ML21026A058
| ML21026A058 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/25/2021 |
| From: | Steven Orth Plant Support Branch II |
| To: | Rhoades D Exelon Generation Co, Exelon Nuclear |
| References | |
| EA-20-004 | |
| Download: ML21026A058 (4) | |
Text
January 25, 2021 EA-20-004 Mr. David Rhoades Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
CLINTON POWER STATIONNOTIFICATION OF NRC SUPPLEMENTAL INSPECTION (95001) AND REQUEST FOR INFORMATION
Dear Mr. Rhoades:
By letter dated November 2, 2020, the U.S. Nuclear Regulatory Commission (NRC) communicated to you its intent to perform a supplemental inspection to review your evaluation of the root and contributing cause(s) and corrective actions for a finding of greater than Green significance (ML20307A569). The issue is discussed in NRC Inspection Report 05000461/2020403 (ML20247J480) for your Clinton Power Station.
On November 20, 2020, your staff notified the NRC of your readiness for the supplemental inspection to review the actions taken to address the performance issues. Therefore, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, beginning on February 22, 2021. This inspection will consist of both remote and onsite activities. The NRC will coordinate the onsite portions of the inspection with Clinton Power Station to accommodate safety protocols during the current National Public Health Emergency.
This inspection procedure is conducted to provide assurance that the root cause and contributing causes of the identified issues are understood, the extent of condition and the extent of cause are identified, and the corrective actions are sufficient to prevent recurrence.
In order to minimize the impact to your staff and to ensure a productive inspection for both organizations, we have enclosed a request for documents needed for this inspection. Most of the documents identified are those that the inspectors will need prior to arrival at the plant.
Documents containing safeguards information are requested to be made available to the inspectors upon arrival. If possible, we would request that this information be provided electronically to the inspectors. Any material that is not available electronically should be mailed to the address identified in the enclosure.
We have discussed the schedule for the inspection with your staff and understand that our contact for this inspection at Clinton Power Station will be Mr. Will Marsh. If there are any questions regarding our schedule for the inspection or the material requested, please contact Mr. Mike Ziolkowski at (630) 829-9723. He may also be reached electronically at michael.ziolkowski@nrc.gov.
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-461 License No. NPF-62
Enclosure:
Supplemental Inspection Document Request cc: Distribution via LISTSERV
Letter to David Rhoades from Steven K. Orth dated January 25, 2021.
SUBJECT:
CLINTON POWER STATIONNOTIFICATION OF NRC SUPPLEMENTAL INSPECTION (95001) AND REQUEST FOR INFORMATION DISTRIBUTION:
Jessie Quichocho Richard Skokowski RidsNrrDorlLpl3 RidsNrrPMClinton Resource RidsNrrDroIrib Resource John Giessner Kenneth OBrien Jamnes Cameron Allan Barker DRSIII DRPIII ADAMS Accession Number: ML21026A058 OFFICE RIII RIII RIII NAME MZiolkowski:jw via Email JCameron via Email SOrth via Email DATE 01/21/21 01/25/21 01/25/21 OFFICIAL RECORD COPY
SUPPLEMENTAL INSPECTION DOCUMENT REQUEST Enclosure Inspection Report: 05000461/2021440 Inspection Dates:
Remote, February 22-24, 2021; Onsite, TBD Inspection Procedure:
IP 95001, Supplemental Inspection Please assemble the following documents and provide them to the inspector on or before the dates requested. Please provide the documents electronically via a Shapefile platform or CD-ROM /DVD format. The information sent should be current as of the date of your mailing.
Information provided onsite should be the latest approved documentation. The information should be transmitted in such a manner as to reach the addressee by the specified date.
Proprietary information and security related information should be clearly marked. Draft documentation should not be provided as part of this information request.
I.
Information Requested on or before February 22, 2021:
- 1. Administrative procedures governing the sites corrective action program, including:
- a. The identification and resolution of problems;
- b. Root cause, apparent cause and other types of causal evaluations; and
- c. Common cause assessments, effectiveness reviews, and self-assessments.
- 2. The causal evaluation report(s) and associated documents for the identified issues.
- 3. All corrective actions implemented for the identified issue:
- a. Documentation supporting completion of any corrective actions; and
- b. Current schedule and resource commitments for open corrective actions.
- 4. The evaluation of the extent of condition and extent of cause of the issue.
- 5. Ongoing, planned, or completed effectiveness reviews associated with the implemented corrective actions.
If unable to be provided electronically, this information should be sent to the following address: Mr. Mike Ziolkowski, U.S. Nuclear Regulatory Commission, 2443 Warrenville Road, Suite 201, Lisle, IL 60532. If the information requested above will not be available, please contact Mr. Ziolkowski as soon as possible at (630) 829-9723, or electronically at michael.ziolkowski@nrc.gov.