ML13233A247
| ML13233A247 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 08/21/2013 |
| From: | Benny Jose NRC/RGN-III/DRS/EB2 |
| To: | Richard Anderson NextEra Energy Duane Arnold |
| Caroline Tilton | |
| References | |
| IR-13-008 | |
| Download: ML13233A247 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 August 21, 2013 Mr. Richard L. Anderson Vice President NextEra Energy Duane Arnold, LLC 3277 DAEC Road Palo, IA 52324-9785
SUBJECT:
DUANE ARNOLD ENERGY CENTER REQUEST FOR INFORMATION FOR AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000331/2013009
Dear Mr. Anderson:
On November 4, 2013, the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-Approval Site Inspection for License Renewal at your Duane Arnold Energy Center. This inspection will be performed in accordance with NRC Inspection Procedure (IP) 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 on-site 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 October 23, 2013.
The second group includes the additional information required for the team to review selected activities. This information should be available to the team onsite November 4, 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 Caroline Tilton. We understand that our licensing contact for this inspection is Mr. Robert Murrell 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) 829-9718 or via e-mail at Caroline.Tilton@nrc.gov.
R. Anderson 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. 50-331 License No. DPR-49
Enclosure:
Post-Approval Site Inspection for License Renewal for Request for Information cc w/encl:
Distribution via ListServ'
POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL REQUEST FOR INFORMATION 1
Enclosure Inspection Report: 05000331/2013008(DRS)
Inspection Dates:
November 4 - 22, 2013 Inspection Procedure:
Inspection Procedure 71003 Post-Approval Site Inspection for License Renewal Lead Inspector:
Caroline Tilton, Lead Inspector (630) 829-9718 Caroline.Tilton@nrc.gov I.
Information Requested Prior to the On-site Inspection Week on October 23, 2013 The following information is requested by October 23, 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, flash drive, etc.). The portable electronic media should be identified by unit, 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 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.
POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL REQUEST FOR INFORMATION 2
Enclosure II.
Information Requested to be Available When the Inspectors Arrive On-Site on November 4, 2013
- 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.
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.
R. Anderson 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. 50-331 License No. DPR-49
Enclosure:
Post-Approval Site Inspection for License Renewal for Request for Information cc w/encl:
Distribution via ListServ' DISTRIBUTION:
Vivian Campbell RidsNrrDorlLpl3-1 Resource RidsNrrPMDuaneArnold Resource RidsNrrDirsIrib Resource Cynthia Pederson Anne Boland Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak DOCUMENT NAME: G:\\DRSIII\\DRS\\Work in Progress\\Ltr 82113 Duane Arnold LR Request for Information CET.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 NAME CTilton:ls BJose DATE 08/21/13 08/21/13 OFFICIAL RECORD COPY