ML052640612

PI&R Request Letter - 9/20/2005

ML052640612
Person / Time
Site:	Perry
Issue date:	09/20/2005
From:	Christine Lipa NRC/RGN-III/DRP/RPB4
To:	Richard Anderson FirstEnergy Nuclear Operating Co
References
Download: ML052640612 (5)

Text

September 20, 2005 Mr. R. Anderson Vice President FirstEnergy Nuclear Operating Company Perry Nuclear Power Plant 10 Center Road, A290 Perry, OH 44081

SUBJECT:

UPCOMING PERRY NUCLEAR POWER PLANT PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION

Dear Mr. Anderson:

On November 28, 2005, the NRC will begin the biennial problem identification and resolution (PI&R) inspection at your Perry Nuclear 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 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 November 14, 2005. Mr. John Adams 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 John Adams at 651-388-8209.

R. Anderson 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Christine Lipa, Chief Branch 4 Division of Reactor Projects Docket No. 50-440 License No. NPF-58

Enclosure:

Request for Information Regarding PI&R Inspection cc w/encl: G. Leidich, President - FENOC J. Hagan, Chief Operating Officer, FENOC D. Pace, Senior Vice President Engineering and Services, FENOC Director, Site Operations Director, Regulatory Affairs M. Wayland, Director, Maintenance Department Manager, Regulatory Compliance T. Lentz, Director, Performance Improvement J. Shaw, Director, Nuclear Engineering Department D. Jenkins, Attorney, First Energy Public Utilities Commission of Ohio Ohio State Liaison Officer R. Owen, Ohio Department of Health DOCUMENT NAME:E:\Filenet\ML052640612.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 CLipa:sls DATE 09/20/2005 OFFICIAL RECORD COPY

R. Anderson ADAMS Distribution:

GYS WAM1 RidsNrrDipmIipb GEG KGO RJP CAA1 C. Pederson, DRS (hard copy - IRs only)

DRPIII DRSIII PLB1 JRK1 WDL (IRs only)

ROPreports@nrc.gov (inspection reports, final SDP letters, any letter with an IR number)

Requested Information to Support Problem Identification and Resolution (PI&R) Inspection

1. A copy of administrative procedure(s) for the corrective action process, trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, and industry operating experience review program.

2. Scheduled date/time/location of all meetings associated with implementation of the corrective action program, such as CR screening meetings, corrective action review board meetings, etc.

3. A copy of nuclear quality assurance audits and self-assessments of the corrective action program completed since July 2003.

4. A chronological list of nuclear quality assurance audits and self-assessments completed for all departments since July 2003.

5. A chronological list of operability determinations initiated since July 2003.

6. A chronological list of all open and closed apparent cause evaluations and root cause evaluations since July 2000. Include a description, date initiated, and whether there was an associated operability evaluation.

7. A chronological list of condition reports initiated since July 2000 that involve inadequate or ineffective corrective actions. Include a brief description and status, whether open or closed.

8. A chronological list of condition reports initiated since July 2000 that are associated with the Emergency Closed Cooling Water and the 125 Volt DC Distribution systems.

Include a brief description and status, whether open or closed.

9. A chronological list of in-service test or Technical Specification surveillance test failures since July 2000, with a brief description of the component/system which failed.

10. A copy of the latest corrective action program performance indicators.

11. Any performance indicators associated with backlog of corrective maintenance items.

12. A chronological list of operating experience documents received since July 2000 and any associated condition reports.

13. A chronological list of condition reports and work documents written since July 2000 associated with conditions determined to be significant conditions adverse to quality or conditions adverse to quality.

14. A chronological list of condition reports associated with human performance errors since July 2000.

Enclosure

15. A chronological list of condition reports issued since July 2000 where the NRC was the identifying organization.

16. A list of condition reports associated with Non-Cited Violations from NRC Inspection Reports received since July 2000.

17. A chronological list of all Licensee Event Reports issued since July 2000, with a brief description of the affected components or systems.

18. Copies of all Corrective Action Program documentation associated with deficiencies identified in NCV 05000440/2005003-14 and NCV 05000440/2005003-26.

19. Have available for review and use a copy of the Quality Assurance manual.

20. Have available for review and use a copy of the latest organization chart and phone listing.

Enclosure