ML072110197
| ML072110197 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 07/30/2007 |
| From: | Julio Lara Engineering Branch 3 |
| To: | Vanmiddlesworth G Duane Arnold |
| References | |
| Download: ML072110197 (6) | |
Text
July 30, 2007 Mr. Gary Van Middlesworth Vice-President Duane Arnold Energy Center 3277 DAEC Road Palo, IA 52324-9785
SUBJECT:
DUANE ARNOLD ENERGY CENTER REQUEST FOR INFORMATION NRC MAINTENANCE EFFECTIVENESS BASELINE INSPECTION
Dear Mr. Van Middlesworth:
On September 10, 2007, the U.S. Nuclear Regulatory Commission (NRC) will begin the required triennial inspection of maintenance effectiveness at your Duane Arnold Energy Center.
This inspection will be performed in accordance with the NRC baseline inspection procedure (IP) 71111.12.
In order to minimize the impact 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 list 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 August 28, 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 Mr. Robert Winter 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
G. Van Middlesworth (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA by A. M. Stone Acting For/
Julio Lara, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-331 License No. DPR-49
Enclosure:
Initial Document Request cc w/encl:
J. Stall, Senior Vice President, Nuclear and Chief Nuclear Officer R. Helfrich, Senior Attorney M. Ross, Managing Attorney W. Webster, Vice President, Nuclear Operations M. Warner, Vice President, Nuclear Operations Support R. Kundalkar, Vice President, Nuclear Engineering J. Bjorseth, Site Director D. Curtland, Plant Manager S. Catron, Manager, Regulatory Affairs Chief Radiological Emergency Preparedness Section, Dept. Of Homeland Security D. McGhee, State Liaison Officer
G. Van Middlesworth (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA by A. M. Stone Acting For/
Julio Lara, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-331 License No. DPR-49
Enclosure:
Initial Document Request cc w/encl:
J. Stall, Senior Vice President, Nuclear and Chief Nuclear Officer R. Helfrich, Senior Attorney M. Ross, Managing Attorney W. Webster, Vice President, Nuclear Operations M. Warner, Vice President, Nuclear Operations Support R. Kundalkar, Vice President, Nuclear Engineering J. Bjorseth, Site Director D. Curtland, Plant Manager S. Catron, Manager, Regulatory Affairs Chief Radiological Emergency Preparedness Section, Dept. Of Homeland Security D. McGhee, State Liaison Officer DOCUMENT NAME:C:\\FileNet\\ML072110197.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 RSkokowski for KRiemer AMStone for JLara DATE 07/25/07 07/30/07 07/27/07 OFFICIAL RECORD COPY
Letter to Mr. Gary Van Middlesworth from Mr. Julio Lara dated July 30, 2007.
SUBJECT:
DUANE ARNOLD ENERGY CENTER REQUEST FOR INFORMATION NRC MAINTENANCE EFFECTIVENESS BASELINE INSPECTION DISTRIBUTION:
TEB DWS RidsNrrDirsIrib GEG KGO SRI Duane Arnold CAA1 DRPIII DRSIII PLB1 TXN ROPreports@nrc.gov
PERIODIC EVALUATION INSPECTION DOCUMENT REQUEST Enclosure 1
Inspection Dates:
September 10 - 14, 2007 Inspection Procedures:
IP 71111.12, Maintenance Effectiveness Inspector:
Robert Winter (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 August 28, 2007, to facilitate the selection of specific items that will be reviewed during the on-site inspection.
Use these specific systems for Items 3, 11, 15, and 18 of the Document Request List:
1.
Feedwater; 2.
High Pressure Core Injection (HPCI);
3.
RHRSW; 4.
CB HVAC (Chillers); and 5.
RB Crane.
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 July 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.