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Category:Inspection Plan
MONTHYEARIR 05000237/20230052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2023005; 05000249/2024005) ML24061A1702024-03-0101 March 2024 Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230062024-02-28028 February 2024 Annual Assessment Letter for Dresden Nuclear Station, Units 2 and 3 (Report 05000237/2023006; 05000249/2023006) ML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 ML23087A0852023-03-28028 March 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000237/20220062023-03-0101 March 2023 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006) ML23037A9192023-02-0707 February 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000237/2023011 and 05000249/2023011 ML22318A1842022-11-15015 November 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000237/2023401; 05000249/2023401 ML22306A2172022-11-0202 November 2022 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 IR 05000237/20220052022-08-22022 August 2022 Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005) ML22068A0862022-03-0909 March 2022 Reissue Dresden Nuclear Power Station, Units 2 and 3 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML22062B0522022-03-0404 March 2022 Information Request for an Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000237/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000237/2021006 and 05000249/2021006) ML22027A3592022-01-26026 January 2022 U1: CY2022 Inspection Plan, Docket No. 05000010, License No. DPR-2 IR 05000237/20220102021-12-21021 December 2021 Notification of NRC DBAI (Programs) and Initial RFI Inspection Report 05000237/2022010 05000249/2022010 ML21265A2262021-09-22022 September 2021 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000237/2021004 05000249/2021004 IR 05000237/20210052021-09-0101 September 2021 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3, Report 05000237/2021005 and 05000249/2021005 ML21096A1752021-04-0606 April 2021 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000237/2021011; 05000249/2021011 IR 05000237/20200062021-03-0404 March 2021 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020006 and 05000249/2020006) ML20337A4242020-12-0202 December 2020 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000237/2021401 and 05000249/2021401 ML20302A4602020-10-28028 October 2020 Request for Information for an NRC Triennial Baseline Deisgn Bases Assurance Inspection (Team): Inspection Report 05000237/2021010; 05000249/202101 IR 05000237/20200052020-09-0101 September 2020 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020005 and 05000249/2020005) IR 05000237/20190062020-03-0303 March 2020 Annual Assessment Letter for Dresden, Units 2 and 3 (Report 05000237/2019006 and 05000249/2019006, 05000237/2019006 and 05000249/2019006) ML19290G5152019-10-15015 October 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 IR 05000237/20190052019-08-28028 August 2019 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2019005 and 05000249/2019005) ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000237/20180062019-03-0404 March 2019 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2018006 and 05000249/2018006) ML19008A3912019-01-0707 January 2019 Initial Information Request (Part 2) for the Upcoming Phase IV License Renewal Inspection, Dated 01/07/19 (DRS-J. Corujo-Sandin) IR 05000237/20180052018-08-28028 August 2018 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2018005 and 05000249/2018005) IR 05000237/20170062018-03-0202 March 2018 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2017006 and 05000249/2017006) IR 05000237/20170112018-01-0202 January 2018 NRC Temporary Instruction 2515/191, Mitigation Strategies, Spent Fuel Pool Instrumentation and Emergency Preparedness Inspection Report 05000237/2017011 and 05000249/2017011 ML17354B0352017-12-20020 December 2017 U1: CY2018 Master Inspection Plan IR 05000237/20170052017-08-28028 August 2017 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2017005 and 05000249/2017005) ML17240A2672017-08-25025 August 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Dresden, Units 2 and 3 ML17236A0742017-08-23023 August 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2017004; 05000249/2017004 IR 05000237/20160062017-03-0101 March 2017 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2016006 and 05000249/2016006) ML16351A1072016-12-15015 December 2016 Master Inspection Plan - Calendar Year 2017 IR 05000237/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3,(Report 05000237/2016005; 05000249/2016005) ML16242A0712016-08-26026 August 2016 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000237/2017007; 05000249/2017007 ML16070A1102016-03-0909 March 2016 Request for Information for an NRC Pilot Design Bases Inspection on the Implementation of the Environmental Qualification Program Inspection Report 05000237/2016009; 05000249/2016009 IR 05000237/20150062016-03-0202 March 2016 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Inspection Report 05000237/2015006 and 05000249/2015006) ML16011A4852016-01-11011 January 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Dresden Nuclear Power Station, Units 2 and 3 ML15357A1282015-12-21021 December 2015 Master Inspection Plan - Calendar Year 2016 ML15322A3722015-11-18018 November 2015 IR 05000237/2016008; 05000249/2016008 February 8 - 12, 2016; and February 22 - 26, 2016, Dresden Nuclear Power Station, Units 2 and 3; Request for Information for an NRC Pilot Component Design Bases Inspection IR 05000237/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2015005; 05000249/2015005) IR 05000237/20140012015-03-0404 March 2015 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3, (Report 05000237/2014001; 05000249/2014001) IR 05000237/20130012014-03-0404 March 2014 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2013001; 05000249/2013001) ML14003A2832014-01-0303 January 2014 Fire Protection Request for Information ML13308B2322013-11-0404 November 2013 Ltr 11/4/13 Dresden, Unit 2 and 3, Notification to Perform an Inspection of Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestone 1-7 and Request for Information IR 05000237-14-405; 05000249-144-40 ML13301A7352013-10-28028 October 2013 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Dresden Nuclear Power Station, Units 2 and 3 2024-08-28
[Table view] Category:Letter
MONTHYEARML24270A0332024-09-20020 September 2024 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report IR 05000237/20244022024-09-19019 September 2024 – Security Baseline Inspection Report 05000237/2024402 and 05000249/2024402 - (Public) ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24260A2152024-09-16016 September 2024 Confirmation of Initial License Examination ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 IR 05000237/20230052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2023005; 05000249/2024005) ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000237/20240022024-08-14014 August 2024 Integrated Inspection Report 05000237/2024002 and 05000249/2024002 ML24215A2912024-08-14014 August 2024 Request for Withholding Information from Public Disclosure Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations IR 05000237/20240102024-08-0909 August 2024 NRC Age-Related Degradation Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230112024-08-0707 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000237/20200012024-08-0606 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 - Integrated Inspection Report 05000237/2020001 and 05000249/2020001 ML24184A1712024-08-0202 August 2024 SLRA Schedule Letter RS-24-073, Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information2024-07-31031 July 2024 Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information ML24136A1322024-07-30030 July 2024 Transmittal Letter for Renewed License ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24204A1862024-07-24024 July 2024 – Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2; TSTF-591, Revision 0; and 10 CFR 50.69 ML24193A0882024-07-24024 July 2024 Request for Withholding Information from Public Disclosure for Dresden Nuclear Power Station, Unit 1 Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations (Docket 50-10) IR 05000237/20243012024-06-27027 June 2024 NRC Initial License Examination Report 05000237/2024301; 05000249/2024301 ML24138A0572024-06-26026 June 2024 – Issuance of Amendment Nos. 285 and 278 Application to Adopt TSTF-564, Safety Limit MCPR ML24138A1812024-06-18018 June 2024 Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review RS-24-063, Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-222024-06-14014 June 2024 Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-22 RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24128A2742024-06-14014 June 2024 Notice of Acceptance and Opportunity for Hearing - Letter ML24156A2332024-06-11011 June 2024 Letter Supplemental Information for Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24183A2752024-05-30030 May 2024 Registration of Use of Casks to Store Spent Fuel SVPLTR 24-0020, Registration of Use of Casks to Store Spent Fuel2024-05-30030 May 2024 Registration of Use of Casks to Store Spent Fuel RS-24-056, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2024-05-28028 May 2024 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 ML24145A0432024-05-23023 May 2024 Registration of Use of Casks to Store Spent Fuel 10 CFR 72.212 SVPLTR 24-0019, Registration of Use of Casks to Store Spent Fuel2024-05-23023 May 2024 Registration of Use of Casks to Store Spent Fuel ML24158A0012024-05-22022 May 2024 License Amendment Request to Adopt TSTF-564 (EPID L-2023-LLA-0120) Illinois State Concurrence ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24135A0722024-05-10010 May 2024 Submittal of 2023 Annual Radiological Environmental Operating Report ML24134A1132024-05-0808 May 2024 Retraction: LER 2303-001-00 for Dresden Nuclear Power Station, Unit 2, HPCI Inoperable Due to Air Void Accumulation ML24129A1352024-05-0808 May 2024 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, and TSTF-59 ML24128A1212024-05-0707 May 2024 Response to Braidwood and Dresden FOF Dates Change Request (2025) ML24092A3412024-05-0101 May 2024 SLRA - Receipt and Availability - Letter IR 05000237/20240012024-05-0101 May 2024 Integrated Inspection Report 05000237/2024001 & 05000249/2024001 ML24127A0982024-04-30030 April 2024 Radioactive Effluent Release Report RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24120A2032024-04-29029 April 2024 Operator Licensing Exam Approval - Dresden Nuclear Power Station, May 2024 IR 05000237/20244012024-04-18018 April 2024 – Security Baseline Inspection Report 05000237/2024401 and 05000249/2024401 ML24108A0082024-04-17017 April 2024 Application for Renewed Operating License RS-24-021, Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-222024-04-0202 April 2024 Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-22 RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report RS-24-023, Report on Status of Decommissioning Funding.2024-03-22022 March 2024 Report on Status of Decommissioning Funding. 2024-09-06
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March 4, 2022 Mr. David Rhoades Senior Vice President Constellation Energy Generation, LLC President and Chief Nuclear Officer (CNO)
Constellation Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 - INFORMATION REQUEST FOR AN NRC TRIENNIAL 10 CFR 50.59 (EVALUATION OF CHANGES, TESTS, AND EXPERIMENTS) BASELINE INSPECTION
Dear Mr. Rhoades:
On May 23, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin a 10 CFR 50.59, (Evaluation of Changes, Tests and Experiments), baseline inspection at the Dresden Nuclear Power Station, Units 2 and 3. This inspection will be performed in accordance with the NRC baseline Inspection Procedure (IP) 71111.17T. The onsite dates for this inspection will be May 23-27, 2022.
Experience has shown that these baseline inspections are 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 documents needed for the inspection. These documents have been divided into two groups.
The first group of information is necessary to ensure that the inspection team is adequately prepared for the inspection. This information should be made available via electronic methods no later than April 11, 2022. The inspection team will review this information and, by April 18, 2022, will request specific items that should be provided for review in the regional office by May 9, 2022.
The second group of requested documents contains additional items that the team will review, or need access to, during the inspection. Certain documents contained within Group II (i.e.,
Item (1)), will be requested for review in the regional office prior to the inspection by May 9, 2022, as identified above. The remaining documents should be available by the first day of the inspection, May 23, 2022.
If there are any questions about the material requested or the inspection in general, please contact Mr. J. Benjamin at 630-829-9747 or Jamie.Benjamin@nrc.gov.
D. Rhoades 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, Code of Federal Regulations (CFR), Section 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, Signed by Benjamin, Jamie on 03/04/22 Jamie Benjamin Senior Reactor Inspector Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000237, 05000249 License Nos. DPR-19, DPR-25
Enclosure:
Requested Information to Support 10 CFR 50.59 Inspection cc: Distribution via LISTSERV
D. Rhoades Letter to David Rhoades from Jamie Benjamin dated March 4, 2022.
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 - INFORMATION REQUEST FOR AN NRC TRIENNIAL 10 CFR 50.59 (EVALUATION OF CHANGES, TESTS, AND EXPERIMENTS) BASELINE INSPECTION DISTRIBUTION:
Jessie Quichocho Linda Howell RidsNrrDorlLpl3 RidsNrrPMDresden Resource RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Shelbie Lewman Allan Barker DRPIII DRSIII ADAMS Accession Number: ML22062B052 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII NAME JBenjamin:mb DATE 03/04/2022 OFFICIAL RECORD COPY
50.59 INSPECTION DOCUMENT REQUEST I. Information Requested for Preparation The following information is requested by April 11, 2022, or sooner, to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The inspection team will select specific items from the information requested below and submit a list to your staff by April 18, 2022. We will request that certain items be made available to the inspection team by May 9, 2022. 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 identify the associated system and cover the time frame from the receipt of information for the last 50.59 inspection to the present.
The required information identified below should be provided on compact disc (CD) or uploaded to accessible links (preferred format is a share file type system). If CDs are provided, please provide three copies of each CD submitted (i.e., one for each inspector). The preferred file format is a searchable pdf file. The CDs should be indexed and hyper-linked to facilitate ease of use, if possible. If you have any questions regarding this information, please call the inspection team leader as soon as possible.
(1) 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 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 the last MOD/50.59 inspection;
- 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.
(2) A 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).
(3) A list of any modifications, procedure revisions, or the Updated Final Safety Analysis Report (UFSAR) changes where it was determined that 10 CFR 50.59 did not apply.
Enclosure
(4) A list of calculation changes that have been issued for use.
(5) A list of corrective action documents (open and closed) that address 10 CFR 50.59 issues, concerns, or processes. These documents should also include the associated corrective action documents and the 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.
(6) 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 evaluations and screenings, and UFSAR updates.
(7) UFSAR updates submitted in accordance with 10 CFR 50.71(e)(4). Provide copies of the complete submittal.
(8) Copy of the UFSAR change log or a synopsis of the changes. This should include all of the changes made to the UFSAR that were incorporated in the last 10 CFR 50.71(e)(4) submittal.
(9) Electronic copy of the UFSAR and Bases, and technical specifications, if available.
(10) Name(s) and phone numbers for the regulatory and technical contacts.
(11) Current management and engineering organizational chart.
II. Information Request to be Available Prior to Inspection. Item (1): Documents in Regional Office by May 9, 2022. Items (2), (3) and (4) Documents on First Day of Inspection (May 23, 2022)
(1) Copies of all selected items from Section I. This includes copies of associated documents such as engineering change package, 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 inspection team as long as the inspectors have easy and unrestrained access to them.
- a. UFSAR, if not previously provided;
- b. Original Final Safety Analysis Report (FSAR) Volumes;
- c. Original Safety Evaluation Report (SER) and Supplements;
- d. FSAR Question and Answers;
- e. Quality Assurance Plan; 2
- f. Technical Specifications, if not previously provided;
- g. Latest Individual Plant Examination and Probabilistic Risk Assessment (IPE/PRA) Report;
- h. Vendor Manuals; and
- i. The latest 10 CFR 50.59 UFSAR Update Submittal.
(3) 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:
- a. Drawings supporting the modifications;
- b. Procedures affected by the modifications; and
- c. UFSAR change papers generated due to a 10 CFR 50.59 evaluation.
(4) Assessment and Corrective Actions:
- a. The most recent 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 QA audit and/or self-assessment.
If you have any questions regarding the information requested, please contact the inspection team leader.
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