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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257
{{#Wiki_filter:UNITED STATES
  May 4, 2011  
                                  NUCLEAR REGULATORY COMMISSION
Mr. T. Preston Gillespie, Jr. Site Vice President  
                                                REGION II
Duke Energy Carolinas, LLC  
                              245 PEACHTREE CENTER AVENUE NE, SUITE 1200
Oconee Nuclear Station  
                                      ATLANTA, GEORGIA 30303-1257
7800 Rochester Highway  
                                              May 4, 2011
Seneca, SC 29672  
Mr. T. Preston Gillespie, Jr.
Site Vice President
Duke Energy Carolinas, LLC
Oconee Nuclear Station
7800 Rochester Highway
Seneca, SC 29672
SUBJECT:        NOTIFICATION OCONEE NUCLEAR PLANT - COMPONENT DESIGN BASES
                INSPECTION - NRC INSPECTION REPORT 05000269,270,287/2011010
Dear Mr. Gillespie:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region II staff will conduct a component design bases inspection at your Oconee Nuclear Power
Plant reactor facility during the period of August 15 - September 30, 2011. The inspection team
will be led by Mr. Patrick Higgins, a Senior Reactor Inspector from the NRC's Region II Office.
This inspection will be conducted in accordance with the baseline inspection procedure,
Procedure 71111.21, Component Design Bases Inspection, issued August 19, 2008.
The inspection will evaluate the capability of risk significant / low margin components to function
as designed and to support proper system operation. The inspection will also include a review
of selected operator actions, operating experience, and modifications.
During a discussion on April 26, 2011, Mr. Higgins confirmed, with Ms. Judy Smith of your staff,
arrangements for an information gathering site visit and the three-week onsite inspection. The
schedule is as follows:
    *    Information gathering visit:  July 11 - July 15, 2011
    *    Week 1 of onsite inspection:  August 29 - September 2, 2011
    *    Week 2 of onsite inspection:  September 12 - September 16, 2011
    *    Week 3 of onsite inspection:  September 26 - September 30, 2011
The purpose of the information gathering visit is to meet with members of your staff to identify
risk-significant components and operator actions. Information and documentation needed to
support the inspection will also be identified and gathered or requested. Mr. Rudolph Bernhard,
Region II Senior Reactor Analyst, may accompany Mr. Higgins during the information gathering
visit to review probabilistic risk assessment data and identify risk significant components which
will be examined during the inspection.


SUBJECT: NOTIFICATION OCONEE NUCLEAR PLANT - COMPONENT DESIGN BASES INSPECTION - NRC INSPECTION REPORT 05000269,270,287/2011010
DEC                                                2
Dear Mr. Gillespie:
The enclosure lists documents that will be needed prior to the information gathering visit. Please
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
contact Mr. Higgins with any questions prior to preparing materials listed in the enclosure and
Region II staff will conduct a component design bases inspection at your Oconee Nuclear Power Plant reactor facility dur
provide the referenced information to the Region II office by June 10, 2011, unless otherwise
ing the period of August 15 - September 30, 2011.  The inspection team will be led by Mr. Patrick Higgins, a Senior Reactor Inspector from the NRC's Region II Office.  This inspection will be conducted in accordance with the bas
noted. The inspectors will try to minimize your administrative burden by specifically identifying
eline inspecti
only those documents required for the inspection preparation.
on procedure, Procedure 71111.21, Component Design Bases Inspection, issued August 19, 2008.
During the information gathering visit, the team leader will also discuss the following inspection
 
support administrative details: office space; site, plant and information system access; required
resources; and information exchange protocol.
The inspection will evaluate the capability of risk significant / low margin components to function
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
as designed and to support proper system operation.  The inspection will also include a review of selected operator actions, operating experience, and modifications. 
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-
During a discussion on April 26, 2011, Mr. Higgins confirmed, with Ms. Judy Smith of your staff,
rm/adams.html (the Public Electronic Reading Room).
arrangements for an information gathering site visit and the three-week onsite inspection. The
This letter does not contain new or amended information collection requirements subject to the
schedule is as follows:
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
 
* Information gathering visit:  July 11 - July 15, 2011
* Week 1 of onsite inspection: August 29 - September 2, 2011
* Week 2 of onsite inspection:  September 12 - September 16, 2011
* Week 3 of onsite inspection:  September 26 - September 30, 2011
The purpose of the information gathering visit is to meet with members of your staff to identify
risk-significant components and operator actions.  Information and documentation needed to
support the inspection will also be identified and
gathered or requested.  Mr. R
udolph Ber
nhard, Region II Senior Reactor Analyst, may accompany Mr. Higgins during the information gathering
visit to review probabilistic ri
sk assessment data and identify risk significant components which will be examined duri
ng the inspection.
 
DEC 2  The enclosure lists documents that will be needed prior to the information gathering visi
t. Please contact Mr. Higgins with any questions prior to preparing materials listed in the enclosure and provide the referenced information to the Region II office by June 10, 2011, unless otherwise noted. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for the inspection preparation.  
 
During the information gathering visit, the team leader will also discuss the following inspection support administrative details: office space; site, plant and information system access; required  
resources; and information exchange protocol.  
 
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 ins
pection 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).  
 
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-
requirements were approved by the Office of Management and Budget, control number 3150-
0011.  
0011.
The NRC may not conduct or sponsor, and a person is not required to respond to, a request for
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
information or an information collection requirement unless the requesting document displays a  
currently valid Office of Management and Budget control number.
currently valid Office of Management and Budget control number.  
Thank you for your cooperation in this matter. If you have any questions regarding the
information requested or the inspection, please contact Mr. Higgins at (404) 997-4615 or me at
(404) 997-4519.
                                                Sincerely,
                                                /RA/
                                                Binoy B. Desai, Chief
                                                Engineering Branch 1
                                                Division of Reactor Safety
Docket Nos.: 50-269,270,287
License Nos.: DPR-38,47,55
Enclosure:      Information Request for Oconee Nuclear Power Plant Component Design
                Bases Inspection
cc w/encl: (See page 3)


DEC                                    3
Thank you for your cooperation in this matter. If you have any questions regarding the
cc w/encl:                              Tom D. Ray
information requested or the inspection, please contact Mr. Higgins at (404) 997-4615 or me at
Division of Radiological Health          Engineering Manager
(404) 997-4519.  
TN Dept. of Environment & Conservation  Oconee Nuclear Station
401 Church Street                        Duke Energy Carolinas, LLC
Nashville, TN 37243-1532                Electronic Mail Distribution
David A. Baxter                          County Supervisor of Oconee County
Vice President, Nuclear Engineering      415 S. Pine Street
Duke Energy Carolinas, LLC              Walhalla, SC 29691-2145
Electronic Mail Distribution
                                        W. Lee Cox, III
Kent Alter                              Section Chief
Regulatory Compliance Manager            Radiation Protection Section
Oconee Nuclear Station                  N.C. Department of Environmental
Duke Energy Carolinas, LLC              Commerce & Natural Resources
Electronic Mail Distribution            Electronic Mail Distribution
Sandra Threatt, Manager
Nuclear Response and Emergency
Environmental Surveillance
Bureau of Land and Waste Management
Department of Health and Environmental
Control
Electronic Mail Distribution
Scott L. Batson
Station Manager
Oconee Nuclear Station
Duke Energy Carolinas, LLC
Electronic Mail Distribution
Senior Resident Inspector
U.S. Nuclear Regulatory Commission
Oconee Nuclear Station
U.S. Nuclear Regulatory Commission
7812B Rochester Hwy
Seneca, SC 29672
Terry L. Patterson
Safety Assurance Manager
Duke Energy Carolinas, LLC
Electronic Mail Distribution
Charles Brinkman
Director
Washington Operations
Westinghouse Electric Company, LLC
Electronic Mail Distribution


      Sincerely,
      /RA/
  Binoy B. Desai, Chief 
Engineering Branch 1
Division of Reactor Safety
Docket Nos.:  50-269,270,287
License Nos.:  DPR-38,47,55


_ML111250617________________________            X SUNSI REVIEW COMPLETE
Enclosure: Information Request for Oconee Nuclear Power Plant Component Design Bases Inspection
OFFICE            RII:DRS        RII:DRS
SIGNATURE          RA              RA
cc w/encl: (See page 3)
NAME                  P. Higgins      B. Desai
 
DATE                    5/4/2011      5/4/2011
 
E-MAIL COPY?        YES      NO    YES      NO YES    NO      YES    NO    YES    NO    YES    NO      YES NO
DEC 3  cc w/encl: Division of Radiological Health
       
TN Dept. of Environment & Conservation
Letter to Preston Gillespie from Binoy Desai dated May 4, 2011.
401 Church Street
SUBJECT:        NOTIFICATION OF OCONEE NUCLEAR POWER PLANT - COMPONENT
Nashville, TN  37243-1532
                DESIGN BASES INSPECTION - NRC INSPECTION REPORT
 
                05000269,270,287/2011010
   
Distribution w/encl:
David A. Baxter
RIDSNRRDIRS
Vice President, Nuclear Engineering
PUBLIC
Duke Energy Carolinas, LLC
RidsNrrPMOconee Resource
Electronic Mail Distribution
 
Kent Alter
Regulatory Compliance Manager
Oconee Nuclear Station
Duke Energy Carolinas, LLC
Electronic Mail Distribution
 
Sandra Threatt, Manager
Nuclear Response and Emergency
Environmental Surveillance
Bureau of Land and Waste Management
Department of Health and Environmental 
Control
Electronic Mail Distribution
 
Scott L. Batson
Station Manager
Oconee Nuclear Station
Duke Energy Carolinas, LLC
Electronic Mail Distribution
 
Senior Resident Inspector
U.S. Nuclear Regulatory Commission
Oconee Nuclear Station
U.S. Nuclear Regulatory Commission
7812B Rochester Hwy
Seneca, SC  29672
 
Terry L. Patterson
Safety Assurance Manager
Duke Energy Carolinas, LLC
Electronic Mail Distribution
 
Charles Brinkman
Director
Washington Operations
Westinghouse Electric Company, LLC
Electronic Mail Distribution  
 
Tom D. Ray Engineering Manager
Oconee Nuclear Station
Duke Energy Carolinas, LLC
Electronic Mail Distribution


       REQUEST FOR OCONEE NUCLEAR POWER PLANT COMPONENT
County Supervisor of Oconee County
                                DESIGN BASES INSPECTION
415 S. Pine Street
Please provide the information electronically in .pdf files, Excel, or other searchable format on
Walhalla, SC  29691-2145
CD/DVD-ROM. The CD/DVD-ROM should be indexed and possibly hyperlinked to facilitate
 
ease of use. Information in lists should contain enough information to be easily understood to
someone who has knowledge of pressurized water reactor technology.
W. Lee Cox, III
1.    From your most recent probabilistic safety analysis (PSA) excluding external events and
Section Chief
      fires, please provide:
Radiation Protection Section
      a.        Two risk rankings of components from your site-specific probabilistic safety
N.C. Department of Environmental
                analysis (PSA) - one sorted by Risk Achievement Worth (RAW), and the other
Commerce & Natural Resources
                sorted by Birnbaum Importance.
Electronic Mail Distribution
      b.        A list of the top 500 cutsets.
 
2.    From your most recent probabilistic safety analysis (PSA) including external events and
      fires, please provide:
 
      a.        Two risk rankings of components from your site-specific probabilistic safety
 
                analysis (PSA) - one sorted by Risk Achievement Worth (RAW), and the other
_ML111250617________________________  X  SUNSI REVIEW COMPLETE
                sorted by Birnbaum Importance.
OFFICE RII:DRS RII:DRS      SIGNATURE RA RA      NAME P. Higgins B. Desai      DATE 5/4/2011 5/4/2011      E-MAIL COPY?    YES      NO      YES      NO      YES        NO      YES       NO      YES        NO      YES      NO      YES        NO     
      b.        A list of the top 500 cutsets.
  Letter to Preston Gillespie from Binoy Desai dated May 4, 2011.
3.    Risk ranking of operator actions from your site specific PSA sorted by RAW. Provide
      copies of your human reliability worksheets for these items.
SUBJECT: NOTIFICATION OF OCONEE NUCLEAR POWER PLANT - COMPONENT  DESIGN BASES INSPECTION - NRC INSPECTION REPORT
4.    Any pre-existing evaluation or list of components and calculations with low design
05000269,270,287/2011010
      margins (i.e., pumps closest to the design limit for flow or pressure, diesel generator close
      to design required output, heat exchangers close to rated design heat removal, MOV risk-
Distribution w/encl:
      margin rankings, etc.).
RIDSNRRDIRS
5.    A list of station applicability evaluations/reviews performed and documented in the station
PUBLIC
      corrective action program in the past two years for industry events, critical equipment
RidsNrrPMOconee Resource 
      failures, and safety related equipment vulnerabilities (as communicated by NRC generic
  Enclosure REQUEST FOR OCONEE NUCLEAR POWER PLANT COMPONENT DESIGN BASES INSPECTION  
      communications, industry communications, 10 CFR Part 21 notifications, etc.).
6.    A list of operability evaluations completed within the last two years, sorted by associated
Please provide the information electronically in ".pdf" files, Excel, or other searchable format on  
      component or system.
CD/DVD-ROM. The CD/DVD-ROM should be indexed and possibly hyperlinked to facilitate ease of use. Information in "lists" should contain enough information to be easily understood to  
7.    A list of common-cause failures of components that have occurred at Oconee Nuclear
someone who has knowledge of pressurized water reactor technology.  
      Power Plant and have been identified within the last five years.
8.    A list of equipment currently planned for upgrade/improvement by the site (e.g. ONE
      List), including a description of the reason(s) why each component (i.e. not a
      programmatic or system level concern) is on that list and summaries (if available) of your
      plans to address those reasons.
9.    A list of equipment currently in RIS 05-020 (formerly GL 91-18) status, or in MR (a)(1)
      status.
10.  Contact information for a person to discuss PRA information prior to the information
      gathering trip: name, title, phone number, and e-mail address.
                                                                                          Enclosure


1. From your most
                                          2
recent probabilistic safety analysis (PSA) excluding external events and fires, please provide: a. Two risk rankings of components from your site-specific probabilistic safety analysis (PSA) - one sorted by Risk Achievement Worth (RAW), and the other
11. Provide two sets of PI&D drawings (11x17) for safety-related systems and two sets of one
sorted by Birnbaum Importance. b. A list of the top 500 cutsets.
    line electrical drawings ( 11X17) for safety related systems (for onsite week of July 11-
2. From your most
    July 15, 2011)
recent probabilistic safety analysis (PSA) including external events and fires, please provide: a. Two risk rankings of components from your site-specific probabilistic safety analysis (PSA) - one sorted by Risk Achievement Worth (RAW), and the other
12. Provide six copies of FSAR (CD/DVD-ROM only) (for onsite week of July 11- July 15,
sorted by Birnbaum Importance. b. A list of the top 500 cutsets.
    2011)
13. Provide six copies of Technical Specifications and Bases (CD/DVD-ROM only) (for
3. Risk ranking of operator actions from your site specific PSA sorted by RAW.  Provide copies of your human reliability worksheets for
    onsite week of July 11- July 15, 2011)
these items. 4. Any pre-existing evaluation or list of components and calculations with low design margins (i.e., pumps closest to the design limit for flow or pressure, diesel generator close
                                                                                      Enclosure
to design required output, heat exchangers close to rated design heat removal, MOV risk-
margin rankings, etc.). 5. A list of station applicability evaluations/reviews performed and document
ed in the station corrective action program in the past two years for industry events, critical equipment
failures, and safety related equipment vul
nerabilities (as communicated by NRC generic communications, industry communications, 10 CFR Part 21 notifications, etc.). 6. A list of operability evaluations completed within the last two years, sorted by associated component or system. 7. A list of common-cause failures of components that have occurred at Oconee Nuclear Power Plant and have been identified within the last five years. 8. A list of equipment currently planned for upgrade/improvement by the site (e.g. "ONE" List), including a description of the reason(s) why each
component (i.e. not a programmatic or system level concern) is on that list and summaries (if available) of your
plans to address those reasons. 9. A list of equipment currently in RIS 05-020 (formerly GL 91-18) status, or in MR (a)(1) status. 10. Contact information for a person to discuss PRA information prior to the information gathering trip: name, title, phone number, and e-mail address.
2  Enclosure 11. Provide two sets of PI&D drawings (11x17) for safety-related systems and two sets of one line electrical drawings ( 11X17) for safety related systems (for onsite week of July 11-
July 15, 2011) 12. Provide six copies of FSAR (CD/DVD-ROM only) (for onsite week of July 11- July 15, 2011) 13. Provide six copies of Technical Specifications and Bases (CD/DVD-ROM only) (for onsite week of July 11- July 15, 2011)
}}
}}

Latest revision as of 01:06, 13 November 2019

IR 05000269-11-010, IR 05550270-11-010, IR 05000287-11-010, on 08/15 - 09/2011, Notification Oconee Nuclear Report
ML111250617
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 05/04/2011
From: Binoy Desai
NRC/RGN-II/DRS/EB1
To: Gillespie T
Duke Energy Carolinas
References
IR-11-010
Download: ML111250617 (7)


See also: IR 05000269/2011010

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION II

245 PEACHTREE CENTER AVENUE NE, SUITE 1200

ATLANTA, GEORGIA 30303-1257

May 4, 2011

Mr. T. Preston Gillespie, Jr.

Site Vice President

Duke Energy Carolinas, LLC

Oconee Nuclear Station

7800 Rochester Highway

Seneca, SC 29672

SUBJECT: NOTIFICATION OCONEE NUCLEAR PLANT - COMPONENT DESIGN BASES

INSPECTION - NRC INSPECTION REPORT 05000269,270,287/2011010

Dear Mr. Gillespie:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II staff will conduct a component design bases inspection at your Oconee Nuclear Power

Plant reactor facility during the period of August 15 - September 30, 2011. The inspection team

will be led by Mr. Patrick Higgins, a Senior Reactor Inspector from the NRC's Region II Office.

This inspection will be conducted in accordance with the baseline inspection procedure,

Procedure 71111.21, Component Design Bases Inspection, issued August 19, 2008.

The inspection will evaluate the capability of risk significant / low margin components to function

as designed and to support proper system operation. The inspection will also include a review

of selected operator actions, operating experience, and modifications.

During a discussion on April 26, 2011, Mr. Higgins confirmed, with Ms. Judy Smith of your staff,

arrangements for an information gathering site visit and the three-week onsite inspection. The

schedule is as follows:

  • Information gathering visit: July 11 - July 15, 2011
  • Week 1 of onsite inspection: August 29 - September 2, 2011
  • Week 2 of onsite inspection: September 12 - September 16, 2011
  • Week 3 of onsite inspection: September 26 - September 30, 2011

The purpose of the information gathering visit is to meet with members of your staff to identify

risk-significant components and operator actions. Information and documentation needed to

support the inspection will also be identified and gathered or requested. Mr. Rudolph Bernhard,

Region II Senior Reactor Analyst, may accompany Mr. Higgins during the information gathering

visit to review probabilistic risk assessment data and identify risk significant components which

will be examined during the inspection.

DEC 2

The enclosure lists documents that will be needed prior to the information gathering visit. Please

contact Mr. Higgins with any questions prior to preparing materials listed in the enclosure and

provide the referenced information to the Region II office by June 10, 2011, unless otherwise

noted. The inspectors will try to minimize your administrative burden by specifically identifying

only those documents required for the inspection preparation.

During the information gathering visit, the team leader will also discuss the following inspection

support administrative details: office space; site, plant and information system access; required

resources; and information exchange protocol.

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 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).

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.

Thank you for your cooperation in this matter. If you have any questions regarding the

information requested or the inspection, please contact Mr. Higgins at (404) 997-4615 or me at

(404) 997-4519.

Sincerely,

/RA/

Binoy B. Desai, Chief

Engineering Branch 1

Division of Reactor Safety

Docket Nos.: 50-269,270,287

License Nos.: DPR-38,47,55

Enclosure: Information Request for Oconee Nuclear Power Plant Component Design

Bases Inspection

cc w/encl: (See page 3)

DEC 3

cc w/encl: Tom D. Ray

Division of Radiological Health Engineering Manager

TN Dept. of Environment & Conservation Oconee Nuclear Station

401 Church Street Duke Energy Carolinas, LLC

Nashville, TN 37243-1532 Electronic Mail Distribution

David A. Baxter County Supervisor of Oconee County

Vice President, Nuclear Engineering 415 S. Pine Street

Duke Energy Carolinas, LLC Walhalla, SC 29691-2145

Electronic Mail Distribution

W. Lee Cox, III

Kent Alter Section Chief

Regulatory Compliance Manager Radiation Protection Section

Oconee Nuclear Station N.C. Department of Environmental

Duke Energy Carolinas, LLC Commerce & Natural Resources

Electronic Mail Distribution Electronic Mail Distribution

Sandra Threatt, Manager

Nuclear Response and Emergency

Environmental Surveillance

Bureau of Land and Waste Management

Department of Health and Environmental

Control

Electronic Mail Distribution

Scott L. Batson

Station Manager

Oconee Nuclear Station

Duke Energy Carolinas, LLC

Electronic Mail Distribution

Senior Resident Inspector

U.S. Nuclear Regulatory Commission

Oconee Nuclear Station

U.S. Nuclear Regulatory Commission

7812B Rochester Hwy

Seneca, SC 29672

Terry L. Patterson

Safety Assurance Manager

Duke Energy Carolinas, LLC

Electronic Mail Distribution

Charles Brinkman

Director

Washington Operations

Westinghouse Electric Company, LLC

Electronic Mail Distribution

_ML111250617________________________ X SUNSI REVIEW COMPLETE

OFFICE RII:DRS RII:DRS

SIGNATURE RA RA

NAME P. Higgins B. Desai

DATE 5/4/2011 5/4/2011

E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO

Letter to Preston Gillespie from Binoy Desai dated May 4, 2011.

SUBJECT: NOTIFICATION OF OCONEE NUCLEAR POWER PLANT - COMPONENT

DESIGN BASES INSPECTION - NRC INSPECTION REPORT

05000269,270,287/2011010

Distribution w/encl:

RIDSNRRDIRS

PUBLIC

RidsNrrPMOconee Resource

REQUEST FOR OCONEE NUCLEAR POWER PLANT COMPONENT

DESIGN BASES INSPECTION

Please provide the information electronically in .pdf files, Excel, or other searchable format on

CD/DVD-ROM. The CD/DVD-ROM should be indexed and possibly hyperlinked to facilitate

ease of use. Information in lists should contain enough information to be easily understood to

someone who has knowledge of pressurized water reactor technology.

1. From your most recent probabilistic safety analysis (PSA) excluding external events and

fires, please provide:

a. Two risk rankings of components from your site-specific probabilistic safety

analysis (PSA) - one sorted by Risk Achievement Worth (RAW), and the other

sorted by Birnbaum Importance.

b. A list of the top 500 cutsets.

2. From your most recent probabilistic safety analysis (PSA) including external events and

fires, please provide:

a. Two risk rankings of components from your site-specific probabilistic safety

analysis (PSA) - one sorted by Risk Achievement Worth (RAW), and the other

sorted by Birnbaum Importance.

b. A list of the top 500 cutsets.

3. Risk ranking of operator actions from your site specific PSA sorted by RAW. Provide

copies of your human reliability worksheets for these items.

4. Any pre-existing evaluation or list of components and calculations with low design

margins (i.e., pumps closest to the design limit for flow or pressure, diesel generator close

to design required output, heat exchangers close to rated design heat removal, MOV risk-

margin rankings, etc.).

5. A list of station applicability evaluations/reviews performed and documented in the station

corrective action program in the past two years for industry events, critical equipment

failures, and safety related equipment vulnerabilities (as communicated by NRC generic

communications, industry communications, 10 CFR Part 21 notifications, etc.).

6. A list of operability evaluations completed within the last two years, sorted by associated

component or system.

7. A list of common-cause failures of components that have occurred at Oconee Nuclear

Power Plant and have been identified within the last five years.

8. A list of equipment currently planned for upgrade/improvement by the site (e.g. ONE

List), including a description of the reason(s) why each component (i.e. not a

programmatic or system level concern) is on that list and summaries (if available) of your

plans to address those reasons.

9. A list of equipment currently in RIS 05-020 (formerly GL 91-18) status, or in MR (a)(1)

status.

10. Contact information for a person to discuss PRA information prior to the information

gathering trip: name, title, phone number, and e-mail address.

Enclosure

2

11. Provide two sets of PI&D drawings (11x17) for safety-related systems and two sets of one

line electrical drawings ( 11X17) for safety related systems (for onsite week of July 11-

July 15, 2011)

12. Provide six copies of FSAR (CD/DVD-ROM only) (for onsite week of July 11- July 15,

2011)

13. Provide six copies of Technical Specifications and Bases (CD/DVD-ROM only) (for

onsite week of July 11- July 15, 2011)

Enclosure