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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] |
See also: IR 05000237/2024010
Text
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:
DRESDEN GENERATING STATION - REQUEST FOR INFORMATION FOR
THE NRC AGE-RELATED DEGRADATION INSPECTION: INSPECTION
REPORT 05000237/2024010 and 05000249/2024010
Dear David P. Rhoades:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
staff will conduct IP 71111.21N.04, Age-Related Degradation baseline inspection at Dresden
Generating Station, Units 2 and 3, beginning June 10, 2024. The inspection will be conducted in
accordance with IP 71111.21N.04, dated December 15, 2023.
The schedule for the inspection is as follows:
- Information gathering visit - week of April 1, 2024 (Tenatative)
- On-site inspection - weeks of June 10, 2024, and June 24, 2024
The purpose of the information gathering visit is to become familiar with the station
maintenance, surveillance, testing, inspection, and condition monitoring programs, become
familiar with plant layout, support identification of structures, systems, and components (SSCs)
that will be reviewed during the inspection, and, as necessary, obtain plant-specific site access
training and badging for unescorted site access. An initial list of documents that the team will
review during the information gathering visit is listed in enclosure 1.
For SSCs that the inspection team plans to review, an initial list of the documents the team
plans to review during the conduct of the inspection are listed in enclosure 2. The team leader
will contact you with identified SSCs. Also, personnel should be available at the site during the
inspection who are knowledgeable regarding maintenance, surveillance, testing, inspection, and
condition monitoring programs.
The lead inspector for this inspection is Edison Fernandez. We understand that our regulatory
contact for this inspection is Tara Noah of your organization. If there are any questions about
the inspection or the material requested, please contact the lead inspector at
630-829-9754 or via email at edison.fernandez@nrc.gov.
March 1, 2024
D. Rhoades
2
This letter contains voluntary 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). The burden to the public
for these information collections is estimated to average 42 hours4.861111e-4 days <br />0.0117 hours <br />6.944444e-5 weeks <br />1.5981e-5 months <br /> per response. Send
comments regarding this information collection to the FOIA, Library and Information Collection
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)
OMB, Washington, DC 20503.
In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public
Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of
this letter, its enclosures, and your response (if any) will be available electronically for public
inspection in the NRCs Public Document Room or from the Publicly Available Records System
(PARS) component of NRC's Agencywide Document Access and Management System
(ADAMS). ADAMS is accessible from the NRC website at http://www.nrc.gov/reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
Edison Fernandez
Senior Reactor Inspector
Engineering and Reactor Projects Branch
Division of Operating Reactor Safety
Docket Nos. 05000237 and 05000249
License Nos. DPR-19 and DPR-25
Enclosure:
1. Requested Information to Support
Age-Related Degradation Sample
Selection
2. Requested Information to Support
Age-Related Degradation Inspection
cc: Distribution via LISTSERV
Signed by Fernandez, Edison
on 03/01/24
D. Rhoades
3
Letter to David P. Rhoades from Edison Fernandez dated March 1, 2024.
SUBJECT:
DRESDEN GENERATING STATION - REQUEST FOR INFORMATION FOR
THE NRC AGE-RELATED DEGRADATION INSPECTION: INSPECTION
REPORT 05000237/2024010 and 05000249/2024010
DISTRIBUTION:
RidsNrrDorlLpl3
RidsNrrPMDresden Resource
RidsNrrDroIrib Resource
John Giessner
Mohammed Shuaibi
Diana Betancourt-Roldan
Allan Barker
David Curtis
R3-DORS
ADAMS Accession Number: ML24061A170
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
OFFICE
RIII
NAME
EFernandez:gmp
DATE
03/1/2024
OFFICIAL RECORD COPY
Enclosure 1
Enclosure 1 - Requested Information to Support Age-Related Degradation Sample
Selection
The documents and information requested below should generally be made available to the
inspection team for the teams use both on-site and off-site 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
should allow inspectors to download, save, and print the documents in the NRCs regional
office. Electronic media on compact disc or paper records (hard copy) are acceptable. At the
end of the inspection, the documents in the teams 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.
The following information is requested by April 8, 2024, or sooner, to facilitate the
sample selections.
Documents requested, if available:
1.
List of 50.65 (a)(1) SSCs from the past 5 years
2.
List of maintenance rule functional failures (including preventable) from the past 5 years
3.
Most recent evaluation of maintenance effectiveness required per 10 CFR 50.65(a)(3)
4.
Maintenance rule scoping and performance criteria document
5.
List of preventative maintenance deferrals and preventative maintenance change
requests in the last 5 years
6.
Equipment reliability characterization and preventative maintenance program procedures
7.
List of 10 CFR Part 21 Reports applicable to the site from the past 5 years
8.
Site specific corrective actions associated with component failures, or tagged with
aging, age-related, wear, accelerated wear, abnormal wear, accelerated
degradation, abnormal degradation, corrosion, degradation, etc.
9.
List of technical specification operability determinations from the past 5 years
10. List of risk-significant long-lived passive SSCs (for licensees in the period of extended
operation (PEO)
11. Aging management programs (AMPs) and any plant-specific or industry operating
experience reviews that have been used to update aging management activities
(for licensees in the period of extended operation)
12. List of top 100 most risk-significant structures and components. If possible, designate
the component as active or passive in the risk ranking
2
13. List of RISC-1, RISC-2, and RISC-3 SSCs (for licensees that implement
10 CFR 50.69)
14. Safety significant functions identified during the RISC categorization process, and
alternative treatment requirements (for licensees that implement 10 CFR 50.69)
15. Last feedback and process adjustment required per 10 CFR 50.69(e)(1) (for license
that implement 10 CFR 50.69)
16. Site specific probabilistic risk assessment (PRA) identifying risk-significant functions
17. Technical specifications and technical requirements manual, including applicable bases
documents
18. List of systems (system numbers/designators and corresponding names)
Enclosure 2
Enclosure 2: Requested Information to Support Age-Related Degradation Inspection
The team lead will identify samples (i.e., structures and components) after the information
gathering visit. The documents and information requested below should generally be made
electronically available to the inspection team for the team's use both on-site and off-site. At the
end of the inspection, the documents in the team's possession should 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 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.
The following information is requested by May 13, 2024, or sooner, to facilitate the inspection.
1.
List of corrective action documents for the last 10 years
2.
Maintenance, surveillance, testing, inspection, and condition monitoring testing
requirements, acceptance criteria, and periodicities
3.
Bases documents associated with maintenance, surveillance, testing, inspection, and
condition monitoring testing requirements, acceptance criteria, and periodicities
4.
Last 2 years of maintenance, surveillance, testing, inspection, and condition monitoring
testing results; for periodicities greater than 2 years, the last two test results.
5.
Self-imposed and vendor recommendations
6.
If available
a)
Equipment reliability category/characterization (e.g., non-critical,
run-to-maintenance, etc.)
b)
Preventative maintenance templates for the maintenance strategy
c)
System design basis documents and the specific updated final safety analysis
report section that describes the function
d)
Piping and instrumentation drawings (P&IDs) and electrical one-line drawings
e)
Control circuit drawings
f)
Design/procurement specifications
g)
List of applicable modifications for the component
If you have questions regarding the information requested, please contact the lead inspector.