ML16355A035

Ltr 12/19/16 Davis-Besse Nuclear Power Station, Unit 1 - Information Request for an NRC Post-Approval Site Inspection for License Renewal 05000346/2017009 (BXJ)

ML16355A035
Person / Time
Site:	Davis Besse
Issue date:	12/19/2016
From:	Benny Jose NRC/RGN-III/DRS/EB2
To:	Boles B D FirstEnergy Nuclear Generation Corp
References
IR 2017009
Download: ML16355A035 (5)

See also: IR 05000346/2017009

Text

December 19, 2016

Mr. Brian Site Vice President FirstEnergy Nuclear Operating Co. Davis-Besse Nuclear Power Station 5501 N. State Rte. 2, Mail Stop ADB3080 Oak Harbor, OH 434499760

SUBJECT: DAVIS-BESSE NUCLEAR POWER STATION, UNIT 1 - INFORMATION REQUEST FOR AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000346/2017009

Dear Mr. Boles:

On January 23, 2017, the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-Approval Site Inspection for License Renewal at Davis-Besse Nuclear Power Station. This inspection will be performed in accordance with NRC Inspection Procedure 71003. This inspection will focus on verifying that license conditions added as part of your renewed license and a sample of license renewal commitments have been implemented. 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 two groups: The first group lists information necessary for our initial inspection scoping and in-office preparation activities. During the in-office preparation activities, the team will identify as much as possible the information and activities to be reviewed during the inspection. This information should be provided to the lead inspector by January 9, 2017. The second group includes the additional information required for the team to review selected activities. This information should be available to the team onsite January 23, 2017. It is also requested that corrective action documents and/or questions developed during the inspection be provided to the lead inspector as the documents are generated. The lead inspector for this inspection is Mr. Benny Jose. We understand that our licensing contact for this inspection is Mr. Steve Dort of your organization. If there are any questions about the inspection or the material requested in the enclosure, please contact the lead inspector at 630-829-9756 or via e-mail at Benny.Jose@nrc.gov. This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget Control Number. In accordance with Title 10 of the Code of Federal Regulations Inspectioof this letter, its enclosure, and your response (if any) will be available electronically for public lable Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA/ Benny Jose, Team Lead Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-346 License Nos. NPF-3

Enclosure:

Post-Approval Site Inspection License Renewal Document Request cc: Distribution via LISTSERV POST-APPROVAL SITE INSPECTION LICENSE RENEWAL DOCUMENT REQUEST Enclosure Inspection Report: 05000346/2017009 Inspection Dates: January 23 February 10, 2017 Inspection Procedure: Inspection Procedure 71003, Post-Approval Site Inspection for License Renewal Lead Inspector: Benny Jose, Lead Inspector 630-829-9756 Benny.Jose@nrc.gov I. Information Requested Prior to the Onsite Inspection Week on January 9, 2017. The following information is requested by January 9, 2017, or sooner, to facilitate inspection preparation. If you have any questions regarding this information, please call the team leader as soon as possible. (Please provide the information electronically in some portable electronic media (e.g., CDROM, DVD, flash drive, etc.). The portable electronic media should be identified by unit, contain descriptive names, and be indexed and hyperlinked to facilitate understood by someone who has knowledge of light water reactor technology). 1. Provide a list of your license renewal commitments with an approximate completion status of each. 2. Provide a list of your Aging Management Programs, copies of the program basis documents for each, and a listing of the action tracking items for each. 3. For Aging Management Programs that are one-time inspection programs, provide a list of completed work order numbers for inspections that have been completed. This may be incorporated with the previous item and should include identification of the inspected component. 4. Provide current management and license renewal organizational charts. 5. Provide electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual. 6. Provide copies of any internal/external self-assessments and associated corrective action documents generated in preparation for the inspection. II. Information Requested to be Available When the Inspectors Arrive On-Site on January 23, 2017. 1. Documentation demonstrating completion of license renewal commitments completed as of the inspection date. For example, this may be in the form of a binder for each commitment which includes the implementing documentation and references.

POST-APPROVAL SITE INSPECTION LICENSE RENEWAL DOCUMENT REQUEST 2 III. Information Requested to be Provided Throughout the Inspection 1. questions or queries during this inspection. 2. Copies of the list of questions submitted by the team members and the status/resolution of the information requested (provide daily during the inspection to each team member). If you have questions regarding the information requested, please contact the lead inspector.