B IP Licensed Operator Requalification Program 1
HS
- HEAT SINK INSPECTION Baseline Inspections 12/11/2006 12/15/2006 1
7111107B IP Heat Sink Performance 1
7112201
- EFFLUENTS, ACC CNTL Baseline Inspections 01/22/2007 01/26/2007 1
7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 01/22/2007 01/26/2007 1
71151 IP Performance Indicator Verification 3
FPI
- FIRE PROTECTION TRIENNIAL Baseline Inspections 03/19/2007 04/06/2007 1
7111105T IP Fire Protection [Triennial]
1 EP BI
- BASELINE EP EXERCISE INSP Baseline Inspections 05/14/2007 05/18/2007 1
7111401 IP Exercise Evaluation Baseline Inspections 05/14/2007 05/18/2007 1
71151-EP01 IP Drill/Exercise Performance Baseline Inspections 05/14/2007 05/18/2007 1
71151-EP02 IP ERO Drill Participation Baseline Inspections 05/14/2007 05/18/2007 1
71151-EP03 IP Alert & Notification System 1
7112103
- RP INSTRUMENTATION & SCBA Baseline Inspections 05/28/2007 06/01/2007 1
7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1
MAINRULE
- MAINTENANCE RULE INSPECTION Baseline Inspections 06/25/2007 06/29/2007 1
7111112B IP Maintenance Effectiveness 1
- ISFSI INSPECTION Other Routine 07/10/2007 07/10/2007 1
60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1
7112102
- ALARA PLANNING Baseline Inspections 08/06/2007 08/10/2007 1
7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/06/2007 08/10/2007 1
7112102 IP ALARA Planning and Controls 6
- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 11/12/2007 12/14/2007 1
7111121 IP Component Design Bases Inspection This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Davis-Besse Inspection / Activity Plan 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/30/2006 12:57:26 Report 22 1
- ACCESS CONTROL AND PI VERIFICATION Baseline Inspections 12/03/2007 12/07/2007 1
7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 12/03/2007 12/07/2007 1
71151 IP Performance Indicator Verification 3
FY 2007
- DAVIS-BESSE INIT PREP 08/2007 Not Applicable 01/28/2008 02/01/2008 1
W90159 OL - INITIAL EXAM - DAVIS BESSE - AUG/SEP 2007 2
MOD/5059
- MODIFICATION/50.59 INSPECTION Baseline Inspections 01/28/2008 02/01/2008 1
7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 01/28/2008 02/01/2008 1
7111117B IP Permanent Plant Modifications 3
FY 2007
- DAVIS-BESSE INIT EXAM 09/2007 Not Applicable 02/18/2008 02/29/2008 1
W90159 OL - INITIAL EXAM - DAVIS BESSE - AUG/SEP 2007 1
- ISI AND TI-150 INSPECTION Safety Issues 02/18/2008 03/31/2008 1
2515/150 IP Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA Baseline Inspections 02/18/2008 03/31/2008 1
7111108P IP Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.