ML070930538

Information Request for NRC Maintenance Effectiveness Baseline Inspection

ML070930538
Person / Time
Site:	Monticello
Issue date:	04/02/2007
From:	Julio Lara Engineering Branch 3
To:	Conway J Nuclear Management Co
References
Download: ML070930538 (6)

Text

April 2, 2007 Mr. J. Conway Site Vice President Monticello Nuclear Generating Plant Nuclear Management Company, LLC 2807 West County Road 75 Monticello, MN 55362-9637

SUBJECT:

MONTICELLO NUCLEAR GENERATING PLANT INFORMATION REQUEST FOR NRC MAINTENANCE EFFECTIVENESS BASELINE INSPECTION

Dear Mr. Conway:

On May 14, 2007, the U.S. Nuclear Regulatory Commission (NRC) will begin the required triennial inspection of maintenance effectiveness at your Monticello Nuclear Generating Plant.

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 May 2, 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 material requested, or the inspection, please call the lead inspector at (630) 829-9758 or e-mail him 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

J. Conway (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. 50-263 License No. DPR-22

Enclosure:

Initial Document Request cc w/encl: M. Sellman, President and Chief Executive Officer Manager, Nuclear Safety Assessment J. Rogoff, Vice President, Counsel, and Secretary Nuclear Asset Manager, Xcel Energy, Inc.

State Liaison Officer, Minnesota Department of Health R. Nelson, President Minnesota Environmental Control Citizens Association (MECCA)

Commissioner, Minnesota Pollution Control Agency D. Gruber, Auditor/Treasurer, Wright County Government Center Commissioner, Minnesota Department of Commerce Manager - Environmental Protection Division Minnesota Attorney Generals Office

J. Conway (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. 50-263 License No. DPR-22

Enclosure:

Initial Document Request cc w/encl: M. Sellman, President and Chief Executive Officer Manager, Nuclear Safety Assessment J. Rogoff, Vice President, Counsel, and Secretary Nuclear Asset Manager, Xcel Energy, Inc.

State Liaison Officer, Minnesota Department of Health R. Nelson, President Minnesota Environmental Control Citizens Association (MECCA)

Commissioner, Minnesota Pollution Control Agency D. Gruber, Auditor/Treasurer, Wright County Government Center Commissioner, Minnesota Department of Commerce Manager - Environmental Protection Division Minnesota Attorney Generals Office DOCUMENT NAME:C:\FileNet\ML070930538.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 BBurgess JLara DATE 03/30/07 03/30/07 04/02/07 OFFICIAL RECORD COPY

J. Conway Distribution:

TEB PST RidsNrrDirsIrib GEG KGO GLS CST1 CAA1 DRPIII DRSIII PLB1 TXN

PERIODIC EVALUATION INSPECTION DOCUMENT REQUEST Maintenance Effective Baseline Inspection Inspection Dates: May 14 - 18, 2007 Inspection Procedures: IP 71111.12, Maintenance Effectiveness Inspector: Robert Winter, DRS (630) 829-9758 raw2@nrc.gov Initial Document Request A. Information Requested Expeditiously The following information (electronic copy if practicable raw2@nrc.gov) is requested no later than May 2, 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.. NDG (Non-essential Diesel Generator);

b. SSW (Service Water System);

c. STR (Structures);

d.. DGN (Emergency Diesel Generator); and

e. HPC (High Pressure Coolant Injection).

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.

1 Enclosure

PERIODIC EVALUATION INSPECTION DOCUMENT REQUEST Maintenance Effective Baseline Inspection

6. A copy of the last two Periodic Evaluations (last reviewed by NRC was June 2003 - May, 2004).

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.

If you have questions regarding any of the information requested, please contact the lead inspector.

2 Enclosure