ML083080185
| ML083080185 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 11/03/2008 |
| From: | Jamnes Cameron NRC/RGN-III/DRP/B6 |
| To: | Bezilla M FirstEnergy Nuclear Operating Co |
| References | |
| Download: ML083080185 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 November 3, 2008 Mr. Mark Bezilla Site Vice President FirstEnergy Nuclear Operating Company Perry Nuclear Power Plant P. O. Box 97, 10 Center Road, A-PY-290 Perry, OH 44081-0097
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PERRY NUCLEAR POWER STATION PROBLEM IDENTIFICATION AND RESOLUTION (PI&R)
INSPECTION
Dear Mr. Bezilla:
This letter is to request information to support our biennial PI&R inspection beginning January 12, 2008, at Perry. This inspection will be performed in accordance with the Nuclear Regulatory Commission (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 indicator reports and lists of information, necessary to ensure the inspection team is adequately prepared for the inspection. The information should be provided in CD-ROM format, with hard copies available on-site. Four copies of the CD-ROMs should be sent to Mr. Geoffrey Wright, the Lead Inspector, in the Region III office by December 15, 2008.
If there are any questions about the material requested, or the inspection in general, please do not hesitate to call Mr. Wright at (630) 829-9602, or to contact him by email at Geoffrey.Wright@nrc.gov.
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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Jamnes Cameron, Chief Branch 6 Division of Reactor Projects Docket Nos. 50-440 License Nos. NPF-58
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC D. Pace, Senior Vice President, Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC P. Harden, Vice President, Nuclear Support Director, Fleet Regulatory Affairs - FENOC Manager, Fleet Licensing - FENOC Manager, Site Regulatory Compliance - FENOC D. Jenkins, Attorney, FirstEnergy Corp.
Public Utilities Commission of Ohio C. OClaire, State Liaison Officer, Ohio Emergency Management Agency R. Owen, Ohio Department of Health
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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket Nos. 50-440 License Nos. NPF-58
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC D. Pace, Senior Vice President, Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC P. Harden, Vice President, Nuclear Support Director, Fleet Regulatory Affairs - FENOC Manager, Fleet Licensing - FENOC Manager, Site Regulatory Compliance - FENOC D. Jenkins, Attorney, FirstEnergy Corp.
Public Utilities Commission of Ohio C. OClaire, State Liaison Officer, Ohio Emergency Management Agency R. Owen, Ohio Department of Health DOCUMENT NAME:G:\\PERRY\\Perry 2008 PIR Material Request.doc Publicly Available Non-Publicly Available Sensitive 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 RIII RIII NAME JCameron:cms DATE 11/03/08 OFFICIAL RECORD COPY
Letter to M. Bezilla from J. Cameron dated November 3, 2008
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PERRY NUCLEAR POWER STATION PROBLEM IDENTIFICATION AND RESOLUTION (PI&R)
INSPECTION DISTRIBUTION:
RidsNrrPMPerry RidsNrrDorlLpI3-2 RidsNrrDirsIrib Resource Tamara Bloomer Mark Satorius Kenneth Obrien Jared Heck Carole Ariano Linda Linn Cynthia Pederson DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports@nrc.gov
1 Enclosure Requested Information to Support Problem Identification and Resolution (PI&R) Inspection
- 1.
A copy of administrative procedure(s) for the corrective action process, trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, and industry experience review program, operator work around, and temporary modification.
- 2.
A copy of Quality Assurance (QA) audits and/or self-assessments of the corrective action program completed since January 2006.
- 3.
A copy of the QA manual.
- 4.
A copy of the Employee Concerns Program/Ombudsman administrative procedure.
- 5.
A list of Oversight audits completed since January 2006 with brief description of areas where findings were identified.
- 6.
A list of self-assessments completed since January 2006 sorted by topic/organization being assessed.
- 7.
Copies of root cause analyses/evaluations completed since January 2006.
- 8.
A list of test failures (In-service Test (IST) or Technical Specification surveillances) since January 2006, with a brief description of component/system, which failed.
- 9.
A list of all open condition reports sorted by significance level and including a description of the issue, the date initiated, and the significance category.
- 10.
A list of all condition reports closed since January 2006 sorted by significance level and including description of issue, significance category, date initiated, date closed, and whether there is an associated operability evaluation.
- 11.
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 category of the issue.
- 12.
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 category for each item.
- 13.
A copy of any performance reports for the past two years used to track the corrective action program effectiveness.
- 14.
A list of condition reports issued during the past two refueling outages sorted by system and component, including a brief description, status, and significant category for each item.
2 Enclosure
- 15.
A copy of condition reports associated with non-cited and cited violations since January 2006.
- 16.
A list of operating experience documents received since January 2006 and any associated condition reports.
- 17.
A list of effectiveness reviews completed since January 2006.
- 18.
A list of rework items and repeat failures since January 2006.
- 19.
A list of maintenance rule (a)(1) systems and components, and the associated health reports since January 2006.
- 20.
A copy of any corrective action program trend reports for the past two years.
- 21.
A list of dates, times and locations for all scheduled meetings associated with the implementation of the corrective action program.
- 22.
Copies of Performance Indicators used to track implementation of the corrective action program, since January 2006.
- 23.
A copy of the latest organization chart and phone listing.
- 24.
A list of the top ten risk-significant systems.
Documents requested to be available 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