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| | issue date = 01/08/2018 | | | issue date = 01/08/2018 |
| | title = Ltr 01/08/18 Braidwood Station, Units 1 and 2 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000456/2018012; 05000457/2018012 ( | | | title = Ltr 01/08/18 Braidwood Station, Units 1 and 2 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000456/2018012; 05000457/2018012 ( |
| | author name = Bozga J V | | | author name = Bozga J |
| | author affiliation = NRC/RGN-III/DRS | | | author affiliation = NRC/RGN-III/DRS |
| | addressee name = Hanson B C | | | addressee name = Hanson B |
| | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear |
| | docket = 05000456, 05000457 | | | docket = 05000456, 05000457 |
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| | page count = 6 | | | page count = 6 |
| }} | | }} |
| See also: [[followed by::IR 05000456/2018012]] | | See also: [[see also::IR 05000456/2018012]] |
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Category:Letter
MONTHYEARIR 05000456/20230042024-02-0202 February 2024 Integrated Inspection Report 05000456/2023004 and 05000457/2023004 ML24025C7242024-01-29029 January 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000456/2024002; 05000457/2024002 IR 05000457/20230112024-01-25025 January 2024 2B Auxiliary Feedwater Pump Diesel Fuel Oil Dilution Report 05000457/2023011 and Preliminary Greater than Green Finding and Apparent Violation ML24018A0362024-01-17017 January 2024 Paragon Energy Solutions, Defect with Detroit Diesel/Mtu Fuel Injectors P/N R5229660 Cat Id 0001390618 RS-24-004, Proposed Alternative to the Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators2024-01-11011 January 2024 Proposed Alternative to the Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators ML23348A2162023-12-15015 December 2023 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0030 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000456/20200232023-12-15015 December 2023 Baseline Security Inspection Document; 05000456/2023/402; 05000457/2023/402 ML23277A0032023-12-11011 December 2023 Issuance of Amendments Regarding Adoption of TSTF-370 ML23339A0452023-12-0505 December 2023 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000546/2024010 ML23313A1552023-12-0101 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23331A8922023-11-22022 November 2023 Supplement - Braidwood Security Rule Exemption Request ISFSI Docket No. Reference 05000457/LER-2023-001, Submittal of LER 2023-001-00 for Braidwood Station, Unit 2, Train B Auxiliary Feedwater Pump Was Inoperable Due to Degraded Oil in the Crank Case2023-11-17017 November 2023 Submittal of LER 2023-001-00 for Braidwood Station, Unit 2, Train B Auxiliary Feedwater Pump Was Inoperable Due to Degraded Oil in the Crank Case ML23321A0442023-11-17017 November 2023 Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline RS-23-118, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-114, Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds2023-11-0101 November 2023 Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds IR 05000456/20234012023-10-18018 October 2023 Security Baseline Inspection Report 05000456/2023401 and 05000457/2023401 IR 05000456/20230102023-10-18018 October 2023 Functional Engineering Inspection Commercial Grade Dedication Report 05000456/2023010 and 05000457/2023010 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections RS-23-093, License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel.2023-09-29029 September 2023 License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel. ML23226A0062023-09-19019 September 2023 Review of License Renewal Commitment Number 10 Submittal ML23180A1692023-09-11011 September 2023 Calvert Cliff Units 1 & 2, and R.E. Ginna Plant - Withdrawal of Proposed Alternatives to American Society of Mechanical Engineers (ASME) Requirements (Epids L-2022-LRR-0074, 0076, 0079, 0091, 0092, 0093 and 0094) IR 05000456/20230052023-08-30030 August 2023 Updated Inspection Plan for Braidwood Station Report 05000456/2023005 and 05000457/2023005 ML23234A2462023-08-25025 August 2023 Confirmation of Initial License Examination IR 05000456/20230022023-08-0303 August 2023 Integrated Inspection Report 05000456/2023002 and 05000457/2023002 ML23188A1292023-07-26026 July 2023 Issuance of Amendment Nos. 233 and 233 Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML23087A0762023-07-13013 July 2023 Issuance of Amendment Nos. 232 and 232 Revision of Technical Specifications for the Ultimate Heat Sink ML23191A8442023-07-10010 July 2023 05000456; 05000457 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III RS-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23110A1152023-06-12012 June 2023 Environmental Assessment and Finding of No Significant Impact Related to a Requested Increase in Ultimate Heat Sink Temperature (EPID L-2023-LLA-0042) (Letter) RS-23-074, Supplement to Application for License Amendment to Braidwood Station, Units 1 and 2, Technical Specification 3.7.9, Ultimate Heat Sink2023-06-0909 June 2023 Supplement to Application for License Amendment to Braidwood Station, Units 1 and 2, Technical Specification 3.7.9, Ultimate Heat Sink RS-23-075, Application for Technical Specification Improvement to Extend the Completion Time for Condition B of Technical Specification 3.5.1, Accumulators, Using the Consolidated Line Item Improvement Process2023-06-0707 June 2023 Application for Technical Specification Improvement to Extend the Completion Time for Condition B of Technical Specification 3.5.1, Accumulators, Using the Consolidated Line Item Improvement Process RS-23-050, Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube.2023-05-22022 May 2023 Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube. ML23138A1342023-05-18018 May 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Braidwood Station and Byron Station ML23132A0472023-05-12012 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report ML23130A0072023-05-10010 May 2023 Submittal of Core Operating Limits Report Cycle 24, Rev. 16 IR 05000456/20230012023-05-0808 May 2023 Integrated Inspection Report 05000456/2023001 and 05000457/2023001 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23118A0202023-04-28028 April 2023 Submittal of 2022 Annual Radioactive Effluent Release Report ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-056, Response to Request for Additional Information to Braidwood Station, Unit 1, and Byron Station, Unit 1, for Steam Generator License Renewal Response to Commitment 102023-04-20020 April 2023 Response to Request for Additional Information to Braidwood Station, Unit 1, and Byron Station, Unit 1, for Steam Generator License Renewal Response to Commitment 10 RS-23-055, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2023-04-10010 April 2023 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors ML23095A1292023-04-0505 April 2023 Steam Generator Tube Inspection Report for Refueling Outage 23 ML23094A1352023-04-0404 April 2023 Request for Information for Nrc Commercial Grade Dedication Inspection Inspection Report 05000456/2023010 05000457/2023010 RS-23-052, License Amendment to Braidwood Station, Units 1 and 2, Technical Specification 3.7.9, Ultimate Heat Sink2023-03-24024 March 2023 License Amendment to Braidwood Station, Units 1 and 2, Technical Specification 3.7.9, Ultimate Heat Sink RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations 2024-02-02
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23339A0452023-12-0505 December 2023 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000546/2024010 ML23191A8442023-07-10010 July 2023 05000456; 05000457 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23094A1352023-04-0404 April 2023 Request for Information for Nrc Commercial Grade Dedication Inspection Inspection Report 05000456/2023010 05000457/2023010 ML23069A0332023-03-0606 March 2023 Email to K. Lueshen Byron and Braidwood Commitment 10 - Request for Additional Information Set 1 ML23069A0342023-03-0606 March 2023 Unit 1 Lr Commitment 10 RAI Set 1 - (Non-Proprietary) ML23018A1632023-01-18018 January 2023 Notification of NRC Baseline Inspection and Request for Information ML22241A0522022-08-29029 August 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000456/2022004 05000457/2022004 ML22271A0772022-05-0606 May 2022 NRR E-mail Capture - Final RAIs 9.1.2021 Constellation Relief Request ML22129A0132022-05-0606 May 2022 NRR E-mail Capture - Draft RAIs for Requests for Alternatives I4R-17, I4R-23, ISI-05-018, I6R-10 ML22091A0852022-04-0101 April 2022 NRR E-mail Capture - Braidwood and Byron - Final RAI Regarding Proposed Alternative for Various Pressurizer Welds (EPID L-2021-LLR-0035 and 0036) ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22034A9862022-02-0404 February 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000456/2022402 05000457/2022402 ML21350A4372021-12-16016 December 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team) Inspection Report 05000456/2022010 and 05000457/2022010 ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21228A2352021-08-17017 August 2021 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000457/2021004 ML21193A0942021-07-12012 July 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21189A1602021-07-0808 July 2021 NRR E-mail Capture - Request for Additional Information - Braidwood, Byron, and Ginna - Amendment to Address the Issues in Westinghouse NSALs ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21117A0342021-05-0505 May 2021 Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893 ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21057A1022021-02-25025 February 2021 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000456/2021010; 05000457/2021010 ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML21029A3302021-01-29029 January 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative Request to Use ASME Code Case N-885 ML21020A1292021-01-20020 January 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000456/2021002; 05000457/2021002 ML21004A1452020-12-30030 December 2020 NRR E-mail Capture - Request for Additional Information Regarding Relief Requests Braidwood I4R-11 and Byron I4R-18 ML20289A1142020-10-0909 October 2020 NRR E-mail Capture - Preliminary RAIs for LAR Regarding Non-conservative TS EDG Frequency Tolerance ML20153A7042020-06-0101 June 2020 NRR E-mail Capture - Preliminary RAI for Fleet Request to Use Alternative OMN-26 ML20104C1452020-04-10010 April 2020 NRR E-mail Capture - Preliminary RAIs for Exelon'S April 6, 2020, Application to Defer Braidwood, Unit 2, Steam Generator Inspections ML20023A0812020-01-23023 January 2020 NRR E-mail Capture - RAIs for L-2019-LLA-0201 - Braidwood, Units 1 and 2, LAR to Revise TS 3.7.9, Ultimate Heat Sink ML19350B2952019-12-16016 December 2019 NRR E-mail Capture - Draft Request for Additional Information Regarding Braidwood Station, Units 1 and 2, Impractical Inservice Inspection Requirements (L-2019-LLA-0081) ML19275H1362019-10-0202 October 2019 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879 ML19252C1542019-08-22022 August 2019 NRR E-mail Capture - Issuance of the Remainder of Preliminary RAIs for Braidwood/Byron TSTF-505 Application ML19232A2242019-08-0707 August 2019 NRR E-mail Capture - Partial Issuance of Final RAIs for Braidwood/Byron TSTF-505 Application ML19207A0672019-07-26026 July 2019 NRR E-mail Capture - Partial Issuance of Preliminary RAIs for Braidwood/Byron TSTF-505 Application ML19179A0612019-07-19019 July 2019 Three Mile Point 1 - Supplemental Information Needed to Proposed Alternative to Use ASME Code Case N-879 ML19128A2362019-05-0202 May 2019 NON- PROPRIETARY- Request for Additional Information- Amendment Request Regarding Utilization of Tvel TVS-K Lead Test Assemblies Braidwood Station, Units 1 and 2 ML19066A0432019-03-0707 March 2019 NRR E-mail Capture - Preliminary RAIs for Quality Assurance Review of Braidwood Tvel LTA Application ML18324A8072018-12-12012 December 2018 Supplemental Information Needed for Acceptance of Requested Licensing Action One-Time Extension of Technical Specification 3.8.1, AC Sources-Operating, A2 Completion Time ML18192C1712018-07-11011 July 2018 NRR E-mail Capture - Preliminary Request for Additional Information Regarding Braidwood Station, Units 1 and 2, Relief Request IR4-03 ML18190A4072018-07-0505 July 2018 NRR E-mail Capture - Preliminary Request for Additional Information Regarding Braidwood Station, Units 1 and 2, Relief Request IR4-06 ML18150A6902018-05-30030 May 2018 NRR E-mail Capture - Preliminary RAIs Regarding Braidwood TORMIS Amendment Request ML18149A2842018-05-24024 May 2018 NRR E-mail Capture - B/B 50.69 RAI - Potential Typo ML18135A2202018-05-15015 May 2018 NRR E-mail Capture - Preliminary RAIs for Braidwood Relief Request IR4-05 ML18129A1082018-05-0909 May 2018 NRR E-mail Capture - Preliminary RAIs for Braidwood and Byron Stations 50.69 Amendment ML18067A1482018-03-0808 March 2018 Enclosurequest for Additional Information (Letter to P. R. Simpson Request for Additional Information Regarding Exelon Generating Company, Llc'S Decommissioning Funding Plan Update for Independent Spent Fuel Storage Installation) ML18009B0012018-01-0808 January 2018 Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000456/2018012; 05000457/2018012 (DRS-J.Bozga) ML17276A0782017-09-27027 September 2017 NRR E-mail Capture - Request for Additional Information Regarding TSTF-547 Supported Amendment ML17228A7972017-08-16016 August 2017 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information (Meb) ML17179A2852017-06-28028 June 2017 NRR E-mail Capture - Request for Additional Information Regarding Braidwood and Byron Amendments to Remove Obsolete License and Technical Specification Items 2023-07-10
[Table view] |
See also: IR 05000456/2018012
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, ILLINOIS 60532-4352 January 8, 2018 Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: BRAIDWOOD STATION UNITS 1 AND 2REQUEST FOR INFORMATION FOR AN NRC DESIGN BASES ASSURANCE INSPECTION (PROGRAM): IMPLEMENTATION OF THE ENVIRONMENTAL QUALIFICATION PROGRAM INSPECTION REPORT 05000456/2018012; 05000457/2018012 Dear Mr. Hanson: On March 12, 2018, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial Baseline Design Bases Assurance Inspection (Program) at your Braidwood Station, Units 1 and 2. This inspection will be performed in accordance with NRC Baseline Inspection Procedure 71111.21N, Attachment 1. The Design Bases Assurance Inspection will focus on the implementation of the Electrical Equipment Environmental Qualification (EQ) Program to verify you are maintaining the qualified status of equipment during the life of the plant. The EQ components to be reviewed during this baseline inspection will be identified during the inoffice preparation week that occurs prior to the onsite inspection week. The inspection will include a bagman trip to support selection of components and 2 weeks of onsite inspection. The inspection team will consist of three NRC inspectors. The current inspection schedule is as follows: Bagman trip onsite week: February 1215, 2018; Preparation week: March 59, 2018; Onsite inspection weeks: March 1216, 2018; and March 2630, 2018. Experience with previous baseline design 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 information request has been divided into four groups:
B. Hanson -2- The first group lists information necessary for our initial inspection scoping activities. This information should be provided to the lead inspector no later than January 23, 2018. Prior to the bagman trip on January 31, 2018, the lead inspector will communicate the initial selected set of approximately 12 EQ components. The second group of documents requested is those items needed to support the bagman trip. This set of documents should be available to the lead inspector onsite on February 12, 2018. The third group of documents requested is those items needed to support our in-office preparation activities for the selected set of 69 EQ components. This set of documents should be provided to the lead inspector at the Regional Office no later than February 28, 2018. During the in-office preparation activities, the team may identify additional information needed to support the inspection. The last group includes the additional information above as well as plant specific reference material. This information should be available to the team onsite on March 12, 2018. It is also requested that corrective action documents and/or questions developed during the inspection be provided to the lead inspector as the documents are generated. The lead inspector for this inspection is Mr. John V. Bozga. We understand that our licensing contact for this inspection is Mr. Richard Schliessmann of your organization. If there are any questions about the inspection or the material requested in the enclosure, please contact the lead inspector at 630-829-9613. 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 Andrew Dunlop Acting for/ John V. Bozga, Senior Reactor Inspector Engineering Branch 1 Division of Reactor Safety Docket Nos. 50456; 50457 License Nos. NPF72; NPF77 Enclosure: Design Bases Assurance Inspection EQ Program Document Request cc: Distribution via LISTSERV
B. Hanson -3- Letter to Bryan C. Hanson from John V. Bozga dated January 8, 2018 SUBJECT: BRAIDWOOD STATION UNITS 1 AND 2REQUEST FOR INFORMATION FOR AN NRC DESIGN BASES ASSURANCE INSPECTION (PROGRAM): IMPLEMENTATION OF THE ENVIRONMENTAL QUALIFICATION PROGRAM INSPECTION REPORT 05000456/2018012; 05000457/2018012 DISTRIBUTION: Jeremy Bowen RidsNrrDorlLpl3 RidsNrrPMBraidwood Resource RidsNrrDirsIrib Resource Steven West Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII ADAMS Accession number ML18009B001 OFFICE RIII RIII RIII RIII NAME ADunlop for JBozga:cl DATE 01/08/18 OFFICIAL RECORD COPY
DESIGN BASES ASSURANCE INSPECTION EQ PROGRAM DOCUMENT REQUEST Enclosure Inspection Report: 05000456/2018012; 05000457/2018012 Bagman Dates: February 1215, 2018 Inspection Dates: March 1216, 2018, and March 2630, 2018 Inspection Procedure: IP 71111.21N, Assurance Inspection (Program), Qualification (EQ) under 10 CFR 50.49 Programs, Processes, and Procedures Lead Inspector: John V. Bozga Senior Reactor Inspector, DRS 630-829-9613 . Information Requested Prior to the Onsite Information Gathering/Bagman Week The following information is requested by January 23, 2018, or sooner, to facilitate inspection preparation. If you have any questions regarding this information, please call the team leader as soon as possible. (Please provide the information electronically in eferably on some portable electronic media (e.g., CD-ROM, DVD, etc.). The portable electronic media should contain descriptive names, and be indexed and hyperlinked to facilitate ease of use. Information easily understood by someone who has knowledge of light water reactor technology). 1. Risk-ranking of top 250 components required to meet environmental qualifications (EQ) from your site specific probabilistic safety analysis sorted by Fussell Vesely Importance. 2. Probabilistic safety analysis listing of top 10 risk significant systems. 3. U.S. Nuclear Regulatory Commission Safety Evaluation Report(s) associated with EQ. 4. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, and Technical Specifications Bases. Specifically identify which Updated Final Safety Analysis Report sections address EQ (including seismic). 5. Identify the various EQ standards (including year, edition, or revision) that the station is committed to. 6. Site (and corporate if applicable) procedures associated with the Title 10 of the Code of Federal Regulations, Part 50.49, EQ Program for electrical components. Include procedures for procurement of qualified equipment, maintenance of qualified equipment, modification to qualified equipment (including Equivalency or Commercial Grade Dedication (CGD) Programs), and material storage and shelf life controls.
2 7. Copy of EQ Design Basis Document, if applicable. 8. Copy of any open licensing commitments related to EQ, if applicable. 9. Equipment Qualification Master List. Specific issues to be identified include: safety classification (safety-related or nonsafety-related), Regulatory Guide 1.97 instrumentation, EQ qualification (e.g., DOR, NUREG 588, 50.49), original or replaced after implementation of 50.49, and plant location. 10. List of any installed equipment removed from the Equipment Qualification Master List and basis for removal. 11. List of EQ solenoid valves that are normally continuously energized. 12. List or drawings of plant areas that are subjected to EQ, identifying design (limiting) temperature, both normal and accident, high energy line break, radiation levels, etc. that the associated equipment will have to be qualified to meet EQ. If unit has obtained a power uprate (greater than 5 percent) provide same information pre-update (earliest available if multiple uprates). 13. List of CGD evaluations performed, for which the dedicated parts have been issued for installation (parts issued for the last 10 years) on EQ applications in the plant. Include CGD evaluation number, name of part, component ID or description of the component the part was issued to repair, work order, and date issued or installed. 14. List of Corrective Action Documents related to the EQ Program or EQ of specific components for the last 5 years. 15. Current management and engineering organizational chart. II. Information Requested (for the approximate 912 selected components) to be Available by the Bagman Trip on February 12, 2018 1. EQ summary report for each component/subcomponent. 2. Qualification Maintenance Requirement Sheet or equivalent. 3. List of corrective action documents associated with each of the selected components for the last 5 years. 4. Photos of any component in containment or high radiation areas, if available. III. Information Requested (for the approximate 69 selected components) to be Available by February 28, 2018, (will be reviewed by the team in the Regional office during the week of March 59, 2018) This information should be separated for each selected component, especially if provided electronically (e.g., folder with component name that includes EQ files, Qualification Test Reports, calculations, corrective action documents, maintenance history, etc.). 1. EQ file, including associated Qualification Test Reports.
3 2. Vendor manual (electronic copy or availability of hard copy during inspection). 3. Preventive maintenance template. 4. Last performed work order (WO) for each associated EQ preventive maintenance. 5. List of corrective maintenance WOs for the last 10 years. Include WO number, date performed, and brief one line description. 6. If repair work (e.g., a motor rewind) was performed under a purchase order, provide copy of the purchase order. 7. Thermal life calculation. 8. Any self-assessments of the EQ program in the last 3 years. IV. Additional Information to be Provided on March 12, 2018, Onsite 1. During the in-office preparation activities, the team 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 March 59, 2018. V. Information Requested to be Provided Throughout the Inspection 1. questions or queries during this inspection. 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). If you have questions regarding the information requested, please contact the lead inspector.