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{{#Wiki_filter: UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 September 13, 2017 Mr. Charles Arnone Vice President, Operations Entergy Nuclear Operations, Inc. Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 490439530 SUBJECT: PALISADES NUCLEAR PLANT, REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM): INSPECTION REPORT 05000255/2017007. Dear Mr. Arnone: On October 30, 2017, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial Baseline Design Basis Assurance Inspection at the Palisades Nuclear Plant. This inspection will be performed in accordance with NRC Baseline Inspection Procedure 71111.21M and Manual Chapter 2515. The inspection samples to be reviewed during this inspection are skewed toward decommissioning activities. The Design Bases Assurance Inspection focuses on the design, maintenance, and operation of risk significant components with low margin, or associated with an accident scenario, or a specific system. The inspection also monitors the implementation of modifications to structures, systems, and components as modifications to one system may also affect the design bases and functioning of interfacing systems as well as introduce the potential for common cause failures. The specific components and modifications to be reviewed during this baseline inspection will be identified as part of the preparation for the inspection and finalized during the in-office preparation week that occurs prior to the first onsite inspection week. In addition, operating experience issues, associated with the component samples, will also be selected for review. The inspection team may request scenarios to be performed on the simulator. This request would require support from your simulator staff to validate scenarios, simulator time, and a crew to perform the actions which would most likely occur during the second onsite week. The team will work closely with your staff early on during the inspection process to ensure this activity can be accomplished with minimal impact. The inspection will include two weeks onsite. The inspection team will consist of four NRC inspectors and two contractors. The current inspection schedule is as follows: Offsite preparation: October 2327, 2017. Onsite weeks: October 30November 3, 2017; and November 1317, 2017. | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 September 13, 2017 Mr. Charles Arnone Vice President, Operations Entergy Nuclear Operations, Inc. Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 490439530 SUBJECT: PALISADES NUCLEAR PLANT, REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM): INSPECTION REPORT 05000255/2017007. Dear Mr. Arnone: On October 30, 2017, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial Baseline Design Basis Assurance Inspection at the Palisades Nuclear Plant. This inspection will be performed in accordance with NRC Baseline Inspection Procedure 71111.21M and Manual Chapter 2515. The inspection samples to be reviewed during this inspection are skewed toward decommissioning activities. The Design Bases Assurance Inspection focuses on the design, maintenance, and operation of risk significant components with low margin, or associated with an accident scenario, or a specific system. The inspection also monitors the implementation of modifications to structures, systems, and components as modifications to one system may also affect the design bases and functioning of interfacing systems as well as introduce the potential for common cause failures. The specific components and modifications to be reviewed during this baseline inspection will be identified as part of the preparation for the inspection and finalized during the in-office preparation week that occurs prior to the first onsite inspection week. In addition, operating experience issues, associated with the component samples, will also be selected for review. The inspection team may request scenarios to be performed on the simulator. This request would require support from your simulator staff to validate scenarios, simulator time, and a crew to perform the actions which would most likely occur during the second onsite week. The team will work closely with your staff early on during the inspection process to ensure this activity can be accomplished with minimal impact. The inspection will include two weeks onsite. The inspection team will consist of four NRC inspectors and two contractors. The current inspection schedule is as follows: Offsite preparation: October 2327, 2017. Onsite weeks: October 30November 3, 2017; and November 1317, 2017. | ||
C. Arnone -2- Experience with previous baseline design/modification inspections of similar depth and length has shown that this type of inspection is extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for information needed for the 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 onsite portions of the inspection. Insofar as possible, this information should be provided electronically to the lead inspector. The lead inspector for this inspection is Jamie Benjamin. If there are any questions about the inspection or the material requested in the enclosure, please contact the lead inspector at 630-829-9747 or via e-mail at Jamie.Benjamin@nrc.gov. 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. This letter and its enclosure 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 Sincerely, /RA/ Jamie Benjamin, Senior Reactor Engineer Engineering Branch 2 Division of Reactor Safety Docket No. 50255 License No. DPR20 Enclosure: Design Bases Assurance Inspection Document Request cc: Distribution via LISTSERV | C. Arnone -2- Experience with previous baseline design/modification inspections of similar depth and length has shown that this type of inspection is extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for information needed for the 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 onsite portions of the inspection. Insofar as possible, this information should be provided electronically to the lead inspector. The lead inspector for this inspection is Jamie Benjamin. If there are any questions about the inspection or the material requested in the enclosure, please contact the lead inspector at 630-829-9747 or via e-mail at Jamie.Benjamin@nrc.gov. 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. This letter and its enclosure 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 Sincerely, /RA/ Jamie Benjamin, Senior Reactor Engineer Engineering Branch 2 Division of Reactor Safety Docket No. 50255 License No. DPR20 Enclosure: Design Bases Assurance Inspection Document Request cc: Distribution via LISTSERV | ||
C. Arnone -3- Letter to Charles Arnone from Jamie Benjamin dated September 13, 2017 SUBJECT: PALISADES NUCLEAR PLANT, REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM): INSPECTION REPORT 05000255/2017007. DISTRIBUTION: Jeremy Bowen RidsNrrPMPalisades Resource RidsNrrDorlLpl3 RidsNrrDirsIrib Resource Cynthia Pederson James Trapp Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII ADAMS Accession Number ML17258A081 OFFICE RIII RIII RIII RIII NAME JBenjamin:cl DATE 09/13/17 OFFICIAL RECORD COPY | C. Arnone -3- Letter to Charles Arnone from Jamie Benjamin dated September 13, 2017 SUBJECT: PALISADES NUCLEAR PLANT, REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM): INSPECTION REPORT 05000255/2017007. DISTRIBUTION: Jeremy Bowen RidsNrrPMPalisades Resource RidsNrrDorlLpl3 RidsNrrDirsIrib Resource Cynthia Pederson James Trapp Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII ADAMS Accession Number ML17258A081 OFFICE RIII RIII RIII RIII NAME JBenjamin:cl DATE 09/13/17 OFFICIAL RECORD COPY | ||
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DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 2 3. Copies of calculations associated with each of the selected components (if not previously provided), excluding data files. Please review the calculations and also provide copies of important referenced material (such as drawings, engineering requests, and vendor letters). 4. System Health Reports, System Descriptions, Design Basis Documents, and/or Training Lesson Plans associated with each of the selected components. 5. A list of modifications, including equivalency evaluations and setpoint changes, associated with each of the selected components. This list should include a descriptive paragraph on the purpose of the modification. Please ensure this list only includes design completed (not canceled) modifications. 6. Copies of operability evaluations (open/closed for last 3 years) associated with each of the selected components and plans for restoring operability, if applicable. 7. Copies of selected operator work-around evaluations associated with each of the selected components and plans for resolution, if applicable. 8. Copies of any open temporary modifications associated with each of the selected components, if applicable. 9. -service testing, other vibration monitoring, oil sample results, etc., for valves: stroke time and leak rate results, diagnostic trend data, etc.). 10. Provide copies of the normal and abnormal operating procedures associated with the selected components and selected scenarios. 11. List of time critical or risk significant operator actions associated with components. Identify those actions that do not have job performance measures. 12. Copy of latest completed tests and surveillances for each component, for example: a. Pumps: comprehensive test, quarterly test, flow balance, etc. b. Valves: stroke time testing, diagnostic testing, leak testing, interlocks, etc. c. Heat Exchangers/Room Coolers: thermal performance, clean/inspect, fan flows, etc. d. Components: Technical Specification surveillances. e. Acceptance criteria basis calculations should also be included. 13. A copy of any internal/external self-assessments and associated corrective action documents generated in preparation for the inspection. 14. A copy of engineering/operations related audits completed in the last 2 years. | DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 2 3. Copies of calculations associated with each of the selected components (if not previously provided), excluding data files. Please review the calculations and also provide copies of important referenced material (such as drawings, engineering requests, and vendor letters). 4. System Health Reports, System Descriptions, Design Basis Documents, and/or Training Lesson Plans associated with each of the selected components. 5. A list of modifications, including equivalency evaluations and setpoint changes, associated with each of the selected components. This list should include a descriptive paragraph on the purpose of the modification. Please ensure this list only includes design completed (not canceled) modifications. 6. Copies of operability evaluations (open/closed for last 3 years) associated with each of the selected components and plans for restoring operability, if applicable. 7. Copies of selected operator work-around evaluations associated with each of the selected components and plans for resolution, if applicable. 8. Copies of any open temporary modifications associated with each of the selected components, if applicable. 9. -service testing, other vibration monitoring, oil sample results, etc., for valves: stroke time and leak rate results, diagnostic trend data, etc.). 10. Provide copies of the normal and abnormal operating procedures associated with the selected components and selected scenarios. 11. List of time critical or risk significant operator actions associated with components. Identify those actions that do not have job performance measures. 12. Copy of latest completed tests and surveillances for each component, for example: a. Pumps: comprehensive test, quarterly test, flow balance, etc. b. Valves: stroke time testing, diagnostic testing, leak testing, interlocks, etc. c. Heat Exchangers/Room Coolers: thermal performance, clean/inspect, fan flows, etc. d. Components: Technical Specification surveillances. e. Acceptance criteria basis calculations should also be included. 13. A copy of any internal/external self-assessments and associated corrective action documents generated in preparation for the inspection. 14. A copy of engineering/operations related audits completed in the last 2 years. | ||
DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 3 15. structures, systems, and components that are field work complete in the last 3 years. (For the purpose of this inspection, permanent plant modifications include permanent: plant changes, design changes, set point changes, equivalency evaluations, suitability analyses, and commercial grade dedications.) The list should contain the number of each document, the title, the revision (or date), and the affected system. 16. A list of calculation changes that have been issued for use in the last 3 years. 17. Copies of procedures addressing the following: modifications, design changes, set point changes, equivalency evaluations or suitability analyses, commercial grade dedications, and post-modification testing. 18. A list of corrective action documents (open and closed) in the last 3 years that address permanent plant modifications issues, concerns, or processes. These documents should also include the corrective action documents associated with the modification implementation. 19. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual. 20. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual. 21. Major one line electrical drawings (ac and dc) and key diagrams (paper copies). 22. Electronic copy of Piping and Instrumentation Drawings (if available). 23. Site top ten issues list. 24. Electronic copy of the site Individual Plant Examination of External Events, if available. 25. Current management and engineering organizational chart. II. Additional Information to be Provided on October 30, 2017, Onsite (for final selected components and modifications): 1. During the in-office preparation activities, the team will be making final selections and may identify additional information needed to support the inspection. The lead inspector will provide a list of the additional information needed during the week of October 23, 2017. 2. Schedule of any testing/maintenance activities to be conducted on the selected components during the two onsite inspection weeks. III. Information Requested to be Provided Throughout the Inspection 1. questions or queries during this inspection. | DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 3 15. structures, systems, and components that are field work complete in the last 3 years. (For the purpose of this inspection, permanent plant modifications include permanent: plant changes, design changes, set point changes, equivalency evaluations, suitability analyses, and commercial grade dedications.) The list should contain the number of each document, the title, the revision (or date), and the affected system. 16. A list of calculation changes that have been issued for use in the last 3 years. 17. Copies of procedures addressing the following: modifications, design changes, set point changes, equivalency evaluations or suitability analyses, commercial grade dedications, and post-modification testing. 18. A list of corrective action documents (open and closed) in the last 3 years that address permanent plant modifications issues, concerns, or processes. These documents should also include the corrective action documents associated with the modification implementation. 19. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual. 20. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual. 21. Major one line electrical drawings (ac and dc) and key diagrams (paper copies). 22. Electronic copy of Piping and Instrumentation Drawings (if available). 23. Site top ten issues list. 24. Electronic copy of the site Individual Plant Examination of External Events, if available. 25. Current management and engineering organizational chart. II. Additional Information to be Provided on October 30, 2017, Onsite (for final selected components and modifications): 1. During the in-office preparation activities, the team will be making final selections and may identify additional information needed to support the inspection. The lead inspector will provide a list of the additional information needed during the week of October 23, 2017. 2. Schedule of any testing/maintenance activities to be conducted on the selected components during the two onsite inspection weeks. III. Information Requested to be Provided Throughout the Inspection 1. questions or queries during this inspection. | ||
DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 4 2. Copies of the list of questions submitted by the team members and the status/resolution of the information requested (provide daily by 2:00 p.m. during the inspection to each team member). 3. One complete set of Piping and Instrumentation Drawings (paper copies). 4. Reference materials. (make available if needed during all onsite weeks): a. Individual Plant Examination/ report; b. Procurement documents for components and modifications selected (verify retrievable); c. Plant procedures (normal, abnormal, emergency, surveillance, etc.); and d. Vendor manuals. If you have questions regarding the information requested, please contact the lead inspector. | DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 4 2. Copies of the list of questions submitted by the team members and the status/resolution of the information requested (provide daily by 2:00 p.m. during the inspection to each team member). 3. One complete set of Piping and Instrumentation Drawings (paper copies). 4. Reference materials. (make available if needed during all onsite weeks): a. Individual Plant Examination/ report; b. Procurement documents for components and modifications selected (verify retrievable); c. Plant procedures (normal, abnormal, emergency, surveillance, etc.); and d. Vendor manuals. If you have questions regarding the information requested, please contact the lead inspector. | ||
}} | }} | ||
Revision as of 13:13, 18 May 2018
| ML17258A081 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 09/13/2017 |
| From: | Jamie Benjamin NRC/RGN-III/DRS/EB2 |
| To: | Arnone C Entergy Nuclear Operations |
| References | |
| IR 2017007 | |
| Download: ML17258A081 (7) | |
See also: IR 05000255/2017007
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 September 13, 2017 Mr. Charles Arnone Vice President, Operations Entergy Nuclear Operations, Inc. Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 490439530 SUBJECT: PALISADES NUCLEAR PLANT, REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM): INSPECTION REPORT 05000255/2017007. Dear Mr. Arnone: On October 30, 2017, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial Baseline Design Basis Assurance Inspection at the Palisades Nuclear Plant. This inspection will be performed in accordance with NRC Baseline Inspection Procedure 71111.21M and Manual Chapter 2515. The inspection samples to be reviewed during this inspection are skewed toward decommissioning activities. The Design Bases Assurance Inspection focuses on the design, maintenance, and operation of risk significant components with low margin, or associated with an accident scenario, or a specific system. The inspection also monitors the implementation of modifications to structures, systems, and components as modifications to one system may also affect the design bases and functioning of interfacing systems as well as introduce the potential for common cause failures. The specific components and modifications to be reviewed during this baseline inspection will be identified as part of the preparation for the inspection and finalized during the in-office preparation week that occurs prior to the first onsite inspection week. In addition, operating experience issues, associated with the component samples, will also be selected for review. The inspection team may request scenarios to be performed on the simulator. This request would require support from your simulator staff to validate scenarios, simulator time, and a crew to perform the actions which would most likely occur during the second onsite week. The team will work closely with your staff early on during the inspection process to ensure this activity can be accomplished with minimal impact. The inspection will include two weeks onsite. The inspection team will consist of four NRC inspectors and two contractors. The current inspection schedule is as follows: Offsite preparation: October 2327, 2017. Onsite weeks: October 30November 3, 2017; and November 1317, 2017.
C. Arnone -2- Experience with previous baseline design/modification inspections of similar depth and length has shown that this type of inspection is extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for information needed for the 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 onsite portions of the inspection. Insofar as possible, this information should be provided electronically to the lead inspector. The lead inspector for this inspection is Jamie Benjamin. If there are any questions about the inspection or the material requested in the enclosure, please contact the lead inspector at 630-829-9747 or via e-mail at Jamie.Benjamin@nrc.gov. 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. This letter and its enclosure 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 Sincerely, /RA/ Jamie Benjamin, Senior Reactor Engineer Engineering Branch 2 Division of Reactor Safety Docket No. 50255 License No. DPR20 Enclosure: Design Bases Assurance Inspection Document Request cc: Distribution via LISTSERV
C. Arnone -3- Letter to Charles Arnone from Jamie Benjamin dated September 13, 2017 SUBJECT: PALISADES NUCLEAR PLANT, REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM): INSPECTION REPORT 05000255/2017007. DISTRIBUTION: Jeremy Bowen RidsNrrPMPalisades Resource RidsNrrDorlLpl3 RidsNrrDirsIrib Resource Cynthia Pederson James Trapp Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII ADAMS Accession Number ML17258A081 OFFICE RIII RIII RIII RIII NAME JBenjamin:cl DATE 09/13/17 OFFICIAL RECORD COPY
DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST Enclosure Inspection Report: 05000255/2017007 Inspection Dates: October 30November 3; and November 1317. Inspection Procedure: IP 71111.21M, Design Bases Assurance Inspection (Team) Lead Inspector: Jamie Benjamin, Senior Reactor Engineer, DRS 630-829-9747 Jamie.Benjamin@nrc.gov I. Information Requested (for the above selected components) to be available to the team lead by October 16, 2017: This information should be separated for each selected component or modification, especially if provided electronically (e.g., folder with component or modification name that includes calculations, condition reports, maintenance history, etc.). 1. List of condition reports (corrective action documents) associated with each of the selected components for the last 6 years. 2. The maintenance history (corrective, preventive, and elective) associated with each of the selected components for the last 10 years. Identify frequency of preventive maintenance activities.
DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 2 3. Copies of calculations associated with each of the selected components (if not previously provided), excluding data files. Please review the calculations and also provide copies of important referenced material (such as drawings, engineering requests, and vendor letters). 4. System Health Reports, System Descriptions, Design Basis Documents, and/or Training Lesson Plans associated with each of the selected components. 5. A list of modifications, including equivalency evaluations and setpoint changes, associated with each of the selected components. This list should include a descriptive paragraph on the purpose of the modification. Please ensure this list only includes design completed (not canceled) modifications. 6. Copies of operability evaluations (open/closed for last 3 years) associated with each of the selected components and plans for restoring operability, if applicable. 7. Copies of selected operator work-around evaluations associated with each of the selected components and plans for resolution, if applicable. 8. Copies of any open temporary modifications associated with each of the selected components, if applicable. 9. -service testing, other vibration monitoring, oil sample results, etc., for valves: stroke time and leak rate results, diagnostic trend data, etc.). 10. Provide copies of the normal and abnormal operating procedures associated with the selected components and selected scenarios. 11. List of time critical or risk significant operator actions associated with components. Identify those actions that do not have job performance measures. 12. Copy of latest completed tests and surveillances for each component, for example: a. Pumps: comprehensive test, quarterly test, flow balance, etc. b. Valves: stroke time testing, diagnostic testing, leak testing, interlocks, etc. c. Heat Exchangers/Room Coolers: thermal performance, clean/inspect, fan flows, etc. d. Components: Technical Specification surveillances. e. Acceptance criteria basis calculations should also be included. 13. A copy of any internal/external self-assessments and associated corrective action documents generated in preparation for the inspection. 14. A copy of engineering/operations related audits completed in the last 2 years.
DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 3 15. structures, systems, and components that are field work complete in the last 3 years. (For the purpose of this inspection, permanent plant modifications include permanent: plant changes, design changes, set point changes, equivalency evaluations, suitability analyses, and commercial grade dedications.) The list should contain the number of each document, the title, the revision (or date), and the affected system. 16. A list of calculation changes that have been issued for use in the last 3 years. 17. Copies of procedures addressing the following: modifications, design changes, set point changes, equivalency evaluations or suitability analyses, commercial grade dedications, and post-modification testing. 18. A list of corrective action documents (open and closed) in the last 3 years that address permanent plant modifications issues, concerns, or processes. These documents should also include the corrective action documents associated with the modification implementation. 19. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual. 20. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual. 21. Major one line electrical drawings (ac and dc) and key diagrams (paper copies). 22. Electronic copy of Piping and Instrumentation Drawings (if available). 23. Site top ten issues list. 24. Electronic copy of the site Individual Plant Examination of External Events, if available. 25. Current management and engineering organizational chart. II. Additional Information to be Provided on October 30, 2017, Onsite (for final selected components and modifications): 1. During the in-office preparation activities, the team will be making final selections and may identify additional information needed to support the inspection. The lead inspector will provide a list of the additional information needed during the week of October 23, 2017. 2. Schedule of any testing/maintenance activities to be conducted on the selected components during the two onsite inspection weeks. III. Information Requested to be Provided Throughout the Inspection 1. questions or queries during this inspection.
DESIGN BASES ASSURANCE INSPECTION DOCUMENT REQUEST 4 2. Copies of the list of questions submitted by the team members and the status/resolution of the information requested (provide daily by 2:00 p.m. during the inspection to each team member). 3. One complete set of Piping and Instrumentation Drawings (paper copies). 4. Reference materials. (make available if needed during all onsite weeks): a. Individual Plant Examination/ report; b. Procurement documents for components and modifications selected (verify retrievable); c. Plant procedures (normal, abnormal, emergency, surveillance, etc.); and d. Vendor manuals. If you have questions regarding the information requested, please contact the lead inspector.