ML17039B018

Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Point Beach Nuclear Plant, Units 1 and 2 - Inspection Report 05000266/2017008; 05000301/2017008

ML17039B018
Person / Time
Site:	Point Beach
Issue date:	02/08/2017
From:	Ann Marie Stone NRC/RGN-III/DRP/TSS
To:	Coffey R Point Beach
References
IR 2017008
Download: ML17039B018 (5)

See also: IR 05000266/2017008

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION III

2443 WARRENVILLE RD. SUITE 210

LISLE, IL 60532-4352

February 8, 2017

Mr. Robert Coffey

Site Vice President

NextEra Energy Point Beach, LLC

6610 Nuclear Road

Two Rivers, WI 54241-9516

SUBJECT: INFORMATION REQUEST TO SUPPORT UPCOMING TEMPORARY

INSTRUCTION 2515/191 INSPECTION AT POINT BEACH NUCLEAR PLANT,

UNITS 1 AND 2INSPECTION REPORT 05000266/2017008; 05000301/2017008

Dear Mr. Coffey:

This letter is to request information to support our inspection of the Implementation of Mitigating

Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness

Communications/Staffing/Multi-Unit Dose Assessment Plans beginning May 8, 2017, at your

Point Beach Nuclear Plant, Units 1 and 2. This inspection will be performed in accordance with

the U.S. Nuclear Regulatory Commission (NRC) Temporary Instruction 2515/191.

In order to minimize the impact that the inspection has on the site and to ensure a productive

inspection, we have enclosed a list of documents requested for the inspection. Please provide

this information prior to April 21, 2017. 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 lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our primary

contact for this inspection is Ms. Lori Christensen 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.

R. Coffey -2-

In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter,

its enclosure, and your response, (if any), will be made available electronically for public

inspection in the NRC Public Document Room or from the NRC's Agencywide Documents

Access and Management System (ADAMS), accessible from the NRC Web site at

http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should

not include any personal, privacy or proprietary information so that it can be made available

to the Public without redaction.

Sincerely,

/RA/

Ann Marie Stone, Team Lead

Technical Support Staff

Division of Reactor Projects

Docket Nos: 50-266; 50-301

License Nos: DPR-24; DPR-27

Enclosure:

Requested for Information to Support

Temporary Instruction 2515/191

IR 05000266/2017008; 05000301/2017008

cc: Distribution via LISTSERV

REQUESTED INFORMATION TO SUPPORT

TEMPORARY INSTRUCTION 2515/191

INSPECTION REPORT 05000266/2017008; 05000301/2017008

Please provide the following information on a compact disc or another form of electronic media,

if possible. For requested lists please provide the information, if possible, in a sortable Excel

spreadsheet format. For the purposes of this document request, FLEX will mean any item,

SSC, procedure, calculation or document that was part of the implementation of Mitigating

Strategies, or Spent Fuel Pool Instrumentation (SFPLI) orders and emergency preparedness

communications/staffing and multi-unit dose assessment.

1. A current copy of the FIP and any documentation to or from the NRC related to the FIP.

Please include any changes to the FIP since submittal to the NRC.

2. A listing of any changes to the FIP since issuance of the NRC Safety Evaluation Report.

3. A copy of your communications and staffing assessments for responding to a beyond

design basis external event.

4. A listing of CAP items related to implementation of FLEX, maintenance of the FLEX

program and equipment, modifications related to FLEX, and training related to FLEX.

5. A current copy of the SAFER response plan.

6. A copy of any audits related to your preparation for this inspection as well as any related

to the implementation or maintenance of FLEX.

7. A current copy of administrative procedure(s) for the CAP, modification program,

maintenance of FLEX equipment program, operations procedure writing and

implementing, and top-level documents for the work control programs, and work

scheduling programs. If FLEX related procedures such as FSGs or the Final Integrated

Plan (FIP) are maintained under a different process please include copies of those

procedures. Include procedures for configuration control of FLEX documents.

8. A current copy of the Emergency Operating Procedures, Abnormal Operating

Procedures, Off-Normal Procedures and Flex Support Guidelines. Please have

available the annunciator response procedures. Also include Station Blackout related

procedures if they are separate from the above.

9. A current copy of your outage planning procedures including forced outage planning

procedures related to FLEX implementation. For example, procedures for

implementation of FLEX in shutdown modes.

10. FLEX related training documents, aids, and records, including presentations and videos.

Include training on SFPLI maintenance and operations. (Ref. NEI 12-06 Section 11.6)

11. A listing of plant modifications related to FLEX along with a copies of the spent fuel pool

instrumentation modification, and EP communications modifications.

12. A listing of calculations, evaluations, and 50.59 reviews related to FLEX.

Enclosure

13. A copy of the current FLEX strategy basis document.

(Ref. NEI 12-06 Section 11.8)

14. A copy of the FLEX strategies time validation study.

15. A copy of the haul path liquefaction analysis. (Ref. NEI 12-06 Section 5.3.2.1)

16. A copy of performance verification tests for FLEX equipment.

(Ref. NEI 12-06 Section 11.5.1)

17. A listing of Preventive Maintenance (PM) tasks for FLEX equipment, SFPLI, and EP

communications equipment installed for FLEX response. Include a copy of the most

recent PMs (work orders) for this equipment. (Ref. NEI 12-06 Section 11.5.2)

18. Current copies of SFPLI maintenance procedures.

19. Documents and procedures related to your multi-unit dose assessment capability.

20. A copy of the UFSAR, Technical Specifications and TS bases documents.

OTHER:

On the first day of the inspection, please provide the inspection team an overview briefing of

your FIP and overall strategy.

On the first day of the inspection, please provide a copy of any procedures revised after your

response to this request for information.

In addition, the inspectors will require computer access to the corrective action program (CAP)

database while on site.

2

R. Coffey -3-

Letter to Robert Coffey from Ann Marie Stone dated February 8, 2017.

SUBJECT: INFORMATION REQUEST TO SUPPORT UPCOMING TEMPORARY

INSTRUCTION 2515/191 INSPECTION AT POINT BEACH NUCLEAR PLANT,

UNITS 1 AND 2INSPECTION REPORT 05000266/2017008; 05000301/2017008

DISTRIBUTION:

Jeremy Bowen

RidsNrrDorlLpl3-1 Resource

RidsNrrPMDCCook Resource

RidsNrrDirsIrib Resource

Cynthia Pederson

Darrell Roberts

Richard Skokowski

Allan Barker

Carole Ariano

Linda Linn

DRPIII

DRSIII

ROPreports.Resource@nrc.gov

ADAMS Accession Number: ML17039B018

OFFICE RIII RIII

NAME SShelton:tt AStone

DATE 2/8/2017 2/8/2017

OFFICIAL RECORD COPY