ML081720336
| ML081720336 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 06/20/2008 |
| From: | Ring M NRC/RGN-III/DRP/B1 |
| To: | Pardee C Exelon Generation Co |
| References | |
| Download: ML081720336 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 June 20, 2008 Mr. Charles G. Pardee Chief Nuclear Officer and Senior Vice President Exelon Generation Company, LLC 4300 Winfield Road Warrenville IL 60555
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION
Dear Mr. Pardee:
This letter is to request information to support our PI&R inspection beginning July 21, 2008, at the Quad Cities Nuclear Power Station, Units 1 and 2. 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 July 14, 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 Robert.Lerch@nrc.gov.
C. Pardee 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/
Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
Site Vice President - Quad Cities Nuclear Power Station Plant Manager - Quad Cities Nuclear Power Station Regulatory Assurance Manager -
Quad Cities 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 - Licensing and Regulatory Affairs Manager Licensing - Clinton, Dresden and Quad Cities Vice President - Law and Regulatory Affairs D. Tubbs, Manager of Nuclear Associate General Counsel Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer, Illinois Emergency Management Agency M. Rasmusson, State Liaison Officer, State of Iowa Chairman, Illinois Commerce Commission Chief Radiological Emergency Preparedness Section, Dept. Of Homeland Security
C. Pardee 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, Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
Site Vice President - Quad Cities Nuclear Power Station Plant Manager - Quad Cities Nuclear Power Station Regulatory Assurance Manager -
Quad Cities 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 - Licensing and Regulatory Affairs Manager Licensing - Clinton, Dresden and Quad Cities Vice President - Law and Regulatory Affairs D. Tubbs, Manager of Nuclear Associate General Counsel Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer, Illinois Emergency Management Agency M. Rasmusson, State Liaison Officer, State of Iowa Chairman, Illinois Commerce Commission Chief Radiological Emergency Preparedness Section, Dept. Of Homeland Security DOCUMENT NAME: G:\\QC\\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 MRing DATE 06/20/08 06/20/08 OFFICIAL RECORD COPY
Letter to C. Pardee from M. Ring dated June 20, 2008
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION DISTRIBUTION:
Tamara Bloomer Russell Gibbs Joel Wiebe RidsNrrDirsIrib Resource Mark Satorius Kenneth Obrien Jared Heck Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports@nrc.gov (inspection reports, final SDP letters, any letter with an IR number)
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 November 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 November 2006
- 5.
A list of self-assessments and audits completed since November 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 November 2006
- 8.
A list of condition reports closed since November 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 November 2006
- 10.
A list of condition reports initiated since November 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 November 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 list of operating experience documents received since November 2006 and any associated condition reports
- 14.
A list of test failures (IST or Technical Specifications surveillances) since November 2006, with a brief description of component/system which failed
- 15.
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
- 16.
A list of Maintenance Rule (a)(1) systems and components, and the associated health reports since November 2006
- 17.
Copies of corrective actions taken for issues identified in NRC findings since November 2006
- 18.
A copy of the most recent operating experience program effectiveness review
- 19.
A list of the top ten risk significant systems and top ten risk significant components
- 20.
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 and procedure index
- 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