ML19086A088

50.59 Information Request

ML19086A088
Person / Time
Site:	Surry
Issue date:	03/27/2019
From:	Geoffrey Ottenberg NRC/RGN-II
To:
References
IR 2019010
Download: ML19086A088 (3)

Text

Surry Power Station - 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:

April 22 - 26, 2019 Inspection Report: 05000280/2019010, 05000281/2019010 (Stand-alone Inspection Report)

Inspectors:

G. Ottenberg (Lead), M. Schwieg (Electrical Inspector), N. 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 March 22, 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 March 29, 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 April 12, 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 3:30 p.m., on Monday, April 22, 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 404-997-4658 or email at Geoffrey.Ottenberg@nrc.gov.

The requested items below are from March 30, 2015, 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 ML19086A088

3. A list of applicability determinations for any modifications, procedure revisions, or Updated Final Safety Analysis Report (UFSAR) changes where it was determined that the change was fully addressed through another change process (e.g. 10 CFR 50.54(a), (p), or (q)).

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).

PAPERWORK REDUCTION ACT STATEMENT This letter contains voluntary information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0011). The burden to the public for these information collections is estimated to average 60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> per response. Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: O-1F13, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and Budget, Washington, DC 20503.

Public Protection Notification The NRC may not conduct nor 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 OMB control number.

From:

Ottenberg, Geoffrey To:

Barry.Garber@dominionenergy.com Cc:

Williams, Robert; Ottenberg, Geoffrey

Subject:

Upcoming "Evaluation of Changes, Tests, and Experiments" (50.59) Inspection Notification and Information Request Date:

Thursday, January 31, 2019 4:24:26 PM Attachments:

2019 Surry 50.59 Info Request.docx

Barry, It was a pleasure speaking with you this afternoon regarding the upcoming inspection at the Surry Power Station. The inspection will begin onsite on April 22, 2019. As I mentioned, attached you will find an initial information request related to the inspection, which will help the inspectors choose an inspection sample in accordance with our inspection procedure (IP) 71111.17T. The attachment also identifies important dates for the inspection. Please note that the information is requested by March 22, 2019. If you have any questions regarding the request, please feel free to reach out to me. I look forward to working with you.

Regards, Geoff Ottenberg Senior Reactor Inspector - Engineering Branch 1 Division of Reactor Safety U.S. Nuclear Regulatory Commission 404-997-4658 Geoffrey.Ottenberg@nrc.gov