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| #REDIRECT [[IR 05000282/2018011]]
| | {{Adams |
| | | number = ML18025C015 |
| | | issue date = 01/24/2018 |
| | | title = Prairie Island Nuclear Generating Plant, Units 1 and 2 - Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000282/2018011; 05000306/2018011 (DRS-A.Dunlop) |
| | | author name = Dunlop A |
| | | author affiliation = NRC/RGN-III/DRS |
| | | addressee name = Northard S D |
| | | addressee affiliation = Nuclear Management Co, LLC |
| | | docket = 05000282, 05000306 |
| | | license number = DPR-042, DPR-060 |
| | | contact person = |
| | | case reference number = IR 2018001 |
| | | document type = Letter, Request for Additional Information (RAI) |
| | | page count = 9 |
| | }} |
| | See also: [[followed by::IR 05000282/2018011]] |
| | |
| | =Text= |
| | {{#Wiki_filter: |
| | [[Issue date::January 24, 2018]] |
| | |
| | Mr. Scott Site Vice President Prairie Island Nuclear Generating Plant Northern States Power Company, Minnesota 1717 Wakonade Drive East Welch, MN 55089-9642 |
| | |
| | SUBJECT: PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM): INSPECTION REPORT 05000282/2018011; 05000306/2018011 |
| | |
| | ==Dear Mr. Northard:== |
| | On May 7, 2018, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial Baseline Design Bases Assurance Inspection (Team) at Prairie Island Nuclear Generating Plant, Units 1 and 2. This inspection will be performed in accordance with NRC Baseline Inspection Procedure 71111.21M. 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 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 inoffice 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 2 weeks onsite. The inspection team will consist of 6 NRC inspectors who will focus on engineering/maintenance/operations of the selected components and modifications. The current inspection schedule is as follows: Preparation week: April 30 through May 4, 2018; and Onsite weeks: May 711, 2018, and May 2125, 2018. 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 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 March 29, 2018. By April 9, 2018, the lead inspector will communicate the initial selected set of approximately seven components and seven modifications. 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 initially selected components and the modification packages associated with the initially selected modifications, should be provided to the lead inspector at the Regional Office no later than April 25, 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 May 7, 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 Andrew Dunlop. We understand that our licensing contact for this inspection is Frank Sienczak 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. 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, Senior Reactor Engineer Engineering Branch 2 Division of Reactor Safety Docket Nos. 50282, 50306 License Nos. DPR42, DPR60 |
| | |
| | ===Enclosure:=== |
| | Design Bases Assurance Inspection Document Request cc: Distribution via LISTSERV |
| | }} |
Revision as of 23:57, 22 February 2018
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Category:Letter
MONTHYEARML24277A1012024-10-0303 October 2024 Closure of Interim Report of a Potential Deviation or Failure to Comply Associated with Bentley Systems Incorporated Autopipe Software ML24241A1682024-09-23023 September 2024 Transmittal Letter Amendment No. 13 to Materials License No. Special Nuclear Material-2506 for the Prairie Island Independent Spent Fuel Storage Installation 05000282/LER-2024-001, Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies2024-09-16016 September 2024 Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies IR 05000282/20243012024-09-13013 September 2024 NRC Initial License Examination Report 05000282/2024301 and 05000306/2024301 IR 05000282/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2024005 and 05000306/2024005) L-PI-24-040, Post-Submittal Package Letter2024-08-23023 August 2024 Post-Submittal Package Letter IR 05000282/20245012024-08-0505 August 2024 Emergency Preparedness Inspection Report 05000282/2024501 and 05000306/2024501 ML24213A1592024-07-31031 July 2024 Operator Licensing Examination Approval - Prairie Island Nuclear Generating Plant IR 05000282/20240022024-07-30030 July 2024 Integrated Inspection Report 05000282/2024002 and 05000306/2024002 ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24197A2012024-07-15015 July 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2024004 L-PI-24-036, – Preparation and Scheduling of Operator Licensing Examinations2024-06-28028 June 2024 – Preparation and Scheduling of Operator Licensing Examinations IR 05000282/20240102024-06-28028 June 2024 Comprehensive Engineering Team Inspection Report 05000282/2024010 and 05000306/2024010 ML24158A5912024-06-0606 June 2024 CFR 50.46 LOCA Annual Report L-PI-24-031, Independent Spent Fuel Storage Installation, Supplement to License Amendment Request to Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2)2024-06-0505 June 2024 Independent Spent Fuel Storage Installation, Supplement to License Amendment Request to Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2) L-PI-24-014, License Amendment Request to Revise the Technical Specification Definition of Reactor Trip System (RTS) Response Time and Apply Response Time Testing to RTS Trip Functions with Time Delay Assumption2024-06-0303 June 2024 License Amendment Request to Revise the Technical Specification Definition of Reactor Trip System (RTS) Response Time and Apply Response Time Testing to RTS Trip Functions with Time Delay Assumption ML24155A1952024-05-31031 May 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump ML24155A1922024-05-31031 May 2024 Refueling Outage Unit 2 R33 Owners Activity Report for Class 1, 2, 3 and Mc Inservice Inspections ML24149A3712024-05-29029 May 2024 (Ping) - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML24262A1992024-05-29029 May 2024 L-PI-24-018 PINGP 75 Day Letter L-PI-24-030, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.12024-05-22022 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.1 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A0452024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML24128A2572024-05-16016 May 2024 ISFSI A13 Acceptance Letter IR 05000282/20240012024-05-15015 May 2024 Integrated Inspection Report 05000282/2024001 and 05000306/2024001 ML24130A2392024-05-0909 May 2024 2023 Annual Radioactive Effluent Report ML24130A2362024-05-0909 May 2024 Independent Spent Fuel Storage Installation - 2023 Annual Radiological Environmental Monitoring Program Report ML24071A1162024-05-0101 May 2024 Issuance of Amendment Nos. 244 and 232 Revise TS 3.7.8, Cooling Water (Cl) System ML24128A0882024-04-30030 April 2024 Submittal of Updated Safety Analysis Report (Usar), Revision 38 ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance ML24121A0432024-04-29029 April 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump IR 05000282/20244012024-04-25025 April 2024 – Security Baseline Inspection Report 05000282/2024401 and 05000306/2024401 ML24100A8042024-04-24024 April 2024 – Alternative Request RR-09 for Safety Injection and Volume Control System Category C Check Valve Inservice Testing ML24114A0882024-04-23023 April 2024 Annual Report of Individual Monitoring for the Prairie Island Nuclear Generating Plant (PINGP) ML24113A1182024-04-12012 April 2024 NRC Letter Re NRC Office of Investigations Report No. 3-2023-004 ML24100A1212024-04-0909 April 2024 Submittal of Revised Pressure and Temperature Limits Report L-PI-24-012, Independent Spent Fuel Storage Installation - License Amendment Request: Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2)2024-04-0202 April 2024 Independent Spent Fuel Storage Installation - License Amendment Request: Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2) ML24093A2832024-04-0202 April 2024 Nuclear Material Transaction Report ML24089A2402024-03-29029 March 2024 Guarantee of Payment of Deferred Premiums ML24060A1232024-03-27027 March 2024 to Request 1-RR-5-10 and 2-RR-5-10 Regarding Reactor Pressure Vessel Welds and Nozzle Welds ML24081A1532024-03-21021 March 2024 Reactor Trip, Auxiliary Feedwater and Emergency Service Water System Actuation Due to Electrical Transient in DC Control Power Cables ML24262A1512024-03-15015 March 2024 L-PI-24-011 150 Day Letter 2024 PINGP ILT NRC Exam ML24010A0582024-03-0505 March 2024 Amendment No. 12 to Materials License No. Special Nuclear Material-2506 for the Prairie Island Independent Spent Fuel Storage Installation L-PI-24-004, Independent Spent Fuel Storage Installation - Annual Effluent Report, January Through December 20232024-02-29029 February 2024 Independent Spent Fuel Storage Installation - Annual Effluent Report, January Through December 2023 IR 05000282/20230062024-02-28028 February 2024 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2023006 and 05000306/2023006) ML24088A1102024-02-25025 February 2024 Fairbanks Morse (Fm) Part 21 Notification Report Number 23-01 Re Asco Stainless Steel Solenoid Valves L-PI-24-009, Response to Request for Additional Information Prairie Island Nuclear Generating Plant, Unit 2, Alternative RR-09 Safety Injection System and Volume Control System Category C Check Valve Quarterly Testing2024-02-13013 February 2024 Response to Request for Additional Information Prairie Island Nuclear Generating Plant, Unit 2, Alternative RR-09 Safety Injection System and Volume Control System Category C Check Valve Quarterly Testing ML24040A1712024-02-0909 February 2024 Interim Report of a Potential Deviation or Failure to Comply Associated with Bentley Systems Incorporated Autopipe Software IR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 ML23356A1232024-01-29029 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) 2024-09-23
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24197A2012024-07-15015 July 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2024004 ML24149A3712024-05-29029 May 2024 (Ping) - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML24141A0452024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML24116A2532024-04-25025 April 2024 Final Request for Additional Information for LAR to Revise SR 3.8.1.2 Note 3 (EPID: L- 2023-LLA-0135) ML24045A0862024-02-12012 February 2024 Final RAI for Alternative RR-09 ML23335A1152023-12-0101 December 2023 NRR E-mail Capture - Prairie Island Units 1 and 2 - Request for Additional Information LAR to Revise TS 3.7.8 Required Actions ML23248A3462023-09-0505 September 2023 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant - Decommissioning Funding Status Reports ML23214A2032023-08-0202 August 2023 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000282/2024010; 05000306/2024010 ML23199A0922023-07-18018 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000306/2023004 ML23096A3082023-04-0707 April 2023 Notification of Inspection an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23055B0562023-02-27027 February 2023 Request for Information for NRC Commercial Grade Dedication Inspection Inspection Report 05000282/2023010 and 05000306/2023010 ML23053A1432023-02-22022 February 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Prairie Island Nuclear Generating Plant ML22166A4112022-06-15015 June 2022 NRR E-mail Capture - Request for Additional Information Prairie Island Nuclear Generating Plant, Unit 2, Alternative RR-08, PIV Leakage ML22160A6022022-06-0909 June 2022 NRR E-mail Capture - Draft Request for Additional Information Prairie Island Nuclear Generating Plant, Units 1 and 2, 24-Month Operating Cycle Amendment ML22145A4152022-05-25025 May 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000282/2022402 05000306/2022402 ML22131A2652022-05-11011 May 2022 NRR E-mail Capture - Request for Additional Information Xcel Energy Amendment Request to Create a Common Eplan and EOF for Monticello and Prairie Island ML22130A5792022-05-11011 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21321A0452021-11-10010 November 2021 Request for Additional Information: Prairie Island 24-Month Cycle Amendment Request ML21305A0102021-10-29029 October 2021 NRR E-mail Capture - Request for Additional Information Prairie Island Cooling Water Amendment ML21252A0122021-08-30030 August 2021 NRR E-mail Capture - Request for Additional Information Amendment Request to Adopt TSTF-471 and 517-T for Prairie Island ML21147A5232021-06-0303 June 2021 Prarie Island Nuclear Generating Plant, Units 1 and 2 - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML21131A0752021-05-10010 May 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2021004; 05000306/2021004 ML21099A0972021-04-0909 April 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000282/2021012 and 05000306/2021012 ML21062A0532021-03-0202 March 2021 Information Request to Support Upcomng Problem Identification and Resolution (Pi&R) Inspection at the Prairie Island Nuclear Generating Plant ML21033A6112021-02-0101 February 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000282/2021010 and 05000306/2021010 ML20343A1292020-12-0808 December 2020 NRR E-mail Capture - Request for Additional Information ML20192A1442020-07-0707 July 2020 NRR E-mail Capture - Request for Additional Information Prairie Island License Amendment Request to Adopt TSTF-505 ML20189A1782020-07-0606 July 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2020004; 05000306/2020004 ML20133K0692020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20077K6242020-04-13013 April 2020 License Amendment Request - Request for Additional Information ML20052F4102020-02-21021 February 2020 Notification of Nrc Design Bases Assurance Inspection (Programs) (05000282/202010; 05000306/202010) and Initial Request for Information ML20035F1552020-02-0404 February 2020 NRR E-mail Capture - Request for Additional Information Monticello and Prairie Island Alternative Requests to Adopt Code Cases N-786-3 and N-789-3 (Epids: L-2019-LLR-0078 and L-2019-LLR-0079) ML19233A0032019-08-14014 August 2019 NRR E-mail Capture - Request for Additional Information Prairie Island Relief Requests 1-RR-10 and 2-RR-10 ML19057A1652019-02-26026 February 2019 NRR E-mail Capture - Request for Additional Information Prairie Island 50.69 Amendment Request ML18313A0832018-11-0707 November 2018 NRR E-mail Capture - Request for Additional Information Prairie Island NFPA-805 License Condition Modification Amendment Request ML18264A1912018-09-19019 September 2018 NRC Information Request (9/19/2018); Part B Items (Onsite) IP 71111.08 - E-Mailed 09/19/18 (DRS-M.Holmberg) ML18235A2982018-08-23023 August 2018 NRR E-mail Capture - Request for Additional Information Prairie Island TSTF-425 License Amendment Request ML18169A4202018-06-25025 June 2018 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment to Modify Renewed Facility Operating License Paragraph 2.C(4)(c) ML18025C0152018-01-24024 January 2018 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000282/2018011; 05000306/2018011 (DRS-A.Dunlop) ML17277B3332017-10-0404 October 2017 NRR E-mail Capture - Request for Additional Information Prairie Island Special Heavy Lifting Devices LAR ML17249A9232017-09-0606 September 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2017004; 05000306/2017004 (Exf) ML17235A9982017-08-23023 August 2017 NRR E-mail Capture - Request for Additional Information Prairie Island EAL Scheme Change ML17221A3892017-08-0909 August 2017 NRR E-mail Capture - Request for Additional Information for Prairie Island Nuclear Generating Plant License Amendment Request Dated February 23, 2017 Emergency Response Organization ML17219A0762017-08-0707 August 2017 NRR E-mail Capture - Request for Additional Information for Prairie Island Nuclear Generating Plant License Amendment Request Dated February 23, 2017 Emergency Response Organization ML17038A5132017-02-0707 February 2017 NRR E-mail Capture - Prairie Island NFPA 805 LAR, PRA RAI 21.01 ML17018A4272017-01-18018 January 2017 NRR E-mail Capture - Request for Additional Information: Prairie Island License Amendment Request to Revise Technical Specification 3.8.7 to Remove Non-Conservative Required Action ML16326A3532016-11-18018 November 2016 NRR E-mail Capture - Draft Request for Information Related to Prairie Island NFPA-805 License Amendment ML16265A1652016-09-20020 September 2016 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000282/2016004; 05000306/2016004 (Gfo) ML16189A2052016-07-0707 July 2016 Notification of NRC Inspection and Request for Information ML16113A1612016-04-21021 April 2016 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Prairie Island Nuclear Generating Plant, Units 1 and 2 2024-07-15
[Table view] |
See also: IR 05000282/2018011
Text
January 24, 2018
Mr. Scott Site Vice President Prairie Island Nuclear Generating Plant Northern States Power Company, Minnesota 1717 Wakonade Drive East Welch, MN 55089-9642
SUBJECT: PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2REQUEST FOR INFORMATION FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE INSPECTION (TEAM): INSPECTION REPORT 05000282/2018011; 05000306/2018011
Dear Mr. Northard:
On May 7, 2018, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial Baseline Design Bases Assurance Inspection (Team) at Prairie Island Nuclear Generating Plant, Units 1 and 2. This inspection will be performed in accordance with NRC Baseline Inspection Procedure 71111.21M. 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 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 inoffice 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 2 weeks onsite. The inspection team will consist of 6 NRC inspectors who will focus on engineering/maintenance/operations of the selected components and modifications. The current inspection schedule is as follows: Preparation week: April 30 through May 4, 2018; and Onsite weeks: May 711, 2018, and May 2125, 2018. 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 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 March 29, 2018. By April 9, 2018, the lead inspector will communicate the initial selected set of approximately seven components and seven modifications. 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 initially selected components and the modification packages associated with the initially selected modifications, should be provided to the lead inspector at the Regional Office no later than April 25, 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 May 7, 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 Andrew Dunlop. We understand that our licensing contact for this inspection is Frank Sienczak 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. 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, Senior Reactor Engineer Engineering Branch 2 Division of Reactor Safety Docket Nos. 50282, 50306 License Nos. DPR42, DPR60
Enclosure:
Design Bases Assurance Inspection Document Request cc: Distribution via LISTSERV