ML033210018
| ML033210018 | |
| Person / Time | |
|---|---|
| Site: | Clinton, 05200007  |
| Issue date: | 11/21/2003 |
| From: | Gilles N Division of Regulatory Improvement Programs |
| To: | Kray M Exelon Generation Co |
| Gilles N, NRR/DRIP/RNRP, 415-1180 | |
| References | |
| +ReviewedClintonESP, +reviewednvg, TAC MC1122 | |
| Download: ML033210018 (7) | |
Text
November 21, 2003 Ms. Marilyn Kray Vice President, Special Projects Exelon Generation 200 Exelon Way, KSA3-E Kennett Square, PA 19348
SUBJECT:
REQUEST FOR ADDITIONAL INFORMATION LETTER NO. 1 - EXELON EARLY SITE PERMIT APPLICATION FOR THE CLINTON ESP SITE ON QUALITY ASSURANCE MEASURES (TAC NO. MC1122)
Dear Ms. Kray:
By letter dated September 25, 2003, Exelon Generation Company, LLC (Exelon) submitted its application for an early site permit (ESP) for the Clinton ESP site.
The Nuclear Regulatory Commission (NRC) staff is performing a detailed review of the Site Safety Analysis Report in your ESP application to ensure that the information is sufficiently complete to enable the NRC staff to reach a final conclusion on all safety questions associated with the site before the ESP is issued.
The NRC staff has determined that additional information is necessary to continue the review.
The topic covered in the request for additional information (RAI) contained in Enclosure 1 is quality assurance (QA) measures applied to ESP activities. This RAI was sent to you via electronic mail on November, 2003. Receipt of a response within 30 days of the date of this letter will support the NRC staffs QA controls inspection tentatively scheduled for January 12-16, 2004. Note that failure to provide a response in a timely fashion may result in a delay of the inspection.
If you have any questions or comments concerning this matter, you may contact me at (301) 415-1180 or nvg@nrc.gov.
Sincerely,
/RA/
Nanette V. Gilles, Exelon ESP Project Manager New Reactors Section New, Research and Test Reactors Program Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Docket No.52-007
Enclosure:
As stated cc: See next page
November 21, 2003 Ms. Marilyn Kray Vice President, Special Projects Exelon Generation 200 Exelon Way, KSA3-E Kennett Square, PA 19348
SUBJECT:
REQUEST FOR ADDITIONAL INFORMATION LETTER NO. 1 - EXELON EARLY SITE PERMIT APPLICATION FOR THE CLINTON ESP SITE ON QUALITY ASSURANCE MEASURES (TAC NO. MC1122)
Dear Ms. Kray:
By letter dated September 25, 2003, Exelon Generation Company, LLC (Exelon) submitted its application for an early site permit (ESP) for the Clinton ESP site.
The Nuclear Regulatory Commission (NRC) staff is performing a detailed review of the Site Safety Analysis Report in your ESP application to ensure that the information is sufficiently complete to enable the NRC staff to reach a final conclusion on all safety questions associated with the site before the ESP is issued.
The NRC staff has determined that additional information is necessary to continue the review.
The topic covered in the request for additional information (RAI) contained in Enclosure 1 is quality assurance (QA) measures applied to ESP activities. This RAI was sent to you via electronic mail on November, 2003. Receipt of a response within 30 days of the date of this letter will support the NRC staffs QA controls inspection tentatively scheduled for January 12-16, 2004. Note that failure to provide a response in a timely fashion may result in a delay of the inspection.
If you have any questions or comments concerning this matter, you may contact me at (301) 415-1180 or nvg@nrc.gov.
Sincerely,
/RA/
Nanette V. Gilles, Exelon ESP Project Manager New Reactors Section New, Research and Test Reactors Program Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Docket No.52-007
Enclosure:
As stated cc: See next page DOCUMENT NAME: C:\\ORPCheckout\\FileNET\\ML033210018.wpd ACCESSION NO. ML033210018 OFFICE RNRP/PM IEPB/SC RNRP/SC NAME NGilles DThatcher LDudes DATE 11/20/03 11/20/03 11/20/03 OFFICIAL RECORD COPY
Distribution for Request For Additional Information Letter No. 1 dated November 21, 2003 Hard Copy PUBLIC RNRP R/F NGilles JLyons LDudes E-Mail JDyer/RBorchard JCraig ACRS DCummings, OGC MLemoncelli, OGC PPrescott KHeck DThatcher TKenyon TQuay Request for Additional Information (RAI)
Exelon Early Site Permit (ESP) Application for the Clinton ESP Site RAI 17.1.1-1. Quality Assurance Measures Applied to ESP Activities In order to ensure the integrity and reliability of site data obtained in support of design or operation of future systems, structures or components important to safety, the staff will review quality assurance (QA) measures applied to the development of information supporting the ESP application. The applicant is expected to implement QA measures equivalent in substance to the measures described in Appendix B to 10 CFR Part 50. Section 17.1.1, Early Site Permit Quality Assurance Controls, of Review Standard RS-002, Processing Applications for Early Site Permits, describes the methodology employed by the staff to review and evaluate the description of QA measures applied by the applicant to ESP activities. Consistent with the staff position described above, please describe the QA measures applied to Exelons ESP activities.
Your description should be of sufficient detail to support staff review of your QA measures in accordance with Section 17.1.1 of RS-002 and should contain the following information:
1.
A description of Exelons implemented QA measures applied to site characterization data collection and analysis.
2.
Copies of Exelons procedures used to implement QA measures. These should include procedures/instructions referenced by the Exelon QA program document and procedures used by Exelon for supplier qualification.
3.
A description and schedule (or dates, for items previously performed) of significant site activities, evaluations, analyses, and milestones supporting the ESP application.
4.
If published data sources will be used to collect site data, rather than the performance of measurements, include a description of these data sources (e.g., meteorological, seismic, etc), and include a description of QA measures used to validate and control data obtained from existing sites or published sources.
5.
Identification of contractors used for performing ESP-related activities and for what purpose, and description of quality controls applied to contractor activities and procedures for implementing those controls. Documentation should include copies of purchase orders, description of work scope and quality requirements, QA evaluations, and supplier audits.
6.
Training lesson plans developed for Exelons staff related to ESP activities and associated training records, and similar records for contractors.
7.
Records of audits and self-assessments associated with site characterization and ESP application development.
8.
Copies of completed test/data collection procedures for site characterization testing/studies.
Exelon ESP cc:
Mr. David Lochbaum Union of Concerned Scientists 1707 H Street, NW Suite 600 Washington, DC 20006-3919 Mr. Paul Gunter Director of the Reactor Watchdog Project Nuclear Information & Resource Service 1424 16th Street, NW, Suite 404 Washington, DC 20036 Mr. Ron Simard Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708 Mr. Russell Bell Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708 Mr. Thomas P. Miller U.S. Department of Energy Headquarters - Germantown 19901 Germantown Road Germantown, MD 20874-1290 Mr. James Riccio Greenpeace 702 H Street, NW, Suite 300 Washington, DC 20001 Mr. Rod Krich Vice President, Licensing Projects Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 Ms. Patricia Campbell Winston & Strawn 1400 L Street, NW Washington, DC 20005 Mr. Eddie Grant Exelon Generation 200 Exelon Way, KSA3-E Kennett Square, PA 19348 Mr. James F. Mallay, Director Regulatory Affairs FRAMATOME, ANP 3315 Old Forest Road Lynchburg, VA 24501 Mr. Ernie H. Kennedy Vice President New Plants Nuclear Plant Projects Westinghouse Electric Company 2000 Day Hill Road Windsor, CT 06095-0500 Dr. Regis A. Matzie Senior Vice President and Chief Technology Officer Westinghouse Electric Company 2000 Day Hill Road Windsor, CT 06095-0500 Ms. Marilyn Kray Vice President, Special Projects Exelon Generation 200 Exelon Way, KSA3-E Kennett Square, PA 19348 Mr. Thomas Mundy Director, Project Development Exelon Generation 200 Exelon Way, KSA3-E Kennett Square, PA 19348 Mr. William Maher Exelon Generation 200 Exelon Way, KSA2-N Kennett Square, PA 19348 Mr. Thomas S. ONeill Associate General Counsel Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 Exelon Nuclear Correspondence Control Desk 200 Exelon Way, KSA1-N Kennett Square PA, 19348 Mr. John Ioaniddi Parsons Energy and Chemicals 2675 Morgantown Road Reading, PA 19607 Ms. Amy Lientz CH2M HILL 1020 Landbank Street Idaho Falls, Idaho 83402 Mr. Steven P. Frantz Esq.
Morgan Lewis and Bockius LLP 1111 Pennsylvania Avenue, NW Washington, DC 20004 Mr. Gary Wright, Director Division of Nuclear Safety Illinois Emergency Management Agency 1035 Outer Park Drive Springfield, IL 62704 Dr. Gail H. Marcus U.S. Department of Energy Room 5A-143 1000 Independence Ave., SW Washington, DC 20585 Mr. Paul Leventhal Nuclear Control Institute 1000 Connecticut Avenue, NW Suite 410 Washington, DC 20036 Mr. Jack W. Roe SCIENTECH, INC.
910 Clopper Road Gaithersburg, MD 20878 Mr. Tom Clements 6703 Guide Avenue Takoma Park, MD 20912 Mr. Vince Langman Licensing Manager Atomic Energy of Canada Limited 2251 Speakman Drive Mississauga, Ontario Canada L5K 1B2 Mr. David Ritter Research Associate on Nuclear Energy Public Citizens Critical Mass Energy and Environmental Program 215 Pennsylvania Avenue, SE Washington, DC 20003 Prairie Group Attn: Mr. George Gore P.O. Box 131 Urbana, IL 61803 Mr. Arthur L. Brighton RR1, Box 22 Weldon, IL 61882 Mr. Dale Holtzscher RR 1, Box 72A Weldon, IL 61882 Mr. John Stolfa P.O. Box 589 Mansfield, IL 61854-0589 Mr. Ed Wallace, General Manager Projects PBMR Pty LTD PO Box 9396 Centurion 0046 Republic of South Africa Ms. Vanessa E. Quinn, Chief Radiological Emergency Preparedness Branch Department of Homeland Security/FEMA 500 C Street, SW Washington, DC 20472 Mr. Joseph D. Hegner Lead Engineer - Licensing Dominion Generation Early Site Permitting Project 5000 Dominion Boulevard Glen Allen, VA 23060 Mr. George Alan Zinke Project Manager Nuclear Business Development Entergy Nuclear M-ECH-683 1340 Echelon Parkway Jackson, MS 39213 Mr. Charles Brinkman Westinghouse Electric Co.
Washington Operations 12300 Twinbrook Pkwy., Suite 330 Rockville, MD 20852 Mr. Marvin Fertel Senior Vice President and Chief Nuclear Officer Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708 Dr. Glenn R. George PA Consulting Group 130 Potter Street Haddonfield, NJ 08033 Arthur R. Woods Enercon Services, Inc.
500 TownPark Lane Kennesaw, GA 30144 Mr. Tom Rudasill The Vespasian Warner Public Library District 310 N. Quincy Street Clinton, IL 61727