ML070730688
| ML070730688 | |
| Person / Time | |
|---|---|
| Site: | Fermi  (NPF-043) |
| Issue date: | 03/14/2007 |
| From: | Julio Lara Engineering Branch 3 |
| To: | Cobb D Detroit Edison |
| References | |
| Download: ML070730688 (6) | |
Text
March 14, 2007 Mr. Donald K. Cobb Assistant Vice President Nuclear Generation Detroit Edison Company 6400 North Dixie Highway Newport, MI 48166
SUBJECT:
FERMI POWER PLANT, UNIT 2, INFORMATION REQUEST FOR NRC MAINTENANCE EFFECTIVENESS BASELINE INSPECTION
Dear Mr. Cobb:
On April 23, 2007, the U.S. Nuclear Regulatory Commission (NRC) will begin the required triennial inspection of maintenance effectiveness at your Fermi Power Plant, Unit 2. This inspection will be performed in accordance with the NRC baseline inspection procedure (IP) 71111.12.
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 no later than April 11, 2007. In-so-far-as-possible, this information should be provided electronically to the lead inspector.
The lead inspector for this inspection is Mr. Robert Winter. If there are any questions about the materials requested, or the inspection, please call Mr. Winter at (630) 829-9758 or e-mail at RAW2@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
D. Cobb (ADAMS), 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 Engineering Branch 3 Division of Reactor Safety Docket No. 50-341 License No. NPF-43
Enclosure:
Initial Document Request cc w/encl:
K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators State Liaison Officer, State of Michigan Wayne County Emergency Management Division
D. Cobb (ADAMS), 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 Engineering Branch 3 Division of Reactor Safety Docket No. 50-341 License No. NPF-43
Enclosure:
Initial Document Request cc w/encl:
K. Hlavaty, Plant Manager R. Gaston, Manager, Nuclear Licensing D. Pettinari, Legal Department Michigan Department of Environmental Quality Waste and Hazardous Materials Division M. Yudasz, Jr., Director, Monroe County Emergency Management Division Supervisor - Electric Operators State Liaison Officer, State of Michigan Wayne County Emergency Management Division DOCUMENT NAME:C:\\FileNet\\ML070730688.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 DRS RIII DRS RIII RIII NAME RWinter: ls CLipa JLara DATE 03/09/07 03/14/07 03/14/07 OFFICIAL RECORD COPY
D. Cobb ADAMS Distribution:
TEB LXR1 MMT RidsNrrDirsIrib GEG KGO GLS RMM3 CAA1 DRPIII DRSIII PLB1 TXN
PERIODIC EVALUATION INSPECTION DOCUMENT REQUEST Enclosure 1
Inspection Dates:
April 23 through 27, 2007 Inspection Procedures:
IP 71111.12, Maintenance Effectiveness Inspector:
Robert Winter (630) 829-9758 raw2@nrc.gov A.
Information Requested Expeditiously The following information (electronic copy if practicable to raw2@nrc.gov) is requested no later than April 11, 2007, to facilitate the selection of specific items that will be reviewed during the on-site inspection.
1.
Use these specific systems for Items 3, 11, 15, and 18 of the Document Request List a.
Auxiliary Electrical; b.
Vital Power; c.
Emergency Diesel Generator; d.
Feedwater and RHR Check Valves (components); and e.
Control Air.
B.
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.
PERIODIC EVALUATION INSPECTION DOCUMENT REQUEST Enclosure 2
7.
List of Unavailability and Reliability Data used for all MR SSCs in performing the latest 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 latest periodic evaluation.
- 10. List of all SSCs (or functions) removed from or added to the MR program for the time frame of the latest 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 latest periodic evaluation (if not included in periodic evaluation report).
- 13. List of all Performance Criteria Changes made to MR SSCs for the time frame of the latest 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 from January 2004 to February 2007.
- 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.