ML16355A035
| 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
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
Enclosure
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.
POST-APPROVAL SITE INSPECTION LICENSE RENEWAL DOCUMENT REQUEST
2
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.
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
cc: Distribution via LISTSERV
DISTRIBUTION:
RidsNrrDorlLpl3-2 Resource
RidsNrrPMDavisBesse Resource
RidsNrrDirsIrib Resource
Cynthia Pederson
DRPIII
DRSIII
ADAMS Accession Number ML16355A035
OFFICE
RIII
RIII
RIII
RIII
NAME
BJose:cl
DATE
12/16/16
OFFICIAL RECORD COPY