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Category:Inspection Plan
MONTHYEARIR 05000255/20210062022-03-0202 March 2022 Annual Assessment Letter for Palisades Nuclear Plant, Unit 1, (Report 05000255/2021006) ML21327A2962021-11-23023 November 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000255/2022010 ML21278A4442021-10-0505 October 2021 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000255/2021010 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 IR 05000255/20210052021-09-0101 September 2021 Updated Inspection Plan for Palisades Nuclear Plant (Report 05000255/2021005) IR 05000255/20200062021-03-0404 March 2021 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2020006) IR 05000255/20200052020-09-0101 September 2020 Updated Inspection Plan for Palisades Nuclear Plant (Report 05000255/2020005) ML20205L6282020-07-23023 July 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000255/2020003 ML20133K0562020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20127H8712020-05-0606 May 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Palisades Nuclear Plant IR 05000255/20190062020-03-0303 March 2020 Annual Assessment Letter Palisades Nuclear Plant (Report 05000255/2019006) IR 05000255/20190052019-08-28028 August 2019 Updated Inspection Plan for Palisades Nuclear Plant, Unit 1 (Report 05000255/2019005) ML19227A0652019-08-14014 August 2019 Inspection Plan for Palisades Nuclear Plant for Design Bases Assurance Inspection (Programs); Inspection Report 05000255/2019010 (DRS-N.FelizAdorno) IR 05000255/20180062019-03-0404 March 2019 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2018006) ML19056A1132019-02-25025 February 2019 Request for Information Design Bases Assurance Inspection (Program); NRC Inspection Report 05000255/2019010 (DRS-N. Feliz-Adorno) IR 05000255/20180052018-08-28028 August 2018 Updated Inspection Plan for Palisades (Report 05000255/2018005) IR 05000255/20170062018-03-0202 March 2018 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2017006) ML18047A7112018-02-16016 February 2018 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information (DRS-R.Baker) ML17304A4822017-10-31031 October 2017 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Palisades IR 05000255/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000255/2017005) IR 05000255/20160062017-03-0101 March 2017 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2016006) IR 05000255/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Palisades Nuclear Plant (Report 05000255/2016005) ML16174A4132016-06-22022 June 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Palisades Nuclear Plant ML16125A5332016-05-0303 May 2016 Ltr. 05/03/16 Palisades Nuclear Plant - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) IR 05000255/20150062016-03-0202 March 2016 Annual Assessment Letter for Palisades Nuclear Plant (Inspection Report 05000255/2015006) ML16057A1212016-02-25025 February 2016 Ltr. 02/25/16 Palisades Nuclear Plant - Information Request for and NRC Triennial Permanent Modifications and 10 CFR 50.59 (MOD/50.59) Baseline Inspection 05000255/2016007 ML16019A4602016-01-19019 January 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Palisades Nuclear Plant IR 05000255/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Palisades Nuclear Plant (Report 05000255/2015005) ML15240A3442015-08-28028 August 2015 Ltr. 08/28/15 Palisades Nuclear Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information Inspection Report 05000255/2015004 (Axd) ML15211A5242015-07-30030 July 2015 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000255/20154032015-06-18018 June 2015 Information Request for Temporary Instruction 2201/004 Inspection, Notification to Perform Inspecting of Implementation of Interim Cyber Security Milestones 1-7, 05000255/2015403 ML15124A9272015-05-0101 May 2015 Ltr. 05/01/15 Palisades Nuclear Plant - Notification of NRC Inspection and Request for Information (Msh) IR 05000255/20140012015-03-0404 March 2015 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2014001) ML15013A4812015-01-12012 January 2015 15 Palisades Fire Protection Request for Information ML14245A2982014-09-0202 September 2014 Mid-Cycle Assessment Letter for Palisades Nuclear Plant ML14063A2762014-03-0404 March 2014 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/3013001) IR 05000255/20301302014-03-0404 March 2014 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/3013001) ML13337A6552013-12-0303 December 2013 Ltr 12/3/13 Palisades Fire Protection Request for Information ML13246A2482013-09-0303 September 2013 2013 Palisades Nuclear Plant 2013 Mid-Cycle Letter Combined IR 05000255/20120012013-03-0404 March 2013 Annual Assessment Letter for Palisades Nuclear Plant (IR 05000255-12-001) ML12248A3182012-09-0404 September 2012 Mid-Cycle Assessment Letter for Palisades Nuclear Plant IR 05000255/20110072012-03-0505 March 2012 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2011007) IR 05000255/20110062011-09-0101 September 2011 Mid-Cycle Letter for Palisades Nuclear Plant, 05000255-11-006 ML1106206252011-03-0404 March 2011 EOC Annual Assessment Letter and Inspection/Security Plan ML1024402002010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Palisades Nuclear Power Plant ML1006102742010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924403762009-09-0101 September 2009 Palisades - Mid-Cycle Performance Review and Inspection Plan IR 05000255/20090012009-03-0404 March 2009 Annual Assessment Letter - Palisades Nuclear Plant (5000255/2009001) ML0824602962008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan IR 05000255/20080012008-03-0303 March 2008 Palisades, EOC Annual Assessment Letter (Report 05000255/2008001) 2022-03-02
[Table view] 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] |
See also: IR 05000255/2016007
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III
2443 WARRENVILLE RD. SUITE 210
LISLE, IL 60532-4352
February 25, 2016
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 - INFORMATION REQUEST FOR AN NRC
TRIENNIAL PERMANENT MODIFICATIONS AND 10 CFR 50.59 (MOD/50.59)
BASELINE INSPECTION 05000255/2016007
Dear Mr. Vitale:
On June 27, 2016, the U.S. Nuclear Regulatory Commission (NRC) will begin a MOD/50.59
baseline inspection at the Palisades Nuclear Plant. This inspection will be performed in
accordance with the NRC baseline Inspection Procedure 71111.17T. The onsite portions
of the inspection will take place on June 27 - July 1, 2016, and July 11 - 15, 2016.
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 May 13, 2016. The inspection team will review this
information and, by May 27, 2016, will request specific items that should be provided for review
in the regional office by June 10, 2016.
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 10, 2016, as identified above. The remaining documents should be available by the
first day of the onsite inspection, June 27, 2016.
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. Atif Shaikh. We understand that our regulatory
contact for this inspection is Ms. Barb Dotson of your organization. If there are any questions
about the inspection or the material requested, please contact the lead inspector at
(630) 829-9824, or via e-mail at Atif.Shaikh@nrc.gov.
A. Vitale -2-
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 No. 50-255
License No. DPR-20
Enclosure:
Information Request for MOD 50.59 Inspection
cc: Distribution via LISTSERV
REQUEST FOR INFORMATION - MOD 50.59 INSPECTION
Inspection Report: 05000255/2016007
Inspection Dates: June 27 - July 1, 2016, and July 11 - 15, 2016
Inspection Procedure: IP 71111.17T, Evaluations of Changes, Tests, and Experiments
and Permanent Plant Modifications
Lead Inspector: Atif Shaikh
(630) 829-9824
Atif.Shaikh@nrc.gov
I. Information Requested for In-Office Preparation Week
The following information is requested by May 13, 2016, 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 27, 2016. We will request that certain items be made
available to the regional office prior to the inspection by June 10, 2016. 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 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
hyperlinked 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), Part 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:
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;
Enclosure
REQUEST FOR INFORMATION - 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 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 Bases, and technical specifications, if
available.
(11) Name(s) and phone numbers for the regulatory and technical contacts.
(12) Current management and engineering organizational chart.
2
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST
II. Information Requested to be Available Prior to Inspection. Requests will
be Made for Specific Item (1) Documents by May 27, 2016 for Availability of
Requested Item (1) Documents in Regional Office by June 10, 2016, and Items (2),
(3) and (4) Documents on First Day of Inspection (June 27, 2016).
(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 Volumes;
c. Original Safety Evaluation Reports and Supplements;
d. Final Safety Analysis Report Question and Answers;
e. Quality Assurance (QA)Plan;
f. Technical Specifications, if not previously provided;
g. Latest IPE/PRA 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
A. Vitale -2-
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 No. 50-255
License No. DPR-20
Enclosure:
Information Request for MOD 50.59 Inspection
cc: Distribution via LISTSERV
DISTRIBUTION:
Kimyata MorganButler Allan Barker
RidsNrrPMPalisades Resource Carole Ariano
RidsNrrDorlLpl3-1 Resource Linda Linn
RidsNrrDirsIrib Resource DRPIII
Cynthia Pederson DRSIII
Darrell Roberts Jim Clay
Richard Skokowski Carmen Olteanu
ADAMS Accession Number ML16057A121
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 RIII RIII
NAME AShaikh:cl RDaley
DATE 02/19/16 02/25/16
OFFICIAL RECORD COPY