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MONTHYEARML22314A0752022-11-10010 November 2022 2B - Exam Administrative Items - Normal Release ML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML18338A0882018-12-0404 December 2018 Attachment FormerFAQResponses_11302018 ML18180A2602018-06-29029 June 2018 NFPA 805 FAQ 10-0059 - NFPA 805 Monitoring ML18073A3582018-03-15015 March 2018 NRC Staff Comments FAQ 18-0015 ML17235B1482017-08-23023 August 2017 U.S. Nuclear Regulatory Commission - Tornado Missile Risk Evaluator (TMRE) Methodology Topics and Methodology Feedback ML16315A2892016-11-10010 November 2016 Attachment 5 EPRI RETRAN-3D Computer Code Manuals, NP-7450(A) RA-16-003, Attachment 5 EPRI RETRAN-3D Computer Code Manuals, NP-7450(A)2016-11-10010 November 2016 Attachment 5 EPRI RETRAN-3D Computer Code Manuals, NP-7450(A) ML18039A8562016-06-0202 June 2016 Fpra FAQ 16-0011 - Cable Tray Ignition - Draft ML14191B2622014-07-10010 July 2014 NFPA 805 Transition FAQ 14-0070, Revision 0 ML13170A3282013-06-13013 June 2013 Special Inspection Question & Answers ML1214300352012-05-21021 May 2012 NFPA 805 Transition FAQ 12-0062, Revision 1 ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1204105892012-02-10010 February 2012 NFPA 805 Transition FAQ 10-0059, Revision 5 ML1204105852012-02-10010 February 2012 NRC Staff Response to NFPA 805 Transition FAQ 10-0059, Revision 4 ML1203201932012-02-0101 February 2012 NFPA 805 Transition FAQ 10-0059, Revision 4 ML1202603842012-01-13013 January 2012 FAQ Revision NFPA 805 Monitoring ML1201903132012-01-13013 January 2012 NFPA 805 Transition FAQ 10-0059, Rev 3 ML1202603722012-01-13013 January 2012 NFPA 805 Monitoring ML1202604252012-01-13013 January 2012 FAQ-1 - NFPA 805 Monitoring ML1202604402012-01-13013 January 2012 FAQ - NFPA 805 Monitoring ML1128600532011-09-30030 September 2011 NRC Staff Comments on FAQ 59R2 ML1127304102011-09-30030 September 2011 NRC Staff Response to NFPA 805 Transition FAQ 10-0059, Revision 2 RA-11-025, Enclosure 1, Attachment 2 - Duke Energy Corporation and Progress Energy, Inc. Organization Charts Post Merger2011-09-0202 September 2011 Enclosure 1, Attachment 2 - Duke Energy Corporation and Progress Energy, Inc. Organization Charts Post Merger ML1123401522011-08-19019 August 2011 NFPA 805 Transition FAQ 10-0059, Rev 2 ML1111804812011-04-21021 April 2011 NFPA 805 Transition FAQ 10-0059, Rev 1 ML1109105082011-03-31031 March 2011 NRC Staff Response to NFPA 805 Transition FAQ 10-0059, Revision 0 (Part 2) ML0933507512010-01-14014 January 2010 Temporary Instruction 2515/180, Managing Fatigue ML0916101892009-06-0303 June 2009 NFPA 805 Transition Pilot Plant FAQ 07-0035, Revision 2, Bus Duct Counting Guidance for High Energy Arcing Faults ML0909905112009-04-29029 April 2009 Enclosure 1: Shearon Harris Regulatory Audit Participants ML1020301612009-04-12012 April 2009 Tritium Concern Talking Points ML1019402162009-04-12012 April 2009 Offsite Notification to State/Local Agencies Regarding Tritium Release Onsite - EN 44951 ML0909305002009-04-0303 April 2009 Afpb Staff Response to NFPA 805 Transition Pilot Plant FAQ 07-0035, Revision 1 ML1020301722009-04-0101 April 2009 Tritium Questions and Answers ML0908500122009-03-26026 March 2009 NFPA 805 Transition Pilot Plant FAQ 07-0035, Revision 1, Bus Duct Counting Guidance for High Energy Arching Faults ML0902902182009-01-22022 January 2009 NFPA 805 Transition Pilot Plant FAQ 07-0030 ML1019402762008-12-0202 December 2008 Nuclear Condition Report for Tritium in Groundwater NEI 04-02, NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 2, Lessons Learned - NEI 04-02 B-2 Table2008-09-12012 September 2008 NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 2, Lessons Learned - NEI 04-02 B-2 Table ML0825904662008-09-12012 September 2008 NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 2, Lessons Learned - NEI 04-02 B-2 Table ML0914201382008-09-0909 September 2008 NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 2 - Clean Version ML0821000342008-07-24024 July 2008 NFPA 805 Transition Pilot Plant FAQ 07-0038, Revision 1 ML0813006972008-05-0909 May 2008 NFPA 805 Transition Pilot Plant FAQ 07-0032, Revision 2 ML0809101362008-03-28028 March 2008 NFPA 805 Transition Pilot Plant FAQ 07-0039, Revision 1, Lessons Learned - NEI 04-02 B-2 and B-3 Tables ML0807004112008-03-10010 March 2008 NFPA 805 Transition Pilot Plant FAQ 07-0032, Revision 1, Clarification of 10 CFR 50.48(c), 50.48(a), and GDC 3. ML0807001572008-03-10010 March 2008 NFPA 805 Transition Pilot Plant FAQ 06-0025, Revision 5 ML0806704192008-03-0707 March 2008 CDBI Findings ML0735500252007-12-20020 December 2007 NFPA 805 Transition Pilot Plant FAQ 07-0036, Revision 1 ML0735500212007-12-20020 December 2007 NFPA 805 Transition Pilot Plant FAQ 06-0025, Revision 4 2022-02-16
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NRC Fire Protection Exit Results z- . _
zones 0 II MNo operator action in SSA or AOP-036. Also, this condition was affected by ESR 01-00087, which failed to recognize this condition.
AR #: 76405 NRC Inspection Item - MOD not properly evaluated for SSD Impact.
Owner: Chris Georgeson Corrective Actions Taken: See attached action list Items 1-5,10 Triennial Fire Protection/Safe Shutdown inspection Uwner: Johnn unzman Corrective Actions Taken: Currently under investigation
- NRC Finding #3: In fire r
AR #: 80212 AOP-36 is less ~than adequate because for a fire in fire zonk~
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Owner: Frank Lane -- .
Corrective Actions Taken-, See attached actio ities151 L gLCFnding #4: In fire zoned -
AR#: 80213 Owner: Chris Georgesod Corrective Actions Taken: See attached action list items 1-5,10o NRC Finding #5: For a frue in
,Note: This item could be categorized as inadequate corrective action to the White, finding on they Thermo-Lag issue. Since there are it our corrective action, the NRC will not be able to close te issue at this time as we concerns with bad anticipated.
AR#:- 80214 .
Owner: OP's Corrective Actions Taken: See attached action list item 6,.11 NRC Findingf #6: Insufficient AO's to do SSD actions (AOP-036 contingency actions)
AR#: 80215 Potendily insufficient AO's to do SSD actions (AOP-036 contingency actions)
NRC Fire Protection Exit Results Owner: OP's Corrective Actions Taken: See attached action list item 8, 9 and 1S ndln: In fire zon AR#: 75065 Corrective actions are complete - AOP-36 was revised 11/1/02 to take suction from RWST.
Corrective Actions Taken: See attached action list item NRC Finding #8: Inadequate lighting for operator action.
AR#: 80216 Throughout the HNP, SSA credited diesel generator powered lighting where the regulations require 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> battery backed lights. Adequacy of lighting must be evaluated for all manual actions and deviations approved if 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> battery backed lights are not available.
Owner: Chris Georgeson Corrective Actions Taken: See attached action list item 7 NRC Finding #9: For afr
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AR#: 79576 and 75337 Owner: Chris Georgeson Corrective Actions Taken:
- 1. Revised AOP-036 t NRC URI #1: (Item #10) Credibility of a fire starting inside a MCC, which could cause spurious actuations of components, relied upon for SSD.
AR#: 80217 Need to evaluate the credibility of a fire starting inside a MCC, which could cause spurious actuations of components, relied upon for SSD.
NRC Fire Protection Exit Resufts Owner: Fletcher Corrective Actions Taken: Currently under Investigation.
NRC.2: URI (Item # 12) Other operator actions walked down by inspection team that appeared feasible but lacked NRC review and approval (not identified as findings) pending NRC rulemaking. SSA is not consistent with NRC requirements. (SSA methodology relied on extensive use of operator actions. Also, these actions lacked NRC approval and lacked verification and validation that NRC approval would require.)
AR#: 80218 AOP-036 not optimized for operation in that multiple zones are included in a fire area and actions are prescribed for the entire area without consideration for zone-specific conditions.
Owner: OP's Corrective Actions Taken: Currently under Investigation.
NRC Finding # 11: Audits and assessments of SSD are weak. Corporate/independent audits were lacking. Level of detail in SSD assessments was lacking.
AR#: 80219 Owner: _ M Corrective Actions Taken: Currently under Investigation.
NRC Finding #13: Operator training. Only 3 of operator actions reviewed had JPM's.
AR#: 80220 Auxiliary operator training for AOP-036 is weak. Few operator actions reviewed had JPM's.
Owner: OP's Corrective Actions Taken: See attached action list Item 12,17 and 18 MNP Follow-up: (Item #14) Preparation for NRC inspection was less than adequate.
O wner:r vi o
- Correc yeAction Taken: Currently under Investigation. /
NRC Fire Protection Exit Results
- NP Follow-u: (Item #15) Cold S/D repair for power toe
_ s not well planned because the cable used to perform repair is s which would make access difficult.
AR#: 80222 Owner: Maintenance Corrective Action Taken: Currently under Investigation.
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