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Category:Inspection Report
MONTHYEARIR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 IR 05000266/20235012023-08-29029 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2023501 and 05000301/2023501 IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) IR 05000266/20230022023-07-18018 July 2023 Integrated Inspection Report 05000266/2023002 and 05000301/2023002 IR 05000266/20234012023-07-13013 July 2023 Public-Point Beach Nuclear Plant-Security Baseline Inspection Report 05000266/2023401; 05000301/2023401; Independent Spent Fuel Storage Security Inspection Report 07200005/2023401 IR 05000266/20230012023-05-0101 May 2023 Integrated Inspection Report 05000266/2023001 and 05000301/2023001 IR 05000266/20233012023-03-28028 March 2023 NRC Initial Examination Report 05000266/2023301 and 05000301/2023301 IR 05000266/20220062023-03-0101 March 2023 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022006 and 05000301/2022006) IR 05000266/20230102023-02-23023 February 2023 Comprehensive Engineering Team Inspection Report 05000266/2023010 and 05000301/2023010 ML23009B7002023-01-24024 January 2023 Review of the Spring 2022 Steam Generator Tub Inspections Report IR 05000266/20220042023-01-24024 January 2023 Integrated Inspection Report 05000266/2022004 and 05000301/2022004 IR 05000266/20224012022-12-0808 December 2022 Security Baseline Inspection Report 05000266/2022401 and 05000301/2022401 IR 05000266/20224042022-12-0202 December 2022 Cyber Security Inspection Report 05000266/2022404 and 05000301/2022404 IR 05000266/20220032022-11-0707 November 2022 Integrated Inspection Report 05000266/2022003 and 05000301/2022003 ML22298A2972022-10-27027 October 2022 Review of the Fall 2021 Steam Generator Tube Inspections Report IR 05000266/20220122022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000266/2022012 and 05000301/2022012 IR 05000266/20220052022-08-26026 August 2022 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022005 and 05000301/2022005) IR 05000266/20220112022-08-0303 August 2022 Triennial Fire Protection Inspection Report 05000266/2022011 and 05000301/2022011 IR 05000266/20220022022-07-27027 July 2022 Integrated Inspection Report 05000266/2022002 and 05000301/2022002 IR 05000266/20220012022-05-0404 May 2022 Integrated Inspection Report 05000266/2022001 and 05000301/2022001 IR 05000266/20210062022-03-0202 March 2022 Annual Assessment Letter for Point Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021006 and 05000301/2021006) IR 05000266/20220102022-02-0909 February 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000266/2022010 and 05000301/2022010 IR 05000266/20210042022-01-28028 January 2022 Integrated Inspection Report 05000266/2021004 and 05000301/2021004 and Exercise of Enforcement Discretion IR 05000266/20214022021-11-10010 November 2021 Security Baseline Inspection Report 05000266/2021402 and 05000301/2021402 IR 05000266/20210032021-10-20020 October 2021 Integrated Inspection Report 05000266/2021003 and 05000301/2021003 IR 05000266/20215012021-10-0505 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2021501 and 05000301/2021501 IR 05000266/20213012021-09-14014 September 2021 NRC Initial License Examination Report 05000266/2021301; 05000301/2021301, and 07200005/2021301 IR 05000266/20210052021-09-0101 September 2021 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021005 and 05000301/2021005) IR 05000266/20214032021-08-0404 August 2021 Security Baseline Inspection Report 05000266/2021403 and 05000301/2021403 IR 05000266/20210022021-07-29029 July 2021 Integrated Inspection Report 05000266/2021002, 05000301/2021002, and 07200005/2021001 IR 05000266/20210102021-07-0101 July 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000266/2021010 and 05000301/2021010 IR 05000266/20210012021-04-21021 April 2021 Integrated Inspection Report 05000266/2021001 and 05000301/2021001 IR 05000266/20214012021-03-16016 March 2021 Security Baseline Inspection Report 05000266/2021401; 05000301/2021401; Independent Spent Fuel Storage Security Inspection Report 07200005/2021401 IR 05000266/20200062021-03-0404 March 2021 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020006 and 05000301/2020006) IR 05000266/20200902021-02-0909 February 2021 Final Significance Determination of a Green Finding; NRC Inspection Report 05000266/2020090 and 05000301/2020090 IR 05000266/20200042021-02-0808 February 2021 Integrated Inspection Report 05000266/2020004 and 05000301/2020004 IR 05000266/20204022020-12-14014 December 2020 Security Baseline Inspection Report 05000266/2020402 and 05000301/2020402 IR 05000266/20200032020-11-0404 November 2020 Integrated Inspection Report 05000266/2020003 and 05000301/2020003 IR 05000266/20200102020-09-24024 September 2020 Biennial Problem Identification and Resolution Inspection Report 05000266/2020010 and 05000301/2020010 IR 05000266/20200052020-09-0101 September 2020 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020005 and 05000301/2020005) IR 05000266/20200022020-08-0606 August 2020 Integrated Inspection Report 05000266/2020002 and 05000301/2020002 IR 05000266/20200122020-08-0303 August 2020 NRC Inspection Report 05000266/2020012 and 05000301/2020012; Preliminary White Finding and Apparent Violations IR 05000266/20200112020-07-29029 July 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000266/2020011 and 05000301/2020011 IR 05000266/20200012020-05-13013 May 2020 Integrated Inspection Report 05000266/2020001 and 05000301/2020001 ML20100G8902020-04-0707 April 2020 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000266/2020-011 and 05000301/2020-011 IR 05000266/20204012020-03-30030 March 2020 Security Baseline Inspection Report 05000266/2020401 and 05000301/2020401 IR 05000266/20190062020-03-0303 March 2020 Annual Assessment Letter for Point Beach Nuclear Plants, Units 1 and 2 (Report 05000266/2019006 and 05000301/2019006) IR 05000266/20190042020-02-0505 February 2020 Integrated Inspection Report 05000266/2019004 and 05000301/2019004 2024-02-01
[Table view] Category:Letter
MONTHYEARML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-2024-001, Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-01-26026 January 2024 Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML24005A3242024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0040 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23352A2752024-01-23023 January 2024 Issuance of Amendment Nos. 274 and 276 Regarding Revision to Technical Specification 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-174, Subsequent License Renewal Application - Third Annual Update2023-12-13013 December 2023 Subsequent License Renewal Application - Third Annual Update L-2023-176, Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, L-2023-159, Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 ML23279A0672023-11-0909 November 2023 Issuance of Relief Request I6 RR 02 - Examination of the Unit 2 Steam Generator Feedwater Nozzle Extension to Nozzle Weld Sixth 10 Year Inservice Inspection Program Interval IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published L-2023-128, License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program2023-09-19019 September 2023 License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program ML23243A9102023-09-0606 September 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors IR 05000266/20235012023-08-29029 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2023501 and 05000301/2023501 ML23208A2262023-08-28028 August 2023 Exemption from the Requirements of 10 CFR 50,46, Acceptance Criteria for Emergency Core Cooling Systems for Light Water Nuclear Power Reactors (EPID L-2022-LLE-0026) - Letter ML23208A0952023-08-28028 August 2023 Issuance of Amendment Nos. 273 and 275 Regarding Revising Licensing Basis to Address Generic Safety Issue-191 and Respond to Generic Letter 2004-02 Using a Risk Informed Approach IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) ML23160A0642023-08-21021 August 2023 Issuance of Amendment Nos. 272 and 274 Regarding Revision to Use Beacon Power Distribution Monitoring System L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update ML23221A0522023-08-0909 August 2023 Confirmation of Initial License Examination, March 2024 L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment L-2023-089, Refueling Outage Owner'S Activity Report (OAR-1) Unit 2 for Inservice Inspections2023-07-24024 July 2023 Refueling Outage Owner'S Activity Report (OAR-1) Unit 2 for Inservice Inspections IR 05000266/20230022023-07-18018 July 2023 Integrated Inspection Report 05000266/2023002 and 05000301/2023002 IR 05000266/20234012023-07-13013 July 2023 Public-Point Beach Nuclear Plant-Security Baseline Inspection Report 05000266/2023401; 05000301/2023401; Independent Spent Fuel Storage Security Inspection Report 07200005/2023401 L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III L-2023-088, 10 CFR 50.55a Requests, Relief Requests I6-RR-1, I6-RR-2, and I6-RR-3 Sixth Ten-Year Inservice Inspection Program Interval2023-06-27027 June 2023 10 CFR 50.55a Requests, Relief Requests I6-RR-1, I6-RR-2, and I6-RR-3 Sixth Ten-Year Inservice Inspection Program Interval ML23171B1062023-06-21021 June 2023 Info Meeting with a Question and Answer Session to Discuss NRC 2022 EOC Plant Performance Assessment of Ptbh, Units 1 and 2 ML23163A2422023-06-13013 June 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2023004 L-2023-075, Response to Request for Additional Information (RAI) Regarding Exemption Request, License Amendment Request and Revised Response in Support of a Risk-Informed Resolution of Generic Letter 2004-022023-06-0909 June 2023 Response to Request for Additional Information (RAI) Regarding Exemption Request, License Amendment Request and Revised Response in Support of a Risk-Informed Resolution of Generic Letter 2004-02 L-2023-073, Subsequent License Renewal Application, Second Annual Update Request for Additional Information Set 1 Response2023-06-0101 June 2023 Subsequent License Renewal Application, Second Annual Update Request for Additional Information Set 1 Response ML23103A1332023-06-0101 June 2023 Issuance of Amendment Nos. 271 and 273 Regarding Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal ML23118A1762023-05-0404 May 2023 Audit Summary for License Amendment Request Regarding Risk-Informed Approach for Closure of Generic Safety Issue 191 IR 05000266/20230012023-05-0101 May 2023 Integrated Inspection Report 05000266/2023001 and 05000301/2023001 ML23114A1222023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-2023-058, 2022 Annual Monitoring Report2023-04-10010 April 2023 2022 Annual Monitoring Report L-2023-021, Units, 1 and 2, Turkey Point, Units 3 and 4, Seabrook Station and Point Beach, Units 1 and 2 - Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-03-28028 March 2023 Units, 1 and 2, Turkey Point, Units 3 and 4, Seabrook Station and Point Beach, Units 1 and 2 - Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update L-2023-028, and Point Beach Units 1 and 2, 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2023-03-27027 March 2023 and Point Beach Units 1 and 2, 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications 2024-02-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML23173A1522023-06-22022 June 2023 Request for Additional Information NextEra Fleet Emergency Plan Amendment Request ML23163A2422023-06-13013 June 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2023004 ML23136A2802023-05-0505 May 2023 SLRA Second Annual Update RAI Set 1 ML23122A0132023-05-0101 May 2023 NRR E-mail Capture - Point Beach 1 & 2 - Final RAI - License Amendment Request Regarding Risk-Informed Approach to Address GSI-191 ML23033A0292023-01-31031 January 2023 NRR E-mail Capture - Point Beach 1 & 2 - Final RAI (Volume 2) - License Amendment Request Regarding TSTS-505 ML23003A8022023-01-0303 January 2023 Notification of NRC Baseline Inspection and Request for Information ML22354A1612022-12-20020 December 2022 NRR E-mail Capture - Point Beach 1 & 2 - Final RAI - License Amendment Request Regarding TSTS-505 ML22311A5582022-11-22022 November 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request for Cep ML22266A0872022-09-23023 September 2022 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML22172A1192022-06-27027 June 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request to Adopt TSTF-505 Provide Risk Informed Extended Complete Times - RITSTF Initiative 4B ML22130A5712022-05-12012 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML22041B0752022-02-10010 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000266/2022002 ML21362A6812021-12-17017 December 2021 SLRA Safety RAIs Set 14 Final ML21362A6822021-12-17017 December 2021 SLRA Safety RAIs Set 14 Final Email ML21362A6712021-12-15015 December 2021 SLRA Safety RAIs Set 13 Final Email ML21362A6702021-12-15015 December 2021 SLRA Safety RAIs Set 13 Final ML21287A0852021-10-14014 October 2021 SLRA Safety RAI Set 11 Final Email ML21286A6032021-10-0505 October 2021 SLRA Safety RAIs Set 10 Final Email ML21286A6042021-10-0505 October 2021 SLRA Safety RAIs Set 10 Final ML21287A0862021-09-29029 September 2021 SLRA Safety RAI Set 11 Final ML21273A0222021-09-29029 September 2021 SLRA Safety RAI Set 9 Final ML21253A1672021-09-10010 September 2021 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information Inspection Report 05000266/2022010 05000301/2022010 ML21242A2282021-08-27027 August 2021 SLRA Draft Safety RAI Set 9 ML21242A2292021-08-27027 August 2021 SLRA Draft Safety RAI Set 9 Email ML21242A2472021-08-26026 August 2021 SLRA Safety RAIs Set 8 Final ML21242A2232021-08-23023 August 2021 SLRA Draft Safety RAI Set 8 Email ML21242A2222021-08-23023 August 2021 SLRA Draft Safety RAI Set 8 ML21242A2192021-08-20020 August 2021 SLRA Safety RAI Set 7 Final Email ML21242A2202021-08-20020 August 2021 SLRA Safety RAI Set 7 Final ML21242A2132021-08-13013 August 2021 SLRA Safety RAIs Set 7 Draft Email ML21242A2142021-08-13013 August 2021 SLRA Safety RAIs Set 7 Draft ML21242A2032021-08-12012 August 2021 Srla Safety RAIs Set 5 Final ML21242A2382021-08-12012 August 2021 SLRA Safety RAIs Set 6 Final Email ML21242A2392021-08-12012 August 2021 SLRA Safety RAIs Set 6 Final ML21242A2042021-08-12012 August 2021 SLRA Safety RAIs Set 5 Final Email ML21242A0152021-08-12012 August 2021 SLRA Safety RAIs Set 6 Final ML21242A0122021-08-0909 August 2021 SLRA Draft Safety RAIs Set 6 ML21242A1992021-08-0505 August 2021 Srla Draft Safety RAIs Set 5 ML21242A2002021-08-0505 August 2021 SLRA Draft Safety RAIs Set 5 Email ML21285A1212021-08-0505 August 2021 SLRA Public Meeting Discussion Questions August 5 2021 ML21238A2332021-08-0404 August 2021 SLRA Safety RAI Set 4 Final ML21238A2322021-08-0404 August 2021 SLRA Safety RAI Set 4 Final Email ML21237A0062021-08-0202 August 2021 SLRA Draft Safety RAIs Set 4 ML21214A0842021-07-27027 July 2021 SLRA Safety RAIs Set 3 Final ML21208A1892021-07-27027 July 2021 SLRA Safety RAIs Set 2 Final ML21172A2382021-07-21021 July 2021 (Pbn) Subsequent License Renewal Application (SLRA) Draft Requests for Additional Information (Rais) Safety - Set 2 ML21214A0722021-07-20020 July 2021 Subsequent License Renewal Application Draft Safety RAIs Set 3 ML21161A1192021-06-10010 June 2021 RAIs Set 1 Final Aging Management of Irradiated Concrete and Steel Reactor Vessel Supports Final ML21134A0582021-05-14014 May 2021 Final Request for Additional Information and Requests for Confirmation of Information - Point Beach SLRA Environmental Review (EPID No. L-2020-SLE-0002) - Email 2024-01-30
[Table view] |
See also: IR 05000266/2020011
Text
April 7, 2020
Mr. Robert Craven
Site Director
NextEra Energy Point Beach, LLC
6610 Nuclear Road
TWO RIVERS, WI 54241-9516
SUBJECT: POINT BEACH NUCLEAR PLANT REQUEST FOR INFORMATION FOR AN NRC
TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM):
INSPECTION REPORT 05000266/2020-011 AND 05000301/2020-011
Dear Mr. Craven:
On June 22, 2020, the U.S. Nuclear Regulatory Commission (NRC) will begin a triennial
baseline Design Bases Assurance Inspection (Team) at Point Beach Nuclear Plant. This
inspection will be performed in accordance with NRC Baseline Inspection Procedure
71111.21M.
The Design Bases Assurance Inspection focuses on the design, maintenance, and operation of
risk significant components with low margin, or associated with an accident scenario, or a
specific system. The inspection also monitors the implementation of modifications to structures,
systems, and components as modifications to one system may also affect the design bases and
functioning of interfacing systems as well as introduce the potential for common cause failures.
The components and modifications to be reviewed during this baseline inspection will be
identified as part of the preparation for the inspection and finalized during the in-office
preparation week that occurs prior to the first onsite inspection week. In addition, operating
experience issues, associated with the component samples, will also be selected for review.
The inspection team may request scenarios to be performed on the simulator. This request
would require support from your simulator staff to validate scenarios, simulator time, and a crew
to perform the actions which would most likely occur during the second onsite week. The team
will work closely with your staff early on during the inspection process to ensure this activity can
be accomplished with minimal impact.
The inspection will include 2 weeks onsite. The inspection team will consist of six NRC
inspectors who will focus on engineering/maintenance/operations of the selected components
and modifications. The current inspection schedule is as follows:
- Preparation week: June 15 - 19, 2020
- Onsite weeks: June 22 - 26, 2020, and July 6 - 10, 2020.
Experience with previous baseline design/modification inspections of similar depth and length
has shown that this type of inspection is extremely resource intensive, both for the NRC
inspectors and the licensee staff. 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.
R. Craven -2-
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 three groups:
- The first group lists information necessary for our initial inspection scoping activities.
This information should be provided to the lead inspector no later than May 11, 2020.
The lead inspector will communicate the initial selected set of samples no later than
May 26, 2020.
- The second group of documents requested is those items needed to support our in-
office preparation activities. This set of documents should be provided to the lead
inspector at the Regional Office no later than June 8, 2020. During the in-office
preparation activities, the team may identify additional information needed to support the
inspection.
- The third group includes the additional information above as well as plant specific
reference material. This information should be available to the team onsite on
June 22, 2020.
- The last group includes supporting information to be provided throughout the inspection.
Specifically, corrective action documents and questions developed during the inspection
are requested to be provided as the documents are generated.
In addition, the enclosure includes information and requests addressing inspection logistics.
The lead inspector for this inspection is Elba Sanchez Santiago. We understand that our
licensing contact for this inspection is Kim Locke of your organization. If there are any
questions about the inspection or the material requested in the enclosure, please contact the
lead inspector at 630-829-9520 or via e-mail at elba.sanchezsantiago@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. Craven -3-
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Elba Sanchez Santiago, Senior Reactor Engineer
Engineering Branch 2
Division of Reactor Safety
Docket Nos. 50-266 and 50-301
License Nos. DPR-24 and DPR-27
Enclosure:
Design Bases Assurance Inspection
Document Request
cc: Distribution via LISTSERV
R. Craven -4-
Letter to Robert Craven from Elba Sanchez Santiago dated April 7, 2020.
SUBJECT: POINT BEACH NUCLEAR PLANT REQUEST FOR INFORMATION FOR AN NRC
TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM):
INSPECTION REPORT 05000266/2020011; 05000301/2020011
DISTRIBUTION:
Jessie Quichocho
Omar Lopez-Santiago
RidsNrrDorlLpl3
RidsNrrPMPointBeach
RidsNrrDroIrib Resource
Darrell Roberts
John Giessner
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML20100G890
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME ESanchez
Santiago:mb via
email
DATE 04/07/2020
OFFICIAL RECORD COPY
DESIGN BASES ASSURANCE INSPECTION (TEAMS)
REQUEST FOR INFORMATION
I. ADMINISTRATIVE INSPECTION INFORMATION
Inspection Report Number: 05000266/2020011; 05000301/2020011
Onsite Inspection Dates: June 22-26, 2020, and July 5-10, 2020
Inspection Procedure: IP 71111.21M, Design Bases Assurance Inspection (Team)
Elba Sanchez Santiago, Senior Reactor Inspector, DRS
Lead Inspector: 630-829-9520
elba.sanchezsantiago@nrc.gov
Alan Dahbur, Senior Reactor Inspector, RIII/DRS
Benny Jose, Senior Reactor Inspector, RIII/DRS
Teammates: Lionel Rodriguez, Reactor Inspector, RIII/DRS
Mathew Domke, Reactor Inspector, RIII/DRS
Craig Baron, NRC Mechanical Contractor
II. LOGISTICS
Email the following inspection logistics to the lead inspector by May 11, 2020, or sooner:
1. Inspection room name/number, directions from the main access facility, and phone
number;
2. Interview room name/number;
3. Response team contact information (names and phone numbers) and team roles (e.g.,
management sponsor, lead, inspector counterpart);
4. Any site access/badging actions needed for each inspector;
5. Any dosimetry actions needed for each inspector;
6. Entrance meeting time (preferably after 1:30 p.m. Central Time) and location;
7. Confirmation that the team will have access to a licensee computer with a nearby printer;
8. Confirmation that the team will have Wi-Fi access;
9. Cafeteria location and hours;
10. Current management and engineering organizational chart.
11. Engineering staff normal working hours; and
Enclosure
12. Any potential resource conflicts during the inspection (e.g., emergency drills and all-staff
meetings).
III. INFORMATION REQUEST
Contact the lead inspector as soon as possible if you have any questions regarding this
information request. Provide the information electronically in pdf files, Excel, or other
searchable formats, preferably on some portable electronic media (e.g., CD-ROM, DVD). The
files should 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. Information Requested for Selection of Components/Modifications
The following information is requested by May 11, 2020, or sooner, to facilitate the initial
sample selection.
1.1. Risk-ranking of top 250 components from your site-specific probabilistic safety
analysis (PSA) sorted by Risk-Achievement Worth (RAW). Include values for
Birnbaum Importance, Risk-Reduction Worth, and Fussell-Veseley (as applicable).
Provide any basic event mapping used to develop the ranking of components.
1.2. Risk-ranking of top 100 containment-related components (i.e. Large Early Release
Frequency (LERF)) from your site-specific PSA sorted by RAW. See examples in
Inspection Manual Chapter 0609, Appendix H, Table 4.1, Containment-Related
SSCs Considered for LERF Implications. Provide any basic event mapping used
to develop the ranking of components.
1.3. Provide a list of the top 200 cut-sets from your PSA. Provide the descriptions of
the basic events in the list of cut-sets.
1.4. Provide a list of the top 100 cut-sets for each initiator modeled in the PSA that
contributes more than 5 percent to the baseline plant core damage frequency.
1.5. Copies of PSA system notebooks, Human Error Reliability Analysis Notebook,
and latest PSA summary document.
1.6. If you have an External Events or Fire PSA Model, provide the information
requested in Items 1 and 2 for external events and fire. Provide narrative
description of each coded event (including fire, flood zone description).
1.7. Provide copies of the emergency operating procedures and abnormal operating
procedures.
1.8. Electronic copy of the site Individual Plant Examination of External Events, if
available.
1.9. Provide the in-service testing program (IST) document identifying the in-scope
valves and pumps, and the associated IST program requirements for each
component (e.g., IST valve table identifying category, active/passive function).
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1.10. List of high-risk Maintenance Rule systems/components based on engineering or
expert panel judgment (i.e., those systems/components not identified high risk in
the PSA).
1.11. Structures, systems, and components (SSCs) in the Maintenance Rule (a)(1)
category for the last 3 years.
1.12. A list of operating experience evaluations for the last 3 years.
1.13. Information of any common cause failure of components experienced in the last 5
years at your facility.
1.14. List of Root Cause Evaluations associated with component failures or design
issues initiated/completed in the last 5 years.
1.15. List of open operability evaluations.
1.16. List of permanent plant modifications to SSCs that are field work complete. For
the purpose of this inspection, permanent plant modifications include permanent:
1.16.1 Plant changes, design changes, set point changes, completed in the last 5
years;
1.16.2 Equivalency evaluations, suitability analyses, and commercial grade
dedications completed in the last 3 years;
1.16.3 Procedure changes for EOPs, AOPs, surveillances, and test procedures in the
last 3 years; and
1.16.4 Calculation changes that have been issued for use in the last 3 years.
Note: Items 1.16.1. through 1.16.4. should be provided as separate, individual lists and
each list should contain the number of each document, title, revision/date, and the
affected system.
1.17. List of all time critical and/or risk significant operator actions. Identify those actions
that do not have job performance measures.
1.18. Copies of procedures addressing the following: modifications, design changes, set
point changes, equivalency evaluations or suitability analyses, commercial grade
dedications, and post-modification testing.
1.19. A list of corrective action documents (open and closed) in the last 3 years that
address permanent plant modifications issues, concerns, or processes. These
documents should also include the corrective action documents associated with
the modification implementation.
1.20. Electronic copies of Updated Final Safety Analysis Report, Technical
Specifications, Technical Specifications Bases, and Technical Requirements
Manual.
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1.21. Electronic copies of simplified plant drawings (if available). Note: these may be
uncontrolled documents such as big notes, training diagrams, etc.
2. Information Requested (for the approximate 7 selected components and 7
selected modifications) to be Available by June 8, 2020, (will be reviewed by the
team in the Regional office during the week of June 15, 2020).
This information should be separated for each selected component or modification,
especially if provided electronically (e.g., folder with component or modification name that
includes calculations, condition reports, maintenance history, etc.). Items 2.1- 2.16 are
associated with the selected components and item 2.17 for the selected modifications.
2.1. List of condition reports (corrective action documents) associated with each of the
selected components for the last 6 years.
2.2. The maintenance history (corrective, preventive, and elective) associated with
each of the selected components for the last 10 years. Identify frequency of
preventive maintenance activities.
2.3. Aging Management Program documents applicable to each selected component.
2.4. Copies of calculations associated with each of the selected components, excluding
data files. [Pipe stress calculations excluded from this request].
2.5. Provide an all-inclusive list of calculation revisions in effect associated with each of
the selected components. Include document number, title, and revision number.
2.6. Electronic copies of electrical drawings (ac and dc) and key diagrams.
2.7. Electronic copy of Piping and Instrumentation Drawings (P&IDs) (if available).
2.8. System Health Reports, System Descriptions, Design Basis Documents, and/or
Training Lesson Plans associated with each of the selected components.
2.9. A list of modifications, including equivalency evaluations and setpoint changes,
associated with each of the selected components. This list should include a
descriptive paragraph on the purpose of the modification. Please ensure this list
only includes design completed (not canceled) modifications.
2.10. Copies of operability evaluations (open/closed for last 3 years) associated with
each of the selected components and plans for restoring operability, if applicable.
2.11. Copies of selected operator work-around evaluations associated with each of the
selected components and plans for resolution, if applicable.
2.12. Copies of any open temporary modifications associated with each of the selected
components, if applicable.
2.13. Trend data on the selected electrical/mechanical components performance for last
3 years (For example, pumps performance including in-service testing, other
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vibration monitoring, oil sample results, etc., for valves: stroke time and leak rate
results, diagnostic trend data, etc.).
2.14. Provide copies of the normal and alarm response procedures associated with the
selected components and selected scenarios.
2.15. Procedures addressing time critical and/or risk significant operator actions.
2.16. Completed tests and surveillances for each selected component performed during
the last 3 years. For those tests and surveillances performed at a periodicity of
greater than 3 years, provide the latest two performed. Include the associated
acceptance criteria basis calculations.
2.17. For each of the selected modifications, copies of associated documents such as
modification package, engineering changes, 50.59 screening or evaluation,
calculations, post-modification test packages, corrective action documents, design
drawings, preventive maintenance requirements and procedures, etc.
2.18. Corrective Action Program procedures, including the operability/functionality
determination procedure.
2.19. Quality Assurance Program document/procedure.
2.20. A copy of any internal/external self-assessments and associated corrective action
documents generated in preparation for the inspection.
2.21. A copy of engineering/operations related audits completed in the last 2 years.
3. Additional Information to be Provided on June 22, 2020 Onsite (for final selected
components and modifications)
3.1. During the in-office preparation activities, the team will be making final selections
and may identify additional information needed to support the inspection. The lead
inspector will provide a list of the additional information needed during the week of
June 15, 2020.
3.2. Schedule of any testing/maintenance activities to be conducted on the selected
components during the two onsite inspection weeks.
4. Information Requested to be Provided Throughout the Inspection
4.1. Any corrective action documents generated as a result of the teams questions
during this inspection as the documents are generated.
4.2. List of questions and/or document requests submitted by the team and their status
(e.g., open, closed) sorted by inspector. Provide daily by 2:30 p.m. to each
inspector. It is recommended to provide the team leader with a master list sorted by
inspector and each inspector with a list containing only the items originated by that
inspector.
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4.3. If available in hardcopy form, one complete set of P&IDs and simplified drawings
(e.g., training schematics). If any of these documents is not available in hardcopy
form, contact the lead inspector.
4.4. Please ensure that other supporting documents for the selected items have been
located and are readily retrievable as the inspection team will likely be requesting
these documents during the inspection. Examples of supporting documents are:
4.4.1 Individual Plant Examination/Probabilistic Risk Assessment report;
4.4.2 Procurement documents for components and modifications selected (verify
retrievable);
4.4.3 Plant procedures (normal, abnormal, emergency, surveillance, etc.);
4.4.4 Vendor manuals;
4.4.5 Historical revisions of the Final Safety Analysis Report; and
4.4.6 Copy of electrical drawings, key diagrams and isometrics; (paper copies).
If you have questions regarding the information requested, please contact the lead inspector.
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