|
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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] Category:Request for Additional Information (RAI)
MONTHYEARML24024A1372024-01-24024 January 2024 NRR E-mail Capture - Final Snsb RAI Regarding FitzPatrick Amendment to Modify Safety Relief Valves Setpoint Lower Tolerance ML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information 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 ML23164A0322023-06-13013 June 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000333/2023010 ML22321A0102022-11-17017 November 2022 Notification of Conduct of a Fire Protection Team Inspection ML22124A2672022-05-0404 May 2022 Request for Additional Information for James A. FitzPatrick Nuclear Power Plant TSTF-505 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 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 ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21187A0522021-07-0606 July 2021 Fitz RAI Regarding FitzPatrick Amendment Request to Modify SR 3.5.1.6 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) 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) ML20066L3682020-03-0505 March 2020 Request for Additional Information: License Amendment Request for Change to the Technical Specifications to Revise the Allowable Value for Reactor Water Cleanup (RWCU) System Primary Containment ML20056E7992020-02-25025 February 2020 Request for Additional Information for LAR on Primary Containment Hydrodynamic Loads ML20035D5762020-02-0303 February 2020 Request for Additional Information: License Amendment Request for Application of the Alternative Source Term for Calculating Loss-of-Coolant Accident Dose Consequence ML20027A0112020-01-23023 January 2020 Request for Additional Information: License Amendment Request for Change to the Technical Specifications to Revise the Allowable Value for Reactor Water Cleanup (RWCU) System Primary Containment Isolation ML19353A9452019-12-19019 December 2019 Request for Additional Information: License Amendment Request for Application of the Alternative Source Term for Calculating Loss-of-Coolant Accident Dose Consequences ML19322A0062019-11-15015 November 2019 NRR E-mail Capture - Fermi 2: Request for Additional Information- Relief Request VRR-006, Proposed Alternative for Preservice Testing of Butterfly Valves ML19280A0372019-10-0505 October 2019 NRR E-mail Capture - FitzPatrick Revised Request for Additional Information: Emergency Amendment to Extend Completion Time of Transformer to 21 Days ML19280A0392019-10-0505 October 2019 NRR E-mail Capture - FitzPatrick Additional Request for Additional Information: Emergency Amendment to Extend Completion Time of Transformer to 21 Days ML19280A0362019-10-0404 October 2019 NRR E-mail Capture - FitzPatrick Request for Additional Information: Emergency Amendment to Extend Completion Time of Transformer to 21 Days ML19099A2672019-04-16016 April 2019 Use of Encryption Software for Electronic Transmission of Safeguards Information ML19099A2852019-03-12012 March 2019 Draft RAI: FitzPatrick Request to Update Electronic Transmission of Safeguards Information ML19025A1202019-01-24024 January 2019 NRR E-mail Capture - Calvert Cliffs, Fitzpatrick, and Nine Mile Point - Request for Additional Information Regarding License Amendment Request to Revise Emergency Response Organization Staffing ML18353B5112018-12-20020 December 2018 Request for Additional Information Relief Request No. 14R-22, for Fourth 10-Year Inservice Inspection Interval ML18164A3652018-06-13013 June 2018 NRR E-mail Capture - FitzPatrick RAIs - LAR to Adopt EAL Schemes Pursuant to NEI 99-01, Revision 6 ML18094B0922018-04-0505 April 2018 Enclosurequest for Additional Information (Letter to B. S. Ford RAI Regarding Entergy Operations, Inc.'S Decommissioning Funding Plan Update for ISFSI Docket Nos.: 72-43, 72-51, 72-1044, 72-07, 72-12, and 72-59) ML18085A6922018-03-26026 March 2018 NRR E-mail Capture - James A. FitzPatrick Nuclear Power Plant, Unit 1 - Request for Information to Adopt Traveler TSTF-542, RPV Water Inventory Control ML18085A6912018-03-23023 March 2018 NRR E-mail Capture - Draft Request for Information (RAI) for JAFNPP Traveler TSTF-542, RPV Water Inventory Control ML18029A8422018-01-29029 January 2018 NRR E-mail Capture - Request for Additional Information: FitzPatrick License Amendment Request to Revise Technical Specifications to Address Secondary Containment Personnel Access Door Openings ML17335A1002017-11-29029 November 2017 NRR E-mail Capture - FitzPatrick - Request for Additional Information - Relief Request 15R-02 Regarding the Use of BWRVIP Guidelines Instead of ASME Code (CAC: MG0116; EPID: L-2017-LLR-0083) ML17285B1962017-10-27027 October 2017 Request for Additional Information Regarding Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools. ML17228A0052017-08-15015 August 2017 NRR E-mail Capture - Request for Additional Information - St. Lucie Relief Request #3 - Icw 30 Pipe Defect Removal (MF9288) ML16299A0192016-11-0202 November 2016 Request for Additional Information Regarding Direct License Transfer from Entergy to Exelon ML16287A6502016-10-21021 October 2016 Request for Additional Information Regarding: License Amendment Request to Revise Technical Specifications Section 5.5.6 for Extension of Type a and Type C Leak Rate Test Frequencies ML16280A5732016-10-18018 October 2016 Request for Additional Information Relief Request for Proposed Alternative for the Implementation of BWRVIP-05 ML16117A1862016-04-26026 April 2016 Entergy Fleet Relief Request EN-ISI-15-1 Request for Additional Information - 04/26/16 Email from R. Guzman to G. Davant (CAC Nos. MF7133-MF7136) ML16013A0642016-01-13013 January 2016 NRR E-mail Capture - Request for Additional Information Entergy CNRO-2015-00023 - Revision to Entergy Quality Assurance Program Manual (Fleet Submittal CAC Nos. MF7086-MF7097) ML15341A1662015-12-0707 December 2015 NRR E-mail Capture - Entergy Fleet RR-EN-15-1, Request for Additional Information (CACs MF6341-MF6349) ML14240A6122014-09-24024 September 2014 Request for Additional Information Regarding Proposed Changes to the Technical Specification Low Pressure Safety Limit ML14184A6152014-07-25025 July 2014 Request for Additional Information Regarding Proposed Safety Limit Minimum Critical Power Ratio License Amendment ML14195A0972014-07-16016 July 2014 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Hazard and Screening Report ML14164A5382014-07-0202 July 2014 Request for Additional Information Regarding 10 CFR 50.55A Alternate Request PRR-05 (Tac No. MF3680) ML14093A6772014-05-0101 May 2014 SONGS - Request for Additional Information Concerning Pre-Emption Authority ML13338A6452013-12-12012 December 2013 Interim Staff Evaluation and Request for Additional Information, Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation ML13304B4182013-11-0101 November 2013 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.3, Seismic Walkdowns ML13226A5342013-08-29029 August 2013 Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order EA-12-051) ML13179A4622013-07-0505 July 2013 Entergy Nuclear Operations, Inc., Decommissioning Funding Status Report Request for Additional Information Regarding the Decommissioning Funding Status Report 2024-01-24
[Table view] |
See also: IR 05000333/2024010
Text
January 18, 2024
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: JAMES A. FITZPATRICK NUCLEAR POWER PLANT- NOTIFICATION OF
COMMERCIAL GRADE DEDICATION INSPECTION (05000333/2024010) AND
REQUEST FOR INFORMATION
Dear David Rhoades:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff
will conduct the commercial grade dedication baseline inspection at James A. Fitzpatrick
Nuclear Power Plant (FitzPatrick), beginning on June 10, 2024. The inspection team will be
composed of three personnel from the NRC Region I office. The inspection will be conducted in
accordance with NRC Inspection Procedure 71111.21N.03, Commercial Grade Dedication,
dated June 28, 2022.
The inspection will evaluate the implementation of FitzPatricks process for dedicating
commercial-grade items, as required in applicable portions of Appendix B to Title 10 of the Code
of Federal Regulations (10 CFR) Part 50, Appendix B, to ensure reasonable assurance is
provided that these items will perform their intended safety function. Additionally, this inspection
will evaluate implementation of FitzPatricks procurement process for safety-related components
as required in Appendix B.
The inspection will include an onsite information gathering visit by the team lead and two weeks
of onsite inspection by the team. The schedule for the inspection is as follows:
- Onsite Information Gathering Visit: April 29 May 3, 2024
- Offsite Preparation Week: June 3 7, 2024
- Onsite Inspection Weeks: June 10 14, 2024, and June 24 28, 2024
The purpose of the onsite information gathering visit is to meet with staff expected to support
this inspection, and to become familiar with the process for dedicating commercial-grade items
and the process for procuring safety-related components at FitzPatrick. We are aware that
portions of the commercial grade dedication and safety-related procurement process may be
handled at locations other than your site, and we will coordinate the best dates, times, and
location(s) for the onsite information gathering visit with your staff. This visit may include a tour
D. Rhoades 2
of onsite commercial-grade item dedication facilities, receipt inspection facilities, storage
facilities, and installed plant components associated with potential inspection samples. The
team lead will also review your plans for onsite inspection logistics including resources that will
be provided to the team while onsite (e.g., conference rooms, network access, printers,
monitors, etc.) and how information requests will be tracked and processed.
To minimize the impact on your staff and to ensure a productive inspection, we have enclosed
two separate requests for information needed prior to the onsite information gathering visit and
offsite inspection preparation week. The first request (Enclosure 1) is generally for information
that will be used to choose the inspection samples or information that will be applicable to all
inspection samples throughout the inspection. This information should be made available to the
team lead before April 8, 2024. The team lead will use this information to support preparation for
the onsite information gathering visit and selection of a list of potential inspection samples. The
second request (Enclosure 2) is for information that is more specific to the selected inspection
samples and should be made available before May 27, 2024.
Additional information requests, interviews with your staff, and/or walkdowns of facilities or
installed plant components will be made by the team throughout the inspection to complete their
review of the selected inspection samples. It is important that all documentation provided to the
team is complete and up-to-date to minimize the number of additional documents requested
during the preparation and/or the onsite portions of the inspection. Additionally, to facilitate an
efficient inspection, we request that a contact individual be assigned to each inspector to ensure
information requests, questions, and concerns are addressed in a timely manner.
We understand that Chelsea Troutman from your Regulatory Assurance organization is our
contact for this inspection. If there are any questions about the inspection or the information
requested, please contact the team lead, Manan Patel, by telephone at 610-337-5304 or by
email at Manan.Patel@nrc.gov. Enclosure 3 contains additional contact information for the
inspection team.
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory information collections that are subject to the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)
approved these information collections (approval number 3150-0011). Send comments
regarding this information collection to the Information Services Branch, Office of the Chief
Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington, DC
20555-0001, or by email to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of
Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and
Budget, Washington, DC 20503.
PUBLIC PROTECTION NOTIFICATION
The NRC may not conduct nor sponsor, and a person is not required to respond to, a request
for information or an information collection requirement unless the requesting document
displays a currently valid OMB control number.
D. Rhoades 3
This letter, its enclosures, and your response (if any) 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,
Digitally signed by Glenn
Glenn T. T. Dentel
Date: 2024.01.18
Dentel 10:11:07 -05'00'
Glenn T. Dentel, Chief
Engineering Branch 2
Division of Operating Reactor Safety
Docket Nos. 05000333
License Nos. DPR-59
Enclosures:
1. Documents Requested Prior to Information
Gathering Visit
2. Documents Requested Prior to Inspection
Preparation Week
3. Inspection Team Contact Information
cc w/ encls: Distribution via LISTSERV
ML24018A001
x Non-Sensitive x Publicly Available
x SUNSI Review
Sensitive Non-Publicly Available
OFFICE RI/DORS RI/DORS
NAME MPatel GDentel
DATE 1/17/2024 1/17/2024
Enclosure 1: Documents Requested Prior to Information Gathering Visit
The documents and information requested below should generally be made available to the
inspection team for the team's use both onsite and offsite during the information gathering visit.
Electronic format is the preferred media. If electronic media is made available via an internet
based remote document management system, then the remote document access must allow
inspectors to download, save, and print the documents in the NRC's regional office. Electronic
media on compact disc or paper records (hard copy) are acceptable. At the end of the
inspection, the documents in the team's possession will not be retained.
This document request is based on typical documents that a generic plant might have. As such,
this document request is not meant to imply that any specific plant is required to have all of the
listed documents. In addition, your plant specific document titles may vary from the document
titles listed below. We also request that the information provided be sorted by the list below.
Documents requested by April 8, 2024 (Prior to the Information Gathering Visit):
1. Licensing basis documents such as the updated final safety analysis report and
technical specifications.
2. Procedures for dedicating commercial-grade items and for procurement of safety-
related components. This should include procedure for controlling counterfeit,
fraudulent, and suspect items and, if applicable, procedures that address
requirements associated with the parts quality initiative (PQI).
3. List of commercial-grade items, with a brief description of application, that have been
dedicated for safety-related applications. These items may be dedicated by James A.
Fitzpatrick Nuclear Power Plant, or dedicated by a vendor (or other licensee) and
procured by James A. Fitzpatrick Nuclear Power Plant. Please note whether the item
has been installed in the plant. The list should encompass the past six years of
dedication activities. The list should identify the systems/components where the
items were installed or were intended to be installed for use. It should also identify
whether the item has been installed.
4. List of components procured as safety-related, with descriptions, if not included
above. Please note whether the item has been installed in the plant. The list should
encompass the past six years of procurement activities. The list should identify the
systems/components where the items were installed or were intended to be installed
for use. It should also identify whether the item has been installed.
5. List of corrective action program documents, with descriptions, associated with
commercial-grade items, safety-related procurement, receipt, or storage. The list
should include any items that failed while in service after completing the dedication
or safety-related procurement process. It should encompass the past six years of
these activities and should identify the systems/components where the items were
installed. The list should also identify the vendor who supplied the associated item.
Enclosure 1
6. List components procured as safety-related or commercial-grade items intended to
be dedicated for safety-related applications that are on hold because of concerns
identified during receipt, dedication, or from operating experience/corrective action
program as applicable. The list should identify the systems/components where the
items were intended to be installed for use.
7. List of components procured as safety-related or commercial-grade items dedicated
for safety-related applications, in the past six years, where the
procurement/dedication process was expedited to support rapid turnaround (less
than seven days). If possible, the list should identify the systems in which these
items were intended for use.
8. List of systems, system numbers/designators, corresponding names, and risk-
ranking.
9. Copies of any self-assessments/audits of the safety-related procurement or the
commercial grade dedication and procurement processes that were completed within
the two-years prior to the start date of this inspection.
10. List of site contacts that will be associated with the inspection and a copy of
qualifications, as applicable, of personnel who performed commercial grade
dedication, safety-related component procurement, and/or receipt inspection/testing
activities within the past six years.
2
Enclosure 2: Documents Requested Prior to Inspection Preparation Week
For the samples selected by the team lead and provided to your point of contact following the
information gathering visit, the documents and information requested below should generally be
made available to the inspection team for the team's use both onsite and offsite during the
inspection. Electronic format is the preferred media. If electronic media is made available via an
internet based remote document management system, then the remote document access must
allow inspectors to download, save, and print the documents in the NRC's regional office. Paper
records (hard copy) are acceptable when necessary. At the end of the inspection, the
documents in the team's possession will not be retained.
This document request is based on typical documents that a generic plant might have. As such,
this document request is not meant to imply that any specific plant is required to have all of the
listed documents. In addition, your plant specific document titles may vary from the document
titles listed below. We also request that the information provided be sorted by the list below for
each sample.
Documents requested by May 27, 2024 (Prior to Preparation Week):
1. Purchase requisition and purchase orders.
2. Other pertinent vendor/licensee correspondence.
3. Original and updated design specifications.
4. Catalog specifications.
5. Procurement basis evaluation such as like-for-like, equivalency, plant design change
packages, drawing and specification updates.
6. 10 CFR 50.59 documentation, if required.
7. Material receiving reports, packing lists/invoices, and other shipping documents.
8. Receipt inspection reports and any related test reports.
9. Other documents to trace the item from the time it was dedicated to the time it was
installed, tested, and accepted.
10. Certificates of conformance/compliance/quality.
11. Vendor test and inspection reports.
12. Third-party or sub vendor test and inspection reports.
13. Shelf-life information.
14. Vendor dedication/partial dedication information.
15. Design/material/process change history information.
Enclosure 2
16. Completed commercial grade dedication document including safety classification,
identification of safety functions/application requirements, identification of critical
characteristics, identification of verification methods and acceptance criteria for the
critical characteristics, evaluation of credible failure modes, if applicable, and
identification of the suppliers quality assurance program that meets 10 CFR Part 50,
Appendix B.
17. Any deviation from design, material, and performance characteristics relevant to the
safety function (nonconformance dispositions).
18. Documents showing objective evidence such as special test and inspection
procedures and results, commercial-grade survey reports-item, design, material, and
specific performance characteristic (relevant to safety function), and source
inspection reports.
19. Completed post-installation test procedure and results.
20. Completed stock or material issue forms and installation work orders or reports.
21. Historical performance information.
2
Enclosure 3: Inspection Team Contact Information
Manan Patel (Lead) Andrey Turilin Eric Miller
Senior Reactor Inspector Reactor Inspector Reactor Inspector
610-337-5304 610-337-5177 610-337-5116
Manan.Patel@nrc.gov Andrey.Turilin@nrc.gov Eric.Miller2@nrc.gov
Mailing Address:
U.S. NRC, Region I
Attn: Manan Patel
475 Allendale Road
STE 102
King of Prussia, PA 19406-1415
Enclosure 3