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Category:Inspection Plan
MONTHYEARIR 05000237/20254012024-11-0101 November 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000237/2025401 05000249/2025401 ML24061A1702024-03-0101 March 2024 Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230062024-02-28028 February 2024 Annual Assessment Letter for Dresden Nuclear Station, Units 2 and 3 (Report 05000237/2023006; 05000249/2023006) IR 05000237/20230052023-08-25025 August 2023 Updated Inspection Plan and Assessment Follow-Up Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2023005; 05000249/2023005) ML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 ML23087A0852023-03-28028 March 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000237/20220062023-03-0101 March 2023 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006) ML23037A9192023-02-0707 February 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000237/20234012022-11-15015 November 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000237/2023401; 05000249/2023401 ML22306A2172022-11-0202 November 2022 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 IR 05000237/20220052022-08-22022 August 2022 Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005) ML22068A0862022-03-0909 March 2022 Reissue Dresden Nuclear Power Station, Units 2 and 3 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML22062B0522022-03-0404 March 2022 Information Request for an Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000237/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000237/2021006 and 05000249/2021006) ML22027A3592022-01-26026 January 2022 U1: CY2022 Inspection Plan, Docket No. 05000010, License No. DPR-2 IR 05000237/20220102021-12-21021 December 2021 Notification of NRC DBAI (Programs) and Initial RFI Inspection Report 05000237/2022010 05000249/2022010 ML21265A2262021-09-22022 September 2021 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000237/2021004 05000249/2021004 IR 05000237/20210052021-09-0101 September 2021 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3, Report 05000237/2021005 and 05000249/2021005 ML21096A1752021-04-0606 April 2021 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000237/2021011; 05000249/2021011 IR 05000237/20200062021-03-0404 March 2021 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020006 and 05000249/2020006) ML20337A4242020-12-0202 December 2020 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000237/2021401 and 05000249/2021401 ML20302A4602020-10-28028 October 2020 Request for Information for an NRC Triennial Baseline Deisgn Bases Assurance Inspection (Team): Inspection Report 05000237/2021010; 05000249/202101 IR 05000237/20200052020-09-0101 September 2020 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020005 and 05000249/2020005) IR 05000237/20190062020-03-0303 March 2020 Annual Assessment Letter for Dresden, Units 2 and 3 (Report 05000237/2019006 and 05000249/2019006, 05000237/2019006 and 05000249/2019006) ML19290G5152019-10-15015 October 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 IR 05000237/20190052019-08-28028 August 2019 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2019005 and 05000249/2019005) ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000237/20180062019-03-0404 March 2019 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2018006 and 05000249/2018006) ML19008A3912019-01-0707 January 2019 Initial Information Request (Part 2) for the Upcoming Phase IV License Renewal Inspection, Dated 01/07/19 (DRS-J. Corujo-Sandin) IR 05000237/20180052018-08-28028 August 2018 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2018005 and 05000249/2018005) IR 05000237/20170062018-03-0202 March 2018 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2017006 and 05000249/2017006) IR 05000237/20170112018-01-0202 January 2018 NRC Temporary Instruction 2515/191, Mitigation Strategies, Spent Fuel Pool Instrumentation and Emergency Preparedness Inspection Report 05000237/2017011 and 05000249/2017011 ML17354B0352017-12-20020 December 2017 U1: CY2018 Master Inspection Plan IR 05000237/20170052017-08-28028 August 2017 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2017005 and 05000249/2017005) ML17240A2672017-08-25025 August 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Dresden, Units 2 and 3 ML17236A0742017-08-23023 August 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2017004; 05000249/2017004 IR 05000237/20160062017-03-0101 March 2017 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2016006 and 05000249/2016006) ML16351A1072016-12-15015 December 2016 Master Inspection Plan - Calendar Year 2017 IR 05000237/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3,(Report 05000237/2016005; 05000249/2016005) ML16242A0712016-08-26026 August 2016 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000237/2017007; 05000249/2017007 ML16070A1102016-03-0909 March 2016 Request for Information for an NRC Pilot Design Bases Inspection on the Implementation of the Environmental Qualification Program Inspection Report 05000237/2016009; 05000249/2016009 IR 05000237/20150062016-03-0202 March 2016 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Inspection Report 05000237/2015006 and 05000249/2015006) ML16011A4852016-01-11011 January 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 ML15357A1282015-12-21021 December 2015 Master Inspection Plan - Calendar Year 2016 ML15322A3722015-11-18018 November 2015 IR 05000237/2016008; 05000249/2016008 February 8 - 12, 2016; and February 22 - 26, 2016, Dresden Nuclear Power Station, Units 2 and 3; Request for Information for an NRC Pilot Component Design Bases Inspection IR 05000237/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2015005; 05000249/2015005) IR 05000237/20140012015-03-0404 March 2015 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3, (Report 05000237/2014001; 05000249/2014001) IR 05000237/20130012014-03-0404 March 2014 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2013001; 05000249/2013001) ML14003A2832014-01-0303 January 2014 Fire Protection Request for Information ML13308B2322013-11-0404 November 2013 Ltr 11/4/13 Dresden, Unit 2 and 3, Notification to Perform an Inspection of Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestone 1-7 and Request for Information IR 05000237-14-405; 05000249-144-40 2024-03-01
[Table view] Category:Letter
MONTHYEARML24317A1432024-11-0404 November 2024 Constellation Energy Generation, LLC, 2024 Annual Report - Guarantees of Payment of Deferred Premiums ML24303A0712024-11-0404 November 2024 Letter to K. Meshigaud, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0692024-11-0101 November 2024 Letter to J.A. Crawford, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0432024-11-0101 November 2024 Letter to E. Elizondo, Sr. Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0242024-11-0101 November 2024 Letter to D. Kaskaske, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0152024-11-0101 November 2024 Letter to C. Harper, Chief Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0492024-11-0101 November 2024 Letter G. Kakkak, Chairwoman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0272024-11-0101 November 2024 Letter to D. Rios, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station IR 05000237/20254012024-11-0101 November 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000237/2025401 05000249/2025401 ML24303A0552024-11-0101 November 2024 Letter to J. Keys, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1172024-11-0101 November 2024 Letter to R. Yob, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0642024-11-0101 November 2024 Letter to J. Rupnick, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1442024-11-0101 November 2024 Letter to V. Kitcheyna, Chairwoman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1102024-11-0101 November 2024 Letter to R. Gasco, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0472024-11-0101 November 2024 Letter to G. Cheatham, Chairwoman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0992024-11-0101 November 2024 Lett to R. Carter, Principal Chief Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0172024-11-0101 November 2024 Letter to B. Peters, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0602024-11-0101 November 2024 Letter to J. R. Shotton, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1462024-11-0101 November 2024 Letter to W. Gravelle, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0202024-11-0101 November 2024 Letter to C. Chavers, Chairwoman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0532024-11-0101 November 2024 Letter to J. Greendeer, President Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0302024-11-0101 November 2024 Letter to D.G. Lankford, Chief Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0892024-11-0101 November 2024 Letter to M. J. Wesaw, Chair Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1352024-11-0101 November 2024 Letter to T. Rhodd, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0132024-11-0101 November 2024 Letter to B. Barnes, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A1342024-11-0101 November 2024 Letter to T. Carnes, Chairperson Request to Initiate Section 106 Consultation for SLR of DNP Station ML24303A0512024-11-0101 November 2024 Letter to J. Barrett, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station ML24291A0252024-11-0101 November 2024 Letter to R. Blanchard Tribal Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station RS-24-104, Nuclear Radiological Emergency Plan Document Revision2024-11-0101 November 2024 Nuclear Radiological Emergency Plan Document Revision ML24303A1422024-11-0101 November 2024 Letter to V. Jefferson, Chairman Request to Initiate Section 106 Consultation for SLR of DNP Station RS-24-126, Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in Accordance with 10 CFR 2.390(b)(4)2024-10-31031 October 2024 Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in Accordance with 10 CFR 2.390(b)(4) ML24291A0202024-10-31031 October 2024 NRC Letter to J. Loichinger Achp Request for Comments Concerning the Environmental Review of DNPS Units 2 and 3 Subsequent License Renewal Application ML24291A0272024-10-31031 October 2024 NRC Letter to C. Mayer Illinois SHPO Request to Initiate Section 106 Consultation for Subsequent License Renewal of Units 2 and 3 IR 05000237/20240032024-10-29029 October 2024 Integrated Inspection Report 05000237/2024003 and 05000249/2024003 RS-24-103, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2024-10-21021 October 2024 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors RS-24-102, Supplement to License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, and TSTF-5912024-10-21021 October 2024 Supplement to License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, and TSTF-591 RS-24-080, Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in .2024-10-16016 October 2024 Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in . RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing ML24225A2132024-09-26026 September 2024 Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval ML24253A0942024-09-23023 September 2024 License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application (EPID L-2024-Sle-0002) (Docket Numbers: 50-237 and 50-249) SVPLTR 24-0030, ISFSI Annual Effluent Release Report2024-09-20020 September 2024 ISFSI Annual Effluent Release Report ML24270A0332024-09-20020 September 2024 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report IR 05000237/20244022024-09-19019 September 2024 – Security Baseline Inspection Report 05000237/2024402 and 05000249/2024402 - (Public) ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24260A2152024-09-16016 September 2024 Confirmation of Initial License Examination ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000237/20240022024-08-14014 August 2024 Integrated Inspection Report 05000237/2024002 and 05000249/2024002 2024-09-06
[Table view] |
Text
Mr. David Rhoades Senior Vice President Constellation Energy Generation, LLC President and Chief Nuclear Officer (CNO)
Constellation Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
REISSUE - DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 -
INFORMATION REQUEST FOR AN NRC TRIENNIAL 10 CFR 50.59 (EVALUATION OF CHANGES, TESTS, AND EXPERIMENTS) BASELINE INSPECTION
Dear Mr. Rhoades:
The NRC identified that the Information Request sent to you dated March 4, 2022 (ADAMS Accession Number ML22062B052), provides an incorrect number of dates. As a result, the NRC is reissuing the letter in its entirety to correct the errors.
On July 11, 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 Dresden Nuclear Power Station, Units 2 and 3. This inspection will be performed in accordance with the NRC baseline Inspection Procedure (IP) 71111.17T. The onsite dates for this inspection will be July 11-15, 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 May 13, 2022. The inspection team will review this information and, by May 27, 2022, will request a second group of information that should be provided for review in the regional office by June 27, 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.
March 9, 2022
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, Jamie Benjamin Senior Reactor Inspector Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000237, 05000249 License Nos. DPR-19, DPR-25
Enclosure:
Requested Information to Support 10 CFR 50.59 Inspection cc: Distribution via LISTSERV Signed by Benjamin, Jamie on 03/09/22
D. Rhoades Letter to David Rhoades from Jamie Benjamin dated March 9, 2022.
SUBJECT:
REISSUE - DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 -
INFORMATION REQUEST FOR AN NRC TRIENNIAL 10 CFR 50.59 (EVALUATION OF CHANGES, TESTS, AND EXPERIMENTS) BASELINE INSPECTION DISTRIBUTION:
Jessie Quichocho Linda Howell RidsNrrDorlLpl3 RidsNrrPMDresden Resource RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Shelbie Lewman Allan Barker DRPIII DRSIII ADAMS Accession Number: ML22068A086 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII NAME JBenjamin:mb DATE 03/09/2022 OFFICIAL RECORD COPY
Enclosure 50.59 INSPECTION DOCUMENT REQUEST I.
Information Requested for Preparation The following information is requested by May 13, 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 May 27, 2022. We will request that certain items be made available to the inspection team by June 27, 2022. 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 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 the Updated Final Safety Analysis Report (UFSAR) changes where it was determined that 10 CFR 50.59 did not apply.
2 (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 by June 27, 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;
3 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.