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Category:Inspection Plan
MONTHYEARIR 05000354/20240102024-05-0707 May 2024 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000354/2024010 IR 05000354/20230052023-08-31031 August 2023 Updated Inspection Plan for Hope Creek Generating Station (Report 05000354/2023005) ML23118A1032023-04-28028 April 2023 PI&R Inspection Document Request IR 05000354/20220062023-03-0101 March 2023 Annual Assessment Letter for Hope Creek Generating Station (Report 05000354/2022006) IR 05000354/20220052022-08-31031 August 2022 Updated Inspection Plan for Hope Creek Generating Station (Report 05000354/2022005) ML22103A0662022-04-13013 April 2022 Information Request to Support Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000354/2022012 IR 05000354/20210062022-03-0202 March 2022 Annual Assessment Letter for Hope Creek Generating Station (Report 05000354/2021006) ML21300A0222021-10-27027 October 2021 Notification of Conduct of a Fire Protection Team Inspection IR 05000354/20210052021-09-0101 September 2021 Updated Inspection Plan for the Hope Creek Nuclear Generating Station (Report 05000354/2021005) IR 05000354/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000354/2020005) IR 05000354/20190062020-03-0303 March 2020 Annual Assessment Letter for Hope Creek Generating Station, Unit 1 (Report 05000354/2019006) IR 05000354/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Report 05000354/2019005) ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000354/20180062019-03-0404 March 2019 Annual Assessment Letter for Hope Creek Generating Station, Unit 1 (Report 05000354/2018006) ML18340A2492018-12-0303 December 2018 Notification of Conduct of a Triennial Fire Protection Baseline Inspection and Request for Information IR 05000354/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Report 05000354/2018005) IR 05000354/20170062018-02-28028 February 2018 Annual Assessment Letter for Hope Creek Generating Station Unit 1 (Reports 05000354/2017006, 05000354/2017402, and 05000354/2017501) IR 05000354/20170052017-08-28028 August 2017 Updated Inspection Plan for Hope Creek Generating Station, Unit 1(Report 05000354/2017005) IR 05000354/20160062017-03-0101 March 2017 Annual Assessment Letter for Hope Creek Generating Station (Report 05000354/2016006) IR 05000354/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Hope Creek Generating Station Report (05000354/2016005) IR 05000354/20150062016-03-0202 March 2016 ROP 16 Annual Assessment Letter for Hope Creek Generating Station (Report 05000354/2015006) IR 05000354/20150052015-09-0101 September 2015 ROP-16 Mid-Cycle Assessment Letter for Hope Creek Generating Station (Report 05000354/2015005) IR 05000354/20140012015-03-0404 March 2015 ROP 15 Annual Assessment Letter for Hope Creek Generating Station (Report 05000354/2014001) IR 05000354/20140062014-09-0202 September 2014 ROP-15 Mid-Cycle Performance Review and Inspection Plan Report 05000354/2014006 IR 05000354/20130012014-03-0404 March 2014 ROP-14 2013 Hope Creek Generating Station Annual Assessment Letter, Report 05000354-13-001, and Inspection Plan IR 05000354/20130062013-09-0303 September 2013 ROP-14 Mid-Cycle Performance Review and Inspection Plan Report 05000354-13-006 IR 05000354/20120012013-03-0404 March 2013 Annual Assessment Letter for Hope Creek Generating Station (Report 05000354-12-001) ML12334A0052012-11-28028 November 2012 Notification of Conduct of a Triennial Fire Protection Baseline Inspection ML12248A0422012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan 2012 - Hope Creek Generating Station, Unit 1 IR 05000354/20110012012-03-0505 March 2012 Annual Assessment Letter for Hope Creek Generating Station Unit 1 (Report 05000354/2011001) ML1124113152011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Hope Creek Generating Station IR 05000354/20100012011-03-0404 March 2011 Annual Assessment Letter for Hope Creek Generating Station, EOC-11 (05000354-10-001) ML1024403372010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Hope Creek Generating Station ML1006208502010-03-0303 March 2010 2009 EOC Hope Creek Annual Assessment Letter and Report 22 IR 05000354/20090012009-03-0404 March 2009 Annual Assessment Letter - Hope Creek Nuclear Generating Station (05000354-09-001) ML0824607952008-09-0202 September 2008 2008 Mid-Cycle Performance Review and Inspection Plan - Hope Creek Generating Station IR 05000354/20080012008-03-0303 March 2008 2007 Annual Assessment Letter - Hope Creek (05000354/2008001) ML0724309452007-08-31031 August 2007 Mid-Cycle Review and Inspection Plan IR 05000354/20070012007-03-0202 March 2007 Annual Assessment Letter EOC 2006 - Hope Creek Generating Station (Report 05000354-07-001) IR 05000354/20060012006-03-0202 March 2006 Annual Assessment Letter - Hope Creek Nuclear Generating Station (Report 05000354/2006001) ML0424402332004-08-30030 August 2004 Hope Creek ROP5 Mid-Cycle Performance Review and Inspection Plan LR-N04-0036, Correction PSEG Letter LR-N04-0036, Risk-Informed Inservice Inspection Submittal2004-03-11011 March 2004 Correction PSEG Letter LR-N04-0036, Risk-Informed Inservice Inspection Submittal ML0406308562004-03-0303 March 2004 2003-04 Annual Assessment Letter - Hope Creek ML0323904242003-08-27027 August 2003 2003 Mid-Cycle Performance Review and Inspection Plan for Hope Creek Generating Station ML0306207722003-03-0303 March 2003 2003 Annual Assessment Letter - Hope Creek Nuclear Generating Station ML0223501752002-08-23023 August 2002 2002 Hope Creek Mid-Cycle Performance Review and Inspection Plan IR 05000354/20020012002-03-0101 March 2002 2002 Annual Assessment Letter - Hope Creek Nuclear Plant (Report 50-354/02-001) 2024-05-07
[Table view] Category:Letter
MONTHYEARLR-N24-0044, Relief Request VR-042024-08-0606 August 2024 Relief Request VR-04 IR 05000354/20240022024-07-30030 July 2024 Integrated Inspection Report 05000354/2024002 ML24200A0572024-07-18018 July 2024 Request for Withholding Information from Public Disclosure for License Amendment Request to Revise Technical Specification Lift Settings for Reactor Coolant System Safety/Relief Valves NUREG-1433, – Acceptance of License Amendment Request Concerning Technical Specification Conversion to NUREG-1433, Revision 52024-07-16016 July 2024 – Acceptance of License Amendment Request Concerning Technical Specification Conversion to NUREG-1433, Revision 5 ML24145A1772024-07-15015 July 2024 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Issuance of Amendment Nos. 236, 349, and 331 Modify Exclusion Area Boundary ML24197A0552024-07-15015 July 2024 Requalification Program Inspection LR-N24-0030, License Amendment Request to Revise Technical Specification Lift Settings for Reactor Coolant System Safety/Relief Valves2024-06-28028 June 2024 License Amendment Request to Revise Technical Specification Lift Settings for Reactor Coolant System Safety/Relief Valves IR 05000272/20245012024-06-12012 June 2024 and Salem Nuclear Generating Station, Units 1 and 2 - Emergency Preparedness Biennial Exercise Inspection Report 05000354/2024501, 05000272/2024501 and 05000311/2024501 ML24150A1002024-05-28028 May 2024 Core Operating Limits Report, Reload 25, Cycle 26, Revision 23 ML24150A0032024-05-28028 May 2024 Request for Exemptions from 10 CFR 50.82(a)(8)(i)(A) and 10 CFR 50.75(h)(1)(iv) and Proposed Amendment to the Decommissioning Trust Agreement LR-N24-0041, Stations, Revisions to Emergency Plan Document Nc EP-EP-ZZ-01102, Rev. 28, Emergency Coordinator Response2024-05-22022 May 2024 Stations, Revisions to Emergency Plan Document Nc EP-EP-ZZ-01102, Rev. 28, Emergency Coordinator Response LR-N24-0004, License Amendment Request – Revise Technical Specification to Change Surveillance Intervals to Accommodate a 24-Month Fuel Cycle2024-05-20020 May 2024 License Amendment Request – Revise Technical Specification to Change Surveillance Intervals to Accommodate a 24-Month Fuel Cycle ML24142A4072024-05-20020 May 2024 License Amendment Request (LAR) - Hope Creek Technical Specification Conversion to NUREG-1433, Revision 5 IR 05000354/20240012024-05-0808 May 2024 Integrated Inspection Report 05000354/2024001 IR 05000354/20240102024-05-0707 May 2024 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000354/2024010 LR-N24-0035, 2023 Annual Radiological Environmental Operating Report (AREOR)2024-04-30030 April 2024 2023 Annual Radiological Environmental Operating Report (AREOR) LR-N24-0034, 2023 Annual Radioactive Effluent Release Report (ARERR)2024-04-30030 April 2024 2023 Annual Radioactive Effluent Release Report (ARERR) LR-N24-0024, Response to Request for Additional Information Associated with License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary2024-04-26026 April 2024 Response to Request for Additional Information Associated with License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary ML24030A8752024-02-0101 February 2024 Operator Licensing Examination Approval IR 05000354/20230042024-02-0101 February 2024 Integrated Inspection Report 05000354/2023004 ML24009A1022024-01-26026 January 2024 Exemption from Select Requirements of 10 CF Part 73 (EPID L-2023-LLE-0045 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000354/20234012024-01-22022 January 2024 Material Control and Accounting Program Inspection Report 05000354/2023401 ML23341A1372024-01-16016 January 2024 Issuance of Amendment No. 235 Revise Trip and Standby Auto-Start Logic Associated with Safety Related Heating, Ventilation and Air Conditioning ML23307A1532023-12-15015 December 2023 NRC Investigation Report No. 1-2023-001 ML23335A1122023-12-15015 December 2023 Retest Schedule for Drywell to Suppression Chamber Vacuum Breakers ML23270C0072023-11-29029 November 2023 Notice of Proposed Amendment to Decommissioning Trust Agreement ML23324A3072023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000354/20230032023-11-0707 November 2023 Integrated Inspection Report 05000354/2023003 IR 05000272/20234022023-10-12012 October 2023 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2023402, 05000272/2023402 and 05000311/2023402 (Cover Letter Only) LR-N23-0065, Submittal of 2023 Annual 10 CFR 50.46 Report2023-10-0202 October 2023 Submittal of 2023 Annual 10 CFR 50.46 Report LR-N23-0045, and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement2023-09-0808 September 2023 and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement ML23249A2612023-09-0606 September 2023 License Amendment Request to Modify the Salem and Hope Creek Exclusion Area Boundary IR 05000354/20230052023-08-31031 August 2023 Updated Inspection Plan for Hope Creek Generating Station (Report 05000354/2023005) ML23192A8212023-08-14014 August 2023 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Issuance of Amendment Nos. 234, 347, and 329 Revise Technical Specifications to Delete Meteorological Tower Location IR 05000354/20230102023-08-0303 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000354/2023010 IR 05000354/20230022023-08-0303 August 2023 Integrated Inspection Report 05000354/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200048/2023001 LR-N23-0052, Retest Schedule for Drywell to Suppression Chamber Vacuum Breakers Per Technical Specification 4.6.2.12023-07-31031 July 2023 Retest Schedule for Drywell to Suppression Chamber Vacuum Breakers Per Technical Specification 4.6.2.1 LR-N23-0042, Spent Fuel Cask Registration2023-07-12012 July 2023 Spent Fuel Cask Registration LR-N23-0046, Emergency Plan Document Revisions Implemented June 28, 20232023-07-10010 July 2023 Emergency Plan Document Revisions Implemented June 28, 2023 ML23121A1412023-05-0101 May 2023 Senior Reactor and Reactor Operator Initial License Examinations IR 05000354/20230112023-05-0101 May 2023 Commercial Grade Dedication Report 05000354/2023011 LR-N23-0035, 2022 Annual Radioactive Effluent Release Report (ARERR)2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report (ARERR) LR-N23-0034, 2022 Annual Radiological Environmental Operating Report (AREOR) - Salem Nuclear Generating Station, Unit Nos. 1 and 2 and Hope Creek Generating Station2023-04-27027 April 2023 2022 Annual Radiological Environmental Operating Report (AREOR) - Salem Nuclear Generating Station, Unit Nos. 1 and 2 and Hope Creek Generating Station IR 05000354/20230012023-04-26026 April 2023 Integrated Inspection Report 05000354/2023001 LR-N23-0010, License Amendment Request Revision of Technical Specification (TS) to Delete TS Section 5.5 - Meteorological Tower Location2023-04-21021 April 2023 License Amendment Request Revision of Technical Specification (TS) to Delete TS Section 5.5 - Meteorological Tower Location LR-N23-0009, License Amendment Request (LAR) to Revise the Hope Creek Trip and Standby Auto-start Logic Associated with Safety Related Heating, Ventilation and Air Conditioning (HVAC) Trains2023-04-18018 April 2023 License Amendment Request (LAR) to Revise the Hope Creek Trip and Standby Auto-start Logic Associated with Safety Related Heating, Ventilation and Air Conditioning (HVAC) Trains ML23089A0942023-04-17017 April 2023 NRC to PSEG Hope Creek, Transmittal of the National Marine Fisheries Service'S March 24, 2023, Biological Opinion GAR-2020-02842 Concerning Salem and Hope Creek ML23087A1492023-04-17017 April 2023 NRC to PSEG Salem, Transmittal of the National Marine Fisheries Service'S March 24, 2023, Biological Opinion GAR-2020-02842 Concerning Salem and Hope Creek ML23103A3232023-04-13013 April 2023 Submittal of Updated Final Safety Analysis Report, Rev. 26, Summary of Revised Regulatory Commitments for Hope Creek, Summary of Changes to PSEG Nuclear LLC, Quality Assurance Topical Report, NO-AA-10, Rev. 89 ML23095A3682023-04-12012 April 2023 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Threshold Determination for Proposed Transfer of Land Ownership 2024-08-06
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARIR 05000354/20240102024-05-0707 May 2024 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000354/2024010 ML22006A3212022-01-0606 January 2022 NRR E-mail Capture - Final RAI - Hope Creek - Revise TS Limits for Ultimate Heat Sink ML21300A0222021-10-27027 October 2021 Notification of Conduct of a Fire Protection Team Inspection ML21041A3972021-02-18018 February 2021 Request for Additional Information Revise Low Pressure Safety Limit to Address General Electric Part-21 Safety Communications (Non-Proprietary) ML20295A4922020-10-21021 October 2020 NRR E-mail Capture - Hope Creek - Final RAI Revise ECCS TS with Respect to HPCI System Inoperability (L-2020-LLA-0131) ML18263A1442018-09-12012 September 2018 NRR E-mail Capture - Final RAI from Apla: Revise Technical Specifications to Increase Inverter AOT Extension (L-2018-LLA-0101) ML18250A3142018-09-0606 September 2018 NRR E-mail Capture - Final RAI: Revise Technical Specifications to Increase Inverter AOT Extension (L-2018-LLA-0101) ML18150A6912018-05-30030 May 2018 NRR E-mail Capture - Hope Creek - Final RAI Revise TS to Adopt TSTF-542 ML18120A2482018-04-27027 April 2018 Information Request for the Cyber-Security Inspection, Notification to Perform Inspection 05000354/2018403 ML18094B0832018-04-0505 April 2018 Enclosurequest for Additional Information (Letter to P. Duke RAI Regarding Entergy Operations, Inc.'S Decommissioning Funding Plan Update for Salem and Hope Creek, and Peach Bottom ISFSIs Docket Nos. 72-48 and 72-29) ML17349A0812017-12-14014 December 2017 NRR E-mail Capture - Final Request for Additional Information for Reactor Systems Branch (Srxb) - Hope Creek Mur ML17348A9972017-12-14014 December 2017 NRR E-mail Capture - Final Request for Additional Information for Steam Dryer Analysis with the Hope Creek Measurement Uncertainty Recapture Uprate Request (L-2017-LLS-002) ML17348A6242017-12-14014 December 2017 NRR E-mail Capture - Final Request for Additional Information for Human Factors Associated with the Hope Creek Measurement Uncertainty Recapture Uprate Request (L-2017-LLS-002) ML17348A6282017-11-21021 November 2017 NRR E-mail Capture - Draft Request for Additional Information for Steam Dryer Analysis with the Hope Creek Measurement Uncertainty Recapture Uprate Request (L-2017-LLS-002) ML17331A0072017-11-21021 November 2017 E-mail Regarding Final Eicb Request for Additional Information - Hope Creek Power Uprate ML17324A2602017-11-17017 November 2017 NRR E-mail Capture - Final Request for Additional Information - Hope Creek Mur Electrical Instrumentation and Controls ML17320A2152017-11-16016 November 2017 NRR E-mail Capture - Hope Creek Measurement Uncertainty Recapture Application Review - Electrical Engineering (Eeob) Request for Additional Information (L-2017-LLS-0002) ML17290B0132017-10-17017 October 2017 NRR E-mail Capture - Hope Creek Mur Request for Additional Information for Apla and Snpb ML17222A1652017-08-10010 August 2017 NRR E-mail Capture - Hope Creek: Final Request for Information, Pressure-Temperature Limit Report Request (MF9502) ML17181A1352017-06-29029 June 2017 NRR E-mail Capture - Request for Additional Information Related to Hope Creek and Salem Emergency Action Level Scheme Change License Amendment Request (MF9268/69/70) ML17164A4062017-06-13013 June 2017 NRR E-mail Capture - Hope Creek - Final Request for Additional Information Concerning ILRT (MF8462) ML17027A3282017-02-27027 February 2017 Request for Additional Information Regarding License Amendment Request to Permanently Extend Type a and Type C Leak Rate Test Frequencies ML16321A4642016-11-21021 November 2016 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Request for Additional Information Regarding License Amendment Request to Remove Certain Training Requirements ML16277A5142016-11-0303 November 2016 Request for Additional Information Regarding License Amendment Request to Permit Operability of Low Pressure Coolant Injection While Aligned to Shutdown Cooling ML16271A2052016-11-0202 November 2016 Request for Additional Information Regarding Request to Delete Technical Specifications Action Statement 3.4.2.1.b Associated with Stuck Open Safety/Relief Valves ML16231A4272016-08-24024 August 2016 Request for Additional Information Regarding Relief Request VR-02, Associated with the Fourth 10-Year Inservice Test Interval ML16217A4302016-08-17017 August 2016 Request for Additional Information Regarding Digital Power Range Neutron Monitoring System Upgrade ML16007A1742016-05-31031 May 2016 Request for Additional Information Regarding Review of Post-EPU Steam Dryer Stress Calculation Acoustic Circuit Model Software Error ML16089A0792016-05-0505 May 2016 Request for Additional Information Regarding Relief Requests GR-01, PR-01, PR-02, VR-01, and VR-02, Associated with the Fourth 10-Year Inservice Test Interval ML16124A5802016-05-0303 May 2016 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Redacted - Request for Additional Information Review of Security Plan Revision 17 Changes ML15055A3772015-03-10010 March 2015 and Salem Nuclear Generating Station, Unit Nos. 1 and 2, Request for Additional Information Request to Update Appendix B to Renewed Facility Operating License DPR-70, DPR-75 and NPF-57 ML14197A6192014-07-24024 July 2014 and Salem Nuclear Generating Station, Units 1 and 2 - Request for Additional Information Regarding Cyber Security Plan Milestone 8 Implementation Schedule (Tac Nos. MF3384, MF3385 and MF3386) ML14168A2352014-07-0202 July 2014 Request for Additional Information Regarding Flooding Hazard Reevaluation ML13309B5922013-11-22022 November 2013 Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation ML13304B4182013-11-0101 November 2013 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.3, Seismic Walkdowns ML13168A2762013-08-12012 August 2013 Peach Bottom, Units 2 and 3, Request for Additional Information Decommissioning Funding Status Report (TAC No. MF2202; MF2227; MF2228) ML13193A2912013-07-22022 July 2013 Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) TAC MF1031 ML13204A2532013-07-19019 July 2013 Draft RAIs - Decommissioning Funding Status Report for Hope Creek and Peach Bottom ML13190A2212013-07-0202 July 2013 RAIs for Hope Creek Regarding Response to Order EA-12-051 ML13154A4952013-06-0404 June 2013 Rai'S Following Ifib Analysis of Pseg'S 2013 Decommissioning Funding Status Report for Hope Creek Generating Station ML12334A3102012-12-0505 December 2012 Request for Additional Information Request to Correct Technical Specification and Facility Operating License Editorial Items ML12310A1672012-11-0101 November 2012 Draft RAI to License Amendment Request Regarding Average Power Range Monitoring Operability Requirements in Operational Condition 5 ML1227901012012-10-0505 October 2012 Clarifying Information for Question No. 4 (with Attachment) ML12212A1032012-08-0808 August 2012 and Salem Nuclear Generating Station, Unit Nos. 1 and 2, Request for Additional Information ML12216A1792012-08-0303 August 2012 Draft RAI Related to Request for Exemption from Certain Requirements of the Fitness for Duty Rule ML12213A6162012-07-30030 July 2012 Draft Request for Additional Information Related to Request for Exemption from Certain Requirements of the Fitness for Duty Rule ML1209002372012-03-29029 March 2012 and Salem Nuclear Generating Station, Unit Nos. 1 and 2, Draft Request for Additional Information ML12056A0512012-03-12012 March 2012 Enclosure 5 - Recommendation 9.3: Emergency Preparedness ML12056A0482012-03-12012 March 2012 Enclosure 2 - Recommendation 2.1: Flooding ML12056A0492012-03-12012 March 2012 Enclosure 3 - Recommendation 2.3: Seismic 2024-05-07
[Table view] |
Text
May 7, 2024
Charles McFeaters President and Chief Nuclear Officer PSEG Nuclear, LLC - N09 P.O. Box 236 Hancocks Bridge, NJ 08038
SUBJECT: HOPE CREEK GENERATING STATION - INFORMATION REQUEST FOR QUADRENNIAL BASELINE COMPREHENSIVE ENGINEERING TEAM INSPECTION; NOTIFICATION TO PERFORM INSPECTION 05000354/ 2024 010
Dear Charles McFeaters:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region I staff will conduct a Comprehensive Engineering Team Inspection (CETI) at Hope Creek Generating Station. Joe Schoppy, a Senior Reactor Inspector from the NRCs Region I Office, will lead the inspection team. The inspection will be conducted in accordance with Inspection Procedure 71111.21M, Comprehensive Engineering Team Inspection (CETI), dated January 1, 2023 (ADAMS Accession No. ML19084A030). This inspection combines elements of the Design Basis Assurance Inspection (Teams), the Heat Exchanger/Sink Performance inspection (71111.07T), and the Evaluations of Changes, Tests and Experiments inspection (71111.17).
The inspection will evaluate the capability of risk-significant/low- margin components to function as designed to support proper system operation. The inspection will also include a review of selected modifications, operating experience, and as applicable, operator actions.
During a Teams meeting on November 28, 2023, with Harry Balian, PSEG Site Regulatory Compliance, we confirmed arrangements for an information- gathering site visit and the two-week onsite inspection. The schedule is as follows:
- Information-gathering visit: Week of August 5, 202 4
- Onsite weeks: Weeks of December 2, 2024 and December 9, 2024
The purpose of the information- gathering visit is to meet with members of your staff to identify risk-significant components, modifications, operator actions, and operating experience items.
Information and documentation needed to support the inspection will also be identified.
Frank Arner, a Region I Senior Risk Analyst, will support Joe Schoppy during the information-gathering visit to review probabilistic risk assessment data and identify components to be examined during the inspection. Experience with previous baseline design/modification inspections of similar depth and length has shown this type of inspection is resource intensive, both for the NRC inspectors and the licensee staff. To minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for information needed for the inspection.
It is important that all of these documents are up- to-date and complete in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection. Insofar as possible, this information should be provided electronically to the lead inspector. The information request has been divided into two groups:
- The first group lists information necessary for our initial inspection scoping activities.
This information should be provided to the lead inspector by August 5, 202 4. By August 12, 2024, the lead inspector will communicate the initial selected set of components, modifications, 50.59 screenings, and operating experience samples.
- The second group of documents requested is those items needed to support our in-office preparation activities. This set of documents, specific to the selected components and modifications, should be provided to the lead inspector at the Regional Office no later than November 18, 2024. During the in-office preparation activities, the team may identify additional information needed to support the inspection, and those items will be communicated directly to Harry Balian.
If there are any questions about the inspection or the material requested in the enclosure, please contact the lead inspector at ( 610) 337- 5286 or via email at jgs@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget Control Number. This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading- rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Mel Gray, Chief Engineering Branch 1 Division of Operating Reactor Safety
Docket No. 05000354 License No. NPF -57
Enclosure:
Document Request for Comprehensive Engineering Team Inspection
cc w/encl: Distribution via ListServ SUBJECT: HOPE CREEK GENERATING STATION - INFORMATION REQUEST FOR QUADRENNIAL BASELINE COMPREHENSIVE ENGINEERING TEAM INSPECTION; NOTIFICATION TO PERFORM INSPECTION 05000354/ 2024 010 DATED MAY 7, 2024
DISTRIBUTION:
BBickett, DORS RClagg, DORS SQuiroga, DORS JPatel, DORS, SRI JBresson, DORS, RI CFragman, DORS, AA FGaskins, RI OEDO RidsNrrPMHopeCreek Resource RidsNrrDorlLpl1 Resource
DOCUMENT NAME: https://usnrc.sharepoint.com/teams/Region-I-EB1/Documents/Inspections/CETI/Hope Creek/2024 Hope Creek CETI Request for Information Letter.docx ADAMS ACCESSION NUMBER: ML24128A129 SUNSI Review n -Sensitive Publvlle
Sensitive n -Publiclyvlable
OFFICE RI/DORS / RI/DORS
ME JScp FArner MGray TE 2 4 5/2 4 5/7 4 OFFIAL RERD CO DOCUMENT REQUEST FOR COMPREHENSIVE ENGINEERING TEAM INSPECTION
Onsite Inspection Dates: December 2, 2024 through December 6, 2024; and December 9, 2024 through December 13, 2024
Inspection Procedure: Inspection Procedure 71111.21M, Comprehensive Engineering Team Inspection (CETI)
Lead Inspector: Joe Schoppy, Senior Reactor Inspector (610) 337- 5286 jgs@nrc.gov
Inspection Report: 05000354/2024 010
I. Information Requested for Sample Selection Process
The following information is requested by August 5, 2024, to facilitate inspection preparation. Feel free to contact the lead inspector as soon as possible if you have any questions regarding this information request. Please provide the information electronically in PDF files, Word, Excel, or other searchable format. The files should contain descriptive names, and be indexed and hyperlinked to facilitate ease of use. Information in lists should contain enough information to be easily understood by someone who has knowledge of light water reactor technology.
1. The site probabilistic risk analysis (PRA) System Notebook and latest PRA Summary Document for Hope Creek.
2. Risk ranking of top 250 basic events sorted by Risk Achievement Worth (>/= 1.3). Include values for Risk Reduction Worth, Birnbaum Importance, and Fussell- Vesely (as applicable). Please provide in an Excel spreadsheet or other sortable format and include an understandable definition of the coded basic events.
3. Risk ranking of top 100 components from site specific PRA sorted by Large Early Release Frequency.
4. If you have an External Events PRA Model, provide the information requested in Item 2 for external events. Provide narrative description of each coded event, including flood zone description.
5. List of time- critical and/or risk-significant operator actions.
6. List of emergency and abnormal operating procedures.
7. If available, any pre-existing evaluation or list of components and associated calculations with low design margins (e.g., pumps closest to the design limit for flow or pressure, diesel generator close to design required output, heat exchangers close to rated design heat removal).
8. If applicable, copy of any self-assessments and/or Quality Assurance assessments of low- margin structures, systems, and components (SSCs), completed in the last 3 years.
Enclosure 9. List of available design margins in both the open and closed direction for valves in the motor-operated valve (MOV) and air-operated valve (AOV) programs (related to GL 96-05, looking for resultant output - matrix of risk vs margin for MOVs and AOVs, as applicable).
10. The age and capacity of the safety-related (SR) DC batteries.
11. The In-Service Testing Program (IST) Basis document identifying the in- scope valves and pumps, and the associated IST Program requirements for each component (e.g.,
IST valve table identifying category, active/passive function).
12. Listing of Maintenance Rule (a)(1) systems, date entered into (a)(1) status, and brief description of why (a)(1).
13. List of maintenance rule functional failure (MRFF) evaluations completed since September 1, 2021 (include those determined not to be a MRFF).
14. A copy of the most recent System Health and/or trending reports for the following systems (as applicable): SR 4KV, High-Pressure Coolant Injection, Residual Heat Removal, Standby Service Water, Safety Auxiliaries Cooling System, SR 125 Vdc, Standby Liquid Control, and Emergency Diesel Generators.
15. A copy of the most recent Program Health and/or trending reports for the following programs, as applicable: GL 89- 10 (MOVs), GL 89-13, IST, AOVs, breakers, relays.
16. List of open operability evaluations.
17. List of current operator work arounds and operator burdens.
18. List of Root Cause Evaluations associated with SSC failures or designissues initiated/completed in the last three years.
19. List of permanent plant modifications to SSCs that are field work complete since September 1, 2021. For the purpose of this inspection, permanent plant modifications include permanent: plant changes, design changes, set point changes, equivalency evaluations, suitability analyses, and commercial grade dedications. The list should contain the number of each document, title (sufficient to understand the purpose of the modification), revision/date, and the affected system.
20. List of calculation changes (including new calculations) that have been issued for use since September 1, 2021.
21. Copy of 50.59 program & corrective action program procedures.
22. Procedures addressing the following: modifications, design changes, set point changes, equivalency evaluations or suitability analyses, commercial grade dedications, and post-modification testing.
23. List of corrective action notifications initiated since September 1, 2021, that address permanent plant modifications and/or 50.59 issues, concerns, or processes.
24. A copy of any internal or external self-assessments performed in preparation for this inspection.
25. Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual, as applicable.
26. Electrical simple one-line drawings for 4KV, 480 V, 500KV, & 13.8KV (11 X 17 preferred).
27. Copy of PSEGs internal response to the following NRC Information Notices: 2019- 02, 2018- 07, and 2006-31.
28. A list of NRC Part 21 Reports, determined to be applicable to Hope Creek, since September 1, 2021.
29. An electronic copy of the following Design Basis Documents (if applicable & available):
SR 4KV, High -Pressure Coolant Injection, Residual Heat Removal, Service Water, Safety Auxiliaries Cooling System, SR 125 Vdc, and Emergency Diesel Generators.
30. List of all 50.59 applicability reviews, screenings, and evaluations completed since December 1, 2020. [Note: if six or less 50.59 safety evaluations, please include electronic copy of all evaluations.]
31. Copy of PSEGs most recent Changes, Test, and Experiments summary report
[50.59(d)(2)].
II. Information Requested to Be Available by November 18, 2024
This information should be separated for each selected component and modification, especially if provided electronically (e.g., a folder for each component and modification named after the component or modification that includes the information requested below).
Items 1 through 11 are associated with the selected components and Item 12 is for the selected modifications.
1. List of corrective action documents associated with each selected component for the last three years.
2. Maintenance history (e.g., corrective, preventive, and elective) associated with each selected component for the last five years. Identify frequency of preventive maintenance activities.
3. Aging Management Program documents applicable to each selected component.
4. List of calculations associated with each selected component, excluding data files. Pipe stress calculations are excluded from this request.
5. System Health Report (last completed) and Design Basis Documents associated with each selected component.
6. Access to or copy of vendor manual(s) for each selected component.
7. List of open temporary modifications associated with each selected component, if applicable.
8. Trend data/graphs on the selected components performance for the last three years (e.g., pump performance including IST, other vibration monitoring, oil sample results).
9. List of normal operating and alarm response procedures associated with each selected component.
10. Last completed tests and surveillances for each selected component performed during the last three years. For those tests and surveillances performed at a periodicity of greater than three years, provide the latest test performed.
11. Schedule of surveillance testing of selected components that occur during the onsite inspection weeks.
12. For each selected modification, copies of associated documents such as modification package, engineering changes, 50.59 screening or evaluation, relevant calculations, post-modification test packages, associated corrective action documents, design drawings, and new/revised preventive maintenance requirements.
13. A copy of the evaluation or screening document for each of the selected 50.59 evaluation/screens. A copy of the modification package if the evaluation/screen pertains to a modification.
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