ML13186A066
| ML13186A066 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 07/03/2013 |
| From: | Benny Jose NRC/RGN-III/DRS/EB2 |
| To: | Jeffery Lynch Northern States Power Co |
| Gerald O'Dwyer | |
| References | |
| Download: ML13186A066 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 July 3, 2013 Mr. Jim Lynch Site Vice President Prairie Island Nuclear Generating Plant Northern States Power Company, Minnesota 1717 Wakonade Drive East Welch, MN 55089
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNIT 2 - REQUEST FOR INFORMATION FOR AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
Dear Mr. Lynch:
On September 23, 2013, the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-Approval Site Inspection for License Renewal at your Prairie Island Nuclear Generating Plant, Unit 2. This inspection will be performed in accordance with NRC Inspection Procedure (IP) 71003. This inspection will focus on outage related activities to verify 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 September 3, 2013.
The second group includes the additional information required for the team to review the selected activities. This information should be available to the team onsite September 23, 2013. 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 Gerard ODwyer. We understand that our primary contact for this inspection is Ms. Penny Oleson 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) 829-9624 or via e-mail at Gerard.ODwyer@nrc.gov
J. Lynch 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 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 System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Benny Jose, Acting Chief Engineering Branch 2 Division of Reactor Safety Docket No.: 50-306 License No: DPR-60
Enclosure:
Document Request for Post-Approval Site Inspection for License Renewal cc w/ encl:
Distribution via ListServ'
DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 1
Enclosure Inspection Report: 05000306/2013009 Inspection Dates:
September 23 - October 18, 2013 Inspection Procedure:
Inspection Procedure 71003 Post-Approval Site Inspection for License Renewal Lead Inspector:
Gerard ODwyer (630) 829-9624 Gerard.ODwyer@nrc.gov I.
Information Requested Prior to the Onsite Inspection Week The following information is requested by September 3, 2013, 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 pdf files, Excel, or other searchable formats, preferably on some portable electronic media (e.g., CDROM, DVD, etc.). The portable electronic media should contain descriptive names, and be indexed and hyperlinked to facilitate ease of use. Information in lists should contain enough information to be easily 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 (AMPs), copies of the program basis documents for each, and a listing of the action tracking items for each.
- 3.
For AMPs 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 a list of the one-time inspections credited for license renewal that will be completed during your outage. This list should include at least the system, component, work order number, and type of inspection.
- 5.
Provide a listing of planned inspections which will be conducted during the outage, that are credited for license renewal. Of particular interest are those that provide observations of areas that are generally inaccessible at power, e.g.,
drywell liner and containment coating inspections. Include work order numbers where applicable.
- 6.
Provide an outage schedule, sufficiently detailed as to list the work orders noted in Items 4 and 5.
DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 2
Enclosure
- 7.
Provide current management and license renewal organizational charts.
- 8.
Provide electronic copies of Updated Final Safety Analysis Report, Technical Specifications, Technical Specifications Bases, and Technical Requirements Manual.
- 9.
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 Onsite on September 23, 2013
- 1.
Copies of the work orders requested during the preparation week. This will include work orders of inspections to be observed and completed work orders to be reviewed by the team.
- 2.
Contact information for the Outage Control Center to facilitate inspector observation of the selected work orders.
- 3.
Documentation demonstrating completion of license renewal commitments which are complete 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.
III.
Information Requested to be Provided throughout the Inspection
- 1.
Copies of any corrective action documents generated as a result of the teams 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.
J. Lynch 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 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 System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Benny Jose, Chief Engineering Branch 2 Division of Reactor Safety Docket No.: 50-306 License No: DPR-60
Enclosure:
Document Request for Post-Approval Site Inspection for License Renewal cc w/ encl:
Distribution via ListServ' DISTRIBUTION:
See next page DOCUMENT NAME: G:\\DRSIII\\DRS\\Work in Progress\\Ltr 70313 PRAI RFI License Renewas GFO.docx 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 RIII RIII NAME GODwyer BJose DATE 07/02/13 07/03/13 OFFICIAL RECORD COPY
Letter to Mr. James Lynch from Mr. Benny Jose dated July 3, 2013.
SUBJECT:
PRAIRIE ISLAND NUCLEAR PLANT REQUEST FOR INFORMATION FOR AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL DISTRIBUTION:
Vivian Campbell RidsNrrPMPrairieIsland Resource RidsNrrDorlLpl3-1 Resource RidsNrrDirsIrib Resource Chuck Casto Cynthia Pederson Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak