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Category:Inspection Plan
MONTHYEARIR 05000266/20230062024-02-28028 February 2024 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2023006 and 05000301/2023006) ML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) ML23163A2422023-06-13013 June 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2023004 IR 05000266/20220062023-03-0101 March 2023 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022006 and 05000301/2022006) ML23003A8022023-01-0303 January 2023 Notification of NRC Baseline Inspection and Request for Information ML22256A3182022-09-13013 September 2022 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection Report 05000266/2023010 05000301/2023010 IR 05000266/20220052022-08-26026 August 2022 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022005 and 05000301/2022005) ML22175A2002022-06-27027 June 2022 Request for Information for an NRC Triennial Heat Exchanger/Sink Performance Inspection and Request for Information: Inspection Report 05000266/2022004: 05000301/2022004 ML22172A2132022-06-22022 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML22173A0172022-06-22022 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Point Beach Nuclear Plant IR 05000266/20210062022-03-0202 March 2022 Annual Assessment Letter for Point Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021006 and 05000301/2021006) ML22041B0752022-02-10010 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000266/2022002 ML21253A1672021-09-10010 September 2021 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information Inspection Report 05000266/2022010 05000301/2022010 IR 05000266/20210052021-09-0101 September 2021 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021005 and 05000301/2021005) ML21214A2812021-08-0202 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21180A2302021-06-29029 June 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2021004 and 05000301/2021004 ML21074A3962021-03-15015 March 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000266/2021010; 05000301/2021010 IR 05000266/20200062021-03-0404 March 2021 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020006 and 05000301/2020006) IR 05000266/20200052020-09-0101 September 2020 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020005 and 05000301/2020005) ML20218A4322020-08-0505 August 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2020004 ML20168A8912020-06-15015 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Point Beach Nuclear Plant, Units 1 and 2 IR 05000266/20190062020-03-0303 March 2020 Annual Assessment Letter for Point Beach Nuclear Plants, Units 1 and 2 (Report 05000266/2019006 and 05000301/2019006) IR 05000266/20190052019-08-28028 August 2019 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2019005 and 05000301/2019005) ML19190A1532019-07-0909 July 2019 Ltr. 07/09/19 Point Beach Nuclear Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000266/2019012; 05000301/2019012 (DRS-G.Hausman) ML19136A1402019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19094B1182019-04-0404 April 2019 Ltr. 04/04/19 Point Beach Nuclear Plant, Units 1 and 2 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the EQ Program; Inspection Report 05000266/2019013 and 05000301/2019013 (DRS-B.Jose) IR 05000266/20180062019-03-0404 March 2019 Annual Assessment Letter for Point Beach Nuclear Plant (Report 05000266/2018006 and 05000301/2018006) ML19037A3102019-02-0505 February 2019 Ltr. 02/05/19 Point Beach Nuclear Plant, Units 1 and 2 - Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection; Inspection Report 05000266/2019412; 05000301/2019412 (DRS-G.Hausman) ML19024A2772019-01-24024 January 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2019001 (DRS-M.Domke) IR 05000266/20180052018-08-28028 August 2018 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2018005 and 05000301/2018005) IR 05000266/20170062018-03-0202 March 2018 Annual Assessment Letter for Point Beach Plant, Units 1 and 2 (Report 05000266/2017006 and 05000301/2017006) IR 05000266/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000266/2017005 and 05000301/2017005) ML17088A7242017-03-29029 March 2017 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000266/2017007; 05000301/2017007 IR 05000266/20160062017-03-0101 March 2017 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2016006 and 05000301/2016006) ML17039B0182017-02-0808 February 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Point Beach Nuclear Plant, Units 1 and 2 - Inspection Report 05000266/2017008; 05000301/2017008 IR 05000266/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant Units 1 and 2 (Report 05000266/2016005; 05000301/2016005) IR 05000266/20150062016-03-0202 March 2016 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Inspection Report 05000266/2015006 and 05000301/2015006) IR 05000266/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2015005; 05000301/2015005) ML15131A3132015-05-0808 May 2015 Ltr. 05/08/15 Point Beach Nuclear Plant, Units 1 and 2 - Information Request for an NRC Triennial Permanent Modifications and 10 CFR 50.59 (Mod/50.59) Baseline Inspection 05000266/2015010; 05000301/2015010 (Jjc) ML15124A9012015-05-0101 May 2015 Ltr. 05/01/15 Point Beach Nuclear Plant, Unit 2 - Notification of NRC Inspection and Request for Information (Msh) IR 05000266/20140012015-03-0404 March 2015 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2014001; 05000301/2014001) ML15050A2702015-02-19019 February 2015 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Point Beach Nuclear Plant, Units 1 and 2 ML14245A1662014-09-0202 September 2014 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 IR 05000266/20130012014-03-0404 March 2014 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2013001; 05000301/2013001) ML14038A3472014-02-0606 February 2014 ISI Request for Information ML13246A2212013-09-0303 September 2013 2013 Point Beach MOC Letter Combined ML13172A4072013-06-20020 June 2013 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000266-13-010; 05000301-13-010 ML13129A1952013-05-0909 May 2013 Ltr 5/9/13 Point Beach Ti 2515-182 Phase 2 Request for Information 2024-02-05
[Table view] Category:Letter
MONTHYEARIR 05000266/20240022024-08-13013 August 2024 Integrated Inspection Report 05000266/2024002 and 05000301/2024002 L-2024-131, Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-08-0909 August 2024 Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review ML24214A3092024-08-0202 August 2024 Confirmation of Initial License Examination ML24194A1802024-07-24024 July 2024 – Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-113, License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections2024-07-24024 July 2024 License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections IR 05000266/20244012024-07-23023 July 2024 Public - Point Beach Nuclear Plant Cyber Security Inspection Report 05000266/2024401 and 05000301/2024401 ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan L-2024-116, Preparation and Scheduling of Operator Licensing Examinations2024-07-11011 July 2024 Preparation and Scheduling of Operator Licensing Examinations L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal IR 05000266/20240102024-07-10010 July 2024 Age-Related Degradation Inspection Report 05000266/2024010 and 05000301/2024010 L-2024-105, License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-06-26026 June 2024 License Amendment Request 300, Modify Containment Average Air Temperature Requirements L-2024-107, Schedule for Subsequent License Renewal Environmental Review2024-06-25025 June 2024 Schedule for Subsequent License Renewal Environmental Review ML24176A2242024-06-24024 June 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter L-2024-093, Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision2024-06-10010 June 2024 Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision IR 05000266/20244202024-06-0505 June 2024 Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420 ML24149A1922024-05-28028 May 2024 Notification of NRC Baseline Inspection and Request for Information ML24141A1382024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection.Docx ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000266/2024301; 05000301/2024301 L-2024-067, Annual Monitoring Report2024-04-26026 April 2024 Annual Monitoring Report ML24116A0402024-04-23023 April 2024 Periodic Update of the Updated Final Safety Analysis Report ML24071A0912024-04-22022 April 2024 Issuance of Relief Request I6-RR-03 - Extension of the Unit 2 Steam Generator Primary Nozzle Dissimilar Metal Welds Sixth 10-Year Inservice Inspection Program Interval IR 05000266/20240012024-04-11011 April 2024 Integrated Inspection Report 05000266/2024001 and 05000301/2024001 L-2024-030, Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-03-27027 March 2024 Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-043, Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules2024-03-25025 March 2024 Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules L-2024-011, and Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2024-03-13013 March 2024 and Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications IR 05000266/20230062024-02-28028 February 2024 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2023006 and 05000301/2023006) L-2024-020, Refueling Outage Owners Activity Report (OAR-1) Unit 1 for Inservice Inspections2024-02-22022 February 2024 Refueling Outage Owners Activity Report (OAR-1) Unit 1 for Inservice Inspections ML24053A3732024-02-22022 February 2024 Operator Licensing Examination Approval Point Beach, March 2024 ML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-2024-001, Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-01-26026 January 2024 Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML24005A3242024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0040 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23352A2752024-01-23023 January 2024 Issuance of Amendment Nos. 274 and 276 Regarding Revision to Technical Specification 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-174, Subsequent License Renewal Application - Third Annual Update2023-12-13013 December 2023 Subsequent License Renewal Application - Third Annual Update L-2023-176, Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, L-2023-159, Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 ML23279A0672023-11-0909 November 2023 Issuance of Relief Request I6 RR 02 - Examination of the Unit 2 Steam Generator Feedwater Nozzle Extension to Nozzle Weld Sixth 10 Year Inservice Inspection Program Interval IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML24120A1582023-10-0606 October 2023 Ile Proposed Outline Submittal Letter 2024-08-09
[Table view] |
See also: IR 05000266/2015010
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III
2443 WARRENVILLE RD. SUITE 210
LISLE, IL 60532-4352
May 8, 2015
Mr. Eric McCartney
Site Vice President
NextEra Energy Point Beach, LLC
6610 Nuclear Road
Two Rivers, WI 54241
SUBJECT: POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 - INFORMATION REQUEST
FOR AN NRC TRIENNIAL PERMANENT MODIFICATIONS AND 10 CFR 50.59
(MOD/50.59) BASELINE INSPECTION 05000266/2015010; 05000301/2015010
Dear Mr. McCartney:
On August 10, 2015, the U.S. Nuclear Regulatory Commission (NRC) will begin a MOD/50.59
baseline inspection at the Point Beach Nuclear Plant, Units 1 and 2. This inspection will be
performed in accordance with the NRC baseline Inspection Procedure (IP) 71111.17T. The
onsite portion of the inspection will take place on August 10 -14, 2015, and August 24-28, 2015.
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 three 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 compact disc, and
delivered to the regional office no later than June 30, 2015. The inspection team will review this
information and, by July 14, 2015, will request specific items that should be provided for review
in the regional office by July 27, 2015.
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
July 27, 2015, as identified above. The remaining documents should be available by the first
day of the on-site inspection, August 10, 2015.
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. Jorge Corujo-Sandín. We understand that our
regulatory contact for this inspection is Ms. Kim Locke of your organization. If there are any
questions about the inspection or the material requested, please contact the lead inspector at
(630) 829-9741, or via e-mail at Jorge.Corujo-Sandin@nrc.gov.
E. McCartney -2-
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 (10 CFR) 2.390, Public
Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy
of this letter, its enclosure, and your response (if any) will be available electronically for public
inspection in the NRCs Public Document Room or from the Publicly Available 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 Dariusz Szwarc Acting for/
Robert C. Daley, Chief
Engineering Branch 3
Division of Reactor Safety
Docket Nos. 50-266; 50-301
License Nos. DPR-24; DPR-27
Enclosure:
Modification and 50.59 Inspection Document Request
cc w/encl: Distribution via LISTSERV
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST
Inspection Report: 05000266/2015010; 05000301/2015010
Inspection Dates: August 10-14, 2015
August 24-28, 2015
Inspection Procedure: IP 71111.17T, Evaluations of Changes, Tests, and Experiments
and Permanent Plant Modifications
Lead Inspector: Jorge Corujo-Sandín
(630) 829-9741
Jorge.Corujo-Sandin@nrc.gov
I. Information Requested for In-Office Preparation Week
The following information is requested by June 30, 2015, 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 July 14, 2015. We will request that certain items be made
available to the regional office prior to the inspection by July 27, 2015. 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 MOD/50.59 inspection to
the present.
The required information identified below should be provided on compact disc (CD).
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 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 Title 10, Code of Federal Regulations (CFR) Part 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:
Enclosure
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST
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.
(3) 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).
(4) A list of any modifications, procedure revisions, or Updated Final Safety Analysis
Report (UFSAR) changes where it was determined that 10 CFR 50.59 did not
apply.
(5) A list of calculation changes that have been issued for use.
(6) A list of corrective action documents (open and closed) that address permanent
plant modifications or 10 CFR 50.59 issues, concerns, or processes. These
documents should also include the corrective action documents associated with
the modification, 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.
(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 evaluations and
screenings, and UFSAR updates.
(8) UFSAR updates submitted in accordance with 10 CFR 50.71(e)(4). Provide
copies of the complete submittal.
(9) 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.
(10) Electronic copy of the UFSAR and technical specifications, if available.
(11) Name(s) and phone numbers for the regulatory and technical contacts.
(12) Current management and engineering organizational chart.
2
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST
II. Information Requested to be Available Prior to Inspection. Requests will be Made
for Specific Item (1) Documents by July 14, 2015, for Availability of Requested
Item (1) Documents in Regional Office by July 27, 2015, and Items (2), (3) and
(4) Documents on First Day of Inspection (August 10, 2015).
(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 inspection team
as long as the inspectors have easy and unrestrained access to them.
a. UFSAR, 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, if not previously provided;
g. Latest 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 Quality
Assurance (QA) audit and/or self-assessment.
3
MODIFICATION AND 50.59 INSPECTION DOCUMENT REQUEST
III. Information Requested to be provided throughout the inspection
(1) Copies of any corrective action documents generated as a result of the inspection
teams questions or queries during this inspection.
(2) Copies of the list of questions submitted by the inspection team members and the
status/resolution of the information requested (provide daily during the inspection to
each inspection team member).
If you have any questions regarding the information requested, please contact the inspection
team leader.
4
E. McCartney -2-
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 (10 CFR) 2.390, Public Inspections,
Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter, its
enclosure, and your response (if any) will be available electronically for public inspection in the NRCs
Public Document Room or from the Publicly Available 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 Dariusz Szwarc Acting for/
Robert C. Daley, Chief
Engineering Branch 3
Division of Reactor Safety
Docket Nos. 50-266; 50-301;
License Nos. DPR-24; DPR-27
Enclosure:
Modification and 50.59 Inspection Document Request
cc w/encl: Distribution via LISTSERV
DISTRIBUTION w/encl:
Kimyata MorganButler
RidsNrrDorlLpl3-1 Resource
RidsNrrPMPointBeach
RidsNrrDirsIrib Resource
Cynthia Pederson
Darrell Roberts
Richard Skokowski
Allan Barker
Carole Ariano
Linda Linn
DRPIII
DRSIII
Jim Clay
Carmen Olteanu
ADAMS Accession Number ML15131A313
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
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OFFICE RIII RIII RIII RIII
NAME JCorujo-Sandin:cl DSzwarc for RDaley
DATE 05/07/15 05/08/15
OFFICIAL RECORD COPY