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Category:Inspection Plan
MONTHYEARML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI IR 05000254/20220062023-03-0101 March 2023 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2022006 and 05000265/2022006) ML23013A1502023-01-17017 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2023002 ML23011A2822023-01-11011 January 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000254/2023401; 05000265/2023401 ML22249A2332022-09-0606 September 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000254/2022011 05000265/2022011 IR 05000254/20220052022-08-22022 August 2022 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2022005; 05000265/2022005) ML22228A1032022-08-16016 August 2022 Notification of NRC RFI for Post-Approval Site Inspection for License Renewal Phase IV Inspection Report 05000254/2022010 05000265/2022010 ML22178A1362022-06-28028 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Quad Cities Station ML22039A1912022-02-0808 February 2022 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000254/20210052021-09-0101 September 2021 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2021005 and 05000265/2021005) ML21203A0662021-07-22022 July 2021 Quad Nuclear Power Station - Notification of NRC DBAI (Programs) and Initial Request for Information: Inspection Report 05000254/2021010; 05000265/2021010 IR 05000254/20200062021-03-0404 March 2021 Annual Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2020006 and 05000265/2020006) ML21033A5772021-02-0202 February 2021 Notification of Nrc Baseline Inspection and Request for Information; Inspection Report 05000254/2021001 ML20266G3542020-09-22022 September 2020 Notification of NRC Request for Information for Post-Approval Site Inspection for License Renewal-Phase IV; Inspection Report 05000254/2020012; 05000265/2020012 IR 05000254/20200052020-09-0101 September 2020 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2020005 and 05000265/2020005) ML20183A2852020-07-0101 July 2020 Request for Information for an NRC Triennial Baseline Bases Assurance Inspection (Team): Inspection Report 05000254/2020011 and 05000265/2020011 ML20162A1302020-06-10010 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20190062020-03-0303 March 2020 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019006 and 05000265/2019006) IR 05000254/20190052019-08-28028 August 2019 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019005 and 05000265/2019005) IR 05000254/20180062019-03-0404 March 2019 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2018006 and 05000265/2018006) ML19014A0932019-01-11011 January 2019 Ltr. 01/11/19 Quad Cities Nuclear Power Station, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2019001; 05000265/2019001 (DRS-J.Neurauter) IR 05000254/20180052018-08-28028 August 2018 Updated Inspection Plan for Quad Cities Nuclear Power Station -Quad Nuclear Power Station, Units 1 and 2 (Report 05000254/2018005 and 05000265/2018005) IR 05000254/20170062018-03-0202 March 2018 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2017006; 05000265/2017006) IR 05000254/20170052017-08-28028 August 2017 Updated Inspection Plan (Inspection Report 05000254/2017005 and 05000265/2017005) IR 05000254/20160062017-03-0101 March 2017 Annual Assessment Letter for Quad Cities Nuclear Station, Units 1 and 2 (Report 05000254/2016006; 05000265/2016006) ML17033A0622017-02-0101 February 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2017001; 05000265/2017001 IR 05000254/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2016005 and 05000265/2016005) ML16175A3552016-06-23023 June 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20150062016-03-0202 March 2016 Annual Assessment Letter for Quad Cities Nuclear Power Stations, Units 1 and 2 (Inspection Report 05000254/2015006 and 05000265/2015006) IR 05000254/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2015005; 05000265/2015005) IR 05000254/20140012015-03-0404 March 2015 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2014001; 05000265/2014001) ML14245A3582014-09-0202 September 2014 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 IR 05000254/20130012014-03-0404 March 2014 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2013001; 05000265/2013001) ML14049A4382014-02-14014 February 2014 Inspection Report Plan for 05000254-14-003 & 05000265-14-003 ML13246A2242013-09-0303 September 2013 2013 Quad Cities Nuclear Power Station Mid-Cycle Letter Combined IR 05000254/20120012013-03-0404 March 2013 Annual Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 (Reports 05000254/2012001 and 05000265/2012001) ML13023A3582013-01-23023 January 2013 Ltr. 01/23/13 Quad Cities ISI, Unit 1, Request for Information ML12249A4102012-09-0404 September 2012 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 IR 05000254/20110062011-09-0101 September 2011 Mid-Cycle Letter for Quad Cities Nuclear Power Station, Units 1 and 2; 05000254/2011-006; 05000265/2011-006 IR 05000254/20110012011-03-0404 March 2011 Annual Assessment Letter for Quad Cities Nuclear Power Station (Report 05000254-11-001 and 05000265-11-001) ML1024400782010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Quad Cities Nuclear Power Station ML1006104912010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924403202009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan IR 05000254/20090012009-03-0404 March 2009 Annual Assessment Letter - Quad Cities Nuclear Power Station, Units 1 and 2 (05000254/2009001; 05000265/2009001) ML0824602952008-09-0202 September 2008 Quad Cities - Mid-Cycle Performance Review and Inspection Plan IR 05000254/20080012008-03-0303 March 2008 EOC Annual Assessment Letter (Inspection Report 05000254-08-001; 05000265-08-001) ML0735403302007-12-19019 December 2007 Quad - Inspection Plan 1/1/08 - 12/31/08 IR 05000254/20070012007-03-0202 March 2007 EOC Annual Assessment Letter (Report 05000254-07-001; 05000265-07-001) ML0624305962006-08-31031 August 2006 8/31/06 Quad Cities - Mid-Cycle Performance Review and Inspection Plan 2023-08-07
[Table view] Category:Letter
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 ML24004A0052024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0042 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RS-24-001, Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2024-01-0303 January 2024 Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 ML23349A1622023-12-17017 December 2023 Issuance of Amendment Nos. 298 and 294 Increase Completion Time in Technical Specification 3.8.1.B.4 (Emergency Circumstances) RS-23-128, Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-15015 December 2023 Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days 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-23-123, Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-13013 December 2023 Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23319A3342023-11-20020 November 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2 and 10 CFR 50.69 RS-23-104, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 RS-23-113, Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 262023-10-20020 October 2023 Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 26 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 ML23206A0382023-09-21021 September 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 RS-23-089, Sixth Ten-Year Interval Inservice Testing Program2023-09-0505 September 2023 Sixth Ten-Year Interval Inservice Testing Program RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-086, Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-08-28028 August 2023 Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval SVP-23-038, Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities2023-08-14014 August 2023 Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 ML23178A0742023-08-0707 August 2023 Issuance of Amendment Nos. 296 and 292 Adoption of TSTF-416 Low Pressure Coolant Injection (LPCI) Valve Alignment Verification Note Location ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23216A0562023-08-0404 August 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 SVP-23-031, Regulatory Commitment Change Summary Report2023-07-14014 July 2023 Regulatory Commitment Change Summary Report ML23181A1062023-06-30030 June 2023 Postponement- Information Meeting (Open House) with a Question-And-Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station 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 ML23179A1932023-06-28028 June 2023 07122023 Letter-Significant Public Meeting to Discuss NRC End-of-Cycle Performance Assessment of Quad Cities Nuclear Plant for Performance for 2022 Calendar Year IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter 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 ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter RS-23-060, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2023-06-0808 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors RS-23-059, 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 4b2023-06-0808 June 2023 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 ML23144A3632023-05-26026 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23033A4042023-05-15015 May 2023 Exemption from the Requirements of 10 CFR Part 2, Section 2.109(B) Related to Submission of Subsequent License Renewal Application Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 ML23132A2022023-05-12012 May 2023 Annual Radiological Environmental Operating Report ML23125A0612023-05-0808 May 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 RS-22-067, 10 CFR 50.46 Annual Report2023-05-0404 May 2023 10 CFR 50.46 Annual Report ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 RS-23-068, Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell2023-04-28028 April 2023 Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell SVP-23-018, Radioactive Effluent Release Report for 20222023-04-28028 April 2023 Radioactive Effluent Release Report for 2022 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23110A0622023-04-25025 April 2023 Transmittal of Final Quad Cities Nuclear Power Plant, Unit 1 Accident Sequence Precursor Report (Licensee Event Report 254-2022-001) ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration 2024-02-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23349A0362023-12-14014 December 2023 NRR E-mail Capture - Draft Request for Additional Information Re Quad Cities Emergency Amendment Related to Unit 1 Diesel Generator Inoperability ML23338A1192023-11-21021 November 2023 NRR E-mail Capture - Draft Request for Additional Information Quad Cities Relief Request I5R-26 ML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23118A1652023-04-28028 April 2023 NRR E-mail Capture - Request for Additional Information Quad Cities, Unit 2, Alternative Request I6R-11 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23065A2832023-03-0707 March 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000254/2023010 and 05000265/2023010 ML23013A1502023-01-17017 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2023002 ML23004A0262022-12-16016 December 2022 NRR E-mail Capture - Draft Request for Additional Information - Quad Cities Alternative RV-04, Inservice Testing of High Pressure Coolant Injection Drain Pot Solenoid Valves (EPD L-2022-LLR-0070) ML22348A0452022-12-14014 December 2022 NRR E-mail Capture - Draft Request for Additional Information Regarding Quad Cities Alternative I6R-09 ML22227A1152022-09-27027 September 2022 Request for Withholding Information from Public Disclosure ML22256A0112022-09-12012 September 2022 NRR E-mail Capture - Request for Additional Information LaSalle County Station, Units 1 and 2 and Quad Cities Nuclear Power Station, Units 1 and 2 License Amendments Related to Fuel Storage ML22249A2332022-09-0606 September 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000254/2022011 05000265/2022011 ML22206A0352022-07-13013 July 2022 NRR E-mail Capture - Draft RAI Quad Cities Alternative Related to Sblc Nozzle Inspection ML22193A0412022-07-11011 July 2022 NRR E-mail Capture - RAI Quad Cities License Amendment to Expand the Use of Prime Methods ML22182A1992022-07-0101 July 2022 NRR E-mail Capture - RAI Alternative RV-11, Code Case OMN-28 ML22178A1362022-06-28028 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Quad Cities Station ML22164A8562022-06-13013 June 2022 NRR E-mail Capture - RAI Quad Cities Alternative RV-08, Safety Relief Valves ML22164A8582022-06-13013 June 2022 NRR E-mail Capture - RAI Alternative RV-09, MSSVs ML22164A7852022-06-13013 June 2022 NRR E-mail Capture - RAI Quad Cities Amendment for Spent Fuel Pool Storage Analysis ML22076A1122022-03-15015 March 2022 Request for Additional Information Related to the Amendment Request to Transition to GNF3 Fuels (EPID L-2021-LLA-0159) (Redacted) ML22059A9902022-03-0101 March 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment to Implement Prime Methodologies for Evaluating Thermal Overpower and Mechanical Overpower Limits for Non-Global Nuclear Fuels Fuel 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 ML22039A1912022-02-0808 February 2022 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21342A3842021-12-0808 December 2021 NRR E-mail Capture - Request for Additional Information: Quad Cities 1 & 2 License Amendment Request Transition to GNF3 Fuel ML21294A0032021-10-26026 October 2021 Supplemental Information Needed for Acceptance of Requested Licensing Action License Amendment Request Regarding Transition to GNF3 Fuel ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21238A3142021-08-26026 August 2021 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000254/2021004; 05000265/2021004 ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application 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 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) ML20239A7982020-08-25025 August 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2 ML20183A2852020-07-0101 July 2020 Request for Information for an NRC Triennial Baseline Bases Assurance Inspection (Team): Inspection Report 05000254/2020011 and 05000265/2020011 ML20135H1972020-05-14014 May 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Extend Safety Relief Valve Test Interval ML20031C8332020-01-31031 January 2020 NRR E-mail Capture - Request for Additional Information for Quad Cities Request to Revise Technical Specifications to Increase the MSIV Leakage Rate (L-2019-LLA-0045) ML20021A0342020-01-17017 January 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2020002; 05000265/2020002 ML19134A2792019-05-15015 May 2019 Supplemental Information Needed for Acceptance of License Amendment Request to Increase Main Steam Isolation Valve Allowable Leakage Rates ML18346A4032018-12-0707 December 2018 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Inspection Supplemental Request for Information (DRS-A.Shaikh) 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) ML17353A9492018-01-0909 January 2018 Supplemental Information Needed for Acceptance of License Amendment Request to Revise Technical Specification Requirements for Secondary Containment ML17355A0112017-12-20020 December 2017 NRR E-mail Capture - Request for Additional Information Regarding Relief Request I5R-11, Revision 2 ML17333A0822017-11-28028 November 2017 17 Quad Cities Nuclear Plant, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000265/2018001 (DRS-M.Domke) ML17262A0892017-09-19019 September 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies (RS-17-051) ML17198A2292017-07-17017 July 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies, Set No. 2 (Cac. Nos. MF9675 and MF9676) (RS-17-051) ML17200A0882017-07-0707 July 2017 NRR E-mail Capture - Draft RAI for QC LAR Re Permanent Extension of Type a and Type C Leak Rate Testing Frequencies ML17180A1532017-06-29029 June 2017 Request for Additional Information Concerning Permanent Extension of Type a and Type C Leak Rate Test Frequencies (CAC Nos. MF9675 and MF9676) (RS-17-051) ML17159A6292017-06-0707 June 2017 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML17062A4912017-03-0303 March 2017 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative to RPV Threads in Flange Examination (CAC Nos. MF8712-MF8729) ML17072A0012017-02-0909 February 2017 NRR E-mail Capture - Draft RAI for QC LAR Re Loss of Voltage Relay Setting Change 2023-09-21
[Table view] |
See also: IR 05000254/2020011
Text
July 01, 2020
Mr. Bryan C. Hanson
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: QUAD CITIES NUCLEAR POWER STATION REQUEST FOR INFORMATION
FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE
INSPECTION (TEAM): INSPECTION REPORT 05000254/2020011 AND
05000265/2020011
Dear Mr. Hanson:
On August 31, 2020, the U.S. Nuclear Regulatory Commission (NRC) will begin a triennial
baseline Design Bases Assurance Inspection (Team) at Quad Cities Nuclear Power Station.
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 six NRC
inspectors who will focus on engineering/maintenance/operations of the selected components
and modifications. The current inspection schedule is as follows:
- Preparation week: August 24 - 28, 2020
- Onsite weeks: August 31 - September 4, 2020, and September 14 - 18, 2020
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.
B. Hanson -2-
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:
- The first group lists information necessary for our initial inspection scoping activities.
This information should be provided to the lead inspector no later than July 17, 2020.
The lead inspector will communicate the initial selected set of samples no later than
July 31, 2020.
- The second group of documents requested is those items needed to support our in-
office preparation activities. This set of documents should be provided to the lead
inspector at the Regional Office no later than August 14, 2020. During the in-office
preparation activities, the team may identify additional information needed to support the
inspection.
- The third group includes the additional information above as well as plant specific
reference material. This information should be available to the team onsite on
August 31, 2020.
- The last group includes supporting information to be provided throughout the inspection.
Specifically, corrective action documents and questions developed during the inspection
are requested to be provided as the documents are generated.
In addition, the enclosure includes information and requests addressing inspection logistics.
The lead inspector for this inspection is James Neurauter. We understand that our licensing
contact for this inspection is Richard Swart of your organization. If there are any questions
about the inspection or the material requested in the enclosure, please contact the lead
inspector at 630-829-9828 or via e-mail at james.neurauter@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.
B. Hanson -3-
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 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
James E. Neurauter, Senior Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 50-254; 50-265
License Nos. DPR-29; DPR-30
Enclosure:
Design Bases Assurance Inspection
Document Request
cc: Distribution via LISTSERV
B. Hanson -4-
Letter to Bryan C. Hanson from James E. Neurauter, dated July 01, 2020.
SUBJECT: QUAD CITIES NUCLEAR POWER STATION REQUEST FOR INFORMATION
FOR AN NRC TRIENNIAL BASELINE DESIGN BASES ASSURANCE
INSPECTION (TEAM): INSPECTION REPORT 05000254/2020011;
05000265/2020011
DISTRIBUTION:
Jessie Quichocho
Elise Burket
RidsNrrDorlLpl3
RidsNrrPMQuadCities Resource
RidsNrrDroIrib Resource
John Giessner
Kenneth OBrien
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML20183A285
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME JNeurauter:mb via
e-mail
DATE 07/01/2020
OFFICIAL RECORD COPY
DESIGN BASES ASSURANCE INSPECTION (TEAMS)
REQUEST FOR INFORMATION
I. ADMINISTRATIVE INSPECTION INFORMATION
Inspection Report Number: 05000254/2020011; 05000265/2020011
Onsite Inspection Dates: August 31-September 4, 2020; and September 14-18, 2020
Inspection Procedure: IP 71111.21M, Design Bases Assurance Inspection (Team)
James Neurauter, Senior Reactor Inspector, DRS
Lead Inspector: 630-829-9828
james.neurauter@nrc.gov
Jamie Benjamin, Senior Reactor Inspector, RIII/DRS
Benny Jose, Senior Reactor Inspector, RIII/DRS
Teammates: Matthew Domke, Reactor Inspector, RIII/DRS
Vance Petrella, Reactor Inspector, RIII/DRS
William Hopf, NRC Electrical Contractor
II. LOGISTICS
Email the following inspection logistics to the lead inspector by August 14, 2020, or sooner:
1. Inspection room name/number, directions from the main access facility, and phone number;
2. Interview room name/number;
3. Response team contact information (names and phone numbers) and team roles (e.g.,
management sponsor, lead, inspector counterpart);
4. Any site access/badging actions needed for each inspector;
5. Any dosimetry actions needed for each inspector;
6. Entrance meeting time (preferably after 1:30 p.m. Central Time) and location;
7. Confirmation that the team will have access to a licensee computer with a nearby printer;
8. Confirmation that the team will have Wi-Fi access;
9. Cafeteria location and hours;
10. Current management and engineering organizational chart;
11. Engineering staff normal working hours; and
12. Any potential resource conflicts during the inspection (e.g., emergency drills and all-staff
meetings).
Enclosure
III. INFORMATION REQUEST
Contact the lead inspector as soon as possible if you have any questions regarding this
information request. Provide the information electronically in pdf files, Excel, or other
searchable formats, preferably on some portable electronic media (e.g., CD-ROM, DVD). The
files 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. Information Requested for Selection of Components/Modifications
The following information is requested by July 17, 2020, or sooner, to facilitate the initial
sample selection.
1.1. 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, and Fussell-Veseley (as applicable). Provide any
basic event mapping used to develop the ranking of components.
1.2. Risk-ranking of top 100 containment-related components (i.e. Large Early Release
Frequency (LERF)) from your site-specific PSA sorted by RAW. See examples in
Inspection Manual Chapter 0609, Appendix H, Table 4.1, Containment-Related SSCs
Considered for LERF Implications. Provide any basic event mapping used to develop
the ranking of components.
1.3. Provide a list of the top 200 cut-sets from your PSA. Provide the descriptions of the
basic events in the list of cut-sets.
1.4. 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.
1.5. Copies of PSA system notebooks, Human Error Reliability Analysis Notebook, and
latest PSA summary document.
1.6. 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).
1.7. Provide copies of the emergency operating procedures and abnormal operating
procedures.
1.8. Electronic copy of the site Individual Plant Examination of External Events, if available.
1.9. Provide the in-service testing program (IST) document identifying the in-scope valves
and pumps, and the associated IST program requirements for each component (e.g.,
IST valve table identifying category, active/passive function).
1.10. List of high-risk Maintenance Rule systems/components based on engineering or
expert panel judgment (i.e., those systems/components not identified high risk in the
PSA).
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1.11. Structures, systems, and components (SSCs) in the Maintenance Rule (a)(1) category
for the last 3 years.
1.12. A list of operating experience evaluations for the last 3 years.
1.13. Information of any common cause failure of components experienced in the last 5
years at your facility.
1.14. List of Root Cause Evaluations associated with component failures or design issues
initiated/completed in the last 5 years.
1.15. List of open operability evaluations.
1.16. List of permanent plant modifications to SSCs that are field work complete. For the
purpose of this inspection, permanent plant modifications include permanent:
1.16.1 Plant changes, design changes, set point changes, completed in the last 5
years;
1.16.2 Equivalency evaluations, suitability analyses, and commercial grade
dedications completed in the last 3 years;
1.16.3 Procedure changes for EOPs, AOPs, surveillances, and test procedures in the
last 3 years; and
1.16.4 Calculation changes that have been issued for use in the last 3 years.
Note: Items 1.16.1. through 1.16.4. should be provided as separate, individual lists and
each list should contain the number of each document, title, revision/date, and the
affected system.
1.17. List of all time critical and/or risk significant operator actions. Identify those actions
that do not have job performance measures.
1.18. Copies of procedures addressing the following: modifications, design changes, set
point changes, equivalency evaluations or suitability analyses, commercial grade
dedications, and post-modification testing.
1.19. 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.
1.20. Electronic copies of Updated Final Safety Analysis Report, Technical Specifications,
Technical Specifications Bases, and Technical Requirements Manual.
1.21. Electronic copies of simplified plant drawings (if available). Note: these may be
uncontrolled documents such as big notes, training diagrams, etc.
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2. Information Requested (for the approximate 7 selected components and 7 selected
modifications) to be Available by August 14, 2020, (will be reviewed by the team in the
Regional office during the weeks of August 17 and August 24, 2020)
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.). Items 2.1- 2.16 are
associated with the selected components and item 2.17 for the selected modifications.
2.1. List of condition reports (corrective action documents) associated with each of the
selected components for the last 6 years.
2.2. 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.
2.3. Aging Management Program documents applicable to each selected component.
2.4. Copies of calculations associated with each of the selected components, excluding
data files. [Pipe stress calculations excluded from this request].
2.5. Provide an all-inclusive list of calculation revisions in effect associated with each of the
selected components. Include document number, title, and revision number.
2.6. Electronic copies of electrical drawings (ac and dc) and key diagrams.
2.7. Electronic copy of Piping and Instrumentation Drawings (P&IDs) (if available).
2.8. System Health Reports, System Descriptions, Design Basis Documents, and/or
Training Lesson Plans associated with each of the selected components.
2.9. 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.
2.10. Copies of operability evaluations (open/closed for last 3 years) associated with each of
the selected components and plans for restoring operability, if applicable.
2.11. Copies of selected operator work-around evaluations associated with each of the
selected components and plans for resolution, if applicable.
2.12. Copies of any open temporary modifications associated with each of the selected
components, if applicable.
2.13. 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,
diagnostic trend data, etc.).
4
2.14. Provide copies of the normal and alarm response procedures associated with the
selected components and selected scenarios.
2.15. Procedures addressing time critical and/or risk significant operator actions.
2.16. Completed tests and surveillances for each selected component performed during the
last 3 years. For those tests and surveillances performed at a periodicity of greater
than 3 years, provide the latest two performed. Include the associated acceptance
criteria basis calculations.
2.17. For each of the selected modifications, copies of associated documents such as
modification package, engineering changes, 50.59 screening or evaluation,
calculations, post-modification test packages, corrective action documents, design
drawings, preventive maintenance requirements and procedures, etc.
2.18. Corrective Action Program procedures, including the operability/functionality
determination procedure.
2.19. Quality Assurance Program document/procedure.
2.20. A copy of any internal/external self-assessments and associated corrective action
documents generated in preparation for the inspection.
2.21. A copy of engineering/operations related audits completed in the last 2 years.
3. Additional Information to be Provided on August 31, 2020 Onsite (for final selected
components and modifications)
3.1. 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
August 24, 2020.
3.2. Schedule of any testing/maintenance activities to be conducted on the selected
components during the two onsite inspection weeks.
4. Information Requested to be Provided Throughout the Inspection
4.1. Any corrective action documents generated as a result of the teams questions during
this inspection as the documents are generated.
4.2. List of questions and/or document requests submitted by the team and their status
(e.g., open, closed) sorted by inspector. Provide daily by 2:30 p.m. to each inspector.
It is recommended to provide the team leader with a master list sorted by inspector
and each inspector with a list containing only the items originated by that inspector.
4.3. If available in hardcopy form, one complete set of P&IDs and simplified drawings (e.g.,
training schematics). If any of these documents is not available in hardcopy form,
contact the lead inspector.
5
4.4. Please ensure that other supporting documents for the selected items have been
located and are readily retrievable as the inspection team will likely be requesting
these documents during the inspection. Examples of supporting documents are:
4.4.1 Individual Plant Examination/Probabilistic Risk Assessment report;
4.4.2 Procurement documents for components and modifications selected (verify
retrievable);
4.4.3 Plant procedures (normal, abnormal, emergency, surveillance, etc.);
4.4.4 Vendor manuals;
4.4.5 Historical revisions of the Final Safety Analysis Report; and
4.4.6 Copy of electrical drawings, key diagrams and isometrics (paper copies).
If you have questions regarding the information requested, please contact the lead inspector.
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