ML16355A035

Ltr 12/19/16 Davis-Besse Nuclear Power Station, Unit 1 - Information Request for an NRC Post-Approval Site Inspection for License Renewal 05000346/2017009 (Bxj)

ML16355A035
Person / Time
Site:	Davis Besse
Issue date:	12/19/2016
From:	Benny Jose NRC/RGN-III/DRS/EB2
To:	Boles B FirstEnergy Nuclear Generation Corp
References
IR 2017009
Download: ML16355A035 (5)

See also: IR 05000346/2017009

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION III

2443 WARRENVILLE RD. SUITE 210

LISLE, IL 60532-4352

December 19, 2016

Mr. Brian D. Boles

Site Vice President

FirstEnergy Nuclear Operating Co.

Davis-Besse Nuclear Power Station

5501 N. State Rte. 2, Mail Stop A-DB-3080

Oak Harbor, OH 43449-9760

SUBJECT: DAVIS-BESSE NUCLEAR POWER STATION, UNIT 1 - INFORMATION REQUEST

FOR AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

05000346/2017009

Dear Mr. Boles:

On January 23, 2017, the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-Approval

Site Inspection for License Renewal at Davis-Besse Nuclear Power Station. This inspection will

be performed in accordance with NRC Inspection Procedure 71003. This inspection will focus on

verifying that license conditions added as part of your renewed license and a sample of license

renewal commitments have been implemented.

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 onsite portions of

the inspection. Insofar as possible, this information should be provided electronically to the lead

inspector. The information request has been divided into two groups:

The first group lists information necessary for our initial inspection scoping and in-office

preparation activities. During the in-office preparation activities, the team will identify as

much as possible the information and activities to be reviewed during the inspection.

This information should be provided to the lead inspector by January 9, 2017.

The second group includes the additional information required for the team to

review selected activities. This information should be available to the team onsite

January 23, 2017. 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 Mr. Benny Jose. We understand that our licensing

contact for this inspection is Mr. Steve Dort of your organization. If there are any questions

about the inspection or the material requested in the enclosure, please contact the lead

inspector at 630-829-9756 or via e-mail at Benny.Jose@nrc.gov.

B. Boles -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/

Benny Jose, Team Lead

Engineering Branch 2

Division of Reactor Safety

Docket Nos. 50-346

License Nos. NPF-3

Enclosure:

Post-Approval Site Inspection License

Renewal Document Request

cc: Distribution via LISTSERV

POST-APPROVAL SITE INSPECTION LICENSE RENEWAL DOCUMENT REQUEST

Inspection Report: 05000346/2017009

Inspection Dates: January 23 - February 10, 2017

Inspection Procedure: Inspection Procedure 71003, Post-Approval Site

Inspection for License Renewal

Lead Inspector: Benny Jose, Lead Inspector

630-829-9756

Benny.Jose@nrc.gov

I. Information Requested Prior to the Onsite Inspection Week on January 9, 2017.

The following information is requested by January 9, 2017, 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 be

identified by unit, 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. Provide a list of your license renewal commitments with an approximate completion

status of each.

2. Provide a list of your Aging Management Programs, copies of the program basis

documents for each, and a listing of the action tracking items for each.

3. For Aging Management Programs that are one-time inspection programs, provide a

list of completed work order numbers for inspections that have been completed. This

may be incorporated with the previous item and should include identification of the

inspected component.

4. Provide current management and license renewal organizational charts.

5. Provide electronic copies of Updated Final Safety Analysis Report, Technical

Specifications, Technical Specifications Bases, and Technical Requirements Manual.

6. Provide copies of any internal/external self-assessments and associated corrective

action documents generated in preparation for the inspection.

II. Information Requested to be Available When the Inspectors Arrive On-Site on

January 23, 2017.

1. Documentation demonstrating completion of license renewal commitments completed

as of the inspection date. For example, this may be in the form of a binder for each

commitment which includes the implementing documentation and references.

Enclosure

POST-APPROVAL SITE INSPECTION LICENSE RENEWAL DOCUMENT REQUEST

III. Information Requested to be Provided Throughout the Inspection

1. Copies of any corrective action documents generated as a result of the teams

questions or queries during this inspection.

2. Copies of the list of questions submitted by the team members and the status/resolution

of the information requested (provide daily during the inspection to each team member).

If you have questions regarding the information requested, please contact the lead inspector.

2

B. Boles -3-

Letter to Brian Boles from Benny Jose dated December 19, 2016

SUBJECT: DAVIS-BESSE NUCLEAR POWER STATION, UNIT 1 - INFORMATION REQUEST

FOR AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

05000346/2017009

cc: Distribution via LISTSERV

DISTRIBUTION:

Jeremy Bowen

RidsNrrDorlLpl3-2 Resource

RidsNrrPMDavisBesse Resource

RidsNrrDirsIrib Resource

Cynthia Pederson

Darrell Roberts

Richard Skokowski

Allan Barker

Carole Ariano

Linda Linn

DRPIII

DRSIII

ADAMS Accession Number ML16355A035

OFFICE RIII RIII RIII RIII

NAME BJose:cl

DATE 12/16/16

OFFICIAL RECORD COPY