ML20236R371
| ML20236R371 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 07/10/1998 |
| From: | Ronald Bellamy NRC (Affiliation Not Assigned) |
| To: | Myers L CENTERIOR ENERGY |
| Shared Package | |
| ML20236R373 | List: |
| References | |
| TAC-MA0836, TAC-MA836, NUDOCS 9807210415 | |
| Download: ML20236R371 (5) | |
Text
July 10, 1998 Mr. Lew W. Myers Vice President - Nuclear, Perry Centerior Service Company P.O. Box 97, A200 Perry, OH 44081
SUBJECT:
NRR AUDIT OF LICENSEE PROGRAMS FOR MANAGING COMMITMENTS MADE TO THE NRC - PERRY NUCLEAR POWER PLANT, UNIT NO.1 l
Dear Mr. Myers:
The enclosed report provides the results of an audit conducted by the Office of Nuclear Reactor Regulation of the commitment management program at the Perry Nuclear Power Plant, Unit No.1 (PNPP). The insights gained from the audit at your facility will be used, along with the results from similar audits of seven other licensees' commitment management programs, to determine what, if any, changes to NRC policy or regulations are warranted. In addition, the staff has undertaken discussions with the Nuclear Energy Institute to determine if changes in their guidance document, " Guideline for Managing NRC Commitments," might be mutually beneficial for licensees and the NRC staff. The staff's efforts and recommendations in this area will be presented in reports to the Commission later this year.
The audit concluded that the commitment tracking system at PNPP incorporates the recommendations of the NEl guidance and is effectively implemented. The licensee's Plant Administrative Procedure (PAP) - 610, " Regulatory Commitment Tracking Program," provides clear guidance regarding identification, tracking, changing and closecut of commitments.
We thank your licensing staff and other personnel who participated in the audit for their cooperation. If you have any questions or comments concerning this report or the related efforts to improve NRC and industry guidance in the area of commitment management, please contact Douglas Pickett at (301) 415-1364 or William Reckley at (301) 415-1314.
Sincerely, Original signed by:
Ronald R. Bellamy, Acting Project Director
/
Project Directorate 111-3 f
Division of Reactor Projects fil/IV Office of Nuclear Reactor Regulation Docket No. 50-440 DISTRIBUTION
/
Docket File PUBLIC
Enclosure:
As stated PDil-3 R/F EAdensam BBoger GGrant, R3 cc: See next page DOCUMENT NAME: G:\\ PERRY \\RPT-PNPP.WPD To receive a copy of this document. Indicate in the box: "C" = Copy without enclosures "E" = Copy with encioso,es "N" = No copy 0FFICE PM:PDIJ,1 30 LA:PDIII-3 6
PM:PDIV-1 (A)PD:PDIII-3 7
NAME DPicketf EBarnhill @ y WRecklef RBellamy W DATE 06/V/98 06/14/98 06/n/98 0')/l6/98
-* s w o cewu w=uMFICIAL RECORD COPY s
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9807210415 980710 PDR ADOCK 05000440 P
July 10, 1998 Mr. L:;w W. Myrrs Vice President - Nuclear, Perry Centerior Service Company P.O. Box 97, A200 Perry, OH 44081
SUBJECT:
NRR AUDIT OF LICENSEE PROGRAMS FOR MANAGING COMMITMENTS MADE TO THE NRC - PERRY NUCLEAR POWER PLANT, UNIT NO.1 (TAC NO. MA0836)
Dear Mr. Myers:
The enclosed report provides the results of an audit conducted by the Office of Nuclear Reactor Regulation of the commitment management program at the Perry Nuclear Power Plant, Unit No.1 (PNPP). The insights gained from the audit at your facility will be used, along with the results from similar audits of seven other licensees' commitment management programs, to determine what, if any, changes to NRC policy or regulations are warranted. In addition, the staff has undertaken discussions with the Nuclear Energy Institute to determine if changes in their guidance document, " Guideline for Managing NRC Commitments," might be mutually beneficial for licensees and the NRC staff. The staff's efforts and recommendations in this area will be presented in reports to the Commission later this year.
The audit concluded that the commitment tracking system at PNPP incorporates the recommendations of the NEl guidance and is effectively implemented. The licensee's Plant Administrative Procedure (PAP) - 610,
- Regulatory Commitment Tracking Program," provides clear guidance regarding identification, tracking, changing and closecut of commitments.
We thank your licensing staff and other personnel who participated in the audit for their cooperation. If you have any questions or comments concerning this report or the related efforts to improve NRC and industry guidance in the area of commitment management, please contact Douglas Pickett at (301) 415-1364 or William Reckley at (301) 415-1314.
Sincerely, Original signed by:
Ronald R. Bellamy, Acting Project Director Project Directorate lll-3 Division of Reactor Projects lil/lV Office of Nuclear Reactor Regulation Docket No. 50-440 DISTRIBUTION Docket File PUBLIC
Enclosure:
As stated PDil-3 R/F EAdensam BBoger GGrant, R3 cc: See next page DOCUMENT NAME: G:\\ PERRY \\RPT-PNPP.WPD Ta receive a copy of this document. Indicate in the box: *C" = Copy without enclosures *E' = Copy with enclosures *N* = No copy 0FFICE PM:PDIJ,I.-;V LA:PDIII-3 6
PM:PDIV-1 (A)PD:PDIII-3 l
NAME DPicketf EBarnhillPfy WRecklef RBellamy F DATE 06/ 12/98 06/IT/98 06/ M/98 09/l6/98 4Sw o a w u te m > M FICIAL RECORD COPY s
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NUCLEAR REGULATORY COMMISSION
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o WASHINGTON, D.C. 30006 4001 July 10, 1998 Mr. Lew W. Myers Vice President-Nuclear, Perry Centerior Service Company l
P.O. Box 97, A200 Perry, OH 44081
SUBJECT:
NRR AUDIT OF LICENSEE PROGRAMS FOR MANAGING COMMITMENTS MADE TO THE NRC - PERRY NUCLEAR POWER PLANT, UNIT NO.1 (TAC NO. MA0836) 1
Dear Mr. Myers:
The enclosed report provides the results of an audit conducted by the Office of Nuclear Reactor Regulation of the commitment man 6gement program at the Perry Nuclear Power Plant, Unit No.1 (PNPP). The insights gained from the audit at your facility will be used, along with the results from similar audits of seven other licensees' commitment management programs, to determine what, if any, changes to NRC policy or regulations are warranted. In addition, the staff has undertaken discussions with the Nuclear Energy Institute to determine if changes in
[
their guidance document, " Guideline for Managing NRC Commitments," might be mutually beneficial for licensees and the NRC staff. The staff's effods and recommendations in this area will be presented in reports to the Commission later this year.
The audit concluded that the commitment tracking system at PNPP incorporates the recommendations of the NEl guidance and is effectively implemented. The licensee's Plant Administrative Procedure (PAP) - 610, " Regulatory Commitment Tracking Program," provides clear guidance regarding identification, tracking, changing and closeout of commitments.
j We thank your licensing staff and other personnel who participated in the audit for their cooperation. If you have any questions or comments concoming this report or the related efforts to improve NRC and industry guidance in the area of commitment management, please L
contact Douglas Pickett at (301) 415-1364 or William Reckley at (301) 415-1314.
Sincerely,
{QQ. \\
Ronald R. Bellamy, Acting Project Direct r Project Directorate lll-3 Division of Reactor Projects Ill/IV Office of Nuclear Reactor Regulation I
Docket No. 50440
Enclosure:
As stated cc: See next page
~
L. Myers Perry Nuclear Power Plant, Units 1 and 2 Centerior Service Company cc:
Jay E. Silberg, Esq.
James R. Williams Shaw, Pittman, Potts & Trowbridge Chief of Sta#
2300 N Street, NW.
Ohio Emergency Managemerit Agency Washington, DC 20037 2855 West Dublin Granville Road Columbus, OH 43235-7150 Mary E. O'Reilly Centerior Energy Corporation Mayor, Village of Perry 300 Madison Avenue 4203 Harper Street Toledo, OH 43652 Perry, OH 44081 Resident inspector's O# ice Roy P. Lessy, Jr.
U.S. Nuclear Regulatory Commission Akin, Gump, Strauss, Hauer P.O. Box 331 and Feld, L.L.P.
Perry, OH 44081-0331 1333 New Hampshire Ave., NW.
Suite 400 Regional Administrator, Region ill Washington, DC 20036 U.S. Nuclear Regulatory Commission 801 Warrenville Road Radiological Health Program Lisle, IL 60532-4531 Ohio Department of Health P.O. Box 118 Lake County Prosecutor Columbus, OH 43266-0118 Lake County Administration Bldg.
- 105 Main Street Ohio Environmental Protection Painesville, OH 44077 Agency DERR--Compliance Unit Sue Hiatt ATTN: Mr. Zack A. Clayton OCRE Interim Representative P.O. Box 1049 8275 Munson Columbus, OH 43266-0149 Mentor, OH 44060 Chairman Terry J. Lodge, Esq.
Perry Township Board of Trustees 618 N. Michigan Street, Suite 105 3750 Center Road, Box 65 Toledo, OH 43624 Perry, OH 44081 Ashtabula County Prosecutor State of Ohio 25 West Je#erson Street Public Utilities Commission JeWorson, OH 44047 East Broad Street Columbus, OH 43266-0573 Henry L. Hegrat Regulatory A# airs Manager William R. Kanda, Jr., Plant Manager Cleveland Electric illuminating Co.
Cleveland Electric illuminating Co.
Perry Nuclear Power Plant Perry Nuclear Power Plant P.O. Box 97, A210 P.O. Box 97, SB306 Perry, OH 44081 Perry, OH 44081
2-cc: (continued)
Donna Owens, Director Ohio Department of Commerce Division of Industrial Compliance l
Bureau of Operations & Maintenance l
6606 Tussing Road P.O. Box 4009 Reynoldsburg, OH 43068-9009 Mayor, Village of North Perry North Perry Village Hall 4778 Lockwood Road North Perry Village, OH 44081 Attomey General Department of Attorney General 30 East Broad Street Columbus, OH 43216 a
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