ML112020642
| ML112020642 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 07/20/2011 |
| From: | Hulbert T Exelon Corp, Exelon Generation Co, Exelon Nuclear |
| To: | Raymond Ng NRC/RGN-III |
| References | |
| Download: ML112020642 (4) | |
Text
Tracey Exelon.
Exelon Gene ation Company, LLC www.exeloncorp.com Nuclear Byron 5 tati q 'I' 4450 North ;Clierman ChUTCh Road Byron, I L 610~o-9794 I
I I
I July 20,i ~011 II I'
I Mr. RaYI f'Jg U.S. NU~"ear Regulatory Commission Region III 2443 Wi rrenville Road, Suite 210 Lisle, IIIi ois 60532-4352 I
SUBJE~,',I: Byron Station August 2011 PI&R Inspection
- i"1 Document Request I
Dear Ra~:
Enclose I find 8 CDs containing the documents requested in your letter dated June 8,2011.
One CD has been provided to John Robbins. Contact me or Pat Woessner at 815-406-3796 should
(>U have any questions regarding the information.
- ~A/:I
,ulbert Regulat, I Assurance Byron st tion 815-406 2820 Enclosu1 cc:
J. obbins -letter, index & CD I
P.
oessner - letter & index T. ulbert - letter & index RECl!'IVED JUL ~ 12011
i Byron Station I
2011 PI&R Ins ection Document Request Index
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Th~ Corrective Action Process LS-AA-120 Issue identification & Screening Process LS-AA-125-1001 Root Cause Analysis Manual LS-AA-125-1002 Common Cause Analysis Manual LS-AA-125-1003 Apparent Cause Evaluation Manual LS-AA-127 Passport Action Tracking Management i
i LS-BY-125 Corrective Action Program (CAP) i I
I B
The rr-rending Program LS-AA-12S-100S Coding & Analysis Manual NO-AA-21O Nuclear Oversight Regulatory Audit I
The! Quality Assurance Audit Program C
Procedure LS-AA-126 Self Assessment Program The\\!;elf-Assessment Program LS-AA-126-1001 Focused Area Self Assessments LS-AA-126-100S Check-In Self Assessments i D i I
- E I
The:torrective Action Effectiveness Review Program LS-AA-126-1004 Effectiveness Review Manual F
LS-AA-llS Operating Experience Program LS-AA-11S-1001 Processing Sig Lvi 1 OPEX Evals LS-AA-115-1002 Processing Sig Lvi 2 OPEX Evals l
The ~ndustry Experience Review Program LS-AA-llS-1003 Processing Sig Lvi 3 OPEX Evals LS-AA-11S-1004 Processing NERS & NNOES i
EI-AA-101 Employee Concerns Program Process Om~ ~dsman administrative procedure Copy of the employee concerns / Program /
2 EI-AA-101-1001 Employee Concerns Program 3
Quai!y Assurance (QA) audits and/or Self-Corrective Action Programs Audit Report (rev 1) Audit AssE sments of the Corrective Action Program
, NOSA-BYR-ll-04 CAR 1130874) April 25 through May com leted since July 1, 2009.
' 5,2011 i
4 The 'Ian for self-assessments of the CAP and a
. Preparation for NRC PI&R Inspection FASA 1145944 cop} bf self-assessments of the CAP completed sinc¢ July 1, 2009.
5 A list c self assessments completed since July 1,2009 i 7/1/09 6/01/11 Self Assessment Schedule i
I with a rief description of areas where findings were identi~E!d 6
A list c QA audits completed since July 1, 2009 with a List of QA audits completed since July 1, 2009 with a brief d !Scription of areas where findings were brief description of areas where findings were identifi d
. identified.
i i
i 7
Root cause report list from July 1, 2009-June 1, 2011 2009
~h a brief description of the issue A list troot cause evaluat/ons completed since July 1, i
8 A list of apparent cause evaluations completed since List of EACE and ACEs July 1, 2009-June 30, 2011 July 1,'.009 with a brief description of the issue 9
A list of all open condition reports sorted by Listing of all open condition reports as of 7/19/11 significl: nce level and then initiation date. Include the date in' iated, a description of the issue, system affecte significance level, and priority level A list 0 10 condition reports closed since July 1, 2009 List of closed condition reports since July 2009 and sorted, y significance level and then initiation date.
listing of any associated Op Evals.
Includd adescription the significance level, priority I!
II level/;i..~iate initiated and closed, system affected and whet er there was an associated operability evalu lion.
11 List of EFRs July 1, 2009-June 3D, 2011 2009. fJith a brief description of areas where findings were ~entified.
A list ~ f effectiveness reviews completed since July 1, IrS SINCE July 2009 involving inadequate or that i, ~olve inadequate or ineffective corrective A list f condition reports initiated since July 1, 2009 12 ineffective corrective actions actio~!. Include the date initiatedl a brief description, statU~'1 Significance level of the issue, system affected and p ority level to correct I
IRs since July 2009 that identify trends of conditions that id ~ntify trends of conditions adverse to quality.
A list If condition reports initiated since July 1, 2009 13 adverse to quality Inclue the date initiated, a brief description, status, signifi ance level and priority level for each item.
Executive Review of Exelon Nuclear's Learning years il sed to track CAP effectiveness.
A cop of any performance reports for the past two 14 Programs Reports August 2009 thru May 2011 A list pf operating experience documents received List of OPEX documents received since July 1, 2009 since
~Iy 11 2009 and any associated condition 15 and associated IRs report.
i 16 I A list OF test failures (1ST or Tech Spec surveillances)
List of 1ST / TS failures between 7/1/09 and 7/1/11 since
~Iy 1, 2009.
i A list ( condition reports issued during the past two List of IRs from B1R17 and B2R15 refueli g outages sorted by system and component, includir 9 a brief description, status, significance level and priprity level for each item.
17 18 A list ( Maintenance Rule (a)(l) systems and Status of Maintenance Rule (a)(l) Systems Since July comp<. ents and the associated health reports since 1/ 2009 AP Unit 0/1/2 1Q2011 Health Report CW Unit 0/1/2 1Q2011 Health Report FW Unit 1/2 1Q2011 Health Report FW Unit 1/2 1Q2011 Health Report July l'i 2009.
WS Unit 0/1/2 1Q2011 Health Report LV Unit 1/2 4Q20!0 Health Report MP Unit 1/2 4Q2010 Health Report VA Unit 0 1Q2011 Health Report WF Unit 0 1Q2011 Health Report Status of MRa! systems since July 1, 2009 i
19 A list 0 rework items and repeat failures since July 1, EQR2 rework 7/8/09 6/23/11 2009.
20 A CUrrE~ ~t list of operator workarounds and burdens, Operator Work Arounds / Challenges 7/18/11 with al sting of condition reports and work order /
Operations Fleet Wide ACE Check in assessment work 0 per request generated to address those items for Byron Station Compliance (1196172) and th last two evaluations of the impact of operator Operator Burden / Degraded Equipment workar unds and burdens.
Aggregate Assessment 2Q2011 21 Copies i f corrective actions taken for issues identified 966184-2
1148711-2 985151-52-58 & 36 957945-2 1102835-5 1215669-3 940534-16 & 18 877430-3 &4 995863-2 995845-2 975422-13-15 950082-33,37,38140,48,50,57,58,32 1010577-2 1025593 1063395 106866-02 1046794-43 1058304-20 1060177-19 & 20 1184864-2 1107151-49, 50, 50-01 & 50-03 1139597 1149417-4 & 5
. 982412-2 953448 in NRClfindings since July 1, 2009.
22 Copy o. he most recent operating experience 981690-02 Check-in self-assessment report program effectiveness review 23 A list of the top ten risk significant systems and top Byron key PRA results R6E1 listings ten risk $ignificant components.
Byron PRA R6E1 summary report 24 A list of! he dates, times and location for all scheduled
- Schedule of CAP related meetings meetin~
- associated with the implementation of the I
CAP 25 A list of ~urrent operability determinations
. List of Open Operability Evaluations as of Tuesday, July 05, 2011 A copy t the latest Byron Station Organization Chart Byron Org Chart as of May 2011 and phc he listing Byron Phone Book as of March 2011
! 27 NOTE: This is a WANO document and is not included environ ent surveyor self-assessment completed Results qf any safety culture / safety conscious work in this collection.
Document will be available for since Jar uarv 2009.
review upon arrival at the site.
28 Descrip~ipn of changes made to the CAP since the last Procedure Change Summary reports for:
PI&R In pection in July 2009.
LS-AA-120 Rev 10, 11,12 & 13 LS-AA-125-1001 Rev 8 LS-AA-125-1002 Rev 7 LS-AA-125-1003 Rev 9 LS-AA-125-1004 Rev 5 LS-AA-125-1005 Rev 8 LS-AA-125 Rev 13, 14, 15 LS-AA-127 Rev 10 LS-BY-125 Rev 2 & 3 i
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