ML19108A278

50.59 Inspection Information Request and Notification Email

ML19108A278
Person / Time
Issue date:	04/17/2019
From:	Robert Williams NRC/RGN-II/DRS/EB3
To:	John Thomas Duke Energy Corp
References
Download: ML19108A278 (3)

Text

ML19108A278 From: Williams, Robert To: Jeff.Thomas@duke-energy.com Cc: Montgomery, Jonathan; Ottenberg, Geoffrey

Subject:

McGuire 50.59 Inspection Request for Information Date: Wednesday, April 17, 2019 9:33:00 AM Attachments: McGuire - 50.59 Inspection Information Request.pdf Jeff Thomas:

Attached is the initial information request for the upcoming NRC 50.59 inspection currently scheduled to begin the week of July 15, 2019. Please confirm that you have received this request. If there are any questions about this inspection, or the material requested, please contact me via email, or at the phone number or address included below.

Thanks, Robert E. Williams Jr., PhD Senior Reactor Inspector, Engineering Branch 3 US Nuclear Regulatory Commission Region 2 / Division of Reactor Safety 245 Peachtree Center Ave, NE Atlanta, GA 30303 (404) 997-4664 Robert.Williams@nrc.gov

McGuire Nuclear 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: July 15 - 19, 2019 Inspection Report: 05000369/2019010, 05000370/2019010 (Stand-alone Inspection Report)

Inspectors: Geoff Ottenberg (Lead), TBD (Mechanical Inspector), Mark Schwieg (Electrical Inspector), Jonathan Lizardi (Trainee)

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 June 17, 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 June 24, 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 July 5, 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 3:00 p.m., on Monday, July 15, 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 Geoff Ottenberg at 404-997-4658 or email at Geoff.Ottenberg@nrc.gov.

The requested items below are from May 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:

Identifier Unit System1 Description Type2 Status3 QA Condition4 50.595 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.

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).

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.