ML12013A158: Difference between revisions

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TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST cc w/encl: Distribution via ListServŽ TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST 1 Enclosure Inspection Dates:  March 5 - 7, 2012 Inspection Procedures: Temporary Instruction TI 2515-182, "Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks" Inspector:  Tom Bilik (630) 829-9744, Tom.bilik@nrc.gov A. Information Requested for the In-Office Preparation Week 1. The following documents listed below are requested (electronic copy CD ROM if possible) by February 27, 2012, to facilitate the preparation for the on-site inspection  
TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST cc w/encl: Distribution via ListServŽ TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST 1 Enclosure Inspection Dates:  March 5 - 7, 2012 Inspection Procedures: Temporary Instruction TI 2515-182, "Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks" Inspector:  Tom Bilik (630) 829-9744, Tom.bilik@nrc.gov A. Information Requested for the In-Office Preparation Week 1. The following documents listed below are requested (electronic copy CD ROM if possible) by February 27, 2012, to facilitate the preparation for the on-site inspection  


week. a. Organization list of site individuals responsible for the site's underground piping and tanks program. b. Schedule for completion of the following NEI 09-14 Revision 1 attributes: 2. Buried Piping: a. Procedures and Oversight; b. Risk-Ranking; c. Inspection Plan; d. Plan Implementation; and  
week. a. Organization list of site individuals responsible for the site's underground piping and tanks program. b. Schedule for completion of the following NEI 09-14 Revision 1 attributes: 2. Buried Piping: a. Procedures and Oversight; b. Risk-Ranking; c. Inspection Plan; d. Plan Implementation; and
: e. Asset Management Plan. 3. Underground Piping and Tanks: a. Procedures and Oversight; b. Prioritization;  
: e. Asset Management Plan. 3. Underground Piping and Tanks: a. Procedures and Oversight; b. Prioritization;
: c. Condition Assessment Plan;  
: c. Condition Assessment Plan;
: d. Plan Implementation; and  
: d. Plan Implementation; and
: e. Asset Management Plan.
: e. Asset Management Plan.
TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST 2 Enclosure B. Information to be Provided On-Site to the Inspector on March 5, 2012, at the Entrance Meeting 1. Copy of EPRI document "Recommendations for an Effective Program to Control the Degradation of Buried Pipe." 2. Copy of Site Underground Piping and Tanks Program. 3. Self or third party assessments of the Underground Piping and Tanks Program (if any have been performed). 4. For any of the NEI 09-14 Revision 1 attributes identified below which have been completed prior to the NRC's on-site inspection, provide written records that demonstrate that the program attribute is complete. 5. Buried Piping: a. Procedures and Oversight;  
TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST 2 Enclosure B. Information to be Provided On-Site to the Inspector on March 5, 2012, at the Entrance Meeting 1. Copy of EPRI document "Recommendations for an Effective Program to Control the Degradation of Buried Pipe." 2. Copy of Site Underground Piping and Tanks Program. 3. Self or third party assessments of the Underground Piping and Tanks Program (if any have been performed). 4. For any of the NEI 09-14 Revision 1 attributes identified below which have been completed prior to the NRC's on-site inspection, provide written records that demonstrate that the program attribute is complete. 5. Buried Piping: a. Procedures and Oversight;
: b. Risk-Ranking;  
: b. Risk-Ranking;
: c. Inspection Plan; d. Plan Implementation; and e. Asset Management Plan. 6. Underground Piping and Tanks: a. Procedures and Oversight;  
: c. Inspection Plan; d. Plan Implementation; and e. Asset Management Plan. 6. Underground Piping and Tanks: a. Procedures and Oversight;
: b. Prioritization;  
: b. Prioritization;
: c. Condition Assessment Plan;  
: c. Condition Assessment Plan;
: d. Plan Implementation; and e. Asset Management Plan. The inspector may select specific items from the information requested for the preparation week and request follow-up documents during the on-site inspection week. If you have any questions regarding this information, please call the inspector as soon as possible.
: d. Plan Implementation; and e. Asset Management Plan. The inspector may select specific items from the information requested for the preparation week and request follow-up documents during the on-site inspection week. If you have any questions regarding this information, please call the inspector as soon as possible.
P. Wells    Room or from the Publicly Available Records (PARS) component of NRC's document system  (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).      Sincerely, /RA/      David E. Hills, Chief      Engineering Branch 1 Division of Reactor Safety Docket No. 50-331; 72-032 License No. DPR-49  
P. Wells    Room or from the Publicly Available Records (PARS) component of NRC's document system  (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).      Sincerely, /RA/      David E. Hills, Chief      Engineering Branch 1 Division of Reactor Safety Docket No. 50-331; 72-032 License No. DPR-49  

Revision as of 06:53, 30 April 2019

Ltr. 1/12/2012 Duane Arnold Ti 2515 182 Request for Information and Notification of NRC Inspection
ML12013A158
Person / Time
Site: Duane Arnold  NextEra Energy icon.png
Issue date: 01/12/2012
From: Hills D E
NRC/RGN-III/DRS/EB1
To: Wells P
NextEra Energy Duane Arnold
Thomas Bilik
References
Download: ML12013A158 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352

January 12, 2012

Mr. Peter Wells Vice President NextEra Energy Duane Arnold, LLC 3277 DAEC Road Palo, IA 52324-9785

SUBJECT:

DUANE ARNOLD ENERGY CENTER - NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION

Dear Mr. Wells:

On March 5, 2012, the Nuclear Regulatory Commission (NRC) will begin the Temporary Instruction (TI) inspection, "Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks," (TI 2515-182) at your Duane Arnold Energy Center. This on-site inspection is scheduled to be performed March 5 - 7, 2012. In order to minimize the impact to your on-site resources, and to ensure a productive inspection for both sides, we have enclosed a list of documents pertinent to our inspection. The documents that are requested for this inspection include all relevant documents that will allow the inspector(s) to adequately complete Phase I of this inspection. It is important that all of these documents are up-to-date, and complete, in order to minimize the number of additional documents requested during the preparation and/or the on-site portions of the inspection. We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. R. Murrell, of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Mr. T. Bilik at (630) 829-9744. 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 Offi ce of Management and Budget control number. In accordance with 10 CFR 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 P. Wells Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Sincerely,

/RA/ David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-331;72-032 License No. DPR-49

Enclosure:

TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST cc w/encl: Distribution via ListServŽ TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST 1 Enclosure Inspection Dates: March 5 - 7, 2012 Inspection Procedures: Temporary Instruction TI 2515-182, "Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks" Inspector: Tom Bilik (630) 829-9744, Tom.bilik@nrc.gov A. Information Requested for the In-Office Preparation Week 1. The following documents listed below are requested (electronic copy CD ROM if possible) by February 27, 2012, to facilitate the preparation for the on-site inspection

week. a. Organization list of site individuals responsible for the site's underground piping and tanks program. b. Schedule for completion of the following NEI 09-14 Revision 1 attributes: 2. Buried Piping: a. Procedures and Oversight; b. Risk-Ranking; c. Inspection Plan; d. Plan Implementation; and

e. Asset Management Plan. 3. Underground Piping and Tanks: a. Procedures and Oversight; b. Prioritization;
c. Condition Assessment Plan;
d. Plan Implementation; and
e. Asset Management Plan.

TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST 2 Enclosure B. Information to be Provided On-Site to the Inspector on March 5, 2012, at the Entrance Meeting 1. Copy of EPRI document "Recommendations for an Effective Program to Control the Degradation of Buried Pipe." 2. Copy of Site Underground Piping and Tanks Program. 3. Self or third party assessments of the Underground Piping and Tanks Program (if any have been performed). 4. For any of the NEI 09-14 Revision 1 attributes identified below which have been completed prior to the NRC's on-site inspection, provide written records that demonstrate that the program attribute is complete. 5. Buried Piping: a. Procedures and Oversight;

b. Risk-Ranking;
c. Inspection Plan; d. Plan Implementation; and e. Asset Management Plan. 6. Underground Piping and Tanks: a. Procedures and Oversight;
b. Prioritization;
c. Condition Assessment Plan;
d. Plan Implementation; and e. Asset Management Plan. The inspector may select specific items from the information requested for the preparation week and request follow-up documents during the on-site inspection week. If you have any questions regarding this information, please call the inspector as soon as possible.

P. Wells Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Sincerely, /RA/ David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-331;72-032 License No. DPR-49

Enclosure:

TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST cc w/encl: Distribution via ListServŽ DISTRIBUTION

Amy Snyder

RidsNrrDorlLpl3-1 Resource RidsNrrPMDuaneArnold Resource

RidsNrrDirsIrib Resource Cynthia Pederson Jennifer Uhle Steven Orth Jared Heck

Allan Barker

Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak DOCUMENT NAME: G:\DRSIII\DRS\Work in Progress\Ltr 011212 Duane Arnold TI 182 Phase 1 RFI TXB.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NAME TBilik:ls DHills DATE 01/12/12 01/12/12 OFFICIAL RECORD COPY