ML072630667

Request for Information for NRC Maintenance Effectiveness Baseline Inspection

ML072630667
Person / Time
Site:	Point Beach
Issue date:	09/20/2007
From:	Julio Lara Engineering Branch 3
To:	Koehl D Nuclear Management Co
References
Download: ML072630667 (6)

Text

September 20, 2007 Mr. Dennis L. Koehl Site Vice President Point Beach Nuclear Plant Nuclear Management Company, LLC 6590 Nuclear Road Two Rivers, WI 54241-9516

SUBJECT:

POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 REQUEST FOR INFORMATION NRC MAINTENANCE EFFECTIVENESS BASELINE INSPECTION

Dear Mr. Koehl:

On October 29, 2007, the U.S. Nuclear Regulatory Commission (NRC) will begin the required triennial inspection of maintenance effectiveness at your Point Beach Nuclear Plant, Units 1 and 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 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 October 18, 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

D. Koehl (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA by D. E. Hills Acting For/

Julio Lara, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-266; 50-301 License Nos. DPR-24; DPR-27

Enclosure:

Initial Document Request cc w/encl: F. Kuester, President and Chief Executive Officer, We Generation D. Cooper, Senior Vice President and Chief Nuclear Officer J. McCarthy, Site Director of Operations D. Weaver, Nuclear Asset Manager Plant Manager Regulatory Affairs Manager Training Manager Site Assessment Manager Site Engineering Director Emergency Planning Manager J. Rogoff, Vice President, Counsel & Secretary K. Duveneck, Town Chairman Town of Two Creeks Chairperson Public Service Commission of Wisconsin J. Kitsembel, Electric Division Public Service Commission of Wisconsin State Liaison Officer

D. Koehl (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA by D. E. Hills Acting For/

Julio Lara, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-266; 50-301 License Nos. DPR-24; DPR-27

Enclosure:

Initial Document Request cc w/encl: F. Kuester, President and Chief Executive Officer, We Generation D. Cooper, Senior Vice President and Chief Nuclear Officer J. McCarthy, Site Director of Operations D. Weaver, Nuclear Asset Manager Plant Manager Regulatory Affairs Manager Training Manager Site Assessment Manager Site Engineering Director Emergency Planning Manager J. Rogoff, Vice President, Counsel & Secretary K. Duveneck, Town Chairman Town of Two Creeks Chairperson Public Service Commission of Wisconsin J. Kitsembel, Electric Division Public Service Commission of Wisconsin State Liaison Officer DOCUMENT NAME:P:\Ltr. 09__07 Point Beach Request for Information 2007 MR RAW.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 JCameron DHills for JLara DATE 09/18/07 09/20/07 09/20/07 OFFICIAL RECORD COPY

Letter to Mr. D. Koehl from Mr. Julio Lara dated September , 2007.

SUBJECT:

POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 REQUEST FOR INFORMATION NRC MAINTENANCE EFFECTIVENESS BASELINE INSPECTION DISTRIBUTION:

TEB CFL EMH1 LXR1 RidsNrrDirsIrib MAS KGO CAA1 RGK DRPIII DRSIII PLB1 TXN

PERIODIC EVALUATION INSPECTION DOCUMENT REQUEST Inspection Dates: October 29 through November 2, 2007 Inspection Procedures: IP 71111.12, AMaintenance 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 October 18, 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. Diesel Generator;

b. Component Cooling;

c. Chemical and Volume Control;

d. 125 V; and

e. VNCR.

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.

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).

1 Enclosure

PERIODIC EVALUATION INSPECTION DOCUMENT REQUEST

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 August 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.

2 Enclosure