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| number = ML070450219 | | number = ML070450219 | ||
| issue date = 02/14/2007 | | issue date = 02/14/2007 | ||
| title = | | title = 07, Duane Arnold PI&R Document Request Letter | ||
| author name = Burgess B | | author name = Burgess B | ||
| author affiliation = NRC/RGN-III/DRP/RPB2 | | author affiliation = NRC/RGN-III/DRP/RPB2 | ||
| addressee name = | | addressee name = Vanmiddlesworth G | ||
| addressee affiliation = Nuclear Management Co, LLC | | addressee affiliation = Nuclear Management Co, LLC | ||
| docket = 05000331 | | docket = 05000331 | ||
| Line 15: | Line 15: | ||
=Text= | =Text= | ||
{{#Wiki_filter:February 14, | {{#Wiki_filter:February 14, 2007 Mr. Gary Van Middlesworth Vice-President Duane Arnold Energy Center 3277 DAEC Road Palo, IA 52324-9785 | ||
==SUBJECT:== | ==SUBJECT:== | ||
UPCOMING DUANE ARNOLD ENERGY CENTER | UPCOMING DUANE ARNOLD ENERGY CENTER PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION | ||
==Dear Mr. Van Middlesworth:== | ==Dear Mr. Van Middlesworth:== | ||
On April 2, 2007, the Nuclear Regulatory Commission (NRC) will begin the biennial | On April 2, 2007, the Nuclear Regulatory Commission (NRC) will begin the biennial problem identification and resolution (PI&R) inspection at your Duane Arnold Energy Center. This inspection will be performed in accordance with the NRC baseline inspection procedure 71152. | ||
G. Van Middlesworth | 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 request for documents needed for the inspection. | ||
The documents requested are copies of condition reports and lists of information, necessary in order to ensure the inspection team is adequately prepared for the inspection. The documents should be ready for NRC review by March 23, 2007. Mr. Mike Kunowski, the lead inspector, will contact your staff to determine the best method of providing the information to the inspectors. | |||
If there are any questions about the material requested, or the inspection in general, please call Mr. Kunowski at (630) 829-9618. | |||
G. Van Middlesworth In accordance with 10 CFR 2.390 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | |||
Sincerely, | |||
/RA/ | |||
Bruce Burgess, Chief Branch 2 Division of Reactor Projects Docket No. 50-331 License No. DPR-49 | |||
==Enclosure:== | ==Enclosure:== | ||
Request for Information re: | Request for Information re: PI&R Inspection cc w/encl: J. Stall, Senior Vice President, Nuclear and Chief Nuclear Officer R. Helfrich, Senior Attorney M. Ross, Managing Attorney W. Webster, Vice President, Nuclear Operations M. Warner, Vice President, Nuclear Operations Support R. Kundalkar, Vice President, Nuclear Engineering J. Bjorseth, Site Director D. Curtland, Plant Manager S. Catron, Manager, Regulatory Affairs Chairman, Linn County Board of Supervisors D. McGhee, State Liaison Officer | ||
G. Van Middlesworth In accordance with 10 CFR 2.390 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | |||
Sincerely, | |||
/RA/ | |||
Bruce Burgess, Chief Branch 2 Division of Reactor Projects Docket No. 50-331 License No. DPR-49 | |||
==Enclosure:== | ==Enclosure:== | ||
Request for Information re: | Request for Information re: PI&R Inspection cc w/encl: J. Stall, Senior Vice President, Nuclear and Chief Nuclear Officer R. Helfrich, Senior Attorney M. Ross, Managing Attorney W. Webster, Vice President, Nuclear Operations M. Warner, Vice President, Nuclear Operations Support R. Kundalkar, Vice President, Nuclear Engineering J. Bjorseth, Site Director D. Curtland, Plant Manager S. Catron, Manager, Regulatory Affairs Chairman, Linn County Board of Supervisors D. McGhee, State Liaison Officer DOCUMENT NAME:C:\FileNet\ML070450219.wpd 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 RIII RIII RIII NAME MKunowski:sls BBurgess DATE 02/14/2007 02/14/2007 OFFICIAL RECORD COPY | ||
5.A list of highest significance CAPs initiated since June 2005. | G. Van Middlesworth DISTRIBUTION: | ||
6.A copy of the corrective action program performance indicators since June 2005. | TEB DWS RidsNrrDirsIrib GEG KGO GLS RJO CAA1 DRPIII DRSIII PLB1 TXN | ||
7.A list of CAPs generated for operating experience documents received since June 2005. | |||
8.Have available for review and use a copy of the latest organization chart and | Requested Information to Support Problem Identification and Resolution (PI&R) Inspection | ||
: 1. A copy of administrative procedures for the corrective action process, trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, employee concerns program, and industry operating experience review program. | |||
2 A copy of CAPs generated as a result of identified trends (either by station or department) since June 2005. | |||
: 3. A copy of audits and self-assessments of the corrective action and radiation protection programs completed since June 2005. | |||
: 4. A list of all apparent and root cause evaluations performed since June 2005. | |||
: 5. A list of highest significance CAPs initiated since June 2005. | |||
: 6. A copy of the corrective action program performance indicators since June 2005. | |||
: 7. A list of CAPs generated for operating experience documents received since June 2005. | |||
: 8. Have available for review and use a copy of the latest organization chart and phone listing. | |||
: 9. Corrective action program documents, such as the listed CAPs, any cause evaluations, and corrective actions, associated with the following Non-Cited Violations: | |||
05000331/2006007-02, RCIC Pump Suction Valves Automatic Control Logic, (CAP 041114) 05000331/2005013-02, Failure to Consider Ampacity Effects of High Temperature Conditions in the Condenser and Heater Bay Room, (CAP038933) 05000331/2006002-01, Failure to Ensure Proper Design Control Was Maintained with the Standby Diesel Generators, (CAP040648) 05000331/2006007-08, Failure to Establish a Testing Program for Molded Case Circuit Breakers, (CAP041363) 05000331/2006007-06, Nonsafety-Related Charger Used to Charge a Cell of a 125-Volt DC Safety-Related Battery Without Electrical Isolation, (CAP041099) 05000331/2006007-05, UFSAR Table 8.2-1 Had No Documented Basis, (CAP041395) 1 Enclosure | |||
CAP041731)05000331/2006007-03, Inadequate Torquing of 250-Volt DC and 48-Volt | 05000331/2006007-04, Electrical Components Downgraded from Safety-Related to Nonsafety-Related Without Appropriate Isolation Devices, (CAP041107 and CAP041731) 05000331/2006007-03, Inadequate Torquing of 250-Volt DC and 48-Volt DC Batteries Electrical Connections, (CAP041156, CAP041422, and CAP041734) | ||
: 10. A list of CAPs initiated since June 2005 for the safety-related service water and RHR-service water systems. | |||
2 Enclosure}} | |||
Latest revision as of 09:25, 23 November 2019
| ML070450219 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 02/14/2007 |
| From: | Burgess B NRC/RGN-III/DRP/RPB2 |
| To: | Vanmiddlesworth G Nuclear Management Co |
| References | |
| Download: ML070450219 (6) | |
Text
February 14, 2007 Mr. Gary Van Middlesworth Vice-President Duane Arnold Energy Center 3277 DAEC Road Palo, IA 52324-9785
SUBJECT:
UPCOMING DUANE ARNOLD ENERGY CENTER PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Van Middlesworth:
On April 2, 2007, the Nuclear Regulatory Commission (NRC) will begin the biennial problem identification and resolution (PI&R) inspection at your Duane Arnold Energy Center. 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 request for documents needed for the inspection.
The documents requested are copies of condition reports and lists of information, necessary in order to ensure the inspection team is adequately prepared for the inspection. The documents should be ready for NRC review by March 23, 2007. Mr. Mike Kunowski, the lead inspector, will contact your staff to determine the best method of providing the information to the inspectors.
If there are any questions about the material requested, or the inspection in general, please call Mr. Kunowski at (630) 829-9618.
G. Van Middlesworth In accordance with 10 CFR 2.390 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Bruce Burgess, Chief Branch 2 Division of Reactor Projects Docket No. 50-331 License No. DPR-49
Enclosure:
Request for Information re: PI&R Inspection cc w/encl: J. Stall, Senior Vice President, Nuclear and Chief Nuclear Officer R. Helfrich, Senior Attorney M. Ross, Managing Attorney W. Webster, Vice President, Nuclear Operations M. Warner, Vice President, Nuclear Operations Support R. Kundalkar, Vice President, Nuclear Engineering J. Bjorseth, Site Director D. Curtland, Plant Manager S. Catron, Manager, Regulatory Affairs Chairman, Linn County Board of Supervisors D. McGhee, State Liaison Officer
G. Van Middlesworth In accordance with 10 CFR 2.390 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Bruce Burgess, Chief Branch 2 Division of Reactor Projects Docket No. 50-331 License No. DPR-49
Enclosure:
Request for Information re: PI&R Inspection cc w/encl: J. Stall, Senior Vice President, Nuclear and Chief Nuclear Officer R. Helfrich, Senior Attorney M. Ross, Managing Attorney W. Webster, Vice President, Nuclear Operations M. Warner, Vice President, Nuclear Operations Support R. Kundalkar, Vice President, Nuclear Engineering J. Bjorseth, Site Director D. Curtland, Plant Manager S. Catron, Manager, Regulatory Affairs Chairman, Linn County Board of Supervisors D. McGhee, State Liaison Officer DOCUMENT NAME:C:\FileNet\ML070450219.wpd 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 RIII RIII RIII NAME MKunowski:sls BBurgess DATE 02/14/2007 02/14/2007 OFFICIAL RECORD COPY
G. Van Middlesworth DISTRIBUTION:
TEB DWS RidsNrrDirsIrib GEG KGO GLS RJO CAA1 DRPIII DRSIII PLB1 TXN
Requested Information to Support Problem Identification and Resolution (PI&R) Inspection
- 1. A copy of administrative procedures for the corrective action process, trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, employee concerns program, and industry operating experience review program.
2 A copy of CAPs generated as a result of identified trends (either by station or department) since June 2005.
- 3. A copy of audits and self-assessments of the corrective action and radiation protection programs completed since June 2005.
- 4. A list of all apparent and root cause evaluations performed since June 2005.
- 5. A list of highest significance CAPs initiated since June 2005.
- 6. A copy of the corrective action program performance indicators since June 2005.
- 7. A list of CAPs generated for operating experience documents received since June 2005.
- 8. Have available for review and use a copy of the latest organization chart and phone listing.
- 9. Corrective action program documents, such as the listed CAPs, any cause evaluations, and corrective actions, associated with the following Non-Cited Violations:
05000331/2006007-02, RCIC Pump Suction Valves Automatic Control Logic, (CAP 041114)05000331/2005013-02, Failure to Consider Ampacity Effects of High Temperature Conditions in the Condenser and Heater Bay Room, (CAP038933)05000331/2006002-01, Failure to Ensure Proper Design Control Was Maintained with the Standby Diesel Generators, (CAP040648)05000331/2006007-08, Failure to Establish a Testing Program for Molded Case Circuit Breakers, (CAP041363)05000331/2006007-06, Nonsafety-Related Charger Used to Charge a Cell of a 125-Volt DC Safety-Related Battery Without Electrical Isolation, (CAP041099)05000331/2006007-05, UFSAR Table 8.2-1 Had No Documented Basis, (CAP041395) 1 Enclosure
05000331/2006007-04, Electrical Components Downgraded from Safety-Related to Nonsafety-Related Without Appropriate Isolation Devices, (CAP041107 and CAP041731)05000331/2006007-03, Inadequate Torquing of 250-Volt DC and 48-Volt DC Batteries Electrical Connections, (CAP041156, CAP041422, and CAP041734)
- 10. A list of CAPs initiated since June 2005 for the safety-related service water and RHR-service water systems.
2 Enclosure