ML18164A316
| ML18164A316 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 06/12/2018 |
| From: | Hausman G NRC/RGN-III |
| To: | Craven R Point Beach |
| References | |
| IR 2018011 | |
| Download: ML18164A316 (7) | |
See also: IR 05000266/2018011
Text
June 12, 2018
Mr. Robert Craven
Site Director
NextEra Energy Point Beach, LLC
6610 Nuclear Road
Two Rivers, WI 54241-9516
SUBJECT: POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2INFORMATION REQUEST
FOR AN NRC TRIENNIAL 10 CFR 50.59 BASELINE INSPECTION; INSPECTION
REPORT 05000266/2018011; 05000301/2018011
Dear Mr. Craven:
On September 10, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin a Title 10
of the Code of Federal Regulations, Part 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 71111.17T. The onsite portions of the inspection will take place on
September 10-14, 2018.
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 July 23, 2018. The
inspection team will review this information and, by July 30, 2018, will request specific
items that should be provided for review in the regional office by August 20, 2018.
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 August 20, 2018, as identified above. The remaining documents should
be available by the first day of the onsite inspection, September 10, 2018.
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 onsite portions of
the inspection.
R. Craven -2-
The lead inspector for this inspection is Mr. George M. Hausman. We understand that our
regulatory contact for this inspection is Ms. Kim M. Locke of your organization. If there are any
questions about the inspection or the material requested, please contact the lead inspector at
630-829-9743 or via e-mail at George.Hausman@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.
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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
/RA/
George M. Hausman, Senior Reactor Inspector
Engineering Branch 3
Division of Reactor Safety
Docket Nos. 50-266; 50-301
Enclosure:
10 CFR 50.59 Baseline Inspection Document
Request
cc: Distribution via LISTSERV
R. Craven -3-
Letter to Robert Craven from George M. Hausman dated June 12, 2018
SUBJECT: POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2INFORMATION REQUEST
FOR AN NRC TRIENNIAL 10 CFR 50.59 BASELINE INSPECTION; INSPECTION
REPORT 05000266/2018011; 05000301/2018011
DISTRIBUTION:
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ADAMS Accession Number ML: 18164A316
OFFICE RIII RIII RIII RIII
NAME GHausman:cl
DATE 06/12/18
OFFICIAL RECORD COPY
10 CFR 50.59 BASELINE INSPECTION DOCUMENT REQUEST
Inspection Report: 05000266/2018011; 05000301/2018011
Onsite Inspection Dates: September 10-14, 2018
Inspection Procedures: IP 71111.17T, Evaluations of Changes, Tests and Experiments
IP 71152, Identification and Resolution of Problems
Inspectors: George M. Hausman
Senior Reactor Inspector (Lead)
630-829-9743
George.Hausman@nrc.gov
Matthew J. Domke Lionel Rodriguez
Reactor Inspector Reactor Inspector
630-829-9562 630-829-9609
Matthew.Domke @nrc.gov Lionel.Rodriguez@nrc.gov
I. Information Requested for In-Office Preparation Week
The following information is requested by July 23, 2018, 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 30, 2018. We will request that certain items be made
available to the regional office prior to the inspection by August 20, 2018. 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 all Title 10 of the 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:
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
Enclosure
10 CFR 50.59 BASELINE INSPECTION DOCUMENT REQUEST
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
U.S. Nuclear Regulatory Commission 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 Updated Final Safety Analysis
Report (UFSAR) changes where it was determined that 10 CFR 50.59 did not
apply.
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.
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10 CFR 50.59 BASELINE INSPECTION DOCUMENT REQUEST
II. Information Requested to be Available Prior to Inspection. Requests will be Made
for Specific Item (1) Documents by July 23, 2018, for Availability of Requested
Item (1) Documents in Regional Office by August 20, 2018, and Items (2), (3)
and (4) Documents on First Day of Inspection (September 10, 2018)
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 Final Safety Analysis Report Volumes;
c. Original Safety Evaluation Report and Supplements;
d. Final Safety Analysis Report Question and Answers;
e. Quality Assurance Plan;
f. Technical Specifications, if not previously provided;
g. Latest Individual Plant Examination/Probabilistic Risk Assessment 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 50.59 Quality Assurance 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 50.59 Quality
Assurance audit and/or self-assessment.
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10 CFR 50.59 BASELINE 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 (provided daily during the
inspection to each inspection team member).
If you have questions regarding the information requested, please contact the lead inspector.
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