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Category:Inspection Report Correspondence
MONTHYEARIR 05000346/20234022023-12-19019 December 2023 Cyber Security Inspection Report 05000346/2023402 ML23129A6062023-05-0404 May 2023 Special Inspection Team Charters to Evaluate the Circumstances Surrounding the Ground Settling at the Davis-Besse Nuclear Power Station IR 05000346/20224012022-05-17017 May 2022 Security Baseline Inspection Report 05000346/2022401 ML22081A1472022-03-11011 March 2022 R22 (March 2022) - Steam Generator Tube Inspection Discussion Points 11 March 2022 L-21-285, Response to NRC Inspection Report 05000346/2021090, EA-21-1552021-12-15015 December 2021 Response to NRC Inspection Report 05000346/2021090, EA-21-155 IR 05000346/20214012021-10-0707 October 2021 Cyber Security Inspection Report 05000346/2021401 and Premliminary Greater than Green Finding and Apparent Violation ML21155A0392021-06-0808 June 2021 Review of the 2016, 2018, and 2020 Steam Generator Tube Inspection Reports (Epids L-2020-LRO-0055, L-2020-LRO-0082, and L-2020-LRO-0083) ML18190A4902018-07-0909 July 2018 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team), Inspection Report 05000346/2018011 (DRP-DXB) ML18093A4612018-03-16016 March 2018 Response to NRC Inspection Report 05000346/2018010, EA-18-008 ML17087A3192017-03-28028 March 2017 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20164052016-09-13013 September 2016 NRC Security Baseline Inspection Report 05000346/2016405 - Cover Letter Only IR 05000346/20164082016-08-10010 August 2016 NRC Supplemental Inspection Report 05000346/2016408 and Assessment Follow-up Letter (Cover Letter Only) IR 05000346/20164072016-08-0303 August 2016 NRC Security Baseline Inspection Report 05000346/2016407, (Cover Letter Only) ML16210A0432016-07-27027 July 2016 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000346/2016009 (Akd) IR 05000346/20155012016-02-0303 February 2016 NRC Emergency Preparedness Annual Inspection Report No. 05000346/2015501 IR 05000346/20135022014-02-12012 February 2014 Ltr 02/12/14 Davis Besse EP Annual Closeout (RDJ) ML14045A1902014-02-12012 February 2014 EP Annual Closeout (Rdj) ML1005409512010-02-17017 February 2010 Ohio Department of Public Safety/Request for Permission to Observe the NRC Inspections at Davis-Besse Nuclear Power Plant Scheduled for the Week of March 1-5, 2010/Letter IR 05000346/20074022007-05-30030 May 2007 IR 05000346-07-402, on 02/12/2007 - 02/16/2007, and 05/04/2007, Davis-Besse Nuclear Power Plant; Ti 2515/154, Material Control and Accounting Program - Cover Letter ML0635602892006-12-21021 December 2006 Ltr. Davis-Besse 12/21/06 Notification of Triennial Fire Protection Baseline Inspection 07-006 ML0630701552006-11-0202 November 2006 Ltr. 11/02/06 Davis Besse Request for Information 06-005 IR 05000346/20060102006-10-24024 October 2006 IR 05000346/2006010 - Cover Letter ML0619900902006-07-13013 July 2006 IA-05-055, Goyal, 7/13/2006 Letter Withdrawing 01/18/2006 Request for Hearing (NRC Special Inspection Report No. 0500346-02-008 DRS) (NRC Investigation Report No. 3-2002-006) ML0533903582005-11-30030 November 2005 Information Request for an NRC Biennial Permanent Modifications and 10CFR 50.59 (MOD/50.59) Baseline Inspection IR 05000346/20030022003-03-0707 March 2003 IR 05000346-03-002, on 12/29/2002 - 02/08/2003, for Firstenergy Nuclear Operating Company, Davis-Besse Nuclear Power Station, Routine Inspection IR 05000346/20020022002-04-15015 April 2002 IR 05000346/2002-002, on 02/16-03/31/2002, Firstenergy Nuclear Operating Company, Davis-Besse Nuclear Power Station. Integrated Inspection Report. No Violations Identified IR 05000346/20010152002-01-18018 January 2002 IR 05000346/2001-015, Firstenergy Nuclear Operating Company, Davis-Besse Nuclear Power Station, Integrated Inspection on 11/14-12/31/2001. No Violations Noted IR 05000346/20010142002-01-16016 January 2002 IR 05000346/2001-014, Firstenergy Nuclear Operating Company, Davis-Besse Nuclear Power Station, Inspection on 12/17-20/2002 Re Permanent Plant Modification and Changes, Tests, and Experiments. One Noncited Violation Noted 2023-05-04
[Table view] Category:Letter
MONTHYEARIR 05000346/20243012024-02-0202 February 2024 NRC Initial License Examination Report 05000346/2024301 IR 05000346/20230042024-01-31031 January 2024 Integrated Inspection Report 05000346/2023004 ML23313A1352024-01-17017 January 2024 Authorization and Safety Evaluation for Alternative Request RP 5 for the Fifth 10 Year Interval Inservice Testing Program ML23353A1192023-12-19019 December 2023 Operator Licensing Examination Approval Davis Besse Nuclear Power Station, January 2024 L-23-260, Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station2023-12-0707 December 2023 Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station L-23-243, Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 IR 05000346/20234032023-11-0202 November 2023 Security Baseline Inspection Report 05000346/2023403 ML23293A0612023-11-0101 November 2023 Letter to the Honorable Marcy Kaptur, from Chair Hanson Responds to Letter Regarding Follow Up on Concerns Raised by Union Representatives During the June Visit to the Davis-Besse Nuclear Power Plant L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure IR 05000346/20234012023-09-13013 September 2023 Security Baseline Inspection Report 05000346/2023401 (Public) L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual IR 05000346/20230112023-08-30030 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000346/2023011 ML23129A1722023-08-25025 August 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2; Davis Besse Nuclear Power Station, Unit 1; and Perry Nuclear Power Plant, Unit 1 IR 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments IR 05000346/20230502023-08-0303 August 2023 Special Inspection Report 05000346/2023050 IR 05000346/20230902023-08-0101 August 2023 EA-23-002 Davis-Besse Nuclear Power Station - NRC Inspection Report No. 05000346/2023090 (Public) ML23178A2742023-08-0101 August 2023 Letter to the Honorable Marcy Kaptur from Chair Hanson Responds to Letter Regarding the License Transfer Application for the Davis-Besse Nuclear Power Station L-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program IR 05000346/20230022023-07-27027 July 2023 Integrated Inspection Report 05000346/2023002 ML23193A7842023-07-13013 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23160A2342023-06-13013 June 2023 Confirmation of Initial License Examination L-23-034, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-13013 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models IR 05000346/20235012023-06-13013 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000346/2023501 L-23-135, Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-31031 May 2023 Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report ML23124A1742023-05-17017 May 2023 Energy Harbor Fleet Vistra License Transfer - Request for Withholding Information from Public Disclosure for Commance Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 ML23129A0112023-05-16016 May 2023 Notice of Consideration of Approval of Indirect and Direct License Transfer for Comanche Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 (EPID L-2023-LLM-0000) (Letter) ML23131A2732023-05-15015 May 2023 Notification of NRC Supplemental Inspection 95001 and Request for Information L-23-101, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 20222023-05-12012 May 2023 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 2022 L-23-131, Readiness for Resumption of NRC Supplemental Inspection2023-05-12012 May 2023 Readiness for Resumption of NRC Supplemental Inspection IR 05000346/20230102023-05-0909 May 2023 Commercial Grade Dedication Inspection Report 05000346/2023010 ML23123A1272023-05-0303 May 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20230012023-05-0101 May 2023 Integrated Inspection Report 05000346/2023001 and 07200014/2022001 L-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 ML23111A1972023-04-26026 April 2023 Information Meeting with Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Davis-Besse Nuclear Power Plant Station ML23114A1062023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection CP-202300181, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-20020 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments CP-202300157, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-14014 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML23096A1382023-04-11011 April 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports L-23-037, and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments2023-03-29029 March 2023 and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments L-23-066, Annual Notification of Property Insurance Coverage2023-03-21021 March 2023 Annual Notification of Property Insurance Coverage ML23066A2892023-03-14014 March 2023 Request for Threshold Determination Under 10 CFR 50.80 and 10 CFR 72.50 for an Amendment to the Voting Agreement ML23066A2592023-03-14014 March 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2, Davis Besse Nuclear Power Station, Unit 1, and Perry Nuclear Power Plant, Unit 1 2024-02-02
[Table view] Category:Manual
MONTHYEARL-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual ML22263A4172022-09-20020 September 2022 Enclosure E - DBNPS Unit 1, Technical Requirements Manual, Rev. 23 ML20302A3022020-09-25025 September 2020 1 to Technical Requirements Manual L-20-093, Offsite Dose Calculation Manual, Revision 372019-11-0404 November 2019 Offsite Dose Calculation Manual, Revision 37 L-19-177, Summary of Changes to the Firstenergy Nuclear Operating Company Quality Assurance Program Manual for Beaver Valley Power Station, Unit Nos. 1 and 2, Davis-Besse Nuclear Power Station, and Perry Nuclear Power Plant2019-10-0808 October 2019 Summary of Changes to the Firstenergy Nuclear Operating Company Quality Assurance Program Manual for Beaver Valley Power Station, Unit Nos. 1 and 2, Davis-Besse Nuclear Power Station, and Perry Nuclear Power Plant ML20142A4012019-02-13013 February 2019 Offsite Dose Calculation Manual, Revision 36 L-17-170, Submittal of 2017 Emergency Preparedness Evaluated Exercise Manual2017-05-15015 May 2017 Submittal of 2017 Emergency Preparedness Evaluated Exercise Manual L-18-092, Offsite Dose Calculation Manual, Revision 332017-03-0909 March 2017 Offsite Dose Calculation Manual, Revision 33 ML17039A6772016-11-21021 November 2016 Quality Assurance Program Manual, Rev 20 ML16208A0692016-07-15015 July 2016 Delinquent Transmittal Report ML18149A2822016-03-29029 March 2016 Offsite Dose Calculation Manual, Revision 32 L-16-134, Offsite Dose Calculation Manual, Revision 312015-06-30030 June 2015 Offsite Dose Calculation Manual, Revision 31 ML16147A0092015-01-14014 January 2015 Offsite Dose Calculation Manual, Revision 30 ML14342A6832014-11-21021 November 2014 Technical Requirements Manual, Revision 14 L-14-135, Offsite Dose Calculation Model, Revision 272013-02-27027 February 2013 Offsite Dose Calculation Model, Revision 27 ML12138A0672012-05-14014 May 2012 FENOC-Davis-Besse Nuclear Power Station, Unit 1 Docket No. 50-346, License No. NPF-3 Submittal of Contractor Root Cause Assessment Report-Section 4 L-12-152, Offsite Dose Calculation Manual, Revision 262011-11-0202 November 2011 Offsite Dose Calculation Manual, Revision 26 L-11-150, Offsite Dose Calculation Manual, Rev. 242011-03-11011 March 2011 Offsite Dose Calculation Manual, Rev. 24 ML12174A0962011-02-22022 February 2011 Offsite Dose Calculation Manual, Revision 25 ML1014105112009-06-11011 June 2009 Offsite Dose Calculation Manual, Revision 23 L-09-111, Offsite Dose Calculation Manual, Revision 222008-09-0303 September 2008 Offsite Dose Calculation Manual, Revision 22 ML0612304032005-12-22022 December 2005 Offsite Dose Calculation Manual Revision 20.0 ML0533903582005-11-30030 November 2005 Information Request for an NRC Biennial Permanent Modifications and 10CFR 50.59 (MOD/50.59) Baseline Inspection ML0530704352005-11-0808 November 2005 Control Rod Drive Mechanism Instruction Manual ML0512502282004-12-22022 December 2004 Offsite Dose Calculation Manual, Revision 19.0 ML0424504162004-08-0404 August 2004 Submittal of Organizational Safety Culture and Safety Conscious Work Environment Independent Assessment Plan for the Davis-Besse Nuclear Power Station ML0411004492004-02-25025 February 2004 IMC 0350 Restart Checklist, Revision 3 ML0411004202004-02-20020 February 2004 0350 Panel Discussion Topics (Open Restart Checklist Items (1) ML0411004082004-02-19019 February 2004 IMC 0350 Panel Process Plan ML0512502232004-01-23023 January 2004 Offsite Dose Calculation Manual, Revision 18.0 ML0323805272003-07-30030 July 2003 Submittal of Revision 5 of Nuclear Operating Business Practice, Restart Readiness Review Extended Plant Outage (DBBP-VP-0002) ML0318304952003-07-0202 July 2003 Letter Dated 07/01/2003 to L. Myers, Firstenergy Nuclear Operating Company Transmittal of Davis-Besse Oversight Panel Restart Checklist, Revision 3 ML0314702122003-04-30030 April 2003 Annual Radiological Environmental Operating Report, January 1, 2002 Through December 31, 2002, Pages 68 Through 81 ML0314702092003-04-30030 April 2003 Annual Radiological Environmental Operating Report, January 1, 2002 Through December 31, 2002, Pages 60 Through 67 ML0314702072003-04-30030 April 2003 Annual Radiological Environmental Operating Report, January 1, 2002 Through December 31, 2002, Pages 46 Through 59 ML0314305042003-04-30030 April 2003 Annual Radiological Environmental Operating Report, Radioactive Effluent Release Report, January 1 Through December 31, 2002 ML0310007392003-04-0606 April 2003 Transmittal of Rev 6 of DB Return to Service Plan, Rev 5 of the DB Restart Action Plan, Rev 5 of DB Prog Compliance Plan, and Rev 3 of the Nuc Operating Business Practice, Restart Readiness Rev Extended Plant Outage (DBBP-VP-0002)/Letter ML0310702912003-04-0606 April 2003 Letter Davis-Besse 2003 Emergency Preparedness Exercise Manual 2023-08-31
[Table view] |
Text
December 5, 2005 Mr. Mark B. Bezilla Vice President-Nuclear, Davis-Besse FirstEnergy Nuclear Operating Company Davis-Besse Nuclear Power Station 5501 North State Route 2 Oak Harbor, OH 43449-9760
SUBJECT:
DAVIS-BESSE NUCLEAR POWER STATION INFORMATION REQUEST FOR AN NRC BIENNIAL PERMANENT MODIFICATIONS AND 10 CFR 50.59 (MOD/50.59) BASELINE INSPECTION
Dear Mr. Bezilla:
On January 23, 2006, the NRC will begin a Modifications and 10 CFR 50.59 (MOD/50.59) baseline inspection at the Davis-Besse Nuclear Power Station. This inspection will be performed in accordance with the NRC baseline Inspection Procedures IP 71111.02 and IP 71111.17. The on-site portion of the inspection will take place on January 23 through January 27, 2006 and February 6 through February 10, 2006.
Experience has shown that these baseline inspections are extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for documents needed for the inspection. These documents have been divided into three groups.
The first group is necessary to ensure that the inspection team is adequately prepared for the inspection. This information should be available to the Regional Office by no later than December 19, 2005. The inspection team will review this information and, by December 22, 2005, will request specific items that should be available for review by January 13, 2006. The second group of requested documents contains additional items that the team will review, or need access to, during the inspection. Certain documents in Group II.(1) will be requested for review in the Regional Office the week prior to the inspection. The remaining documents should be available by the first day of the on-site inspection, January 23, 2005. The third group lists information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during 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.
The lead inspector for this inspection is Mr. Robert Daley. We understand that our regulatory contact for this inspection is Jerry Wolf (419) 321-8001 of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at (630) 829-9749 or via e-mail at RCD@nrc.gov.
M. Bezilla 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/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-346 License No. NPF-3
Enclosure:
Modification and 50.59 Inspection Document Request (Information for Preparation Week and Information Available On-site During Inspection) cc w/encl: The Honorable Dennis Kucinich G. Leidich, President - FENOC J. Hagan, Senior Vice President of Operations and Chief Operating Officer Director, Plant Operations Manager - Regulatory Compliance D. Jenkins, Senior Attorney, FirstEnergy Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Board of County Commissioners of Lucas County President, Ottawa County Board of Commissioners
M. Bezilla 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/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-346 License No. NPF-3
Enclosure:
Modification and 50.59 Inspection Document Request (Information for Preparation Week and Information Available On-site During Inspection) cc w/encl: The Honorable Dennis Kucinich G. Leidich, President - FENOC J. Hagan, Senior Vice President of Operations and Chief Operating Officer Director, Plant Operations Manager - Regulatory Compliance D. Jenkins, Senior Attorney, FirstEnergy Ohio State Liaison Officer R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Board of County Commissioners of Lucas County President, Ottawa County Board of Commissioners DOCUMENT NAME:
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 NAME RDaley:jb CLipa DHills DATE 11/ /05 11/ /05 11/ /05 OFFICIAL RECORD COPY
M. Bezilla ADAMS Distribution:
GYS WAM1 GEG KGO CST1 CAA1 DRPIII DRSIII PLB1 JRK1 DB0350
INITIAL DOCUMENT REQUEST MODIFICATIONS AND 50.59 INSPECTION DOCUMENT REQUEST Inspection Report: 05000346/2006006 (DRS)
Inspection Dates: January 23 through February 10, 2006 Inspection Procedures: IP 71111- 02, Changes, Tests, or Experiments IP 71111- 17, Permanent Plant Modifications Lead Inspector: R. Daley (630) 829-9749 I. Information Requested for In-Office Preparation Week The following information is requested by December 19, 2005, or sooner, to facilitate the selection of specific items that will be reviewed during the on-site inspection week. The team will select specific items from the information requested below and submit a list to your staff by December 22, 2005. We will request that certain items be made available to the regional office during the week prior to the inspection. We request that the remaining items selected from the lists be available and ready for review on the first day of inspection. All requested information should cover the time frame from the last Permanent Modification inspection exit (July 2, 2004) to the present. If you have any questions regarding this information, please call the team leader as soon as possible.
(1) List of permanent plant modifications to risk significant systems, structures or components. (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, the title, the revision (or date), and the affected system. In addition to the list, please provide a description of each modification and a list of associated calculations and affected procedures.
(2) List of all 10 CFR 50.59 completed evaluations involving: (a) calculations; (b) procedure revisions; (c) changes to the facility (modifications); (d) non-routine operating configurations; or (e) departures in methods of analyses.
The list should contain the number and title of each document, a brief description of the change, and the corresponding number and type of the affected document (i.e., the modification or procedure to which the evaluation applies). The list should NOT include any evaluations in which prior NRC approval was sought and obtained.
(3) List of all 10 CFR 50.59 changes that have been screened out as not requiring a full evaluation involving: (a) calculations; (b) procedure revisions; (c) changes to the facility (modifications); (d) non-routine operating configurations; or 1 Enclosure
INITIAL DOCUMENT REQUEST (e) departures in methods of analyses.
The list should contain the number and title of each document, a brief description of the change, and the corresponding number and type of the affected document (i.e., the modification or procedure to which the evaluation applies).
(4) List of any modifications, procedure revisions, or UFSAR changes where it was determined that 10 CFR 50.59 did not apply.
(5) List of corrective action documents (open and closed) that address plant permanent modification or 10 CFR 50.59 issues, concerns, or processes. These documents should also include corrective action documents associated with modification and 50.59 change implementation.
The list should contain the number, title and revision (or date) of each document, the affected system and corresponding documentation (if applicable), and should be sorted in order of significance.
(6) Copies of procedures addressing the following: modifications, design changes, set point changes, equivalency evaluations or suitability analyses, commercial grade dedications, post-modification testing, 10 CFR 50.59 evaluation and screenings, and UFSAR updates.
(7) UFSAR updates submitted in accordance with 10 CFR 50.71(e)(4). Provide copies of the complete submittal.
(8) Name(s) and phone numbers for the regulatory and technical contacts.
(9) Current management and engineering organizational chart.
II. Information Requested to be Available the Week Prior to Inspection (Request will be made by December 22, 2005) or on First Day of Inspection (January 23, 2006)
(1) Copies of all selected items from Section I. This includes copies of associated documents such as calculations, post-modification test packages, 10 CFR 50.59 evaluations or screenings, and any corrective action documents.
(2) Copies of these documents do not need to be solely available to the team as long as the inspectors have easy and unrestrained access to them.
2 Enclosure
INITIAL DOCUMENT REQUEST
- Original SER and Supplements (for Original FSAR);
- FSAR Question and Answers;
- Technical Specifications;
(3) Please ensure that other supporting documents for the selected items have been located and are readily retrievable as the team will likely be requesting these documents during the inspections. Examples of supporting documents are:
- Drawings supporting the modifications;
- Procedures affected by the modifications; and
(4) Current management and engineering organizational chart.
III. Information Requested to be provided throughout the inspection (1) Copies of any corrective action documents generated as a result of the teams questions or queries during this inspection.
(2) Copies of the list of questions submitted by the team members and the status/resolution of the information requested (provide daily during the inspection to each team member).
If you have questions regarding the information requested, please contact the team leader.
3 Enclosure