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| | issue date = 12/28/2009 | | | issue date = 12/28/2009 |
| | title = Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Dresden | | | title = Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Dresden |
| | author name = Ring M A | | | author name = Ring M |
| | author affiliation = NRC/RGN-III/DRP/B1 | | | author affiliation = NRC/RGN-III/DRP/B1 |
| | addressee name = Pardee C G | | | addressee name = Pardee C |
| | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear |
| | docket = 05000237, 05000249, 07200037 | | | docket = 05000237, 05000249, 07200037 |
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| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 December 28, 2009 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 December 28, 2009 Mr. Charles G. Pardee Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 |
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| Mr. Charles G. Pardee Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear | |
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| 4300 Winfield Road | |
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| Warrenville, IL 60555 | |
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| ==SUBJECT:== | | ==SUBJECT:== |
| INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT DRESDEN | | INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT DRESDEN |
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| ==Dear Mr. Pardee:== | | ==Dear Mr. Pardee:== |
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| This letter is to request information to support our PI&R inspection beginning March 1, 2010, at the Dresden Power Station. This inspection will be performed in accordance with the | | This letter is to request information to support our PI&R inspection beginning March 1, 2010, at the Dresden Power Station. This inspection will be performed in accordance with the 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. |
| NRC Baseline Inspection Procedure 71152. | | The documents requested are copies of performance reports and lists of information, necessary to ensure the inspection team is adequately prepared for the inspection. The information may be provided in either CD-ROM or hard copy format and should be ready for NRC review by February 12, 2010. Mr. Jamie Benjamin, the Lead Inspector, will contact your staff to determine the best method of providing the requested information. |
| | |
| 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 reports and lists of information, necessary to ensure the inspection team is adequately prepared for the inspection. The information may be provided in either CD-ROM or hard copy format and should be ready for NRC review by February 12, 2010. Mr. Jamie Benjamin, the Lead Inspector, will contact your staff to determine the best method of providing the requested information. | |
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| If there are any questions about the material requested, or the inspection in general, please do not hesitate to call Mr. Benjamin at 630-829-9753 or Jamie.Benjamin@nrc.gov. | | If there are any questions about the material requested, or the inspection in general, please do not hesitate to call Mr. Benjamin at 630-829-9753 or Jamie.Benjamin@nrc.gov. |
| C. Pardee In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its
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|
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| enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
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| This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011.
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| The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
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| Sincerely, /RA/ Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-237; 50-249; 72-037
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| License Nos. DPR-19; DPR-25 | | C. Pardee 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). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
| | This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011. |
| | The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number. |
| | Sincerely, |
| | /RA/ |
| | Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-237; 50-249; 72-037 License Nos. DPR-19; DPR-25 |
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| ==Enclosure:== | | ==Enclosure:== |
| Requested Information to Support PI&R Inspection | | Requested Information to Support PI&R Inspection cc w/encl: Distribution via ListServ |
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| cc w/encl: Distribution via ListServ | |
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| 1 Enclosure Requested Information for a Problem Identification and Resolution (PI&R) Inspection
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| : 1. A copy of administrative procedure(s) for the corrective action program (CAP), trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, and i ndustry experience review program.
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| : 2. A copy of the Employee Concerns Program/Ombudsman administrative procedure.
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| : 3. A list of Quality Assurance (QA) audits completed since March 2008.
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| : 4. A copy of corrective action program related QA audits completed since March 2008.
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| : 5. A list of self-assessments completed since March 2008.
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| : 6. A copy of corrective action program related self-assessments completed since March 2008.
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| : 7. A list of all open condition reports sorted by significance level and then initiation date. Include a description, the significance level, and the date initiated.
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| : 8. A list of condition reports that have been closed since March 2008 sorted by significance level and then initiation date. Include a description, the significance level, and the date initiated and closed.
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| : 9. A list of condition reports initiated since March 2008 that involve inadequate or ineffective corrective actions. Include the date initiated, a brief description, status, and significance level of the issue.
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| : 10. A list of condition reports initiated since March 2008 that identify trends of conditions adverse to quality. Include the date initiated, a brief description, status, and significance level for each item.
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| : 11. A list of condition reports initiated since March 2005 associated with the Unit 2 Station Blackout diesel generator. Include the date initiated, a brief description, status, and significance level of the issue.
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| : 12. A list of condition reports initiated since March 2005 associated with the Unit 3 isolation condenser. Include the date initiated, a brief description, status, and significance level of
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| the issue.
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| : 13. A list of the current maintenance backlog. Include the date initiated, a brief description, and priority for each item.
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| : 14. A list of the current engineering backlog. Include the date initiated, a brief description, and priority for each item.
| |
| : 15. A list of the procedural change request backlog. Include the date initiated, a brief description, and priority for each item.
| |
| | |
| 2 Enclosure 16. A list of Operability/Functionality evaluations performed since March 2008. Include the current status of the evaluations.
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| : 17. A list of root cause evaluations completed since March 2008.
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| : 18. A list of common cause evaluations completed since March 2008.
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| : 19. A list of collective significance determinations completed since March 2008.
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| : 20. A list of effectiveness reviews completed since March 2008.
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| : 21. A copy of any performance reports for the past two years used to track the corrective action program effectiveness.
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| : 22. A list of operating experience documents received since March 2008 and any associated condition reports.
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| : 23. A list of Maintenance Rule (a)(1) systems and components, and the associated health reports since March 2008.
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| : 24. Copies of corrective actions taken for issues identified in NRC findings since March 2008.
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| : 25. A copy of the most recent operating experience program effectiveness review.
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| : 26. A list of the top ten risk significant systems and top ten risk-significant components.
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| : 27. A list of Corrective Action Program routine meeting times and places.
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| : 28. Results of any assessment of safety culture/safety-conscious work environment completed in the last two years.
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| Documents requested to be available as printed copies on-site during the inspection
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| :
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| : a. Updated Final Safety Analysis Report.
| |
| : b. Technical Specifications.
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| : c. The QA manual.
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| : d. A list of issues brought to the ECP/ombudsman and the actions taken for resolution.
| |
| : e. The latest organization chart and phone listing.
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| : f. Self-assessments and associated condition reports generated in preparation for this inspection.
| |
| : g. Planned maintenance/testing schedule from March 1, 2010, through March 19, 2010.
| |
| | |
| C. Pardee In accordance with 10 CFR 2.790 of the NRC's "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 NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
| |
| This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011.
| |
| | |
| The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
| |
|
| |
|
| Sincerely, /RA/
| | Requested Information for a Problem Identification and Resolution (PI&R) Inspection |
| Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-237; 50-249; 72-037
| | : 1. A copy of administrative procedure(s) for the corrective action program (CAP), trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, and industry experience review program. |
| | : 2. A copy of the Employee Concerns Program/Ombudsman administrative procedure. |
| | : 3. A list of Quality Assurance (QA) audits completed since March 2008. |
| | : 4. A copy of corrective action program related QA audits completed since March 2008. |
| | : 5. A list of self-assessments completed since March 2008. |
| | : 6. A copy of corrective action program related self-assessments completed since March 2008. |
| | : 7. A list of all open condition reports sorted by significance level and then initiation date. |
| | Include a description, the significance level, and the date initiated. |
| | : 8. A list of condition reports that have been closed since March 2008 sorted by significance level and then initiation date. Include a description, the significance level, and the date initiated and closed. |
| | : 9. A list of condition reports initiated since March 2008 that involve inadequate or ineffective corrective actions. Include the date initiated, a brief description, status, and significance level of the issue. |
| | : 10. A list of condition reports initiated since March 2008 that identify trends of conditions adverse to quality. Include the date initiated, a brief description, status, and significance level for each item. |
| | : 11. A list of condition reports initiated since March 2005 associated with the Unit 2 Station Blackout diesel generator. Include the date initiated, a brief description, status, and significance level of the issue. |
| | : 12. A list of condition reports initiated since March 2005 associated with the Unit 3 isolation condenser. Include the date initiated, a brief description, status, and significance level of the issue. |
| | : 13. A list of the current maintenance backlog. Include the date initiated, a brief description, and priority for each item. |
| | : 14. A list of the current engineering backlog. Include the date initiated, a brief description, and priority for each item. |
| | : 15. A list of the procedural change request backlog. Include the date initiated, a brief description, and priority for each item. |
| | 1 Enclosure |
| | : 16. A list of Operability/Functionality evaluations performed since March 2008. Include the current status of the evaluations. |
| | : 17. A list of root cause evaluations completed since March 2008. |
| | : 18. A list of common cause evaluations completed since March 2008. |
| | : 19. A list of collective significance determinations completed since March 2008. |
| | : 20. A list of effectiveness reviews completed since March 2008. |
| | : 21. A copy of any performance reports for the past two years used to track the corrective action program effectiveness. |
| | : 22. A list of operating experience documents received since March 2008 and any associated condition reports. |
| | : 23. A list of Maintenance Rule (a)(1) systems and components, and the associated health reports since March 2008. |
| | : 24. Copies of corrective actions taken for issues identified in NRC findings since March 2008. |
| | : 25. A copy of the most recent operating experience program effectiveness review. |
| | : 26. A list of the top ten risk significant systems and top ten risk-significant components. |
| | : 27. A list of Corrective Action Program routine meeting times and places. |
| | : 28. Results of any assessment of safety culture/safety-conscious work environment completed in the last two years. |
| | Documents requested to be available as printed copies on-site during the inspection: |
| | : a. Updated Final Safety Analysis Report. |
| | : b. Technical Specifications. |
| | : c. The QA manual. |
| | : d. A list of issues brought to the ECP/ombudsman and the actions taken for resolution. |
| | : e. The latest organization chart and phone listing. |
| | : f. Self-assessments and associated condition reports generated in preparation for this inspection. |
| | : g. Planned maintenance/testing schedule from March 1, 2010, through March 19, 2010. |
| | 2 Enclosure |
|
| |
|
| License Nos. DPR-19; DPR-25 | | C. Pardee 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). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
| | This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011. |
| | The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number. |
| | Sincerely, |
| | /RA/ |
| | Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-237; 50-249; 72-037 License Nos. DPR-19; DPR-25 |
|
| |
|
| ==Enclosure:== | | ==Enclosure:== |
| Requested Information to Support PI&R Inspection | | Requested Information to Support PI&R Inspection cc w/encl: Distribution via ListServ DOCUMENT NAME: G:\1-Secy\1-Work In Progress\Dres PI&R Info Request 2010.doc G Publicly Available G Non-Publicly Available G Sensitive G 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 E RIII NAME JBenjamin:cms MRing DATE 12/24/09 12/28/09 OFFICIAL RECORD COPY |
| | |
| cc w/encl: Distribution via ListServ | |
|
| |
|
| DOCUMENT NAME: G:\1-Secy\1-Work In Progress\Dres PI&R Info Request 2010.doc G Publicly Available G Non-Publicly Available G Sensitive G 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 E RIII NAME JBenjamin:cms MRing DATE 12/24/09 12/28/09 OFFICIAL RECORD COPY
| | Letter to C. Pardee from M. Ring dated December 28, 2009 |
| | |
| Letter to C. Pardee from M. Ring dated December 28, 2009 | |
|
| |
|
| ==SUBJECT:== | | ==SUBJECT:== |
| INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT DRESDEN | | INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT DRESDEN DISTRIBUTION: |
| | | Susan Bagley RidsNrrDorlLpl3-2 RidsNrrPMDresden Resource RidsNrrDirsIrib Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource}} |
| DISTRIBUTION: | |
| Susan Bagley | |
| | |
| RidsNrrDorlLpl3-2 RidsNrrPMDresden Resource RidsNrrDirsIrib Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker Carole Ariano | |
| | |
| Linda Linn | |
| | |
| DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource}} | |
|
|---|
Category:Letter
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[Table view]
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Request for Additional Information (RAI)
ML22199A2422022-07-13013 July 2022
NRR E-mail Capture - Draft RAI Dresden 2 and 3 Proposed Alternative Related to Sblc Nozzle Inspection for the Sixth Inservice Inspection Interval
ML22041B5362022-02-10010 February 2022
NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541
ML22020A0642022-01-13013 January 2022
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles
ML21256A1902021-09-10010 September 2021
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application
ML21244A4012021-08-10010 August 2021
(Final) Request for Information (RAI) Dresden, Units 1, 2, 3, and ISFSI Request for Exemptions from Portions of 10 CFR 50.47 and 10 CFR 50 Appendix E
ML21190A0192021-07-0808 July 2021
NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T
ML21144A2132021-05-24024 May 2021
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application
ML21097A2602021-04-0808 April 2021
Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information
ML21096A1752021-04-0606 April 2021
Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000237/2021011; 05000249/2021011
ML21063A3202021-03-0202 March 2021
RAIs for Dresden, Units 2 and 3, Proposed Defueled Technical Specifications and Revised License Conditions for Permanently Defueled Condition (EPID L-2020-LLA-0239) (E-mail)
ML21062A0652021-03-0101 March 2021
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting
ML21049A2572021-02-18018 February 2021
Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237)
ML20337A4242020-12-0202 December 2020
Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000237/2021401 and 05000249/2021401
ML20239A7982020-08-25025 August 2020
NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2
ML20231A7432020-08-18018 August 2020
Request for Additional Information (IOLB/HFT-RAI-1) Dresden MSIV LAR
ML20224A3532020-08-11011 August 2020
Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000249/2020004
ML20135H1972020-05-14014 May 2020
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Extend Safety Relief Valve Test Interval
ML20094H0292020-03-27027 March 2020
Final: Dresden, Units 2 & 3 LAR Request for Additional Information to Modify Technical Specifications to Main Steam Isolation Valve Leakage Requirements
ML20071G2242020-03-11011 March 2020
Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information
ML19330E1772019-11-25025 November 2019
RAI Dresden/Clinton Request for LAR to Modify TSs Following Adoption of TSTF-542
ML19226A3712019-08-14014 August 2019
Ltr. 08/14/19 Dresden Nuclear Power Station, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2019004 (DRS-M.Domke)
ML18330A2382018-11-21021 November 2018
Initial Information Request (Part 1) for the Upcoming Phase IV License Renewal Inspection; Inspection Report 05000237(249)/2019010; E-Mailed 11/21/18 (DRS-J.Corujo-Sandin)
ML18067A1482018-03-0808 March 2018
Enclosurequest for Additional Information (Letter to P. R. Simpson Request for Additional Information Regarding Exelon Generating Company, Llc'S Decommissioning Funding Plan Update for Independent Spent Fuel Storage Installation)
ML17353A9492018-01-0909 January 2018
Supplemental Information Needed for Acceptance of License Amendment Request to Revise Technical Specification Requirements for Secondary Containment
ML17360A0082017-12-22022 December 2017
NRR E-mail Capture - Dresden Nuclear Power Station, Units 2 and 3 - RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program
ML18002A4572017-12-22022 December 2017
NRR E-mail Capture - (External_Sender) (External) Dresden Nuclear Power Station, Units 2 and 3 - RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program
ML17363A4422017-12-21021 December 2017
Supplemental Request for Information for 50.59 Inspection (DRS-A.Shaikh)
ML17342A7372017-12-0808 December 2017
NRR E-mail Capture - Dresden Nuclear Power Station, Units 2 and 3 - Draft RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program
ML17191A2582017-07-11011 July 2017
RAI Related to License Amendment Request to Revise Technical Specifications to Adopt Technical Specification Task Force Traveler-542, Revision 2 (CAC NOS.MF9295 and MF9296)
ML17159A6292017-06-0707 June 2017
Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg)
ML17062A4912017-03-0303 March 2017
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative to RPV Threads in Flange Examination (CAC Nos. MF8712-MF8729)
ML16308A1002016-11-10010 November 2016
Request for Additional Information Regarding License Amendment Request to Revise Secondary Containment Access Opening Requirements (Cac. No. MF7325-MF7330)
ML16208A0282016-07-25025 July 2016
Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000249/2016004 (LAS)
ML16172A1112016-06-29029 June 2016
Request for Additional Information Regarding License Amendment Request to Revise Secondary Containment Access Opening Requirements(Cac Nos.MF7325-MF7330)
ML16153A2812016-06-0808 June 2016
Request for Additional Information Related to the License Amendment Request to Increase the Minimum Required Fuel Oil in Each Standby Diesel Generator Fuel Oil Day Tank (CAC Nos. MF7158 and MF7159)
ML16071A2062016-03-15015 March 2016
RAI Regarding License Amendment Request to Revise the Reactor Steam Dome Pressure in Technical Specification 2.1.1, Reactor Core Sls(Cac Nos. MF6640 & MF6644)
ML15329A2462016-01-19019 January 2016
Request for Additional Information Related to the License Amendment Request to Transition to Areva Fuel
ML15232A6702015-09-29029 September 2015
Request for Additional Information Related to Dresden Units 2 and 3 License Amendment Request for Spent Fuel Storage Criticality Methodology
ML15261A3912015-09-17017 September 2015
Ltr. 09/17/2015 Dresden Nuclear Plant, Unit 2 - Notification of NRC Inspection and Request for Information - Baseline Inspection (Txb)
ML15232A7002015-08-31031 August 2015
Request for Additional Information Regarding License Amendment Request to Add Technical Specification for Inservice
ML14346A4432015-02-0505 February 2015
Request for Additional Information Relate to License Amendment Request Technical Specification Changes, to Add an NRC Approved Topical Report Reference
2023-09-21
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 December 28, 2009 Mr. Charles G. Pardee Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT DRESDEN
Dear Mr. Pardee:
This letter is to request information to support our PI&R inspection beginning March 1, 2010, at the Dresden Power Station. This inspection will be performed in accordance with the 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 reports and lists of information, necessary to ensure the inspection team is adequately prepared for the inspection. The information may be provided in either CD-ROM or hard copy format and should be ready for NRC review by February 12, 2010. Mr. Jamie Benjamin, the Lead Inspector, will contact your staff to determine the best method of providing the requested information.
If there are any questions about the material requested, or the inspection in general, please do not hesitate to call Mr. Benjamin at 630-829-9753 or Jamie.Benjamin@nrc.gov.
C. Pardee 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). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011.
The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
Sincerely,
/RA/
Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-237; 50-249;72-037 License Nos. DPR-19; DPR-25
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl: Distribution via ListServ
Requested Information for a Problem Identification and Resolution (PI&R) Inspection
- 1. A copy of administrative procedure(s) for the corrective action program (CAP), trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, and industry experience review program.
- 2. A copy of the Employee Concerns Program/Ombudsman administrative procedure.
- 3. A list of Quality Assurance (QA) audits completed since March 2008.
- 4. A copy of corrective action program related QA audits completed since March 2008.
- 5. A list of self-assessments completed since March 2008.
- 6. A copy of corrective action program related self-assessments completed since March 2008.
- 7. A list of all open condition reports sorted by significance level and then initiation date.
Include a description, the significance level, and the date initiated.
- 8. A list of condition reports that have been closed since March 2008 sorted by significance level and then initiation date. Include a description, the significance level, and the date initiated and closed.
- 9. A list of condition reports initiated since March 2008 that involve inadequate or ineffective corrective actions. Include the date initiated, a brief description, status, and significance level of the issue.
- 10. A list of condition reports initiated since March 2008 that identify trends of conditions adverse to quality. Include the date initiated, a brief description, status, and significance level for each item.
- 11. A list of condition reports initiated since March 2005 associated with the Unit 2 Station Blackout diesel generator. Include the date initiated, a brief description, status, and significance level of the issue.
- 12. A list of condition reports initiated since March 2005 associated with the Unit 3 isolation condenser. Include the date initiated, a brief description, status, and significance level of the issue.
- 13. A list of the current maintenance backlog. Include the date initiated, a brief description, and priority for each item.
- 14. A list of the current engineering backlog. Include the date initiated, a brief description, and priority for each item.
- 15. A list of the procedural change request backlog. Include the date initiated, a brief description, and priority for each item.
1 Enclosure
- 16. A list of Operability/Functionality evaluations performed since March 2008. Include the current status of the evaluations.
- 17. A list of root cause evaluations completed since March 2008.
- 18. A list of common cause evaluations completed since March 2008.
- 19. A list of collective significance determinations completed since March 2008.
- 20. A list of effectiveness reviews completed since March 2008.
- 21. A copy of any performance reports for the past two years used to track the corrective action program effectiveness.
- 22. A list of operating experience documents received since March 2008 and any associated condition reports.
- 23. A list of Maintenance Rule (a)(1) systems and components, and the associated health reports since March 2008.
- 24. Copies of corrective actions taken for issues identified in NRC findings since March 2008.
- 25. A copy of the most recent operating experience program effectiveness review.
- 26. A list of the top ten risk significant systems and top ten risk-significant components.
- 27. A list of Corrective Action Program routine meeting times and places.
- 28. Results of any assessment of safety culture/safety-conscious work environment completed in the last two years.
Documents requested to be available as printed copies on-site during the inspection:
- a. Updated Final Safety Analysis Report.
- b. Technical Specifications.
- c. The QA manual.
- d. A list of issues brought to the ECP/ombudsman and the actions taken for resolution.
- e. The latest organization chart and phone listing.
- f. Self-assessments and associated condition reports generated in preparation for this inspection.
- g. Planned maintenance/testing schedule from March 1, 2010, through March 19, 2010.
2 Enclosure
C. Pardee 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). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011.
The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
Sincerely,
/RA/
Mark A. Ring, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-237; 50-249;72-037 License Nos. DPR-19; DPR-25
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl: Distribution via ListServ DOCUMENT NAME: G:\1-Secy\1-Work In Progress\Dres PI&R Info Request 2010.doc G Publicly Available G Non-Publicly Available G Sensitive G 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 E RIII NAME JBenjamin:cms MRing DATE 12/24/09 12/28/09 OFFICIAL RECORD COPY
Letter to C. Pardee from M. Ring dated December 28, 2009
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT DRESDEN DISTRIBUTION:
Susan Bagley RidsNrrDorlLpl3-2 RidsNrrPMDresden Resource RidsNrrDirsIrib Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource
