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Category:Inspection Plan
MONTHYEARML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) ML23164A0322023-06-13013 June 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000333/2023010 ML23152A0042023-06-0101 June 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000333/2023401 IR 05000333/20220062023-03-0101 March 2023 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2022006) ML22321A0102022-11-17017 November 2022 Notification of Conduct of a Fire Protection Team Inspection IR 05000333/20220052022-08-31031 August 2022 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2022005) IR 05000333/20210062022-03-0202 March 2022 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021006) ML22005A0232022-01-0505 January 2022 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000333/2022010 IR 05000333/20210052021-09-0101 September 2021 Updated Inspection Plan for the James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021005) IR 05000333/20200062021-03-0303 March 2021 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2020006) ML21041A1932021-02-10010 February 2021 Request for Information for a Triennial Baseline Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Inspection; Inspection Report (05000333/2021011) IR 05000333/20200052020-08-31031 August 2020 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2020005) IR 05000333/20190062020-03-0303 March 2020 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2019006) ML19326A9262019-11-22022 November 2019 Notification of Conduct of a Fire Protection Team Inspection IR 05000333/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Report 05000333/2019005) IR 05000333/20180062019-03-0404 March 2019 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2018006) IR 05000333/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Report 05000333/2018005) IR 05000333/20170062018-02-28028 February 2018 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Reports 05000333/2017006, 05000333/2017402, and 05000333/2017501) IR 05000333/20170052017-08-28028 August 2017 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2017005) IR 05000333/20160062017-03-0101 March 2017 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2016006) IR 05000333/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2016005) IR 05000333/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2015006) IR 05000333/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2015005) IR 05000333/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2014001)(w/Inspection Plan) ML14247A4532014-09-0404 September 2014 Fitzp Notification of Conduct of a Triennial Fire Protection Baseline Inspection - 90 Day Letter Rev 1 IR 05000333/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2014006) ML14177A7752014-06-24024 June 2014 Notification of Conduct of a Triennial Fire Protection Baseline Inspection IR 05000333/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013001)(w/Inspection Plan) IR 05000333/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013006) IR 05000333/20120012013-03-0404 March 2013 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333-12-001) ML12244A3412012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 James A. FitzPatrick Nuclear Power Plant IR 05000333/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000333/2011001) ML1124208192011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - James A. Fitzpatrick Nuclear Power Plant IR 05000333/20100012011-03-0404 March 2011 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2010001) ML1024402772010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - James A. Fitzpatrick Nuclear Power Plant ML1006214222010-03-0303 March 2010 Annual Assessment Letter - James A. Fitzpatrick, (IR 05000333-10-001) ML0924401472009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - James A. FitzPatrick Nuclear Power Plant IR 05000333/20090012009-03-0404 March 2009 Annual Assessment Letter, James A. FitzPatrick Nuclear Power Plant (Report 05000333/2009001) ML0824703132008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, James A. Fitzpatrick IR 05000333/20080012008-03-0303 March 2008 Annual Assessment Letter - James A. FitzPatrick Nuclear Power Plant (Report 05000333/2008001) ML0734709442007-12-13013 December 2007 ROP 8 - Fitzpatrick - Change to Inspection Plan, 12/13/07 ML0724309402007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - James A. FitzPatrick Nuclear Power Plant IR 05000333/20070012007-03-0202 March 2007 Annual Assessment Letter - James A. Fitzpatrick Nuclear Power Plant (Report 05000333-07-001) ML0606202432006-03-0202 March 2006 Annual Assessment Letter - James A. FitzPatrick Nuclear Power Station (Report 05-333/2006001) ML0506105112005-03-0202 March 2005 Annual Assessment Letter 2005001-Fitzpatrick ML0424402522004-08-30030 August 2004 FitzPatrick Station ROP5 Mid-Cycle Performance Review and Inspection Plan ML0323902312003-08-27027 August 2003 2003 - Mid-Cycle Performance Review and Inspection Plan for FitzPatrick Nuclear Power Plant ML0305807282003-03-0303 March 2003 2003 - Annual Assessment Letter - Fitzpatrick Nuclear Power Plant (50-333/2003-001) IR 05000333/20020012002-03-0101 March 2002 2002 Annual Assessment Letter - Fitzpatrick Nuclear Plant (Report No. 50-333/02-001) 2024-01-18
[Table view] Category:Letter
MONTHYEARIR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 ML24037A0102024-02-0606 February 2024 Requalification Program Inspection ML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information ML24004A2302024-01-0808 January 2024 Project Manager Reassignment ML23356A0832024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0058 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines JAFP-23-0065, License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2023-12-14014 December 2023 License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications IR 05000333/20234012023-12-0808 December 2023 Cybersecurity Inspection Report 05000333/2023401 (Cover Letter Only) RS-23-126, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) JAFP-23-0069, Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements JAFP-23-0057, and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation JAFP-23-0064, Emergency Plan Document Revision2023-11-15015 November 2023 Emergency Plan Document Revision JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023 Registration of Spent Fuel Cask Use IR 05000333/20230032023-11-13013 November 2023 Integrated Inspection Report 05000333/2023003 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000333/20230102023-10-26026 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000333/2023010 JAFP-23-0059, Registration of Spent Fuel Cask Use2023-10-24024 October 2023 Registration of Spent Fuel Cask Use IR 05000333/20233012023-10-19019 October 2023 Initial Operator Licensing Examination Report 05000333/2023301 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans JAFP-23-0050, Physical Security Plan, Revision 242023-08-31031 August 2023 Physical Security Plan, Revision 24 JAFP-23-0048, Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-31031 August 2023 Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) JAFP-23-0047, Correction to the 2022 Annual Radioactive Effluent Release Report2023-08-30030 August 2023 Correction to the 2022 Annual Radioactive Effluent Release Report ML23228A1342023-08-16016 August 2023 Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20230022023-08-0707 August 2023 Integrated Inspection Report 05000333/2023002 RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor JAFP-23-0040, License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-0303 August 2023 License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0043, 10 CFR 50.46 Annual Report2023-07-31031 July 2023 10 CFR 50.46 Annual Report JAFP-23-0038, License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance2023-07-28028 July 2023 License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance ML23208A1622023-07-27027 July 2023 Operator Licensing Examination Approval IR 05000333/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000333/2023402 IR 05000333/20230112023-07-25025 July 2023 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000333/2023011 IR 05000333/20235012023-07-20020 July 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2023501 JAFP-23-0033, License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation2023-06-28028 June 2023 License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation IR 05000333/20234202023-06-26026 June 2023 Security Baseline Inspection Report 05000333 2023420 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23164A0322023-06-13013 June 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000333/2023010 ML23152A0042023-06-0101 June 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000333/2023401 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling JAFP-23-0025, 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Annual Radiological Environmental Operating Report IR 05000333/20230012023-05-0303 May 2023 Integrated Inspection Report 05000333/2023001 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI JAFP-23-0023, 2022 Annual Radioactive Effluent Release Report2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report IR 05000333/20230122023-04-13013 April 2023 Quadrennial Fire Protection Inspection Report 05000333/2023012 ML23095A3722023-04-0505 April 2023 2023 Updated Final Safety Analysis Report, Technical Specification Bases and Technical Requirements Manual Changes Transmittal RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations IR 05000333/20220042023-03-20020 March 2023 Integrated Inspection Report 05000333/2022004 JAFP-23-0010, 2022 REIRS Transmittal of NRC Form 52023-03-20020 March 2023 2022 REIRS Transmittal of NRC Form 5 ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 2024-02-07
[Table view] |
See also: IR 05000333/2022010
Text
January 5, 2022
Mr. David P. Rhoades
Senior Vice President
Exelon Generation Company, LLC
President and Chief Nuclear Officer
Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: JAMES A. FITZPATRICK NUCLEAR POWER PLANT - INFORMATION
REQUEST FOR A TRIENNIAL BASELINE DESIGN BASES ASSURANCE
INSPECTION (TEAM); INSPECTION REPORT 05000333/2022010
Dear Mr. Rhoades:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region I staff will conduct a Design Bases Assurance Inspection (DBAI) at FitzPatrick Nuclear
Power Plant. Joe Schoppy, a Senior Reactor Inspector from the NRCs Region I Office, will
lead the inspection team. The inspection will be conducted in accordance with Inspection
Procedure 71111.21M, Design Bases Assurance Inspection (Team), dated December 8, 2016
(ADAMS Accession No. ML16340B000).
The inspection will evaluate the capability of risk-significant/low-margin components to function
as designed to support proper system operation. The inspection will also include a review of
selected modifications, operating experience, and as applicable, operator actions.
During a telephone conversation on January 3, 2022, with Mr. Mark Hawes, FitzPatrick
Regulatory Assurance, we confirmed arrangements for an information-gathering site visit and
the two-week onsite inspection. The schedule is as follows:
- Information-gathering visit: Week of March 7, 2022
- Onsite weeks: Weeks of May 2 and May 16, 2022
The purpose of the information-gathering visit is to meet with members of your staff to identify
risk-significant components, modifications, operator actions, and operating experience items.
Information and documentation needed to support the inspection will also be identified. Dave
Werkheiser, a Region I Senior Risk Analyst, will support Joe Schoppy during the information-
gathering visit to review probabilistic risk assessment data and identify components to be
examined during the inspection.
Experience with previous baseline design/modification inspections of similar depth and length
has shown this type of inspection is 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
D. Rhoades 2
inspection for both parties, we have enclosed a request for information needed for the
inspection.
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 two groups:
- The first group lists information necessary for our initial inspection scoping activities.
This information should be provided to the lead inspector by March 7, 2022.
By March 14, 2022, the lead inspector will communicate the initial selected set of
components and modifications.
- The second group of documents requested is those items needed to support our in-
office preparation activities. This set of documents, specific to the selected components
and modifications, should be provided to the lead inspector at the Region I Office no
later than April 25, 2022. During the in-office preparation activities, the team may identify
additional information needed to support the inspection, and those items will be
communicated directly to Mark Hawes.
If there are any questions about the inspection or the material requested in the enclosure,
please contact Mr. Joe Schoppy at 610-337-5286 or via e-mail at jgs@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.
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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
Digitally signed by Melvin K.
Gray
Melvin K. Gray Date: 2022.01.05 09:44:56
-05'00'
Mel Gray, Chief
Engineering Branch 1
Division of Operating Reactor Safety
Docket No. 05000333
License No. DPR-59
Enclosure:
Document Request for Design Bases
Assurance Inspection
cc: Distribution via ListServ
ML22005A023
x Non-Sensitive x Publicly Available
x SUNSI Review
Sensitive Non-Publicly Available
OFFICE RI/DORS RI/DORS RI/DORS
NAME JSchoppy DWerkheiser MGray
DATE 1/4/22 1/4/22 1/4/22
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
Inspection Report: 05000333/2022010
Onsite Inspection Dates: May 2, 2022 through May 6, 2022; and
May 16, 2022 through May 20, 2022
Inspection Procedure: Inspection Procedure 71111.21M, Design Bases Assurance
Inspection (Team)
Lead Inspector: Joe Schoppy, Senior Reactor Inspector
610-337-5286
jgs@nrc.gov
I. Information Requested for Selection of Components and Modifications
The following information is requested by March 7, 2022, to facilitate inspection preparation.
Feel free to contact the lead inspector as soon as possible if you have any questions
regarding this information request. Please 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. The site probabilistic risk analysis (PRA) System Notebook and latest PRA Summary
Document.
2. Risk ranking of top 250 basic events sorted by Risk Achievement Worth (>/= 1.3).
Include values for Risk Reduction Worth, Birnbaum Importance, and Fussell-Vesely (as
applicable). Please provide in an excel spreadsheet or other sortable format, and
include an understandable definition of the coded basic events.
3. Risk-ranking of top 100 components from site specific PRA sorted by Large Early
Release Frequency.
4. If you have an External Events PRA Model, provide the information requested in Item 2
for external events. Provide narrative description of each coded event, including flood
zone description.
5. List of time-critical and/or risk significant operator actions.
6. List of emergency and abnormal operating procedures.
7. If available, any pre-existing evaluation or list of components and associated
calculations with low design margins (e.g., pumps closest to the design limit for flow or
pressure, diesel generator close to design required output, heat exchangers close to
rated design heat removal).
Enclosure
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
8. If applicable, copy of any self-assessments and/or Quality Assurance assessments of
low margin structures, systems and components (SSCs) completed since August 1,
2019.
9. List of available design margins in both the open and closed direction for valves in the
motor-operated valve and air-operated valve programs (related to GL 96-05, looking for
resultant output - matrix of risk vs margin for MOVs and AOVs, as applicable).
10. The age and capacity of the safety-related DC batteries.
11. The In-Service Testing (IST) Program Basis 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).
12. Access to IST trend data for the following pumps: HPCI, RCIC, RHR, and ESW. [Note:
needed for each discrete component (e.g. for each RHR pump)]
13. Listing of MR (a)(1) systems, date entered into (a)(1) status, and brief description of
why (a)(1).
14. List of MRFFs evaluations completed since August 1, 2019 (include those determined
not to be a MRFF).
15. A copy of the most recent System Health and/or trending reports for the following
systems (as applicable): SR 4KV, SR 600 Vac, HPCI, RCIC, RHR, ESW, SR 125 Vdc,
SR 419 Vdc, SLC, EDGs, and RHRSW.
16. A copy of the most recent Program Health and/or trending reports for the following
programs, as applicable: GL 89-10 (MOVs), GL 89-13, IST, AOVs, breakers, relays.
17. List of open operability evaluations.
18. List of current operator work arounds/burdens.
19. List of permanent plant modifications to SSCs that are field work complete since
August 1, 2019. For the purpose of this inspection, permanent plant modifications
include permanent: plant changes, design changes, set point changes, equivalency
evaluations, suitability analyses, and commercial grade dedications. The list should
contain the number of each document, title (sufficient to understand the purpose of the
modification), revision/date, and the affected system.
20. List of calculation changes (including new calculations) that have been issued for use
since August 1, 2019.
21. Corrective Action Program procedure.
22. Procedures addressing the following: modifications, design changes, set point changes,
equivalency evaluations or suitability analyses, commercial grade dedications, and
post-modification testing.
2
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
23. List of corrective action documents (open and closed) since August 1, 2019, that
address permanent plant modifications issues, concerns, or processes.
24. Any internal/external self-assessments and associated corrective action documents
generated in preparation for this inspection.
25. Updated Final Safety Analysis Report, Technical Specifications, Technical
Specifications Bases, and Technical Requirements Manual.
26. Electrical simple one-line drawings for 4KV, 600V, 345KV, & 115KV (11 X 17 preferred).
27. Copy of Exelons internal response to the following NRC Information Notices: 2019-01,
2019-02, 2020-02, and 2020-04.
28. Copy of FitzPatricks internal response to MPR Associates Part 21 - Basler Electric
SBSR AVR Card Solder Joints (dated 9/21/07).
29. A list of NRC Part 21 Reports, determined to be applicable to FitzPatrick, since
August 1, 2019.
30. An electronic copy of the following DBDs (if applicable & available): SR 4KV, SR 600
Vac, HPCI, RCIC, RHR, ESW, SR 125 Vdc, SR 419 Vdc, SLC, EDGs, and RHRSW.
II. Information Requested to Be Available by April 25, 2022
This information should be separated for each selected component and modification,
especially if provided electronically (e.g., a folder for each component and modification
named after the component or modification that includes the information requested below).
Items 1 through 11 are associated with the selected components and Item 12 is for the
selected modifications.
1. List of corrective action documents associated with each selected component since
August 1, 2019.
2. Maintenance history (e.g., corrective, preventive, and elective) associated with each
selected component for the last five years. Identify frequency of preventive
maintenance activities.
3. Aging Management Program documents and/or License Renewal committed inspection
results applicable to each selected component.
4. List of calculations associated with each selected component, excluding data files. Pipe
stress calculations are excluded from this request.
5. System Health Report (last completed) and Design Basis Document associated with
each selected component, as applicable.
6. Access to or copy of vendor manual(s) for each selected component.
3
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
7. List of open temporary modifications associated with each selected component, if
applicable.
8. Trend data/graphs on the selected components performance since August 1, 2019
(e.g., pump performance including IST, other vibration monitoring, oil sample results).
9. List of normal operating and alarm response procedures associated with each selected
component.
10. Last completed tests and surveillances for each selected component performed since
August 1, 2019. For those tests and surveillances performed at a periodicity of greater
than three years, provide the latest test performed.
11. Schedule of surveillance testing of selected components that occur during the onsite
inspection weeks.
12. For each selected modification, copies of associated documents such as modification
package, engineering changes, 50.59 screening or evaluation, relevant calculations,
post-modification test packages, associated corrective action documents, design
drawings, and new/revised preventive maintenance requirements.
4