ML082750516
| ML082750516 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 09/26/2008 |
| From: | Hironori Peterson Operations Branch III |
| To: | Pardee C Exelon Generation Co |
| References | |
| Download: ML082750516 (7) | |
Text
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION September 26, 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 TEMPORARY INSTRUCTION INSPECTION
Dear Mr. Pardee:
In a conversation on September 17, 2008, Mr. J. Griffin, Regulatory Assurance NRC Coordinator, of your staff and Mr. B. Palagi, Senior Operations Engineer, of my staff made arrangements for the NRC to inspect the site specific implementation of B.5.b Phase 2 and 3 mitigating strategies at Dresden Nuclear Power Station. The inspection is planned for the week of October 20, 2008.
In order for the NRC to adequately prepare for this inspection, please furnish the documents listed in Enclosure 1 to the NRC by the week of October 6, 2008. 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 2. Mr. Griffin has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number 3150-0018, which expires on June 30, 2009.
Contains Sensitive Unclassified Non-Safeguards Information. Upon separation, this page is decontrolled.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION C. Pardee 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 Electronic Reading Room). However, because of the sensitive information contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letters enclosures will not be available for public inspection.
In order for your Dresden Nuclear Power Station staff to understand the scope and level of detail that will be reviewed, we are providing a copy of the Temporary Inspection (TI) procedure that will be used to perform this inspection. This procedure, TI-2525/171, Verification of Site Specific Implementation of B.5.B Phase 2 and 3 Mitigating Strategies, dated July 25, 2008, attached as Enclosure 3, contains Sensitive Unclassified Non-Safeguards Information.
Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. Bruce Palagi at 630-829-9611, or me at 630-829-9707.
Sincerely,
/RA/
Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25 Public
Enclosures:
- 1.
Documentation Requested Prior to the Inspection
- 2.
Arrangements/Documents Requested to Be Available Onsite during the Inspection Week Nonpublic
Enclosure:
- 3.
Temporary Inspection 2515/171 DISTRIBUTION See next page
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION C. Pardee 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 Electronic Reading Room). However, because of the sensitive information contained in the enclosures, and in accordance with 10 CFR 2.390, a copy of this letters enclosures will not be available for public inspection.
In order for your Dresden Nuclear Power Station staff to understand the scope and level of detail that will be reviewed, we are providing a copy of the Temporary Inspection (TI) procedure that will be used to perform this inspection. This procedure, TI-2525/171, Verification of Site Specific Implementation of B.5.B Phase 2 and 3 Mitigating Strategies, dated July 25, 2008, attached as Enclosure 3, contains Sensitive Unclassified Non-Safeguards Information.
Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. Bruce Palagi at 630-829-9611, or me at 630-829-9707.
Sincerely,
/RA/
Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25 Public
Enclosures:
- 1.
Documentation Requested Prior to the Inspection
- 2.
Arrangements/Documents Requested to Be Available Onsite during the Inspection Week Nonpublic
Enclosure:
- 3.
Temporary Inspection 2515/171 DISTRIBUTION See next page DOCUMENT NAME: G:\\DRS\\Work in Progress\\DRE 09__08 DRS OL OUO RFI B5b with encls 1&2.doc 9 Publicly Available 9 Non-Publicly Available 9 Sensitive 9 Non-Sensitive To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII RIII RIII NAME BPalagi:co MRing HPeterson DATE 09/25/08 09/26/08 09/26/08 OFFICIAL RECORD COPY
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Letter to Charles G. Pardee from Hironori Peterson dated September 26, 2008.
SUBJECT:
DRESDEN NUCLEAR POWER STATION SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION cc w/encls 1 & 2:
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 J. Klinger, State Liaison Officer, Illinois Emergency Management Agency Chairman, Illinois Commerce Commission
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Letter to Charles G. Pardee from Hironori Peterson dated September 26, 2008.
SUBJECT:
DRESDEN NUCLEAR POWER STATION SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION cc w/encls 1 & 2:
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 J. Klinger, State Liaison Officer, Illinois Emergency Management Agency Chairman, Illinois Commerce Commission DISTRIBUTION:
Tamara Bloomer RidsNrrDorlLpl3-2 RidsNrrPMDresden Resource RidsNrrDirsIrib Resource Mark Satorius Kenneth Obrien Jared Heck Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION DOCUMENTATION REQUESTED PRIOR TO THE INSPECTION Please provide as much as possible of the items below at least 2 weeks prior to the onsite inspection week. Please provide as much as possible in electronic format.
- 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.
- 5.
Simplified drawings/descriptions of modifications that were made to plant systems to implement the mitigation strategies.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION ARRANGEMENTS/DOCUMENTS REQUESTED TO BE AVAILABLE ONSITE DURING THE INSPECTION WEEK
- 1.
Arrange a conference room to accommodate up to four (4) 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 1, 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 and test 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.
- 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).