ML070930538

Monticello Nuclear Generating Plant, Information Request for NRC Maintenance Effectiveness Baseline Inspection

ML070930538
Person / Time
Site:	Monticello
Issue date:	04/02/2007
From:	Lara J F Engineering Branch 3
To:	Conway J Nuclear Management Co
References
Download: ML070930538 (6)

Text

April 2, 2007Mr. J. ConwaySite Vice President Monticello Nuclear Generating Plant Nuclear Management Company, LLC 2807 West County Road 75 Monticello, MN 55362-9637

SUBJECT:

MONTICELLO NUCLEAR GENERATING PLANTINFORMATION REQUEST FOR NRC MAINTENANCE EFFECTIVENESS BASELINE INSPECTION

Dear Mr. Conway:

On May 14, 2007, the U.S. Nuclear Regulatory Commission (NRC) will begin the requiredtriennial inspection of maintenance effectiveness at your Monticello Nuclear Generating Plant.

This inspection will be performed in accordance with the NRC baseline inspection procedure (IP) 71111.12.In order to minimize the impact that the inspection has on the site and to ensure a productiveinspection for both sides, we have enclosed a request for documents needed for the inspection.

The document request lists the information necessary in order to ensure the inspector is adequately prepared for the inspection. This information should be available to the Regional Office no later than May 2, 2007. In so far as possible, this information should be provided electronically to the lead inspector. The lead inspector for this inspection is Mr. Robert Winter. If there are any questions about thematerial requested, or the inspection, please call the lead inspector at (630) 829-9758 or e-mail him at RAW2@nrc.gov

.In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter andits enclosure will be available electronically for public inspection in the NRC Public DocumentRoom or from the Publicly Available Records (PARS) component of NRC's document system J. Conway-2-(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html(the Public Electronic Reading Room).Sincerely,/RA/Julio Lara, ChiefEngineering Branch 3 Division of Reactor SafetyDocket No. 50-263License No. DPR-22

Enclosure:

Initial Document Request cc w/encl:M. Sellman, President and Chief Executive OfficerManager, Nuclear Safety Assessment J. Rogoff, Vice President, Counsel, and Secretary Nuclear Asset Manager, Xcel Energy, Inc.

State Liaison Officer, Minnesota Department of Health R. Nelson, President Minnesota Environmental Control Citizens Association (MECCA)

Commissioner, Minnesota Pollution Control Agency D. Gruber, Auditor/Treasurer, Wright County Government Center Commissioner, Minnesota Department of Commerce Manager - Environmental Protection Division Minnesota Attorney General's Office J. Conway-2-(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (thePublic Electronic Reading Room).Sincerely,/RA/Julio Lara, ChiefEngineering Branch 3 Division of Reactor SafetyDocket No. 50-263License No. DPR-22

Enclosure:

Initial Document Request cc w/encl:M. Sellman, President and Chief Executive OfficerManager, Nuclear Safety Assessment J. Rogoff, Vice President, Counsel, and Secretary Nuclear Asset Manager, Xcel Energy, Inc.

State Liaison Officer, Minnesota Department of Health R. Nelson, President Minnesota Environmental Control Citizens Association (MECCA)

Commissioner, Minnesota Pollution Control Agency D. Gruber, Auditor/Treasurer, Wright County Government Center Commissioner, Minnesota Department of Commerce Manager - Environmental Protection Division Minnesota Attorney General's OfficeDOCUMENT NAME:C:\FileNet\ML070930538.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-SensitiveTo receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copyOFFICERIIIDRSRIIIDRSRIIIRIIINAMERWinter: lsBBurgessJLaraDATE03/30/0703/30/0704/02/07OFFICIAL RECORD COPY J. Conway-3-Distribution

TEB PST RidsNrrDirsIrib GEG KGO GLS CST1 CAA1 DRPIII DRSIII PLB1 TXN PERIODIC EVALUATION INSPECTION DOCUMENT REQUESTMaintenance Effective Baseline InspectionEnclosure 1Inspection Dates:May 14 - 18, 2007Inspection Procedures

IP 71111.12, "Maintenance Effectiveness"Inspector:Robert Winter, DRS(630) 829-9758 raw2@nrc.govInitial Document RequestA.Information Requested ExpeditiouslyThe following information (electronic copy if practicable raw2@nrc.gov) is requested nolater than May 2, 2007, to facilitate the selection of specific items that will be reviewed during the on-site inspection.1.Use these specific systems for Items 3, 11, 15, and 18 of the Document RequestLista..NDG (Non-essential Diesel Generator)

b.SSW (Service Water System)

c.STR (Structures);d..DGN (Emergency Diesel Generator); and e.HPC (High Pressure Coolant Injection).B.Document Request1.Maintenance Rule Administrative Procedures.2.IPE/PSA available for review.

3.PSA Basis for the Maintenance Rule (MR) Performance Criteria for the followingsystems: (See items listed above)

.4.Current list of Maintenance Rule Systems Showing (a)(1) and (a)(2) status.5.Performance criteria for all SSCs in the MR.

PERIODIC EVALUATION INSPECTION DOCUMENT REQUESTMaintenance Effective Baseline InspectionEnclosure 26.A copy of the last two Periodic Evaluations (last reviewed by NRC wasJune 2003 - May, 2004).7.List of Unavailability and Reliability Data used for all MR SSCs in performing thelatest Periodic Evaluation (if not included in periodic evaluation report).8.Maintenance Rule (a)(1) Cause Determinations and Goals for all SSCs in (a)(1)during the time frame of the latest periodic evaluation.9.Disposition sheets for why SSCs removed from (a)(1) during the time frame ofthe latest periodic evaluation.10.List of all SSCs (or functions) removed from or added to the MR program for thetime frame of the latest periodic evaluation.11.Work Requests (Orders) for SSCs identified above for the time frame of thelatest periodic evaluation.12.List of all Functional Failures (FF), Maintenance Preventable Functional Failures(MPFFs), and Repetitive Maintenance Preventable Functional Failures (RMPFFs) for the time frame of the latest periodic evaluation (if not included in periodic evaluation report).13.List of all Performance Criteria Changes made to MR SSCs for the time frame ofthe latest periodic evaluation.14.Copies of Maintenance Rule Quarterly Reviews for the time frame of the latestperiodic evaluation (if they are being performed).15.Copies of System Health Report for SSCs identified above

.16.Audit/Self-assessment of the Maintenance Rule Program performed in the lasttwo years.17.Expert Panel Minutes from January 2004 to February 2007.

18.Condition Reports/Action Requests (with evaluations and corrective actions)issued for the systems listed above for the time period of the latest periodicevaluation.If you have questions regarding any of the information requested, please contact the leadinspector.