ML080710513
| ML080710513 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 03/07/2008 |
| From: | Christine Lipa Reactor Projects Region 3 Branch 4 |
| To: | Schwarz C Entergy Nuclear Operations |
| References | |
| Download: ML080710513 (6) | |
Text
March 7, 2008 Mr. Christopher J. Schwarz Site Vice President Entergy Nuclear Operations Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 49043-9530
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION
Dear Mr. Schwarz:
This letter is to request information to support our PI&R inspection beginning March 31, 2008, at the Palisades Nuclear Plant. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152.
Experience has shown that these inspections are extremely resource intensive both for the NRC inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
The documents requested are copies of performance reports and lists of information, necessary to ensure the inspection team is adequately prepared for the inspection. The information may be provided in either CD-ROM or hard copy format and should be ready for NRC review by March 24, 2008. Mr. Robert Lerch, the Lead Inspector, will contact you to determine the best method of providing the requested information.
If there are any questions about the material requested, or the inspection in general, please do not hesitate to call Mr. Lerch at 630-829-9759 or RML5@nrc.gov.
C. Schwarz In accordance with 10 CFR 2.790 of the NRCs 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Christine A. Lipa, Chief Branch 4 Division of Reactor Projects Docket Nos. 50-255 License Nos. DPR-20
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
M. Kansler, President and Chief Executive Officer/
Chief Nuclear Officer J. Herron, Senior Vice President Senior Vice President, Engineering and Technical Services M. Balduzzi, Senior Vice President and Chief Operating Officer, Regional Operations, NE O. Limpias, Vice President, Engineering J. Ventosa, General Manager, Engineering J. DeRoy, Vice President, Operations Support Director, NSA J. McCann, Director, Nuclear Safety & Licensing E. Harkness, Director of Oversight General Manager, Plant Operations C. Faison, Manager, Licensing L. Lahti, Manager, Licensing W. Dennis, Assistant General Counsel W. DiProfio W. Russell G. Randolph Supervisor, Covert Township Office of the Governor T. Strong, Chief, State Liaison Officer, State of Michigan Michigan Department of Environmental Quality -
Waste and Hazardous Materials Division Michigan Office of the Attorney General
C. Schwarz In accordance with 10 CFR 2.790 of the NRCs 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely, Christine A. Lipa, Chief Branch 4 Division of Reactor Projects Docket Nos. 50-255 License Nos. DPR-20
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
M. Kansler, President and Chief Executive Officer/
Chief Nuclear Officer J. Herron, Senior Vice President Senior Vice President, Engineering and Technical Services M. Balduzzi, Senior Vice President and Chief Operating Officer, Regional Operations, NE O. Limpias, Vice President, Engineering J. Ventosa, General Manager, Engineering J. DeRoy, Vice President, Operations Support Director, NSA J. McCann, Director, Nuclear Safety & Licensing E. Harkness, Director of Oversight General Manager, Plant Operations C. Faison, Manager, Licensing L. Lahti, Manager, Licensing W. Dennis, Assistant General Counsel W. DiProfio W. Russell G. Randolph Supervisor, Covert Township Office of the Governor T. Strong, Chief, State Liaison Officer, State of Michigan Michigan Department of Environmental Quality -
Waste and Hazardous Materials Division Michigan Office of the Attorney General DOCUMENT NAME: G:\\Pali\\PI&R info request 2008.doc 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 RIII NAME RLerch:dtp CLipa DATE 03/07/08 03/07/08 OFFICIAL RECORD COPY
Letter to C. Schwarz from C. Lipa dated March 7, 2008
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION DISTRIBUTION:
FES TEB RidsNrrDirsIrib MAS KGO JKH3 JBG JAE DRPIII DRSIII PLB1 TXN
Requested Information for a Problem Identification and Resolution (PI&R)
Inspection
- 1.
A copy of administrative procedure(s) for the corrective action process (CAP), trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, and industry experience review program
- 2.
A copy of the Employee Concerns Program/Ombudsman administrative procedure
- 3.
A copy of Quality Assurance (QA) audits of the corrective action program completed since January 2006
- 4.
The plan for self-assessments of the corrective action program and a copy of self-assessments of the corrective action program completed since January 2006
- 5.
A list of self-assessments completed since January 2006
- 6.
A list of all open condition reports sorted by significance level and then initiation date.
Include the date initiated, a description of the issue, and the significance level
- 7.
A list of root cause evaluations completed since January 2006
- 8.
A list of condition reports closed since January 2006 sorted by significance level and then initiation date. Include a description, the significance level, the date initiated and closed, and whether there was an associated operability evaluation
- 9.
A list of effectiveness reviews completed since January 2006
- 10.
A list of condition reports initiated since January 2006 that involve inadequate or ineffective corrective actions. Include the date initiated, a brief description, status, and significance level of the issue
- 11.
A list of condition reports initiated since January 2006 that identify trends of conditions adverse to quality. Include the date initiated, a brief description, status, and significance level for each item
- 12.
A copy of any performance reports for the past two years used to track the corrective action program effectiveness
- 13.
A copy of any Corrective Action Program trend reports for the past two years
- 14.
A list of operating experience documents received since January 2006 and any associated condition reports
- 15.
A list of test failures (IST or Technical Specifications surveillances) since January 2006, with a brief description of component/system which failed
- 16.
A list of condition reports issued during the past two refueling outages sorted by system and component, including a brief description, status, and significance level for each item
- 17.
A list of Maintenance Rule (a)(1) systems and components, and the associated health reports since January 2006
- 18.
Copies of corrective actions taken for issues identified in NRC findings since January 2006
- 19.
A copy of the most recent operating experience program effectiveness review
- 20.
A list of the top ten risk significant systems and top ten risk significant components
- 21.
A list of Corrective Action Program routine meeting times and places Documents requested to be available on-site during the inspection:
- a.
Updated Final Safety Analysis Report
- b.
Technical Specifications
- c.
Procedures
- d.
Copies of any self-assessments and associated condition reports generated in preparation for the inspection
- e.
A copy of the QA manual
- f.
Results of any self assessment of safety culture/safety conscious work environment completed in the last two years
- g.
A list of issues brought to the ECP/ombudsman and the actions taken for resolution
- h.
The latest organization chart and phone listing
- i.
A list of the organization codes used in the CAP