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Category:Inspection Plan
MONTHYEARML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI IR 05000254/20220062023-03-0101 March 2023 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2022006 and 05000265/2022006) ML23013A1502023-01-17017 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2023002 ML23011A2822023-01-11011 January 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000254/2023401; 05000265/2023401 ML22249A2332022-09-0606 September 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000254/2022011 05000265/2022011 IR 05000254/20220052022-08-22022 August 2022 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2022005; 05000265/2022005) ML22228A1032022-08-16016 August 2022 Notification of NRC RFI for Post-Approval Site Inspection for License Renewal Phase IV Inspection Report 05000254/2022010 05000265/2022010 ML22178A1362022-06-28028 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Quad Cities Station ML22039A1912022-02-0808 February 2022 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000254/20210052021-09-0101 September 2021 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2021005 and 05000265/2021005) ML21203A0662021-07-22022 July 2021 Quad Nuclear Power Station - Notification of NRC DBAI (Programs) and Initial Request for Information: Inspection Report 05000254/2021010; 05000265/2021010 IR 05000254/20200062021-03-0404 March 2021 Annual Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2020006 and 05000265/2020006) ML21033A5772021-02-0202 February 2021 Notification of Nrc Baseline Inspection and Request for Information; Inspection Report 05000254/2021001 ML20266G3542020-09-22022 September 2020 Notification of NRC Request for Information for Post-Approval Site Inspection for License Renewal-Phase IV; Inspection Report 05000254/2020012; 05000265/2020012 IR 05000254/20200052020-09-0101 September 2020 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2020005 and 05000265/2020005) ML20183A2852020-07-0101 July 2020 Request for Information for an NRC Triennial Baseline Bases Assurance Inspection (Team): Inspection Report 05000254/2020011 and 05000265/2020011 ML20162A1302020-06-10010 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20190062020-03-0303 March 2020 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019006 and 05000265/2019006) IR 05000254/20190052019-08-28028 August 2019 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019005 and 05000265/2019005) IR 05000254/20180062019-03-0404 March 2019 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2018006 and 05000265/2018006) ML19014A0932019-01-11011 January 2019 Ltr. 01/11/19 Quad Cities Nuclear Power Station, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2019001; 05000265/2019001 (DRS-J.Neurauter) IR 05000254/20180052018-08-28028 August 2018 Updated Inspection Plan for Quad Cities Nuclear Power Station -Quad Nuclear Power Station, Units 1 and 2 (Report 05000254/2018005 and 05000265/2018005) IR 05000254/20170062018-03-0202 March 2018 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2017006; 05000265/2017006) IR 05000254/20170052017-08-28028 August 2017 Updated Inspection Plan (Inspection Report 05000254/2017005 and 05000265/2017005) IR 05000254/20160062017-03-0101 March 2017 Annual Assessment Letter for Quad Cities Nuclear Station, Units 1 and 2 (Report 05000254/2016006; 05000265/2016006) ML17033A0622017-02-0101 February 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2017001; 05000265/2017001 IR 05000254/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2016005 and 05000265/2016005) ML16175A3552016-06-23023 June 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20150062016-03-0202 March 2016 Annual Assessment Letter for Quad Cities Nuclear Power Stations, Units 1 and 2 (Inspection Report 05000254/2015006 and 05000265/2015006) IR 05000254/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2015005; 05000265/2015005) IR 05000254/20140012015-03-0404 March 2015 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2014001; 05000265/2014001) ML14245A3582014-09-0202 September 2014 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 IR 05000254/20130012014-03-0404 March 2014 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2013001; 05000265/2013001) ML14049A4382014-02-14014 February 2014 Inspection Report Plan for 05000254-14-003 & 05000265-14-003 ML13246A2242013-09-0303 September 2013 2013 Quad Cities Nuclear Power Station Mid-Cycle Letter Combined IR 05000254/20120012013-03-0404 March 2013 Annual Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 (Reports 05000254/2012001 and 05000265/2012001) ML13023A3582013-01-23023 January 2013 Ltr. 01/23/13 Quad Cities ISI, Unit 1, Request for Information ML12249A4102012-09-0404 September 2012 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 IR 05000254/20110062011-09-0101 September 2011 Mid-Cycle Letter for Quad Cities Nuclear Power Station, Units 1 and 2; 05000254/2011-006; 05000265/2011-006 IR 05000254/20110012011-03-0404 March 2011 Annual Assessment Letter for Quad Cities Nuclear Power Station (Report 05000254-11-001 and 05000265-11-001) ML1024400782010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Quad Cities Nuclear Power Station ML1006104912010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924403202009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan IR 05000254/20090012009-03-0404 March 2009 Annual Assessment Letter - Quad Cities Nuclear Power Station, Units 1 and 2 (05000254/2009001; 05000265/2009001) ML0824602952008-09-0202 September 2008 Quad Cities - Mid-Cycle Performance Review and Inspection Plan IR 05000254/20080012008-03-0303 March 2008 EOC Annual Assessment Letter (Inspection Report 05000254-08-001; 05000265-08-001) ML0735403302007-12-19019 December 2007 Quad - Inspection Plan 1/1/08 - 12/31/08 IR 05000254/20070012007-03-0202 March 2007 EOC Annual Assessment Letter (Report 05000254-07-001; 05000265-07-001) ML0624305962006-08-31031 August 2006 8/31/06 Quad Cities - Mid-Cycle Performance Review and Inspection Plan 2023-08-07
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23349A0362023-12-14014 December 2023 NRR E-mail Capture - Draft Request for Additional Information Re Quad Cities Emergency Amendment Related to Unit 1 Diesel Generator Inoperability ML23338A1192023-11-21021 November 2023 NRR E-mail Capture - Draft Request for Additional Information Quad Cities Relief Request I5R-26 ML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23118A1652023-04-28028 April 2023 NRR E-mail Capture - Request for Additional Information Quad Cities, Unit 2, Alternative Request I6R-11 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23065A2832023-03-0707 March 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000254/2023010 and 05000265/2023010 ML23013A1502023-01-17017 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2023002 ML23004A0262022-12-16016 December 2022 NRR E-mail Capture - Draft Request for Additional Information - Quad Cities Alternative RV-04, Inservice Testing of High Pressure Coolant Injection Drain Pot Solenoid Valves (EPD L-2022-LLR-0070) ML22348A0452022-12-14014 December 2022 NRR E-mail Capture - Draft Request for Additional Information Regarding Quad Cities Alternative I6R-09 ML22227A1152022-09-27027 September 2022 Request for Withholding Information from Public Disclosure ML22256A0112022-09-12012 September 2022 NRR E-mail Capture - Request for Additional Information LaSalle County Station, Units 1 and 2 and Quad Cities Nuclear Power Station, Units 1 and 2 License Amendments Related to Fuel Storage ML22249A2332022-09-0606 September 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000254/2022011 05000265/2022011 ML22206A0352022-07-13013 July 2022 NRR E-mail Capture - Draft RAI Quad Cities Alternative Related to Sblc Nozzle Inspection ML22193A0412022-07-11011 July 2022 NRR E-mail Capture - RAI Quad Cities License Amendment to Expand the Use of Prime Methods ML22182A1992022-07-0101 July 2022 NRR E-mail Capture - RAI Alternative RV-11, Code Case OMN-28 ML22178A1362022-06-28028 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Quad Cities Station ML22164A8562022-06-13013 June 2022 NRR E-mail Capture - RAI Quad Cities Alternative RV-08, Safety Relief Valves ML22164A8582022-06-13013 June 2022 NRR E-mail Capture - RAI Alternative RV-09, MSSVs ML22164A7852022-06-13013 June 2022 NRR E-mail Capture - RAI Quad Cities Amendment for Spent Fuel Pool Storage Analysis ML22076A1122022-03-15015 March 2022 Request for Additional Information Related to the Amendment Request to Transition to GNF3 Fuels (EPID L-2021-LLA-0159) (Redacted) ML22059A9902022-03-0101 March 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment to Implement Prime Methodologies for Evaluating Thermal Overpower and Mechanical Overpower Limits for Non-Global Nuclear Fuels Fuel ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22039A1912022-02-0808 February 2022 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21342A3842021-12-0808 December 2021 NRR E-mail Capture - Request for Additional Information: Quad Cities 1 & 2 License Amendment Request Transition to GNF3 Fuel ML21294A0032021-10-26026 October 2021 Supplemental Information Needed for Acceptance of Requested Licensing Action License Amendment Request Regarding Transition to GNF3 Fuel ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21238A3142021-08-26026 August 2021 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000254/2021004; 05000265/2021004 ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML20239A7982020-08-25025 August 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2 ML20183A2852020-07-0101 July 2020 Request for Information for an NRC Triennial Baseline Bases Assurance Inspection (Team): Inspection Report 05000254/2020011 and 05000265/2020011 ML20135H1972020-05-14014 May 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Extend Safety Relief Valve Test Interval ML20031C8332020-01-31031 January 2020 NRR E-mail Capture - Request for Additional Information for Quad Cities Request to Revise Technical Specifications to Increase the MSIV Leakage Rate (L-2019-LLA-0045) ML20021A0342020-01-17017 January 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2020002; 05000265/2020002 ML19134A2792019-05-15015 May 2019 Supplemental Information Needed for Acceptance of License Amendment Request to Increase Main Steam Isolation Valve Allowable Leakage Rates ML18346A4032018-12-0707 December 2018 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Inspection Supplemental Request for Information (DRS-A.Shaikh) ML18067A1482018-03-0808 March 2018 Enclosurequest for Additional Information (Letter to P. R. Simpson Request for Additional Information Regarding Exelon Generating Company, Llc'S Decommissioning Funding Plan Update for Independent Spent Fuel Storage Installation) ML17353A9492018-01-0909 January 2018 Supplemental Information Needed for Acceptance of License Amendment Request to Revise Technical Specification Requirements for Secondary Containment ML17355A0112017-12-20020 December 2017 NRR E-mail Capture - Request for Additional Information Regarding Relief Request I5R-11, Revision 2 ML17333A0822017-11-28028 November 2017 17 Quad Cities Nuclear Plant, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000265/2018001 (DRS-M.Domke) ML17262A0892017-09-19019 September 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies (RS-17-051) ML17198A2292017-07-17017 July 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies, Set No. 2 (Cac. Nos. MF9675 and MF9676) (RS-17-051) ML17200A0882017-07-0707 July 2017 NRR E-mail Capture - Draft RAI for QC LAR Re Permanent Extension of Type a and Type C Leak Rate Testing Frequencies ML17180A1532017-06-29029 June 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies (CAC Nos. MF9675 and MF9676) (RS-17-051) ML17159A6292017-06-0707 June 2017 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML17062A4912017-03-0303 March 2017 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative to RPV Threads in Flange Examination (CAC Nos. MF8712-MF8729) ML17072A0012017-02-0909 February 2017 NRR E-mail Capture - Draft RAI for QC LAR Re Loss of Voltage Relay Setting Change 2023-09-21
[Table view] |
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February 8, 2022 Mr. David P. Rhoades Senior Vice President Constellation Energy Generation, LLC President and Chief Nuclear Officer (CNO)
Constellation Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
QUAD CITIES NUCLEAR POWER STATION, UNITS 1 AND 2 -
INFORMATION REQUEST FOR AN NRC TRIENNIAL 10 CFR 50.59 (EVALUATION OF CHANGES, TESTS, AND EXPERIMENTS) BASELINE INSPECTION
Dear Mr. Rhoades:
On May 23, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin a 10 CFR 50.59, (Evaluation of Changes, Tests and Experiments), baseline inspection at the Quad Cities Nuclear Power Station, Units 1 and 2. This inspection will be performed in accordance with the NRC baseline Inspection Procedure (IP) 71111.17T. The onsite dates for this inspection will be May 23-27, 2022.
Experience has shown that these baseline inspections are 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 documents needed for the inspection. These documents have been divided into two groups.
The first group of information is necessary to ensure that the inspection team is adequately prepared for the inspection. This information should be made available via electronic methods no later than March 21, 2022. The inspection team will review this information and, by April 18, 2022, will request specific items that should be provided for review in the regional office by May 9, 2022.
The second group of requested documents contains additional items that the team will review, or need access to, during the inspection. Certain documents contained within Group II (i.e., Item (1)), will be requested for review in the regional office prior to the inspection by May 9, 2022, as identified above. The remaining documents should be available by the first day of the inspection, May 23, 2022.
If there are any questions about the material requested or the inspection in general, please contact Mr. J. Benjamin at 630-829-9747 or Jamie.Benjamin@nrc.gov.
D. Rhoades 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.
In accordance with Title 10, Code of Federal Regulations (CFR), Section 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely, Signed by Benjamin, Jamie on 02/08/22 Jamie Benjamin Senior Reactor Inspector Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30
Enclosure:
Requested Information to Support 10 CFR 50.59 Inspection cc: Distribution via LISTSERV
D. Rhoades Letter to David P. Rhoades from Jamie Benjamin dated February 8, 2022.
SUBJECT:
QUAD CITIES NUCLEAR POWER STATION, UNITS 1 AND 2 -
INFORMATION REQUEST FOR AN NRC TRIENNIAL 10 CFR 50.59 (EVALUATION OF CHANGES, TESTS, AND EXPERIMENTS) BASELINE INSPECTION DISTRIBUTION:
Jessie Quichocho Linda Howell RidsNrrDorlLpl3 RidsNrrPMQuadCities Resource RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Shelbie Lewman Allan Barker DRPIII DRSIII ADAMS Accession Number: ML22039A191 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII NAME JBenjamin:mb DATE 02/08/2022 OFFICIAL RECORD COPY
50.59 INSPECTION DOCUMENT REQUEST I. Information Requested for Preparation The following information is requested by March 21, 2022, or sooner, to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The inspection team will select specific items from the information requested below and submit a list to your staff by April 18, 2022. We will request that certain items be made available to the inspection team by May 9, 2022. We request that the remaining items selected from the lists be available and ready for review on the first day of inspection.
All requested information should identify the associated system and cover the time frame from the receipt of information for the last 50.59 inspection to the present.
The required information identified below should be provided on compact disc (CD) or uploaded to accessible links (preferred format is a share file type system). If CDs are provided, please provide three copies of each CD submitted (i.e., one for each inspector). The preferred file format is a searchable pdf file. The CDs should be indexed and hyper-linked to facilitate ease of use, if possible. If you have any questions regarding this information, please call the inspection team leader as soon as possible.
(1) List of all 10 CFR 50.59 completed evaluations involving (a) calculations, (b) procedure revisions, (c) changes to the facility (modifications), (d) non-routine operating configurations, or (e) departures in methods of analyses. This list should include 50.59 evaluations for the following:
- a. Changes that have been made under the provisions of 10 CFR 50.59 that have been updated in accordance with 10 CFR 50.71(e)(4) since the last MOD/50.59 inspection;
- b. Modifications that are field work complete; and
- c. Changes to calculations (or initiation of new calculations) that have been issued. The list should contain the number and title of each document, a brief description of the change, and the corresponding number and type of the affected document (i.e., the modification or procedure to which the evaluation applies). The list should NOT include any evaluations in which prior the U.S. Nuclear Regulatory Commission (NRC) approval was sought and obtained.
(2) A list of all 10 CFR 50.59 changes that have been screened out as not requiring a full evaluation involving: (a) calculations; (b) procedure revisions; (c) changes to the facility (modifications); (d) non-routine operating configurations; or (e) departures in methods of analyses.
The list should contain the number and title of each document, a brief description of the change, and the corresponding number and type of the affected document (i.e., the modification or procedure to which the evaluation applies).
(3) A list of any modifications, procedure revisions, or Updated Final Safety Analysis Report (UFSAR) changes where it was determined that 10 CFR 50.59 did not apply.
Enclosure
(4) A list of calculation changes that have been issued for use.
(5) A list of corrective action documents (open and closed) that address 10 CFR 50.59 issues, concerns, or processes. These documents should also include the associated corrective action documents and the 50.59 change implementation.
The list should contain the number, title and revision (or date) of each document, the affected system and corresponding documentation (if applicable) and should be sorted in order of significance.
(6) Copies of procedures addressing the following: modifications, design changes, set point changes, equivalency evaluations or suitability analyses, commercial grade dedications, post-modification testing, 10 CFR 50.59 evaluations and screenings, and UFSAR updates.
(7) UFSAR updates submitted in accordance with 10 CFR 50.71(e)(4). Provide copies of the complete submittal.
(8) Copy of the UFSAR change log or a synopsis of the changes. This should include all of the changes made to the UFSAR that were incorporated in the last 10 CFR 50.71(e)(4) submittal.
(9) Electronic copy of the UFSAR and Bases, and technical specifications, if available.
(10) Name(s) and phone numbers for the regulatory and technical contacts.
(11) Current management and engineering organizational chart.
II. Information Request to Be Available Prior to Inspection. Item (1): Documents in Regional Office by May 9, 2022. Items (2), (3) and (4) Documents on First Day of Inspection (May 23, 2022)
(1) Copies of all selected items from Section I. This includes copies of associated documents such as engineering change package, calculations, post-modification test packages, 10 CFR 50.59 evaluations or screenings, and any corrective action documents.
(2) Copies of these documents do not need to be solely available to the inspection team as long as the inspectors have easy and unrestrained access to them.
- a. UFSAR, if not previously provided;
- b. Original Final Safety Analysis Report (FSAR) Volumes;
- c. Original Safety Evaluation Report (SER) and Supplements;
- d. FSAR Question and Answers;
- e. Quality Assurance Plan; 2
- f. Technical Specifications, if not previously provided;
- g. Latest Individual Plant Examination and Probabilistic Risk Assessment (IPE)/PRA) Report;
- h. Vendor Manuals; and
- i. The latest 10 CFR 50.59 UFSAR Update Submittal.
(3) 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:
- a. Drawings supporting the modifications;
- b. Procedures affected by the modifications; and
- c. UFSAR change papers generated due to a 10 CFR 50.59 evaluation.
(4) Assessment and Corrective Actions:
- a. The most recent MOD/50.59 Quality Assurance (QA) audit and/or self-assessment; and
- b. Corrective action documents (e.g., condition reports, including status of corrective actions) generated as a result of the most recent MOD/50.59 QA audit and/or self-assessment.
If you have any questions regarding the information requested, please contact the inspection team leader.
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