ML040630321
| ML040630321 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/02/2004 |
| From: | Eric Duncan NRC/RGN-III/DRP/RPB6 |
| To: | Nazar M American Electric Power Co |
| References | |
| IP 95002 | |
| Download: ML040630321 (7) | |
Text
March 2, 2004 Mr. M. Nazar Senior Vice President Nuclear Generation Group American Electric Power Company 500 Circle Drive Buchanan, MI 49107
SUBJECT:
D.C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2 INFORMATION REQUEST TO SUPPORT THE IP 95002 INSPECTION
Dear Mr. Nazar:
This letter is to provide you with advanced information regarding materials needed to support our Inspection Procedure (IP) 95002 inspection which is scheduled to begin on April 19, 2004, at your D.C. Cook facility. We will review the requested material and identify those areas where more detailed information will be needed.
If you have any questions regarding our schedule or the material being requested, please contact Stephen Burton at (763) 295-2066.
In accordance with 10 CFR 2.390 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Eric R. Duncan, Chief Branch 6 Division of Reactor Projects Docket No. 50-315; 50-316 License No. DPR-58; DPR-74
Enclosure:
Requested Information to Support IP 95002 Inspection See Attached Distribution
DOCUMENT NAME: C:\\ORPCheckout\\FileNET\\ML040630321.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII N
NAME EDuncan:dtp DATE 3/2/04 OFFICIAL RECORD COPY
M. Nazar cc w/encl:
J. Jensen, Site Vice President M. Finissi, Plant Manager R. Whale, Michigan Public Service Commission Michigan Department of Environmental Quality Emergency Management Division MI Department of State Police D. Lochbaum, Union of Concerned Scientists
M. Nazar ADAMS Distribution:
WDR DFT JFS2 RidsNrrDipmIipb GEG HBC BJK1 DRPIII DRSIII PLB1 JRK1
D.C. COOK SUPPLEMENTAL INSPECTION Please provide the following documents to the NRC locations listed below by March 19, 2004.
U.S. Nuclear Regulatory Commission Monticello Nuclear Generating Station Attn: Stephen Burton 2807 West County Road 75 Monticello, MN 55362 U.S. Nuclear Regulatory Commission Attn: C. Phillips/R. Ng 801 Warrenville Road Lisle, Illinois 60532 U.S. Nuclear Regulatory Commission Attn: P. Snyder Resident Inspector, Byron 4448 N. German Church Byron, IL 61010-9750 1.
Administrative procedures governing the identification and resolution of problems.
2.
Administrative procedures governing root cause and apparent cause evaluations.
3.
Previous revisions of above items for the last 5 years or last two revisions, whichever is older.
4.
Administrative procedures governing common cause assessments, effectiveness reviews, and self-assessments.
5.
List of systems potentially affecting the Initiating Events cornerstone.
6.
Root Cause Investigation report, including supporting documentation, that was accomplished to review the two white performance indicators in the Unplanned Scrams Per 7000 Critical Hours and Scrams With Loss of Normal Heat Removal areas of the Initiating Events cornerstone.
7.
Condition reports, licensee event reports, root cause evaluations, special assessments, and other documentation associated with the Unplanned Scrams Per 7000 Critical Hours and Scrams With Loss of Normal Heat Removal performance indicators.
8.
List of all significant conditions adverse to quality condition reports generated since January 1, 2001.
9.
Copies of condition reports for significant conditions adverse to quality that contributed to the degraded cornerstone, including a copy of the associated root cause evaluation, since January 1, 2001.
10.
List of work orders for systems since January 1, 2001, which contributed to the white performance indicators.
11.
List of surveillance and test procedures for systems identified in items 9 and 10.
12.
List of system modifications for systems listed in items 9 and 10 for the last 10 years.
13.
Procedures and data that support the calculation of the Unplanned Scrams Pre 7000 Critical Hours and Scrams With Loss of Normal Heat Removal White performance indicators.
14.
List of maintenance backlog, and maintenance rework and failed post maintenance tests since January 1, 2001.
15.
List of Operator Work Around issues, Operator Challenges, and Temporary Modifications generated since January 1, 2001.
16.
Self assessments of the Corrective Action Program for the last 3 years.
17.
List of Root Cause Evaluations completed since January 1, 2001.
18.
List of Operability Evaluations performed since January 1, 2001, associated with systems listed in items 9 and 10 above.
19.
List of Quality Assurance audits and self assessments performed on systems listed in items 9 and 10 since January 1, 2001.
20.
List of issues identified on systems identified items in 9 and 10 through employee concerns program.
21.
List of Common Cause Evaluations completed since January 1, 2001.
22.
List of Effectiveness Reviews completed since January 1, 2001.
23.
List of trend analysis reports for condition reports (Station and Department level) for mitigating systems and initiating events.
24.
List of the corrective action backlog.
Also, please have the following documents available on site upon the arrival of the inspectors for the inspection:
Updated Final Safety Analysis Report Technical Specifications Administrative procedures Operating procedures, surveillance test procedures, and maintenance procedures for systems listed in items 9 and 10.
Copies of all self-assessments or evaluations and associated condition reports generated in preparation for the inspection Procedures governing Operator Work Arounds, Temporary Modifications, Operability Evaluations, Root Cause Evaluations, and Prompt Investigations Site Organization Charts Design Basis Documents for systems referenced in item 5.