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| | number = ML15322A372 | | | number = ML15322A372 |
| | issue date = 11/18/2015 | | | issue date = 11/18/2015 |
| | title = IR 05000237/2016008; 05000249/2016008 February 8 - 12, 2016; and February 22 - 26, 2016, Dresden Nuclear Power Station, Units 2 and 3; Request for Information for an NRC Pilot Component Design Bases Inspection | | | title = Ir 05000237/2016008; 05000249/2016008 February 8 - 12, 2016; and February 22 - 26, 2016, Dresden Nuclear Power Station, Units 2 and 3; Request for Information for an NRC Pilot Component Design Bases Inspection |
| | author name = Lipa C A | | | author name = Lipa C A |
| | author affiliation = NRC/RGN-III/DRS/EB2 | | | author affiliation = NRC/RGN-III/DRS/EB2 |
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Category:Inspection Plan
MONTHYEARML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 ML23087A0852023-03-28028 March 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000237/20220062023-03-0101 March 2023 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006) ML23037A9192023-02-0707 February 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000237/2023011 and 05000249/2023011 ML22318A1842022-11-15015 November 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000237/2023401; 05000249/2023401 ML22306A2172022-11-0202 November 2022 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 IR 05000237/20220052022-08-22022 August 2022 Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005) ML22068A0862022-03-0909 March 2022 Reissue Dresden Nuclear Power Station, Units 2 and 3 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML22062B0522022-03-0404 March 2022 Information Request for an Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000237/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000237/2021006 and 05000249/2021006) ML22027A3592022-01-26026 January 2022 U1: CY2022 Inspection Plan, Docket No. 05000010, License No. DPR-2 IR 05000237/20220102021-12-21021 December 2021 Notification of NRC DBAI (Programs) and Initial RFI Inspection Report 05000237/2022010 05000249/2022010 ML21265A2262021-09-22022 September 2021 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000237/2021004 05000249/2021004 IR 05000237/20210052021-09-0101 September 2021 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3, Report 05000237/2021005 and 05000249/2021005 ML21096A1752021-04-0606 April 2021 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000237/2021011; 05000249/2021011 IR 05000237/20200062021-03-0404 March 2021 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020006 and 05000249/2020006) ML20337A4242020-12-0202 December 2020 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000237/2021401 and 05000249/2021401 ML20302A4602020-10-28028 October 2020 Request for Information for an NRC Triennial Baseline Deisgn Bases Assurance Inspection (Team): Inspection Report 05000237/2021010; 05000249/202101 IR 05000237/20200052020-09-0101 September 2020 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020005 and 05000249/2020005) IR 05000237/20190062020-03-0303 March 2020 Annual Assessment Letter for Dresden, Units 2 and 3 (Report 05000237/2019006 and 05000249/2019006, 05000237/2019006 and 05000249/2019006) ML19290G5152019-10-15015 October 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 IR 05000237/20190052019-08-28028 August 2019 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2019005 and 05000249/2019005) ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000237/20180062019-03-0404 March 2019 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2018006 and 05000249/2018006) ML19008A3912019-01-0707 January 2019 Initial Information Request (Part 2) for the Upcoming Phase IV License Renewal Inspection, Dated 01/07/19 (DRS-J. Corujo-Sandin) IR 05000237/20180052018-08-28028 August 2018 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2018005 and 05000249/2018005) IR 05000237/20170062018-03-0202 March 2018 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2017006 and 05000249/2017006) IR 05000237/20170112018-01-0202 January 2018 NRC Temporary Instruction 2515/191, Mitigation Strategies, Spent Fuel Pool Instrumentation and Emergency Preparedness Inspection Report 05000237/2017011 and 05000249/2017011 ML17354B0352017-12-20020 December 2017 U1: CY2018 Master Inspection Plan IR 05000237/20170052017-08-28028 August 2017 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2017005 and 05000249/2017005) ML17240A2672017-08-25025 August 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Dresden, Units 2 and 3 ML17236A0742017-08-23023 August 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2017004; 05000249/2017004 IR 05000237/20160062017-03-0101 March 2017 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2016006 and 05000249/2016006) ML16351A1072016-12-15015 December 2016 Master Inspection Plan - Calendar Year 2017 IR 05000237/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3,(Report 05000237/2016005; 05000249/2016005) ML16242A0712016-08-26026 August 2016 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000237/2017007; 05000249/2017007 ML16070A1102016-03-0909 March 2016 Request for Information for an NRC Pilot Design Bases Inspection on the Implementation of the Environmental Qualification Program Inspection Report 05000237/2016009; 05000249/2016009 IR 05000237/20150062016-03-0202 March 2016 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Inspection Report 05000237/2015006 and 05000249/2015006) ML16011A4852016-01-11011 January 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 ML15357A1282015-12-21021 December 2015 Master Inspection Plan - Calendar Year 2016 ML15322A3722015-11-18018 November 2015 IR 05000237/2016008; 05000249/2016008 February 8 - 12, 2016; and February 22 - 26, 2016, Dresden Nuclear Power Station, Units 2 and 3; Request for Information for an NRC Pilot Component Design Bases Inspection IR 05000237/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2015005; 05000249/2015005) IR 05000237/20140012015-03-0404 March 2015 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3, (Report 05000237/2014001; 05000249/2014001) IR 05000237/20130012014-03-0404 March 2014 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2013001; 05000249/2013001) ML14003A2832014-01-0303 January 2014 Fire Protection Request for Information ML13308B2322013-11-0404 November 2013 Ltr 11/4/13 Dresden, Unit 2 and 3, Notification to Perform an Inspection of Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestone 1-7 and Request for Information IR 05000237-14-405; 05000249-144-40 ML13301A7352013-10-28028 October 2013 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Dresden Nuclear Power Station, Units 2 and 3 ML13246A2172013-09-0303 September 2013 2013 Dresden MOC Letter Combined IR 05000237/20120012013-03-0404 March 2013 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2012001 and 05000249/2012001) ML12277A1872012-10-0303 October 2012 ISI Request for Information 2023-07-06
[Table view] Category:Letter
MONTHYEARIR 05000237/20240022024-08-14014 August 2024 Integrated Inspection Report 05000237/2024002 and 05000249/2024002 IR 05000237/20240102024-08-0909 August 2024 NRC Age-Related Degradation Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230112024-08-0707 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000237/20200012024-08-0606 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 - Integrated Inspection Report 05000237/2020001 and 05000249/2020001 ML24184A1712024-08-0202 August 2024 SLRA Schedule Letter RS-24-073, Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information2024-07-31031 July 2024 Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information ML24136A1322024-07-30030 July 2024 Transmittal Letter for Renewed License ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24193A0882024-07-24024 July 2024 Request for Withholding Information from Public Disclosure for Dresden Nuclear Power Station, Unit 1 Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations (Docket 50-10) ML24204A1862024-07-24024 July 2024 – Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2; TSTF-591, Revision 0; and 10 CFR 50.69 IR 05000237/20243012024-06-27027 June 2024 NRC Initial License Examination Report 05000237/2024301; 05000249/2024301 ML24138A0572024-06-26026 June 2024 – Issuance of Amendment Nos. 285 and 278 Application to Adopt TSTF-564, “Safety Limit Mcpr” ML24138A1812024-06-18018 June 2024 Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review RS-24-063, Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-222024-06-14014 June 2024 Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-22 RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24128A2742024-06-14014 June 2024 Notice of Acceptance and Opportunity for Hearing - Letter ML24156A2332024-06-11011 June 2024 Letter Supplemental Information for Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24183A2752024-05-30030 May 2024 Registration of Use of Casks to Store Spent Fuel SVPLTR 24-0020, Registration of Use of Casks to Store Spent Fuel2024-05-30030 May 2024 Registration of Use of Casks to Store Spent Fuel RS-24-056, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2024-05-28028 May 2024 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24145A0432024-05-23023 May 2024 Registration of Use of Casks to Store Spent Fuel 10 CFR 72.212 SVPLTR 24-0019, Registration of Use of Casks to Store Spent Fuel2024-05-23023 May 2024 Registration of Use of Casks to Store Spent Fuel ML24158A0012024-05-22022 May 2024 License Amendment Request to Adopt TSTF-564 (EPID L-2023-LLA-0120) Illinois State Concurrence ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24135A0722024-05-10010 May 2024 Submittal of 2023 Annual Radiological Environmental Operating Report ML24129A1352024-05-0808 May 2024 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, and TSTF-59 ML24128A1212024-05-0707 May 2024 Response to Braidwood and Dresden FOF Dates Change Request (2025) ML24092A3412024-05-0101 May 2024 SLRA - Receipt and Availability - Letter IR 05000237/20240012024-05-0101 May 2024 Integrated Inspection Report 05000237/2024001 & 05000249/2024001 ML24127A0982024-04-30030 April 2024 Radioactive Effluent Release Report RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24120A2032024-04-29029 April 2024 Operator Licensing Exam Approval - Dresden Nuclear Power Station, May 2024 IR 05000237/20244012024-04-18018 April 2024 – Security Baseline Inspection Report 05000237/2024401 and 05000249/2024401 ML24108A0082024-04-17017 April 2024 Application for Renewed Operating License RS-24-021, Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-222024-04-0202 April 2024 Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-22 RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24083A0022024-03-22022 March 2024 IEMA-OHS Comment Dresden HI-STORM Exemption EA & Fonsi RS-24-023, Report on Status of Decommissioning Funding.2024-03-22022 March 2024 Report on Status of Decommissioning Funding. SVPLTR 24-0010, Owners Activity Report (OAR-1) for D2R282024-03-15015 March 2024 Owners Activity Report (OAR-1) for D2R28 ML24179A2232024-02-12012 February 2024 ILT 23-1 (2024-301) SVP Letter - 24-007 ILT Exam Submittal IR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) ML23354A2812024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0031 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-121, Sixth Ten-Year Interval Inservice Testing Program2023-11-30030 November 2023 Sixth Ten-Year Interval Inservice Testing Program SVPLTR 23-0037, Core Operating Limits Report for Cycle 292023-11-29029 November 2023 Core Operating Limits Report for Cycle 29 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-119, 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 2024-08-09
[Table view] |
See also: IR 05000237/2016008
Text
November 18, 2015
Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT: DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3; REQUEST FOR INFORMATION FOR AN NRC PILOT COMPONENT DESIGN BASES INSPECTION; INSPECTION REPORT 05000237/2016008; 05000249/2016008
Dear Mr. Hanson:
On February 8, 2016, the U.S. Nuclear Regulatory Commission (NRC) will begin the pilot team portion of the triennial baseline Component Design Bases Inspection (CDBI) at Dresden Nuclear Power Station, Units 2 and 3. This inspection will be performed in accordance with NRC Baseline Inspection Procedure 71111.21M. The CDBI focuses on the design, maintenance, and operation of risk significant components associated with one or more accident scenario or systems. The components to be reviewed during this baseline inspection will be identified during the in-office preparation week that occurs prior to the first on-site 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 on-site 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 on-site. The inspection team will consist of six NRC inspectors, of which five will focus on engineering/maintenance and one on operations. The current inspection schedule is as follows: On-site weeks: February 8 - 12, 2016; and February 22 - 26, 2016. The team will be preparing for the inspection, mainly during the week of February 1 - 5, 2016, as discussed in the enclosure. 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 on-site portions of the inspection. Insofar as possible, this information should be provided electronically to the lead inspector. The information request has been divided into three groups: The first group lists information necessary for our initial inspection scoping activities. This information should be provided to the lead inspector no later than December 18, 2015. By January 8, 2016, the lead inspector will communicate the initial selected set of approximately 15 components. The second group of documents requested is those items needed to support our in-office preparation activities. This set of documents, including the calculations associated with the initial selected components, should be provided to the lead inspector at the Regional Office no later than January 27, 2016. 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 February 8, 2016. 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 Andrew Dunlop. We understand that our licensing contact for this inspection is D. J. Walker 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) 829-9726 or via e-mail at Andrew.Dunlop@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. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,/RA/ Christine A. Lipa, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25
Enclosure:
Information Request for Component Design Bases Inspection cc w/encl: Distribution via LISTSERV INFORMATION REQUEST FOR COMPONENT DESIGN BASES INSPECTION Enclosure Inspection Report: 05000237/2016008; 05000249/2016008 Inspection Dates: February 8 - 12, 2016; and February 22 - 26, 2016 Inspection Procedure: IP 71111.21M "Component Design Bases Inspection" Lead Inspector: Andrew Dunlop, Lead Inspector (630) 829-9726 Andrew.Dunlop@nrc.gov I. Information Requested Prior to the On-site Information Gathering/Inspection Week The following information is requested by December 18, 2015, 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 "pdf" files, Excel, or other searchable formats, preferably on some portable electronic media (e.g., CD-ROM, DVD, flash drive, etc.). The portable electronic media should contain descriptive names, and be indexed and hyperlinked to facilitate ease of use. Information in "lists" should contain enough information to be easily understood by someone who has knowledge of light water reactor technology). 1. Risk-ranking of top 250 components from your site specific probabilistic safety analysis (PSA) sorted by Risk-Achievement Worth (RAW). Include values for Birnbaum Importance, Risk-Reduction Worth (RRW), and Fussell-Veseley (FV) (as applicable). 2. Risk-ranking of top 100 containment-related components (i.e. Large Early Release Frequency (LERF)) from your site specific PSA sorted by RAW. 3. Provide a list of the top 200 cut-sets from your PSA. 4. Provide a list of the top 100 cut-sets for each initiator modeled in the PSA that contributes more than 5 percent to the baseline plant core damage frequency (CDF). 5. Copies of PSA "system notebooks" and latest PSA summary document. 6. List of time critical operator actions. Identify those actions that do not have job performance measures (JPMs). 7. Provide copies of the emergency operating procedures (EOPs).
INFORMATION REQUEST FOR COMPONENT DESIGN BASES INSPECTION 2 8. If you have an External Events or Fire PSA Model, provide the information requested in Items 1 and 2 for external events and fire. Provide narrative description of each coded event (including fire, flood zone description). 9. Electronic copy of the site Individual Plant Examination of External Events (IPEEE), if available. 10. Any pre-existing evaluation or list of components and associated 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 etc.). 11. List of available design (setup) margins in both the open and closed direction (identify safety-related direction) for valves in the motor-operated valve (MOV) and air-operated valve (AOV) programs. Identify the basis for how the margin was determined. 12. List of high risk Maintenance Rule systems/components based on engineering or expert panel judgment (i.e., those systems/components not identified in the PSA). 13. Structures, systems, and components (SSCs) in the Maintenance Rule (a)(1) category for the last 3 years. 14. Site top 10 issues list (if applicable). 15. A list of operating experience evaluations for the last 3 years. 16. Information of any common cause failure of components experienced in the last 5 years at your facility. 17. List of Root Cause Evaluations associated with component failures or design issues initiated/completed in the last 5 years. 18. List of open operability evaluations. 19. List of components/systems considered operable but degraded/nonconforming. 20. Current management and engineering organizational chart. 21. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual. 22. Major one line electrical drawings (ac and dc) and key diagrams (paper copies). 23. Electronic copy of Piping and Instrumentation Drawings (P&IDs) (if available).
INFORMATION REQUEST FOR COMPONENT DESIGN BASES INSPECTION 3 II. Information Requested (for the approximate 15 selected components) to be Available by January 27, 2016, (will be reviewed by the team in the Regional office during the week of February 1, 2016). This information should be separated for each selected component, especially if provided electronically (e.g., folder with component 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. 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). [Pipe stress calculations are excluded from this request] 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. Trend data on the selected electrical/mechanical components' performance for last 3 years (For example, pumps' performance including in-service testing, other vibration monitoring, oil sample results, etc., for valves: stroke time and leak rate results, etc.). 10. Provide copies of the normal and abnormal operating procedures associated with the selected components and selected scenarios. 11. A copy of any internal/external self-assessments and associated corrective action documents generated in preparation for the inspection.
INFORMATION REQUEST FOR COMPONENT DESIGN BASES INSPECTION 4 12. Copy of latest completed tests and surveillances for each component, for example: Pumps: comprehensive test, quarterly test, flow balance, etc. Valves: stroke time testing, diagnostic testing, leak testing, interlocks, etc. Heat Exchangers/room coolers: thermal performance, clean/inspect, fan flows, etc. Acceptance criteria basis calculations should also be included. 13. A copy of engineering/operations related audits completed in the last 2 years. III. Additional Information to be Provided on February 8, 2016, On-Site (for final selected components) 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 February 1, 2016. 2. Schedule of any testing/maintenance activities to be conducted on the selected components during the three on-site inspection weeks. IV. Information Requested to be Provided Throughout the Inspection 1. Copies of any corrective action documents generated as a result of the team's 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 during the inspection to each team member). 3. One complete set of P&IDs (paper copies). 4. Reference materials. (make available if needed during all on-site weeks): Individual Plant Examination/Probabilistic Risk Assessment (IPE/PRA) report; Procurement documents for components selected (verify retrievable); Plant procedures (normal, abnormal, emergency, surveillance, etc.); and Vendor manuals. If you have questions regarding the information requested, please contact the lead inspector.