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Category:Inspection Report Correspondence
MONTHYEARIR 05000373/20224042022-12-21021 December 2022 County Station - Material Control and Accounting Program Inspection Report 05000373/2022404 and 05000374/2022404 IR 05000373/20225012022-12-0505 December 2022 County Station - Emergency Preparedness Biennial Exercise Inspection Report 05000373/2022501 and 05000374/2022501 IR 05000373/20214022021-12-15015 December 2021 County Station - Security Baseline Inspection Report 05000373/2021402 and 05000374/2021402 ML19179A2842019-07-22022 July 2019 Correction Letter for License Amendments to Renewed Facility Operating Licenses Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Division 3 Battery and High-Pressure Core Spray Diesel Generator IR 05000373/20182012018-09-14014 September 2018 County Generating Station - NRC Security Inspection Report 05000373/2018201 and 05000374/2018201 Report Cover Letter ML18176A3792018-06-21021 June 2018 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000373/2018413; 05000374/2018413 (DRS-D.Szwarc) ML16231A3952016-08-18018 August 2016 County Station - Acknowledgment of Disputed Violation of NRC Inspection Report 05000373/2016007; 05000374/2016007 ML15132A7762015-05-26026 May 2015 2015 Lasalle County Station - FOF Inspection Report Cover Letter IR 05000373/20152012015-05-26026 May 2015 2015 Lasalle County Station - FOF Inspection Report Cover Letter ML15020A1092015-01-15015 January 2015 Ltr 2014 LaSalle EP Annual Closeout (Rdj) IR 05000373/20135022014-02-12012 February 2014 Ltr 02/12/14 LaSalle EP Annual Closeout (RDJ) ML14045A2292014-02-12012 February 2014 EP Annual Closeout (Rdj) ML0914907972009-05-27027 May 2009 Information Request for an NRC Triennial Permanent Modifications and 10 CFR 50.59 (MOD/50.59) Baseline Inspection IR 05000373/20085012009-02-13013 February 2009 Ltr. 02/13/2009 LaSalle County Station - NRC Emergency Preparedness Annual IR 05000373-08-501, 05000374-08-501, NRC Security Annual IR 0500373-08-401, 05000374-08-401 IR 05000373/20084022008-05-0606 May 2008 IR 05000373-08-402, (Drs), IR 05000374-08-402, (Drs), on 04/11/2008, for Lasalle County Station ML0812202082008-04-25025 April 2008 County Station - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information 05000373/2008004 and 05000374/2008004 IR 05000373/20075012008-02-14014 February 2008 County Station - NRC Emergency Preparedness Annual Inspection Report No. 05000373/2007501; 05000374/2007501; NRC Security Annual Inspection Report No. 05000373/2007404; 05000374/2007404 ML0801505522008-01-15015 January 2008 Biennial Problem Identification & Resolution Inspection Information Request IR 05000373/20074032007-07-23023 July 2007 NRC Material Control & Accounting Ti 2515/154 Phase III Inspection Report 05000373/2007403(DRP); 05000374/2007403(DRP) IR 05000373/20074012007-05-10010 May 2007 IR 05000373-07-401(DRS); IR 05000374-07-401(DRS); 01/17/2007 - 01/19/2007, Exelon Nuclear Corporate; 04/02/2007 - 04/06/2007; LaSalle Nuclear Power Station, Units 1 and 2; Routine Security Baseline Inspection - Cover Letter ML0626904432006-09-25025 September 2006 Memo 09/25/06 LaSalle: Re Input to DRP IR 06-005 ML0620505382006-07-19019 July 2006 Oak Ridge Institute for Science and Education - Analytical Results for Thirty-Seven Water Samples, Batch Two, from the Vicinity of LaSalle Station, LaSalle, Illinois (Inspection Report No. 050-00373/2006-004) (Rfta No. 06-001) ML0534901992005-12-0909 December 2005 05 LaSalle County Station, Unit 1 and 2 Notification of an Supplemental Inspection 05000373/2006002; 05000374/2006002(DRS) IR 05000373/20060132005-09-25025 September 2005 IR 05000373-06-013, IR 05000374-06-013, on 08/21/2006 - 08/25/2006, LaSalle County Station, Units 1 and 2, Access Control and Security Training - Cover Letter IR 05000373/20010192002-03-0505 March 2002 IR 05000373/2001-019(DRP) & IR 05000374/2001-019(DRP), LaSalle County Station, Units 1 & 2, Inspection on 12/30/01-2/16/02. Non-Cited Violations Noted 2022-12-05
[Table view] Category:Letter
MONTHYEARIR 05000373/20230042024-01-24024 January 2024 County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004 ML24024A1332024-01-24024 January 2024 Confirmation of Initial License Examination IR 05000373/20230122024-01-18018 January 2024 County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012 ML23354A2902024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0028 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines 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 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-120, 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 IR 05000373/20230032023-11-0909 November 2023 County Station Integrated Inspection Report 05000373/2023003, 05000374/2023003, and 07200070/2023001 ML23286A2602023-11-0808 November 2023 Issuance of Amendment Nos. 260 and 245 to Renewed Facility Operating Licenses Relocation of Pressure and Temperature Limit Curves to the Pressure Temperature Report IR 05000373/20234012023-11-0707 November 2023 County Station Security Baseline Inspection Report 05000373/2023401 and 05000374/2023401 RS-23-103, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation 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 IR 05000374/20230102023-10-11011 October 2023 NRC Inspection Report 05000374/2023010 IR 05000373/20233012023-09-15015 September 2023 Errata to NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 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-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor ML23212A9012023-08-0303 August 2023 Regulatory Audit Report to Support the Review of the Amendments to Relocation of the Pressure Temperature Limit Curves to the Pressure and Temperature Limits Report IR 05000373/20230022023-08-0101 August 2023 County Station - Integrated Inspection Report 05000373/2023002 and 05000374/2023002 ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI RS-23-084, Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis2023-07-24024 July 2023 Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis ML23192A5272023-07-12012 July 2023 NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 ML23181A1502023-06-30030 June 2023 Combined Response to Request for Additional Information and Supplemental Information in Support of LAR to Relocate Pressure and Temperature Limit Curves to the Pressure and Temperature Limits Report 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 IR 05000373/20230112023-06-26026 June 2023 County Station - Quadrennial Fire Protection Team Inspection Report 05000373/2023011 and 05000374/2023011 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 ML23167A0352023-06-16016 June 2023 Registration of Use of Cask to Store Spent Fuel ML23171A9562023-06-12012 June 2023 Post Exam Ltr 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 IR 05000373/20230012023-05-10010 May 2023 County Station - Integrated Inspection Report 05000373/2023001 and 05000374/2023001 ML23123A2202023-05-0303 May 2023 Relief Request I4R-14 for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection 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 ML23121A1612023-05-0101 May 2023 Information Meeting (Open House) with a Question-and-Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of LaSalle County Station, Units 1 and 2 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI 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 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23107A1822023-04-18018 April 2023 Operator Licensing Examination Approval Lasalle County Station, May 2023 RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23073A2182023-03-22022 March 2023 Issuance of Amendment No. 258 to Renewed Facility Operating Licenses Exigent Amendment to Revise Design Basis Related to Seismic Requirements RS-23-048, Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements2023-03-0707 March 2023 Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 RS-23-037, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station2023-02-22022 February 2023 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station ML23024A1372023-02-0303 February 2023 Request for Withholding Information from Public Disclosure for LaSalle County Station, Unit Nos. 1 and 2 ML23031A1972023-01-31031 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information, Inspection Report Nos. 05000373/2023011 and 05000374/2023011 IR 05000373/20220042023-01-31031 January 2023 County Station - Integrated Inspection Report 05000373/2022004 and 05000374/2022004 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 2024-01-05
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 May 27, 2009 Mr. Charles G. Pardee Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville IL 60555
SUBJECT:
LASALLE COUNTY STATION, UNITS 1 AND 2, INFORMATION REQUEST FOR AN NRC TRIENNIAL PERMANENT MODIFICATIONS AND 10 CFR 50.59 (MOD/50.59) BASELINE INSPECTION
Dear Mr. Pardee:
On August 31, 2009, the NRC will begin a Modifications and 10 CFR 50.59 (MOD/50.59) baseline inspection at the LaSalle County Station, Units 1 and 2. This inspection will be performed in accordance with the NRC baseline Inspection Procedure IP 71111.17. The on-site portion of the inspection will take place on August 31-September 4, 2009, and September 14-18, 2009. Experience has shown that these baseline inspections are extremely resource intensive, both for the NRC inspectors and the licensee staff. In orde r to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for documents needed for the inspection. These documents have been divided into three groups. The first group is necessary to ensure that the inspection team is adequately prepared for the inspection.
This information should be made available via compact disc or other electronic media to the Regional Office no later than July 3, 2009. The inspection team will review this information and, by July 31, 2009, will request specific items that should be available for review by August 14, 2009. The second group of requested documents contains additional items that the team will review, or need access to, during the inspection. Certain documents in Group II (1) will be requested for review in the Regional Office prior to the inspection. The remaining documents should be available by the first day of the on-site inspection, August 31, 2009. The third group lists information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during 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. The lead inspector for this inspection is Mr. Alan Dahbur. We understand that our regulatory contact for this inspection is Mr. J. Houston of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at
(630) 829-9810 or via e-mail at alan.dahbur@nrc.gov. .
C. Pardee In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document 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/
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-373; 50-374 License No. DPR-11; DPR-18
Enclosure:
Modification and 50.59 Inspection Document Request w/Enclosure (Information for Preparation Week and Information Available On-site During Inspection) cc w/encl: Site Vice President - LaSalle County Station Plant Manager - LaSalle County Station Manager Regulatory Assurance - LaSalle County Station Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - LaSalle Associate General Counsel Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer, Illinois Emergency Management Agency Chairman, Illinois Commerce Commission
C. Pardee In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document 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/
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket No. 50-373; 50-374 License No. DPR-11; DPR-18
Enclosure:
Modification and 50.59 Inspection Document Request w/Enclosure (Information for Preparation Week and Information Available On-site During Inspection) cc w/encl: Site Vice President - LaSalle County Station Plant Manager - LaSalle County Station Manager Regulatory Assurance - LaSalle County Station Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - LaSalle Associate General Counsel Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer, Illinois Emergency Management Agency Chairman, Illinois Commerce Commission
DOCUMENT NAME: Ltr 052709 LaSalle MOD 50 59 RFI AKD.doc Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NAME ADahbur:ls RDaley DATE 05/15/09 05/27/09 OFFICIAL RECORD COPY Letter to Mr. Charles Pardee from Mr. Robert C. Daley dated May 27, 2009.
SUBJECT:
LASALLE COUNTY STATION, UNITS 1 AND 2, INFORMATION REQUEST FOR AN NRC TRIENNIAL PERMANENT MODIFICATIONS AND 10 CFR 50.59 (MOD/50.59) BASELINE INSPECTION DISTRIBUTION
- Tamara Bloomer RidsNrrDorlLpl3-2 RidsNrrPMLaSalle Resource
RidsNrrDirsIrib Resource Mark Satorius Kenneth Obrien Jared Heck
Carole Ariano
Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports@nrc.gov
INITIAL MODIFICATIONS AND 50.59 INSPECTION DOCUMENT REQUEST Enclosure 1 Inspection Report
: 05000373/2009006; 05000374/2009006(DRS)
Inspection Dates
- August 31-September 4, 2009, and September 14-18, 2009 Inspection Procedure
- IP 71111.17, "Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications" Lead Inspector
- Alan Dahbur (630) 829-9810 alan.dahbur@nrc.gov I. Information Requested for In-Office Preparation Week The following information is requested by July 3, 2009, or sooner, to facilitate the selection of specific items that will be reviewed during the on-site inspection week. The team will select specific items from the information r equested below and submit a list to your staff by July 31, 2009. We will request that certain items be made available to the regional office prior to the inspection by August 14, 2009. We request that the remaining items selected from the lists be available and ready for review on the first day of inspection. All requested information should cover the time frame from January 30, 2007, to the present. If you have any questions regarding this information, please call the team leader as soon as possible. (1) List of "permanent plant modifications" to systems, structures or components that are field work complete. (For the purpose of this inspection, permanent plant modifications include permanent: plant changes, design changes, set point changes, equivalency evaluations, suitability analyses, and commercial grade dedications.) The list should contain the number of each document, the title, the revision (or date), and the affected system. In addition to the list, please provide a description of each modification and a list of associated calculations and affected procedures. (2) List of all 10 CFR 50.59 completed evaluations involving: (a) calculations; (b) procedure revisions; (c) changes to the facility (modifications); (d) non-routine operating configurations; or (e) departures in methods of analyses. This list should include MOD 50.59 evaluations for the following:
- a. Changes that have been made under the provisions of 10 CFR 50.59 that have been updated in accordance with 10 CFR 50.71(e)(4) since January 30, 2007; INITIAL MODIFICATIONS AND 50.59 INSPECTION DOCUMENT REQUEST Enclosure 2 b. Modifications that are field work complete; and
- c. Changes to calculations (or initiation of new calculations) that have been issued. The list should contain the number and title of each document, a brief description of the change, and the corresponding number and type of the affected document (i.e., the modification or procedure to which the evaluation applies). The list should NOT include any evaluations in which prior NRC approval was sought and obtained. (3) List of all 10 CFR 50.59 changes that have been screened out as not requiring a full evaluation involving: (a) calculations; (b) procedure revisions; (c) changes to the facility (modifications); (d) non-routine operating configurations; or (e) departures in methods of analyses. The list should contain the number and title of each document, a brief description of the change, and the corresponding number and type of the affected document (i.e., the modification or procedure to which the evaluation
applies). (4) List of any modifications, procedure revisions, or FSAR changes where it was determined that 10 CFR 50.59 did not apply. (5) List of calculation changes that have been issued for use. (6) List of corrective action documents (open and closed) that address plant permanent modification or 10 CFR 50.59 issues, concerns, or processes. These documents should also include corrective action documents associated
with modification and MOD 50.59 change implementation. The list should contain the number, title and revision (or date) of each document, the affected system and corresponding documentation (if applicable), and should be sorted in order of significance, (7) Copies of procedures addressing the following: modifications, design changes, set point changes, equivalency evaluations or suitability analyses, commercial grade dedications, post-modification testing, 10 CFR 50.59 evaluation and screenings, and FSAR updates. (8) FSAR updates submitted in accordance with 10 CFR 50.71(e)(4). Provide copies of the complete submittal. (9) Copy of the FSAR change log (or a synopsis of changes). This should include all of the changes made to the FSAR that were incorporated in the last 10 CFR 50.71(e)(4) submittal. (10) Electronic copy of the UFSAR, if available. (11) Name(s) and phone numbers for the regulatory and technical contacts.
(12) Current management and engineering organizational chart.
INITIAL MODIFICATIONS AND 50.59 INSPECTION DOCUMENT REQUEST Enclosure 3 II. Information Requested to be Available Prior to Inspection (Request will be made by July 31, 2009, for availability of documents by August 14, 2009, [Item 1]) or on First Day of Inspection (August 31, 2009) [Items 2, 3 and 4] (1) Copies of all selected items from Section I. This includes copies of associated documents such as calculations, post-modification test packages, 10 CFR 50.59 evaluations or screenings, and any corrective action documents. (2) Copies of these documents do not need to be solely available to the team as long as the inspectors have easy and unrestrained access to them. a. Final Safety Analysis Report (if not previously provided); b. Original FSAR Volumes; c. Original SER and Supplements;
- d. FSAR Question and Answers;
- e. Quality Assurance Plan;
- f. Technical Specifications; g. Latest IPE/PRA Report; h. Vendor Manuals; and i. The latest 10 CFR 50.59 FSAR Update Submittal. (3) Please ensure that other supporting documents for the selected items have been located and are readily retrievable as the team will likely be requesting these documents during the inspections. Examples of supporting documents are: a. Drawings supporting the modifications; b. Procedures affected by the modifications; and c. FSAR change papers generated due to a 10 CFR 50.59 evaluation.
(4). Assessment and corrective Actions:
- a. The most recent modification (MOD)/50.59 Quality Assurance (QA) audit and/or self-assessment; and
- b. Corrective action documents (e.g., condition reports, including status of corrective actions) generate as a result of the most recent MOD/50.59 Quality Assurance (QA) audit and/or self-assessment.
INITIAL MODIFICATIONS AND 50.59 INSPECTION DOCUMENT REQUEST Enclosure 4III. 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). If you have questions regarding the information requested, please contact the team leader.