ML19086A087

50.59 Info Request

ML19086A087
Person / Time
Site:	Oconee
Issue date:	03/27/2019
From:	Bradley Davis NRC/RGN-II
To:	Dalton S Duke Energy Carolinas
References
Download: ML19086A087 (3)

Text

From:

Davis, Bradley To:

sheila.dalton@duke-energy.com

Subject:

Oconee 2019 50.59 Inspection Information Request.docx Date:

Tuesday, February 26, 2019 1:22:00 PM Attachments:

Oconee 2019 50.59 Inspection Information Request.docx

Sheila, Attached is the information request for the Oconee 50.59 inspection scheduled to occur in June. If you or your staff have any questions, please dont hesitate to call for clarification.

Please reply letting me know that you received the request.

Thanks, Bradley Davis NRC Senior Reactor Inspector 404-997-4428 ML19086A087

Oconee - 10 CFR 50.59 Inspection Initial Information Request Inspection Procedure:

71111.17T, Evaluation of Changes, Tests, and Experiments, dated December 8, 2016 (ADAMS ML16340A998)

Inspection Dates:

June 10 - 14, 2019 Inspection Report:

05000269, 270, 287/2019011 (Stand-alone Inspection Report)

Inspectors:

Bradley Davis (Lead), MarckSchwieg (Electrical Inspector),

Nadiyah Morgan (Mechanical Inspector)

The lead inspector will need the information requested (as indicated below) prior to the inspection to ensure that the inspectors are adequately prepared. Please provide the requested information by May 13, 2019. If possible, provide the requested information electronically (i.e.,

FTP, DVD/CD, web).

The team will select specific items from the information requested below and submit a second request to the licensee staff by May 20, 2019. The team will request that certain items, as indicated in the second request (i.e. full modification packages), be made available to the regional office prior to the inspection, no later than May 31, 2019.

For the inspection, we would prefer a conference room to work out of, ideally in close proximity to plant engineering. Please set up an entrance meeting for around 2:00 p.m., on Monday, June 10, 2019. The exit meeting schedule will be determined at a later time. Also, please verify access status of the inspection team members. If you have any questions, feel free to call me at 404-997-4428 or email at bradley.davis@nrc.gov.

The requested items below are from March 1, 2016, until present, unless otherwise specified.

1. List of modifications to systems, structures or components (SSCs) that are permanent and field work completed. (For the purpose of this inspection, modifications include permanent: plant changes, design changes, calculation changes, procedure changes, and set point changes.)

The list should contain the number of the modification, a short description, affected system and unit. If multiple categories/stages of modifications exist, provide a description of the types relative to the coding scheme in your transmittal. Additionally, the list should be categorized by quality level (i.e., safety or non-safety) as well as whether accompanied by a screening or 10 CFR 50.59 evaluation. A query report return-field-set might look like:

1 e.g. If systems are provided with some type of number or acronym designation, define the systems designation on a separate list or document 2

e.g. Engineering Design/Document Change, Design Change Notice, Test, Experiment, etc.

3 e.g. Closed, Returned to Operation, Void, Partially Completed, Released for Installation, Phase 1 Completed, etc.

4 e.g. Safety Related or Non-Safety Related 5

e.g. Screened Out or Full 10 CFR 50.59 Evaluation

2. A list of any significant changes to Emergency Operating Procedures or Abnormal Operating Procedures.

Identifier Unit System1 Description Type2 Status3 QA Condition4 50.595

3. A list of applicability determinations for any modifications, procedure revisions, or Updated Final Safety Analysis Report (UFSAR) changes where it was determined that 10 CFR 50.59 did not apply. The list should contain, at least, the number of the modification, short description, and affected system.

4. List of any Technical Specification (TS) Bases changes.

5. Any self-assessments and/or audits related to the modifications or 10 CFR 50.59 processes conducted within the above referenced time-frame. Also provide a list of corrective action documents that were initiated as result of the self-assessments and/or audits.

6. Reports submitted in accordance with 10 CFR 50.59(d)(2). Provide a copy of the last two submittals, if report submitted biannually; or last three, if submitted yearly.

7. UFSAR updates submitted in accordance with 10 CFR 50.71(e)(4). Provide a copy of the last submittal (full copy).

8. A copy of procedures addressing the following: Modifications, design changes, 10 CFR 50.59 evaluations and screenings, and UFSAR updates.

9. Copies of UFSAR (including awaiting changes), TS, and TS Bases.

10. Name of the main point of contact(s) for this inspection, including his/her contact information and office location.

11. Current management and engineering organizational chart.

12. An index of systems (system numbers/designators and corresponding names).