ML080370534
| ML080370534 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 01/31/2008 |
| From: | Hironori Peterson Operations Branch III |
| To: | Pardee C Exelon Generation Co |
| References | |
| Download: ML080370534 (7) | |
Text
January 31, 2008 Mr. Charles G. Pardee Chief Nuclear Officer and Senior Vice President Exelon Generation Company, LLC 4300 Winfield Road Warrenville IL 60555
SUBJECT:
DRESDEN NUCLEAR POWER STATION SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES INSPECTION SCHEDULE AND REQUEST FOR INFORMATION
Dear Mr. Pardee:
This letter is to provide the schedule and to request information to support our 2008 inspections of B.5.b Phase 2 and 3 Mitigating Strategies. These inspections will be performed in accordance with the NRC Temporary Instruction 2515/171. Enclosure 1 contains the B.5.b inspection schedule for Region III.
To facilitate these inspections please provide the name and telephone number of the site B.5.b contact for your site(s) as soon as possible. In order for the NRC to adequately prepare for this inspection, we will be requesting the documents listed in Enclosure 2 be sent to the Region III lead inspector at least 2 weeks prior to the scheduled inspection. Additionally, to facilitate the efficient conduct for this inspection, please have available on site at the beginning of the inspection the arrangements and documents listed in Enclosure 3. The inspection team will be made up of two Region III inspectors and one inspector from NRR. The lead inspector for each of the inspections will contact the site to make any additional arrangements and a letter will be sent for each inspection confirming the site specific dates and arrangements.
The enclosed schedule was developed to avoid plant outages, INPO visits, and other NRC inspections. Additionally, the NRC staff has been charged by the Commission to complete these inspections in 2008; therefore, our schedule has very little flexibility. However, if you can mutually agree with another site to exchange inspection dates, please contact me and we will adjust the schedule.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Reading Room).
C. Pardee Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. Nicholas Valos at 630-829-9761, Mr. Bruce Palagi at 630-829-9611 or me at 630-829-9707.
Sincerely,
/RA by Nicholas Valos Acting for/
Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25
Enclosures:
- 1.
Region III Schedule for Inspection of TI 2515/171
- 2.
Documentation Requested Prior to the Inspection
- 3.
Arrangements/Documents Requested to Be Available Onsite during the Inspection Week cc w/encls:
Site Vice President - Dresden Nuclear Power Station Plant Manager - Dresden Nuclear Power Station Regulatory Assurance Manager - Dresden Nuclear Power Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Clinton, Dresden, and Quad Cities Associate General Counsel Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission
C. Pardee Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. Nicholas Valos at 630-829-9761, Mr. Bruce Palagi at 630-829-9611 or me at 630-829-9707.
Sincerely,
/RA by Nicholas Valos Acting for/
Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25
Enclosures:
- 1.
Region III Schedule for Inspection of TI 2515/171
- 2.
Documentation Requested Prior to the Inspection
- 3.
Arrangements/Documents Requested to Be Available Onsite during the Inspection Week cc w/encls:
Site Vice President - Dresden Nuclear Power Station Plant Manager - Dresden Nuclear Power Station Regulatory Assurance Manager - Dresden Nuclear Power Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Clinton, Dresden, and Quad Cities Associate General Counsel Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission DISTRIBUTION See next page DOCUMENT NAME: G:\\DRS\\Work in Progress\\OL B5b Letters\\DRE B5b Letter.doc 9 Publicly Available 9 Non-Publicly Available 9 Sensitive 9 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 RIII NAME BPalagi:co NValos for HPeterson DATE 01/30/08 01/31/08 OFFICIAL RECORD COPY
Letter to Charles G. Pardee from Hironori Peterson dated January 31, 2008.
SUBJECT:
DRESDEN NUCLEAR POWER STATION SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES INSPECTION SCHEDULE AND REQUEST FOR INFORMATION DISTRIBUTION:
TEB RAG1 CXG1 RidsNrrDirsIrib MAS KGO JKH3 CJP3 CAA1 DRPIII DRSIII PLB1 TXN
REGION III SCHEDULE FOR INSPECTION OF IT 2515/171 SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES WEEK OF PLANT LEAD INSPECTOR 03/24/2008 Braidwood N. Valos 04/14/2008 Prairie Island N. Valos 04/14/2008 Perry B. Palagi 05/12/2008 Monticello N. Valos 05/19/2008 Clinton B. Palagi 06/02/2008 Davis-Besse N. Valos 06/23/2008 D. C. Cook N. Valos 07/28/2008 Palisades N. Valos 08/25/2008 Byron N. Valos 09/29/2008 LaSalle B. Palagi 10/20/2008 Dresden B. Palagi 10/20/2008 Fermi N. Valos 11/17/2008 Quad Cities B. Palagi 11/17/2008 Kewaunee N. Valos 12/15/2008 Point Beach N. Valos
DOCUMENTATION REQUESTED PRIOR TO THE INSPECTION Please provide the items below 2 weeks prior to the onsite inspection week. For any items below not supplied prior to the onsite inspection week, please have the item available at the start of the onsite inspection. Please provide as much as possible in electronic format. You are reminded to properly identify and handle all Security-Related Information and/or Proprietary Information in accordance with current guidance.
- 1.
Copies of procedures/guidelines that were revised/generated to implement the mitigation strategies. These could be Extensive Damage Mitigation Guidelines (EDMGs), SAMGs, EOPs, AOPs, etc.;
- 2.
Matrix that shows the correlation between the mitigation strategies identified in NEI 06-12 and the site-specific procedure(s)/guideline(s) that implement the strategy;
- 3.
Engineering evaluations/calculations that were used to verify engineering bases for the mitigation strategies;
- 4.
Simplified flow diagrams for systems relied upon in the mitigation strategies. These could be the type used for training; and
- 5.
Simplified drawings/descriptions of modifications that were made to plant systems to implement the mitigation strategies.
ARRANGEMENTS/DOCUMENTS REQUESTED TO BE AVAILABLE ONSITE DURING THE INSPECTION WEEK
- 1.
Arrange a conference room to accommodate up to five (5) NRC staff;
- 2.
Site B.5.b contact person(s) should be available for the week;
- 3.
B.5.b engineering persons(s) should be on call for questions about any engineering calculations;
- 4.
Appropriate operations staff should be available as needed for plant walkdowns throughout the week;
- 5.
Modification packages for any plant modifications performed as a result of B.5.b;
- 6.
Detailed drawings (e.g., P&IDs) of systems used to implement mitigating strategies;
- 7.
Copies of procedures/guidelines that were revised/generated to implement the mitigation strategies. These could be Extensive Damage Mitigation Guidelines (EDMGs), SAMGs, EOPs, AOPs, etc., (Same as Item 1 in Enclosure 2, except want three hard copies of these procedures/guidelines available, one for each member of the inspection team);
- 8.
Copies of procedures used to inventory equipment (e.g., hoses, fittings, pumps, etc.)
used in the mitigation strategies;
- 9.
Training records/training matrix/lesson plans related to B.5.b;
- 10.
Copies of Memorandums of Understanding (MOUs) (e.g., with local fire departments) required to implement any mitigating strategies; and
- 11.
Copies of any evaluations performed to document that enough equipment is available to implement the mitigating strategies (e.g., enough length of fire hose or electrical cable is available based on a plant walkdown or review of drawings).