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Category:Letter
MONTHYEARML24022A1172024-01-23023 January 2024 Acceptance of Requested Licensing Action Amendment Request to Revise Renewed Facility Operating License and Permanently Defueled Technical Specifications to Support Resumption of Power Operations ML24012A2422024-01-16016 January 2024 Acceptance of Requested Licensing Action License Transfer Request ML23236A0042023-12-27027 December 2023 Issuance of Amendment 274 Re Changes to Perm Defueled Emergency Plan and Perm Defueled Emergency Action Level Scheme ML23355A1242023-12-26026 December 2023 Withdrawal of an Amendment Request Re License Amendment Request to Revise License Condition to Eliminate Cyber Security Plan Requirements ML23192A0772023-12-26026 December 2023 Letter Exemption from the Requirements of 10 CFR 140.11(a)(4) Concerning Offsite Primary and Secondary Liability Insurance ML23191A5222023-12-22022 December 2023 Exemption Letter from the Requirements of 10 CFR 50.54(W)(1) Concerning Onsite Property Damage Insurance (EPID - L-2022-LLE-0032) ML23263A9772023-12-22022 December 2023 Exemption from Certain Emergency Planning Requirements and Related Safety Evaluation ML23354A2602023-12-21021 December 2023 Reference Simulator Inspection Request for Information L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 PNP 2023-030, License Amendment Request to Revise Renewed Facility Operating License and Permanently Defueled Technical Specifications to Support Resumption of Power Operations2023-12-14014 December 2023 License Amendment Request to Revise Renewed Facility Operating License and Permanently Defueled Technical Specifications to Support Resumption of Power Operations PNP 2023-035, Withdrawal of License Amendment Request - Revise License Condition to Eliminate Cyber Security Plan Requirements2023-12-12012 December 2023 Withdrawal of License Amendment Request - Revise License Condition to Eliminate Cyber Security Plan Requirements PNP 2023-028, Application for Order Consenting to Transfer of Control of License and Approving Conforming License Amendments2023-12-0606 December 2023 Application for Order Consenting to Transfer of Control of License and Approving Conforming License Amendments L-23-012, Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point2023-11-13013 November 2023 Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point ML23291A4402023-11-0303 November 2023 Acceptance of Requested Licensing Action Request for Exemption from 10 CFR 50.82(a)(2) to Support Reauthorization of Power Operations IR 05000255/20230032023-10-0404 October 2023 NRC Inspection Report No. 05000255/2023003(DRSS)-Holtec Decommissioning International, LLC, Palisades Nuclear Plant ML23275A0012023-10-0202 October 2023 Request for Withholding Information from Public Disclosure for Palisades Nuclear Plant PNP 2023-025, Request for Exemption from Certain Termination of License Requirements of 10 CFR 50.822023-09-28028 September 2023 Request for Exemption from Certain Termination of License Requirements of 10 CFR 50.82 PNP 2023-026, Pre-Submittal Meeting Presentation - Palisades Nuclear Plant License Transfer Application to Support Resumption of Power Operations2023-09-28028 September 2023 Pre-Submittal Meeting Presentation - Palisades Nuclear Plant License Transfer Application to Support Resumption of Power Operations PNP 2023-023, Special Report High Range Noble Gas Monitor Inoperable2023-08-0909 August 2023 Special Report High Range Noble Gas Monitor Inoperable ML23215A2302023-08-0303 August 2023 Notice of Organization Change - Chief Nuclear Officer IR 05000255/20230022023-07-19019 July 2023 NRC Inspection Report 05000255/2023002 DRSS-Holtec Decommissioning International, LLC, Palisades Nuclear Plant ML23087A0362023-05-0202 May 2023 PSDAR Review Letter ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment PNP 2023-018, 2022 Annual Non-Radiological Environmental Operating Report2023-04-25025 April 2023 2022 Annual Non-Radiological Environmental Operating Report L-23-004, HDI Annual Occupational Radiation Exposure Data Reports - 20222023-04-24024 April 2023 HDI Annual Occupational Radiation Exposure Data Reports - 2022 PNP 2023-007, and Big Rock Point, 2022 Annual Radioactive Effluent Release and Waste Disposal Reports2023-04-19019 April 2023 and Big Rock Point, 2022 Annual Radioactive Effluent Release and Waste Disposal Reports PNP 2023-008, 2022 Radiological Environmental Operating Report2023-04-18018 April 2023 2022 Radiological Environmental Operating Report L-23-003, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-31031 March 2023 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations PNP 2023-002, 6 to Updated Final Safety Analysis Report2023-03-31031 March 2023 6 to Updated Final Safety Analysis Report ML23088A0382023-03-29029 March 2023 Stations 1, 2, & 3, Palisades Nuclear Plant, and Big Rock Point - Nuclear Onsite Property Damage Insurance PNP 2023-006, Report of Changes to Security Plan, Revision 202023-03-29029 March 2023 Report of Changes to Security Plan, Revision 20 PNP 2023-012, Presentation on Regulatory Path to Reauthorize Power Operations2023-03-16016 March 2023 Presentation on Regulatory Path to Reauthorize Power Operations ML23038A0982023-03-15015 March 2023 Request for Withholding Information from Public Disclosure ML23095A0642023-03-14014 March 2023 American Nuclear Insurers, Notice of Cancellation Rescinded PNP 2023-001, Regulatory Path to Reauthorize Power Operations2023-03-13013 March 2023 Regulatory Path to Reauthorize Power Operations PNP 2023-004, Report of Changes to Palisades Nuclear Plant Technical Specification Bases2023-03-0808 March 2023 Report of Changes to Palisades Nuclear Plant Technical Specification Bases PNP 2023-005, Response to Palisades Nuclear Plant - Request for Additional Information Related to the Post-Shutdown Decommissioning Activities Report2023-03-0101 March 2023 Response to Palisades Nuclear Plant - Request for Additional Information Related to the Post-Shutdown Decommissioning Activities Report ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML23052A1092023-02-17017 February 2023 FEMA Letter to NRC, Proposed Commission Paper Language for Palisades Nuclear Plant Emergency Plan Decommissioning Exemption Request ML23032A3992023-02-0101 February 2023 Regulatory Path to Reauthorize Power Operations IR 05000255/20220032022-12-28028 December 2022 NRC Inspection Report No. 05000255/2022003(DRSS); 07200007/2022001 (Drss) Holtec Decommissioning International, LLC, Palisades Nuclear Plant L-22-042, Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.152022-12-14014 December 2022 Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.15 PNP 2022-037, Report of Changes to Security Plan, Revision 192022-12-14014 December 2022 Report of Changes to Security Plan, Revision 19 ML22321A2852022-11-17017 November 2022 LLC Master Decommissioning Trust Agreement for Palisades Nuclear Plant IR 05000255/20224012022-11-0909 November 2022 Decommissioning Palisades Nuclear Plant - Decommissioning Security Inspection Report 05000255/2022401 PNP 2022-036, Response to Request for Additional Information Regarding License Amendment Request for Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme2022-11-0808 November 2022 Response to Request for Additional Information Regarding License Amendment Request for Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme PNP 2022-035, International - Notification of Commitment Cancellations for Remaining Activities Related to Beyond-Design-Basis Seismic Hazard Reevaluations2022-11-0202 November 2022 International - Notification of Commitment Cancellations for Remaining Activities Related to Beyond-Design-Basis Seismic Hazard Reevaluations PNP 2022-024, Request for Exemption from 10 CFR 140.11(a)(4) Concerning Primary and Secondary Liability Insurance2022-10-26026 October 2022 Request for Exemption from 10 CFR 140.11(a)(4) Concerning Primary and Secondary Liability Insurance PNP 2022-026, Request for Exemption from 10 CFR 50.54(w)(1) Concerning Onsite Property Damage Insurance2022-10-26026 October 2022 Request for Exemption from 10 CFR 50.54(w)(1) Concerning Onsite Property Damage Insurance ML22292A2572022-10-25025 October 2022 Permanently Defueled Emergency Plan License Amendment RAI Letter 2024-01-23
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23354A2602023-12-21021 December 2023 Reference Simulator Inspection Request for Information ML23055A1542023-02-24024 February 2023 Attachment: Request for Additional Information on the Palisades PSDAR ML22292A2582022-10-31031 October 2022 PDEP-EAL Amendment RAI ML22102A2482022-04-14014 April 2022 Request for Additional Information Regarding License Amendment Request for Permanently Defueled Technical Specifications ML21274A4172021-10-0505 October 2021 Request for Information for an NRC Triennial Heat Exchanger/Sink Performance Inspection and Request for Information Inspection Report 05000255/2021004 ML21028A4092021-01-27027 January 2021 NRR E-mail Capture - Palisades Nuclear Plant - Acceptance of Holtec Exemption Request from 10CFR50.82(a)(8)(i)(A) and 10CFR50.75(h)(1)(iv) ML21028A0552021-01-27027 January 2021 NRR E-mail Capture - Palisades Nuclear Plant - Acceptance of License Transfer Application ML20272A0112020-09-26026 September 2020 Request for Additional Information - Palisades Relief Request RR 5-8 (Proposed Alternative) for Reactor Pressure Vessel Head Penetration Repairs ML20133K0562020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML19357A2752019-12-23023 December 2019 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000255/2020011 ML19226A2932019-08-14014 August 2019 NRR E-mail Capture - Request for Additional Information Re License Amendment Request to Adopt TSTF-425, Revision 3 for the Palisades Nuclear Plant ML19226A2922019-08-0505 August 2019 NRR E-mail Capture - Draft Request for Additional Information for Palisades License Amendment Request to Adopt TSTF-425 ML19122A4852019-04-29029 April 2019 NRR E-mail Capture - Request for Additional Information for Palisades License Amendment Request to Revise License Conditions Related to NFPA 805 Modifications ML19009A5392019-01-0909 January 2019 NRR E-mail Capture - Request for Additional Information for Palisades License Amendment Request to Revise Emergency Diesel Generator Degraded Voltage Surveillance Requirement 3.3.5.2a ML19009A5382018-12-12012 December 2018 NRR E-mail Capture - Draft Request for Additional Information for Palisades License Amendment Request to Revise Emergency Diesel Generator Degraded Voltage Surveillance Requirement 3.3.5.2a ML18337A1382018-11-30030 November 2018 NRR E-mail Capture - Request for Additional Information Related to Palisades Relief Request Number RR 5-7 ML18337A1402018-11-29029 November 2018 NRR E-mail Capture - Draft Request for Additional Information Related to Palisades Relief Request 5-7 ML18309A1342018-11-0808 November 2018 Supplemental Information Needed for Acceptance or Requested Licensing Action Amendment Request to Revise Technical Specifications to Adopt TSTF-425, Revision 3 ML18094B0922018-04-0505 April 2018 Enclosurequest for Additional Information (Letter to B. S. Ford RAI Regarding Entergy Operations, Inc.'S Decommissioning Funding Plan Update for ISFSI Docket Nos.: 72-43, 72-51, 72-1044, 72-07, 72-12, and 72-59) ML18081A2962018-03-22022 March 2018 NRR E-mail Capture - Palisades Nuclear Plant - Request for Additional Information Regarding Proposed Changes to Site Emergency Plan for Permanently Defueled Condition (CAC MG0198: EPID L-2017-LLA-0305) ML18059A8202018-02-28028 February 2018 NRR E-mail Capture - Palisades Nuclear Plant - Request for Additional Information Regarding Proposed Alternative for Relevant Condition ML17335A1042017-11-30030 November 2017 NRR E-mail Capture - Palisades Nuclear Plant - RAI Regarding Proposed Changes to Administrative Controls Section of the Technical Specifications for Permanently Defueled Condition (CAC MG0021; EPID L-2017-LLA-0266) ML17118A3342017-04-18018 April 2017 E-Mailed Request for Information Dated 04/18/2017 for Palisades Nuclear Power Station, Unit 1, Inservice Inspection - Part B Items (Exf) ML17118A3312017-04-18018 April 2017 E-Mailed Request for Information Dated 04/18/17 for Palisades Nuclear Power Station, Unit 1, Inservice Inspection - Part a Items ML17072A2752017-03-10010 March 2017 NRR E-mail Capture - Palisades Nuclear Plant - Final Request for Additional Information Regarding Relief Request No. RR 4-25 ML16238A0302016-08-29029 August 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action Control Rod Drive Exercise Surveillance ML16130A0762016-05-11011 May 2016 Request for Additional Information Regarding the License Amendment Request for Implementation of an Alternative Repair Criterion on the Steam Generator Tubes ML16013A0642016-01-13013 January 2016 NRR E-mail Capture - Request for Additional Information Entergy CNRO-2015-00023 - Revision to Entergy Quality Assurance Program Manual (Fleet Submittal CAC Nos. MF7086-MF7097) ML15341A1662015-12-0707 December 2015 NRR E-mail Capture - Entergy Fleet RR-EN-15-1, Request for Additional Information (CACs MF6341-MF6349) ML15258A2432015-09-0101 September 2015 NRC Supplement to NRC Letter - Notification of NRC Inspection and Request for Information Dated May 1, 2015 - Palisades Nuclear Plant ML15149A2462015-05-28028 May 2015 Information Request to Support NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML15072A2542015-03-19019 March 2015 Request for Additional Information Regarding the License Amendment Request to Implement 10 CFR 50.61a CNRO-2015-00008, Responses to NRC Request for Additional Information Regarding Change in Corporate Form of Entergy Nuclear Holding Company2015-02-18018 February 2015 Responses to NRC Request for Additional Information Regarding Change in Corporate Form of Entergy Nuclear Holding Company ML15022A1382015-01-22022 January 2015 E-Mail - Palisades Request for Information ML15016A1842015-01-20020 January 2015 Request for Additional Information Regarding the License Amendment Request to Implement 10 CFR 50.61a ML15012A3052015-01-15015 January 2015 Request for Additional Information Regarding the License Amendment Request for an Equivalent Margin Analysis Completed in Accordance with 10 CFR 50, Appendix G ML14318A4002014-12-17017 December 2014 Vermont Yankee Nuclear and Big Rock Point - Request for Additional Information Regarding Change in Corporate Form of Entergy Nuclear Holding Company (Tac Nos. MF3218 - MF3221) ML14157A3642014-06-0505 June 2014 CDBI Request for Information ML13353A0422013-12-16016 December 2013 NRR E-mail Capture - Request for Additional Information - Palisades - Proposed Revision to Palisades Site Emergency Plan (SEP) Emergency Response Organization (ERO) MF2321 ML13312A4232013-11-26026 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 ML13179A4622013-07-0505 July 2013 Entergy Nuclear Operations, Inc., Decommissioning Funding Status Report Request for Additional Information Regarding the Decommissioning Funding Status Report ML13051A7772013-02-19019 February 2013 Request for Additional Information, 2012 SG Inspection Report ML12314A4222012-11-0808 November 2012 ME8074 - Request for Additional Information Regarding Replacement of Spent Fuel Pool Region I Storage Racks ML12278A3862012-10-0404 October 2012 ANO 1 & 2, Big Rock, FitzPatrick, GGNS, Indian Point 1, 2, and 3, Palisades, Pilgrim, RBS, Vermont Yankee, and Waterford, Request for Additional Information, Round 2, Amendment Request to Revise QA Program Manual and Staff Qualification TSs ML12206A4042012-07-24024 July 2012 Request for Additional Information (Revised) - Palisades - SFP Rerack LAR - ME8074 ML12206A3322012-07-19019 July 2012 E-mail Combined Request for Additional Information for Several Branches of NRR for the Submittal on Palisades re-sack LAR ML12121A7032012-04-27027 April 2012 Relief Request - Proposed Alternative - Use of Alternate ASME Code Case N-770-1 Baseline Examination - ME8492 ML1209604492012-04-0505 April 2012 ANO 1 & 2, Big Rock, FitzPatrick, GGNS, Indian Point 1, 2 & 3, Palisades, Pilgrim, RBS, Vermont Yankee, and Waterford - Request for Additional Information, Revise Quality Assurance Program Manual and Staff Qualification Technical Specificat ML12068A3882012-04-0202 April 2012 Request for Additional Information Regarding License Renewal Commitment to Submit Alloy 600 Program ML12056A0492012-03-12012 March 2012 Enclosure 3 - Recommendation 2.3: Seismic 2023-02-24
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 June 5, 2014 Mr. Anthony Vitale Vice President, Operations Entergy Nuclear Operations, Inc.
Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 49043-9530
SUBJECT:
PALISADES NUCLEAR PLANT - REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE COMPONENT DESIGN BASES INSPECTION REPORT 05000255/2014008
Dear Mr. Vitale:
On September 8, 2014, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial Baseline Component Design Bases Inspection (CDBI) at Palisades Nuclear Plant. A team of six inspectors will perform this 3-week inspection. This inspection will be performed in accordance with NRC Baseline Inspection Procedure (IP) 71111.21.
The CDBI focuses on the design, maintenance, and operation of risk significant components associated with one or more accident scenario or systems. The components to be reviewed during this baseline inspection will be identified during the inoffice preparation week that occurs prior to the first on-site inspection week. In addition, operating experience issues, associated with the component samples, will also be selected for review. The inspection team may request scenarios to be performed on the simulator. This request would require support from your simulator staff to validate scenarios, simulator time, and a crew to perform the actions which would most likely occur during the second on-site week. The team will work closely with your staff early on during the inspection process to ensure this activity can be accomplished with minimal impact.
The inspection will include three weeks on-site. The inspection team will consist of six NRC inspectors, of which five will focus on engineering/maintenance and one on operations. The current inspection schedule is as follows:
- On-site weeks: September 8 - 12, 2014; September 22 - 26, 2014; and October 6 - 10, 2014 The team will be preparing for the inspection, mainly during the week of September 1, 2014, as discussed in the attached enclosure.
A. Vitale Experience with previous baseline design inspections of similar depth and length has shown that this type of inspection is 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 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 on-site portions of the inspection. Insofar as possible, this information should be provided electronically to the lead inspector. The information request has been divided into three groups:
- The first group lists information necessary for our initial inspection scoping activities.
This information should be provided to the lead inspector no later than August 1, 2014. By August 15, 2014, the lead inspector will communicate the initial selected set of approximately 15 components.
- The second group of documents requested is those items needed to support our in-office preparation activities. This set of documents, including the calculations associated with the initial selected components, should be provided to the lead inspector at the Regional Office no later than August 26, 2014. During the in-office preparation activities, the team may identify additional information needed to support the inspection.
- The last group includes the additional information above as well as plant specific reference material. This information should be available to the team onsite on September 8, 2014. It is also requested that corrective action documents and/or questions developed during the inspection be provided to the lead inspector as the documents are generated.
The lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our licensing contact for this inspection is Ms. Barb Dotson of your organization. If there are any questions about the inspection or the material requested in the enclosure, please contact the lead inspector at (630) 829-9727 or via e-mail at Stuart.Sheldon@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.
A. Vitale 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 Systems (PARS) component of NRCs document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Ann Marie Stone, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-255 and 72-007 License No. DPR-20
Enclosure:
Information Request for Component Design Bases Inspection cc w/encl: Distribution via LISTSERV
INFORMATION REQUEST FOR COMPONENT DESIGN BASES INSPECTION Inspection Report: 05000255/2014008 (DRS)
Inspection Dates: September 8 - 12, 2014; September 22 - 26, 2014; and October 6 - 10, 2014.
Inspection Procedure: IP 71111.21 Component Design Bases Inspection Lead Inspector: Dr. Stuart Sheldon, Senior Reactor Engineer, DRS (630) 829-9727 Stuart.Sheldon@nrc.gov I. Information Requested Prior to the On-site Information Gathering/Inspection Week The following information is requested by August 1, 2014, or sooner, to facilitate inspection preparation. If you have any questions regarding this information, please call the team leader as soon as possible. (Please provide the information electronically in pdf files, Excel, or other searchable formats, preferably on some portable electronic media (e.g., CDROM, DVD, flash drive, etc.). The portable electronic media 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. Risk-ranking of top 250 components from your site specific probabilistic safety analysis (PSA) sorted by Risk-Achievement Worth (RAW). Include values for Birnbaum Importance, Risk-Reduction Worth (RRW), and Fussell-Veseley (FV)
(as applicable).
- 2. Risk-ranking of top 100 containment-related components from your site specific PSA sorted by Large Early Release Frequency (LERF).
- 3. Provide a list of the top 200 cut-sets from your PSA.
- 4. Provide a list of the top 100 cut-sets for each initiator modeled in the PSA that contributes more than 5 percent to the baseline plant core damage frequency (CDF).
- 5. Copies of PSA system notebooks and latest PSA summary document.
- 6. List of time critical operator actions. Identify those actions that do not have job performance measures (JPMs).
- 7. Provide copies of the emergency operating procedures (EOPs).
1 Enclosure
INFORMATION REQUEST FOR COMPONENT DESIGN BASES INSPECTION
- 8. If you have an External Events or Fire PSA Model, provide the information requested in Items 1 and 2 for external events and fire. Provide narrative description of each coded event (including fire, flood zone description).
- 9. Electronic copy of the site IPEEE, if available.
- 10. Any pre-existing evaluation or list of components and associated calculations with low design margins, (i.e., 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 etc.).
- 11. List of available design (setup) margins in both the open and closed direction (identify safety-related direction) for valves in the motor-operated valve (MOV) and air-operated valve (AOV) programs. Identify the basis for how the margin was determined.
- 12. List of high-risk Maintenance Rule systems/components based on engineering or expert panel judgment (i.e., those systems/components not identified in the PRA).
- 13. Structures, systems, and components (SSCs) in the Maintenance Rule (a)(1) category for the last three years.
- 14. Site top ten issues list (if applicable).
- 15. A list of operating experience evaluations for the last three years.
- 16. Information of any common cause failure of components experienced in the last five years at your facility.
- 17. List of Root Cause Evaluations associated with component failures or design issues initiated/completed in the last five years.
- 18. List of open operability evaluations.
- 19. List of components/systems considered operable but degraded/nonconforming.
- 20. Current management and engineering organizational chart.
- 21. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual.
- 22. Major one line electrical drawings (ac and dc) and key diagrams (paper copies).
- 23. Electronic copy of P&IDs (if available).
2
INFORMATION REQUEST FOR COMPONENT DESIGN BASES INSPECTION II. Information Requested (for the approximate 15 selected components) to be Available by August 26, 2014, (will be reviewed by the team in the Regional office during the week of September 1, 2014).
This information should be separated for each selected component, especially if provided electronically (e.g., folder with component name that includes calculations, condition reports, maintenance history, etc.).
- 1. List of condition reports (corrective action documents) associated with each of the selected components for the last six years.
- 2. The maintenance history (corrective, preventive, and elective) associated with each of the selected components for the last 10 years. Identify frequency of preventive maintenance activities.
- 3. Copies of calculations associated with each of the selected components (if not previously provided), excluding data files. Please review the calculations and also provide copies of important referenced material (such as drawings, engineering requests, and vendor letters).
- 4. System Health Reports, System Descriptions, Design Basis Documents, and/or Training Lesson Plans that are associated with each of the selected components.
- 5. A list of modifications, including equivalency evaluations and setpoint changes, associated with each of the selected components. This list should include a descriptive paragraph on the purpose of the modification. Please ensure this list only includes design completed (not canceled) modifications.
- 6. Copies of operability evaluations (open/closed for last three years) associated with each of the selected components and plans for restoring operability, if applicable.
- 7. Copies of selected operator work-around evaluations associated with each of the selected components and plans for resolution, if applicable.
- 8. Copies of any open temporary modifications associated with each of the selected components, if applicable.
- 9. Trend data on the selected electrical/mechanical components performance for last three years (For example, pumps performance including in-service testing, other vibration monitoring, oil sample results, etc., for valves: stroke time and leak rate results, etc.).
- 10. Copy of latest completed surveillance tests for each component (for example, for pumps this would include: comprehensive test, quarterly test, flow balance, etc.
for valves: stroke time testing, diagnostic testing, leak testing, etc.). Acceptance criteria basis calculations should also be included.
- 11. Provide copies of the normal and abnormal operating procedures associated with the selected components and selected scenarios.
3
INFORMATION REQUEST FOR COMPONENT DESIGN BASES INSPECTION
- 12. A copy of any internal/external self-assessments and associated corrective action documents generated in preparation for the inspection.
- 13. A copy of engineering/operations related audits completed in the last two years.
III. Additional Information to be Provided on [first onsite week] On-Site (for final selected components)
- 1. During the in-office preparation activities, the team will be making final selections and may identify additional information needed to support the inspection. The lead inspector will provide a list of the additional information needed during the week of September 1, 2014
- 2. Schedule of any testing/maintenance activities to be conducted on the selected components during the three onsite inspection weeks.
IV. 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).
- 3. One complete set of P&IDs (paper copies).
- 4. Reference materials. (make available if needed during all on-site weeks):
- Procurement documents for components selected (verify retrievable);
- Plant procedures (normal, abnormal, emergency, surveillance, etc.); and
If you have questions regarding the information requested, please contact the lead inspector.
4
A. Vitale 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 Systems (PARS) component of NRCs document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Ann Marie Stone, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-255 and 72-007 License No. DPR-20
Enclosure:
Information Request for Component Design Bases Inspection cc w/encl: Distribution via LISTSERV DISTRIBUTION:
Joseph Nick RidsNrrPMPalisades Resource RidsNrrDorlLpl3-1 Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Carmen Olteanu DOCUMENT NAME: G:\DRSIII\Ltr 06 14 Palisades CDBI RFI SNS.docx Publicly Available Non-Publicly Available Sensitive 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 NAME SSheldon:ls AMStone DATE 06/03/14 06/05/14 OFFICIAL RECORD COPY