ML17325B650
| ML17325B650 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/08/1999 |
| From: | Jeffrey Jacobson NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Powers R AMERICAN ELECTRIC POWER CO., INC. |
| References | |
| NUDOCS 9906140241 | |
| Download: ML17325B650 (5) | |
Text
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CATEGORY REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESS10N NBR:9906140241 DOC.DATE: 99/06/08 NOTARIZED: NO DOCKET ¹ FACIL:50-315 Donald C. Cook Nuclear Power Plant, Unit 1, Indiana M
05000315 50-316 Donald C.
Cook Nuclear Power Plant, Unit 2, Indiana M
05000316 AUTH.NAME AUTHOR AFF1LIATZON JOCOBSON,J.M.
Region 3
(Post 820201)
RECZP.NAME RECIPIENT AFFILIATION POWERS,R.P.
American Electric Power Co., Inc.
SUBJECT:
Informs that NRC,Region IIIwill be conducting expanded sys readiness review validation insp at facility,starting 990712.Insp will be performed IAW.various NRC insp procedures including IP 93809,IP 37550 Q IP 37700.
DISTRIBUTION CODE:
IE01D COPIES RECEIVED:LTR / ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES:
RECIPIENT ID CODE/NAME LPD3-1 PD COPIES LTTR. ENCL RECIPIENT ID CODE/NAME STANG, J COPIES LTTR ENCL INTERNAL: AEOD/TTC
~FILE:CENTER~~;
NRR/DRIP/REXB OE RGN3 FILE 01 1
1 1
1 1
DEDRO NRR/DIPM/IOLB NUDOCS-ABSTRACT OGC/RP EXTERNAL: LMZTCO MARSHALL NRC PDR NOAC
'NUDOCS FULLTEXT NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LIS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION CONTACT THE DOCUMENT CONTR DESK (DCD)
ON EXTENSION 415-.2083 TOTAL NUMBER OF COPIES REQUIRED:
LTTR 15 ENCL
June 8, 1999 Mr. R. P. Powers Senior Vice President Nuclear Generation Group American Electric Power Company 500 Circle Drive Buchanan, Ml 49107-1395
SUBJECT:
REQUEST FOR DOCUMENTATIONFOR EXPANDED SYSTEM READINESS REVIEW (ESRR) VALIDATIONINSPECTION
Dear Mr. Powers:
Starting on July 12, 1999, NRC Region III will be conducting an ESRR Validation Inspection at the D.C. Cook facility. This inspection willbe performed in accordance with various NRC inspection procedures (IPs) including IP 93809, "Safety System Engineering Inspection,"
IP 37550, "Engineering," and IP 37700, "Design, Design Changes, and Modifications.".
These types of inspections have previously been found to be rather resource intensive.
In order to ensure a productive inspection for both sides, we have enclosed a request for documents needed for the inspection.
These have been divided into three groups; the first which we would appreciate being mailed or faxed to Region III as expeditiously as possible.
This willallow the
'nspectors to determine which engineering products they will review in more detail and allow your staff sufficient time to obtain copies of these products and supporting documents.
The second group should be available to the NRC by June 21, 1999. The team leader willarrange for a site trip to obtain the information: These documents willthen be reviewed in the Region III office prior to the first onsite inspection week. The final group of documents requested are procedures and other documents which the team will need access to during the inspection and should be available to the NRC by July 12, 1999..
The team leader for this inspection is Eric Duncan.
He can be reached at (630) 829-9739 ifyou have any questions about either the information request or the inspection itself.
'P'706i4024i 990608 PDR ADOCK 050003i5 G
R. Powers We appreciate your cooperation with this inspection.
Sincerely, Original Signed by John H. Jacobson John M. Jacobson, Chief Mechanical Engineering Branch Division of Reactor Safety Docket Nos. 50-315; 50-316 License No. DPR-58; DPR-74
Enclosure:
Documents Requested for ESRR Validation Inspection cc w/encl:
A. C. Bakken III, Site Vice President M. Rencheck, Vice President, Nuclear Engineering R. Whale, Michigan Public Service Commission Michigan Department of Environmental Quality Emergency Management Division Ml Department of Stafe Police D. Lochbaum, Union of Concerned Scientists Distribution:
RRB1 (E-Mail)
'PC (E-Mail)
Project Mgr., NRR w/encl J. Caldwell, Rill w/encl B. Clayton, Rill w/encl SRI D.C. Cook w/encl DRP w/encl DRS w/encl Rill PRR w/encl PUBLIC IE-01 w/encl Docket File w/encl GREENS IEO (E-Mail)
DOCDESK (E-Mail)
DOCUMENT NAME: G:'tDRS>DCC052 9.wpd To receive a co of this document, Indicate In the botu C ~
without attachmenUenctosure E ~
vAth attachment/enctosure tt' tto OFFICE NAME DATE Rill Duncan:s 5/
/99 Rill Jacobko 5E 'tt/99'F I
AL RECORD COPY
,e
Documents Re uested for ESRR Validation Ins ection Information Re uested Ex editiousl The following information associated with the 250 Volt Direct Current (VDC) system and the Residual Heat Removal (RHR) system is requested to be made available to the NRC as soon as possible.
List of all modifications performed on the systems since initial plant startup.
List of all non-modification 50.59 safety evaluations and screenings (excluding procedure revisions) performed on the systems since initial plant startup.
List of all operability evaluations for the systems since initial plant startup.
List of all condition reports for the systems generated within the last 5 years.
List of condition reports which require resolution prior to and after restart for the selected systems.
List of all condition reports generated by the ESRR teams for the selected systems.
List of all significant calculations associated with the systems.
List of all setpoint calculations and setpoint changes associated with the systems.
List of all other engineering evaluations on the systems since initial plant startup.
List of all pre-operational tests performed on the systems.
List of all temporary modifications currently installed or installed within the last 5 years on the systems.
List of all open actions request (ARs) and work requests (WRs) for the systems.
List of all pending and completed corrective maintenance activities over the last 5 years.
Information Re uested b June 21 1999 The following information pertaining to the 250 VDC and RHR systems is requested to be available to the NRC during'a pre-inspection trip on June 21, 1999.
Selected modifications, temporary modifications, and setpoint changes, including associated 50.59 screenings or evaluations.
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Selected non-modification 50.59 safety evaluations and screenings.
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Selected operability evaluations.
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Selected calculations.
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Selected engineering evaluations.
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Selected pre-operational tests.
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Selected condition reports.
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Supplemental AR/WR information requested by the ESRR Validation Inspection team leader.
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System Notebooks and design basis documents used by the ESRR teams for the selected systems.
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Licensing basis review documents used by the ESRR teams for the selected systems.
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System Assessment Matrixfor the selected systems.
Assessment Data Base for the selected systems.
Operator Workaround list for the selected systems.
Heat exchanger testing records, including Generic Letter 89-13 program
'ocumentation for the RHR system.
Copy of PMP 7200.RST.004, PMP 7200.RST.009 and PMP 7200.RST.010.
List of operations procedures directly associated with the systems.
List of all operating experience notifications and other industry and NRC correspondence related to the systems and the station response.
P&IDs, electrical schematics, and other drawings associated With the systems.
Performance indicator data for the systems.
Vendor manuals associated with the systems.
Certified pump curves for the RHR system.
System walkdown records for the systems.
List of periodic surveillance tests performed on the systems.,
Completed operations-related and engineering-related surveillances completed in the last 5 years for the systems (up to last 2 surveillances).
Maintenance Rule data for the systems.
ESRR packages for the systems.
System Readiness Review Board packages and other documentation for the systems.
Copy of the normal system lineups.
Re-submitted Inservice Testing (IST) program 10-year'update.
III Information Re uested to be Available on Jul 12 1999 We request that the following information be available to the team for the first full onsite inspection week.
Current organization chart.
Updated Final Safety Analysis Report (UFSAR) including Questions and Answers.
Pending changes to the UFSAR for the selected systems and accident analysis sections.
Technical Specifications.
Engineering procedures related to modifications, post-modification testing, inservice testing, temporary alterations, safety evaluations and screenings, calculation control, setpoint control, setpoint methodology, operability determinations, and surveillance testing.
List of all engineering-related procedures.
IPE/PRA report.
List of system and design engineers including assigned systems or design specialty.
List of pre-established engineering and ESRR meetings.
List of ESRR team members for the selected systems including normally assigned systems, duties, and years of experience.
Most recent revision to the Restart Plan.
Emergency and Abnormal operating procedures.
Licensee Event Reports pertaining to the selected systems generated since plant shutdown.