ML14219A408

NRR E-mail Capture - Clinton Commitment Audit

ML14219A408
Person / Time
Site:	Clinton
Issue date:	08/07/2014
From:	Blake Purnell Plant Licensing Branch III
To:	Byam T Exelon Generation Co
References
MF4530
Download: ML14219A408 (2)

Text

NRR-PMDAPEm Resource From: Purnell, Blake Sent: Thursday, August 07, 2014 10:54 AM To: Byam, Timothy

Subject:

Clinton Commitment Audit (TAC No. MF4530)

Tim, In accordance with LIC-105, Managing Regulatory Commitments Made by Licensees to the NRC, Revision 5 (ADAMS Accession No. ML13193A358), NRR/DORL project managers are expected to periodically perform an audit of the licensees commitment management program. The last audit at Clinton was completed on December 29, 2011 (ADAMS Accession No. ML113540102).

I am starting the preparation for the Clinton audit. Most of the initial activities (audit sample selection, review of program) will be done at my office and some portion of the audit may be done on site (e.g., review of documentation associated with implementation of a closed commitment).

To facilitate the initial stage of the audit, please provide the following information by September 8, 2014:

1. Copy of the commitment management procedure or program documents used at Clinton and copies of evaluation documentation related to changes to the program/procedure since the last audit.

2. List of all open regulatory commitments.

3. List of all commitments that have been initiated or closed in the last 3 years.

4. List of commitments that have been changed (i.e., modified or deleted) for the last 3 years that were reported or will be reported to the NRC.

5. List of commitments that have been changed (i.e., modified or deleted) for the last 3 years that were evaluated as not needing to be reported to the NRC.

Note: For each commitment, as a minimum, the lists should include the tracking number and a description of the actual commitment.

Please let me know if you have any questions or have difficulty providing the information by the requested date.

Thank you, Blake Purnell, Project Manager Plant Licensing Branch III-2 and Planning and Analysis Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission ph: 301-415-1380 Docket No. 50-461 1

Hearing Identifier: NRR_PMDA Email Number: 1478 Mail Envelope Properties (Blake.Purnell@nrc.gov20140807105400)

Subject:

Clinton Commitment Audit (TAC No. MF4530)

Sent Date: 8/7/2014 10:54:17 AM Received Date: 8/7/2014 10:54:00 AM From: Purnell, Blake Created By: Blake.Purnell@nrc.gov Recipients:

"Byam, Timothy" <timothy.byam@exeloncorp.com>

Tracking Status: None Post Office:

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