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Category:Inspection Plan
MONTHYEARML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) ML22361A0792022-12-27027 December 2022 Notification of NRC Baseline Inspection and Request for Information (05000374/2023001) IR 05000373/20220052022-08-22022 August 2022 Updated Inspection Plan for Lasalle County Station (Report 05000373/2022005; 05000374/2022005) IR 05000373/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000373/2021006 and 05000374/2021006) ML21292A1782021-10-19019 October 2021 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000373/2022010 ML21286A5852021-10-13013 October 2021 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Lasalle County Station, Units 1 and 2 IR 05000373/20210052021-09-0101 September 2021 Updated Inspection Plan for Lasalle County Station, Units 1 and 2; Report 05000373/2021005 and 05000374/2021005 IR 05000373/20200062021-03-0404 March 2021 Annual Assessment Letter for Lasalle County Station Units 1 and 2 (Report 05000373/2020006 and 05000374/2020006) ML21048A0432021-02-16016 February 2021 County Station - Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information - Inspection Report 05000373/2021011 and 05000374/2021011 ML20364A2452020-12-29029 December 2020 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000373/2021002; 05000374/2021002 ML20330A1892020-11-25025 November 2020 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000374/2021010 ML20321A0852020-11-16016 November 2020 Notification of NRC Baseline Inspection and Request for Information (05000374/2021001) IR 05000373/20200052020-09-0101 September 2020 Updated Inspection Plan for Lasalle County Station, Units 1 and 2 (Report 05000373/2020005 and 05000374/2020005) IR 05000373/20190062020-03-0303 March 2020 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2019006 and 05000374/2019006) ML20037B2352020-02-0606 February 2020 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000373/2020012 and 05000374/2020012 ML19337E2062019-12-0303 December 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000373/2020001; 05000374/2020001 (DRS-J.Neurauter) ML19309F8232019-11-0505 November 2019 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000373/2020010 IR 05000373/20190052019-08-28028 August 2019 Updated Inspection Plan for LaSalle County Station, Units 1 and 2 (Report 05000373/2019005 and 05000374/2019005) 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 05000373/20180062019-03-0404 March 2019 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2018006 and 05000374/2018006) IR 05000373/20180052018-08-28028 August 2018 Updated Inspection Plan for Lasalle County Station, Units 1 and 2 (Report 05000373/2018005 and 05000374/2018005) IR 05000373/20170062018-03-0202 March 2018 Annual Assessment Letter for LaSalle County Station, Units 1 and 2; Report 05000373/2017006; 05000374/2017006 IR 05000373/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000373/2017005 and 05000374/2017005) ML17088A6242017-03-29029 March 2017 Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000373/2017008; 05000374/2017008 IR 05000373/20160062017-03-0101 March 2017 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2016006 and 05000374/2016006) IR 05000373/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for LaSalle County Station Units 1 and 2 (Report 05000373/2016005; 05000374/2016005) IR 05000373/20150062016-03-0202 March 2016 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Inspection Report 05000373/2015006 and 05000374/2015006) ML15324A2832015-11-19019 November 2015 Notification of NRC Baseline Inspection and Request for Information (Txb) IR 05000373/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2015005; 05000374/2015005) ML15162A9852015-06-10010 June 2015 Ltr. 06/10/15 LaSalle County Station, Units 1 and 2 - Request for Information for an NRC License Renewal Inspection 05000373/2015008; 05000374/2015008 (Sns) ML15065A3202015-03-0606 March 2015 Notification of an NRC Triennial Heat Sink Performance Inspection - Request for Information Inspection Report 05000373/2015002; 05000374/2015002 IR 05000373/20140012015-03-0404 March 2015 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373/2014001; 05000374/2014001) ML15058A4152015-02-27027 February 2015 Request for Information MOD 50.59 ML14245A2312014-09-0202 September 2014 Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2 IR 05000373/20130012014-03-0404 March 2014 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2013001; 05000374/2013001) ML13324A3662013-11-20020 November 2013 ISI Request for Information Msh ML13246A2362013-09-0303 September 2013 2013 LaSalle County Station Mid-Cycle Letter Combined IR 05000373/20120012013-03-0404 March 2013 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373-12-001, 05000374-12-001) ML12249A4332012-09-0404 September 2012 Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2 IR 05000373/20110072012-03-0505 March 2012 Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373-11-007 & 05000374-11-007) IR 05000373/20110062011-09-0101 September 2011 Mid-Cycle Letter for LaSalle County Station, Units 1 and 2, 05000373/2011-006; 05000374/2011-006 IR 05000373/20110012011-03-0404 March 2011 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373-11-001 and 05000374-11-001) ML1024400602010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - LaSalle County Station, Units 1 and 2 ML1006103552010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924402812009-09-0101 September 2009 LaSalle - Mid-Cycle Performance Review and Inspection Plan IR 05000373/20090012009-03-0404 March 2009 Annual Assessment Letter - LaSalle (05000373-09-001; 05000374-09-001) ML0824602802008-09-0202 September 2008 LaSalle, Units 1 and 2 - Mid-Cycle Performance Review and Inspection Plan IR 05000373/20080012008-03-0303 March 2008 EOC Annual Assessment Letter (Report 05000373-08-001; 05000374-08-001) 2023-07-06
[Table view] Category:Letter
MONTHYEARIR 05000373/20230042024-01-24024 January 2024 County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004 ML24024A1332024-01-24024 January 2024 Confirmation of Initial License Examination IR 05000373/20230122024-01-18018 January 2024 County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012 ML23354A2902024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0028 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-120, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information IR 05000373/20230032023-11-0909 November 2023 County Station Integrated Inspection Report 05000373/2023003, 05000374/2023003, and 07200070/2023001 ML23286A2602023-11-0808 November 2023 Issuance of Amendment Nos. 260 and 245 to Renewed Facility Operating Licenses Relocation of Pressure and Temperature Limit Curves to the Pressure Temperature Report IR 05000373/20234012023-11-0707 November 2023 County Station Security Baseline Inspection Report 05000373/2023401 and 05000374/2023401 RS-23-103, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans IR 05000374/20230102023-10-11011 October 2023 NRC Inspection Report 05000374/2023010 IR 05000373/20233012023-09-15015 September 2023 Errata to NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor ML23212A9012023-08-0303 August 2023 Regulatory Audit Report to Support the Review of the Amendments to Relocation of the Pressure Temperature Limit Curves to the Pressure and Temperature Limits Report IR 05000373/20230022023-08-0101 August 2023 County Station - Integrated Inspection Report 05000373/2023002 and 05000374/2023002 ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI RS-23-084, Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis2023-07-24024 July 2023 Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis ML23192A5272023-07-12012 July 2023 NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 ML23181A1502023-06-30030 June 2023 Combined Response to Request for Additional Information and Supplemental Information in Support of LAR to Relocate Pressure and Temperature Limit Curves to the Pressure and Temperature Limits Report 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 IR 05000373/20230112023-06-26026 June 2023 County Station - Quadrennial Fire Protection Team Inspection Report 05000373/2023011 and 05000374/2023011 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167A0352023-06-16016 June 2023 Registration of Use of Cask to Store Spent Fuel ML23171A9562023-06-12012 June 2023 Post Exam Ltr RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling IR 05000373/20230012023-05-10010 May 2023 County Station - Integrated Inspection Report 05000373/2023001 and 05000374/2023001 ML23123A2202023-05-0303 May 2023 Relief Request I4R-14 for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23121A1612023-05-0101 May 2023 Information Meeting (Open House) with a Question-and-Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of LaSalle County Station, Units 1 and 2 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23107A1822023-04-18018 April 2023 Operator Licensing Examination Approval Lasalle County Station, May 2023 RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23073A2182023-03-22022 March 2023 Issuance of Amendment No. 258 to Renewed Facility Operating Licenses Exigent Amendment to Revise Design Basis Related to Seismic Requirements RS-23-048, Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements2023-03-0707 March 2023 Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 RS-23-037, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station2023-02-22022 February 2023 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station ML23024A1372023-02-0303 February 2023 Request for Withholding Information from Public Disclosure for LaSalle County Station, Unit Nos. 1 and 2 ML23031A1972023-01-31031 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information, Inspection Report Nos. 05000373/2023011 and 05000374/2023011 IR 05000373/20220042023-01-31031 January 2023 County Station - Integrated Inspection Report 05000373/2022004 and 05000374/2022004 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 2024-01-05
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 February 27, 2015 Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
LASALLE COUNTY STATION, UNITS 1 AND 2, REQUEST FOR INFORMATION - NOTIFICATION OF NCR TRIENNIAL PERMANENT MODIFICATIONS AND BASELINE INSPECTION
Dear Mr. Hanson:
On June 29, 2015, the U.S. Nuclear Regulatory Commission (NRC) will begin a MOD/50.59 Baseline Inspection at the LaSalle County Station, Units 1 and 2. This inspection will be performed in accordance with the NRC Baseline Inspection Procedure (IP) 71111.17T. The onsite portion of the inspection will take place on June 29-July 3, 2015, and July 13-17, 2015.
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 of information is necessary to ensure that the inspection team is adequately prepared for the inspection. This information should be made available via compact disc, and delivered to the regional office no later than April 24, 2015. The inspection team will review this information and, by May 8, 2015, will request specific items that should be provided for review in the regional office by June 5, 2015.
The second group of requested documents contains additional items that the team will review, or need access to, during the inspection. Certain documents contained within Group II (i.e., Item [1]), will be requested for review in the regional office prior to the inspection by June 5, 2015, as identified above. The remaining documents should be available by the first day of the onsite inspection, June 29, 2015.
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. Alan Dahbur. We understand that our regulatory contact for this inspection is Mr. Larry Blunk of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at (630) 829-9810 or via e-mail at Alan.Dahbur@nrc.gov.
B. Hanson 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.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management 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/
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
Enclosure:
Modification and 50.59 Inspection Document Request cc w/encl: Distribution via LISTSERV
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST Inspection Report: 05000373/2015009; 05000374/2015009 Inspection Dates: June 29-July 3, 2015, and July 13-17, 2015 Inspection Procedure: Inspection Procedure 71111.17T, Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications Lead Inspector: Alan Dahbur (630) 829-9810 Alan.dahbur@nrc.gov I. Information Requested for In-Office Preparation Week The following information is requested by April 24, 2015, or sooner, to facilitate the selection of specific items that will be reviewed during the onsite inspection week.
The inspection team will select specific items from the information requested below, and submit a list to your staff by May 8, 2015. We will request that certain items be made available to the regional office prior to the inspection by June 5, 2015. 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 identify the associated system and cover the time frame from the receipt of information for the last MOD/50.59 inspection June 14, 2012, to the present.
The required information identified below should be provided on compact disc (CD).
Please provide three copies of each CD submitted (i.e., one for each inspector).
The preferred file format is a searchable pdf file. The CDs should be indexed and hyper-linked to facilitate ease of use, if possible. If you have any questions regarding this information, please call the inspection team leader as soon as possible.
(1) List of permanent plant modifications to systems, structures or components that are field work complete. (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 Title 10 Code of Federal Regulations (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. This list should include 50.59 evaluations for the following:
Enclosure
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST
- a. Changes that have been made under the provisions of 10 CFR 50.59 that have been updated in accordance with 10 CFR 50.71(e)(4) since the last MOD/50.59 inspection;
- b. Modifications that are field work complete; and
- c. Changes to calculations (or initiation of new calculations) that have been issued. 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 U.S. Nuclear Regulatory Commission (NRC) approval was sought and obtained.
(3) A 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 (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) A list of any modifications, procedure revisions, or Updated Final Safety Analysis Report (UFSAR) changes where it was determined that 10 CFR 50.59 did not apply.
(5) A list of calculation changes that have been issued for use.
(6) A list of corrective action documents (open and closed) that address permanent plant modifications or 10 CFR 50.59 issues, concerns, or processes. These documents should also include the corrective action documents associated with the modification and the 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.
(7) 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 evaluations and screenings, and UFSAR updates.
(8) UFSAR updates submitted in accordance with 10 CFR 50.71(e)(4). Provide copies of the complete submittal.
(9) Copy of the UFSAR change log or a synopsis of the changes. This should include all of the changes made to the UFSAR that were incorporated in the last 10 CFR 50.71(e)(4) submittal.
(10) Electronic copy of the UFSAR and Technical Specifications (TSs), if available.
2
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST (11) Name(s) and phone number(s) for the regulatory and technical contacts.
(12) Current management and engineering organizational chart.
II. Information Requested to be Available Prior to Inspection. Requests will be Made for Specific Item (1) Documents by May 8, 2015, for Availability of Requested Item (1) Documents in Regional Office by June 5, 2015, and Items (2), (3), and (4)
Documents on First Day of Inspection (June 29, 2015)
(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 inspection team as long as the inspectors have easy and unrestrained access to them.
- a. UFSAR, if not previously provided;
- b. Original Final Safety Analysis Report (FSAR) Volumes;
- c. Original Safety Evaluation Reports and Supplements;
- d. FSAR Question and Answers;
- e. Quality Assurance (QA) Plan;
- f. TSs, if not previously provided;
- g. Latest Individual Plant Examination/Probabilistic Risk Assessment Report;
- h. Vendor Manuals; and
- i. The latest 10 CFR 50.59 UFSAR Update Submittal.
(3) Please ensure that other supporting documents for the selected items have been located and are readily retrievable as the inspection team will likely be requesting these documents during the inspection. Examples of supporting documents are:
- a. Drawings supporting the modifications;
- b. Procedures affected by the modifications; and
- c. UFSAR change papers generated due to a 10 CFR 50.59 evaluation.
(4) Assessment and Corrective Actions:
- a. The most recent MOD/50.59 QA audit and/or self-assessment; and
- b. Corrective action documents (e.g., condition reports, including status of corrective actions) generate as a result of the most recent MOD/50.59 QA audit and/or self-assessment.
3
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST III. Information Requested to be provided throughout the inspection (1) Copies of any corrective action documents generated as a result of the inspection teams questions or queries during this inspection.
(2) Copies of the list of questions submitted by the inspection team members and the status/resolution of the information requested (provide daily during the inspection to each inspection team member).
If you have any questions regarding the information requested, please contact the inspection team leader.
4
B. Hanson 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.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management 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/
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
Enclosure:
Modification and 50.59 Inspection Document Request cc w/encl: Distribution via LISTSERV DISTRIBUTION:
Kimyata MorganButler RidsNrrDorlLpl3-2 Resource RidsNrrPMLaSalle RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Jim Clay Carmen Olteanu ADAMS Accession Number ML15058A415 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 ADahbur:cl RCDaley DATE 02/27/15 02/27/15 OFFICIAL RECORD COPY