Similar Documents at Perry |
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Category:Letter
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[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23227A2202023-08-15015 August 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Perry Nuclear Power Plant ML23198A2842023-07-17017 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML22234A1482022-08-22022 August 2022 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML22182A4442022-07-0202 July 2022 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection Report 05000440/2022010 ML22136A2122022-05-16016 May 2022 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information Regarding Proposed Inservice Inspection Alternative IR-063 ML22130A5662022-05-12012 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML22089A2452022-03-30030 March 2022 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Request VR-12 ML21168A0662021-06-17017 June 2021 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000440/2021010 ML21110A6852021-04-19019 April 2021 NRR E-mail Capture - Final RAI - Perry - Request to Review the Emergency Plan ML21050A1112021-02-18018 February 2021 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Requests VR-4, Rev. 0 and VR-6, Rev. 0 ML21050A1072021-02-18018 February 2021 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Request VR-7, Rev. 0 ML21050A1032021-02-18018 February 2021 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Requests VR-3, Rev. 0 and VR-5, Rev. 0 ML21049A2702021-02-16016 February 2021 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Request SR-2, Rev. 0 (EPID: L-2021-LLR-0005) (2nd Round RAI) ML21032A3422021-02-0101 February 2021 NRR E-mail Capture - Final RAI - Perry Request for Relief - Proposed Alternative Request SR-2, Rev. 0 ML21020A0392021-01-20020 January 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000440/2021010 ML20325A2782020-11-20020 November 2020 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Part 73 Force-on-Force Exemption ML20289A1012020-10-0505 October 2020 NRR E-mail Capture - Final 2nd Round RAI - Perry Request for Relief - Proposed Alternative Request IR-056, Rev. 3 ML20191A0192020-07-0101 July 2020 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Extension to License Expiration Date by Recapturing Low-Power Testing Time ML20133K0632020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20127H8672020-05-0606 May 2020 NRR E-mail Capture - Beaver Valley, Davis-Besse, and Perry - Request for Additional Information Regarding Request for Exemptions from Part 73 Security Requalification Requirements ML20127H8692020-05-0606 May 2020 NRR E-mail Capture - Perry Nuclear Power Plant - Request for Additional Information for Proposed Alternative Request IR-054, Rev. 2 ML19192A2222019-07-18018 July 2019 Request for Additional Information Regarding Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML19143A0732019-05-29029 May 2019 FENOC Fleet - Beaver Valley, Units 1 and 2; Davis-Besse, Unit 1, Perry, Unit 1 - Supplemental Information Needed for Acceptance of Requested Licensing Action; Application for Order Consenting to License Transfer and Conforming Amendments ML19035A6552019-02-19019 February 2019 Request for Additional Information Related to the Deferral of Actions Related to Beyond-Design-Basis Flooding Hazard Reevaluations for Perry Nuclear Power Plant. ML18277A2372018-10-0202 October 2018 NRR E-mail Capture - RAI Related to Perry Request for Alternative PR-2 ML18271A2082018-09-27027 September 2018 NRR E-mail Capture - RAI Related to Request to Revise Perry'S Technical Specifications to Extend Containment Leak Rate Test Intervals ML18102B0852018-04-12012 April 2018 NRR E-mail Capture - Follow-up Request for Additional Information (RAI) FENOC FLEET-- Exemption Request for a Physical Barrier Requirement for Beaver ML18043A0102018-02-0909 February 2018 NRR E-mail Capture - FENOC--MG0010-MG0011, MG-0012, MG0013-- Request for Additional Information (RAI) - Exemption Request Security Barrier in Physical Plans ML18009A0112018-01-0808 January 2018 NRR E-mail Capture - Final RAI for Perry LAR Related to AST Implementation ML18008A0282017-12-13013 December 2017 NRR E-mail Capture - Draft RAI for Perry LAR to Revise TSs for AST ML17303B1582017-11-0707 November 2017 FENOC-Beaver Valley Power Station, Units 1 and 2, Davis-Besse Nuclear Power Station, Unit 1, Perry Nuclear Power Plant Unit 1 - Generic Letter 2016-01, Request for Supplemental Information ML17160A1102017-06-0707 June 2017 17 Perry Nuclear Power Plant - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML17143A3592017-05-22022 May 2017 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000440/2017008 (Njfa) ML17115A4212017-04-25025 April 2017 NRR E-mail Capture - Withdrawal of Draft RAI Regarding Perry'S LAR Re TSTF-501, Revision 1 ML17114A1532017-04-0606 April 2017 NRR E-mail Capture - Draft RAI for Perry LAR Re TSTF-501, Revision 1 ML16364A2482016-12-28028 December 2016 Notification of NRC Baseline Inspection and Request for Information 05000440/2017001 ML16327A0182016-11-23023 November 2016 Request for Additional Information Related to License Amendment Request for Upper Containment Pool Gate Installation and Drain Down of the Reactor Cavity Portion of the Upper Containment Pool (TAC MF7476) (L-16-083) ML16279A0432016-10-0606 October 2016 Request for Additional Information Related to License Amendment Request for Upper Containment Pool Gate Installation During Modes 1, 2, & Drain Down of Upper Containment Pool During Mode 3 IR 05000440/20215012016-04-19019 April 2016 Perry Nuclear Power Plant - Request for Additional Information Regarding VIO 05000440/215010-01 ML16067A2812016-03-10010 March 2016 Request for Additional Information Related to Emergency Action Level Scheme Change License Amendment Request (CAC No. MF7046)(L-15-257) ML16064A2792016-03-0101 March 2016 NRR E-mail Capture - Perry EAL Scheme Change LAR (CAC No. MF7046) Draft Request for Additional Information IR 05000440/20150102016-02-0101 February 2016 Ltr. 02/01/16 Request for Additional Information VIO 05000440/2015010-01. (Jgc) ML15351A0312015-12-18018 December 2015 Request for Additional Information Related to Application for Transfer of Control of License and Conforming License Amendment (CAC No. MF6412)(L-15-195) ML15096A0512015-04-13013 April 2015 Unit, No. 1 - Request for Additional Information Concerning Battery Surveillance Test Frequencies ML15034A6132015-03-0303 March 2015 Request for Additional Information Regarding Phase 2 Staffing Assessment Provided Pursuant to Title 10 of the Code of Federal Regulations Part 50, Section 50.54(f) Request Regarding Near-Term Task Force Recommendation 9.3 ML15022A1802015-01-21021 January 2015 Request for Inspection ML15012A6572015-01-20020 January 2015 Request for Additional Information Concerning Changes to Safety Limit Minimum Critical Power Ratio During Single Loop Operation (TAC No. Mf 5007)(L-14-325) ML15014A2832015-01-15015 January 2015 Request for Additional Information Concerning Alternative Accident Source Term Design Bases (TAC No. MF3197)(L-13-306) ML14323A6662014-12-0303 December 2014 Request for Additional Information Concerning Changes to Pressure Temperature Curves (TAC No. MF4351)(L-14-150) ML14232A2252014-09-0909 September 2014 Request for Additional Information Concerning Relocation of Surveillance Frequencies to Control Licensee Control (TAC No. MF3720)(L-14-106) 2023-08-15
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 13, 2010 Mr. Mark Bezilla Site Vice President FirstEnergy Nuclear Operating Company Perry Nuclear Power Plant P. O. Box 97, 10 Center Road, A-PY-A290 Perry, OH 44081-0097
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT THE PERRY NUCLEAR POWER PLANT
Dear Mr. Bezilla:
This letter is to request information to support our PI&R inspection beginning November 1, 2010, at Perry Nuclear Power Plant. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152.
Experience has shown that these inspections are extremely resource intensive both for the NRC inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
The documents requested are copies of condition reports and lists of information necessary to ensure the inspection team is adequately prepared for the inspection. The information may be provided in either CD-ROM (preferred) or hard copy format and should be ready for NRC review on October 20, 2010. Mr. John Jandovitz, the Lead Inspector, will contact your staff to determine the best method of providing the requested information.
If there are any questions about the material requested, or the inspection in general, please do not hesitate to call Mr. Jandovitz at 630-829-9763 or john.jandovitz@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.
M. Bezilla 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 (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ By Alexander D. Garmoe Acting For/
Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket No. 50-440 License No. NPF-58
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl: Distribution via ListServ
Requested Information to Support Problem Identification and Resolution (PI&R) Inspection PROGRAM DOCUMENTS
- 1. A copy of administrative procedure(s) for the corrective action program (CAP), trending program, quality assurance audit program, self-assessment program, corrective action effectiveness review program, trending, and industry experience review program.
- 2. A copy of the Employee Concerns Program/Ombudsman administrative procedure.
- 3. Description of changes made to the corrective action program since the last PI&R Inspection.
ASSESSMENTS
- 4. A copy of Quality Assurance (QA) audits of the corrective action program completed since January 30, 2009.
- 5. A list of all other QA audits completed since January 30, 2009, with a brief description of areas where findings were identified.
- 6. The plan for self-assessments of the corrective action program and a copy of self-assessments of the corrective action program completed since January 30, 2009.
- 7. A list of all other self-assessments completed since January 30, 2009, with a brief description of areas where findings were identified.
CORRECTIVE ACTION DOCUMENTS
- 8. A list of root cause evaluations completed since January 30, 2009, with a brief description of the issue.
- 9. A list of apparent cause evaluations completed since January 30, 2009, with a brief description of the issue.
- 10. A list of all open condition reports sorted by significance level and then initiation date.
Include the date initiated, a description of the issue, system affected, significance level, and priority level.
- 11. A list of condition reports closed since January 30, 2009, sorted by significance level and then initiation date. Include a description, the significance level, the priority level, the date initiated and closed, system affected and whether there was an associated operability evaluation.
- 12. A list of condition reports generated by the corporate office since January 30, 2009, sorted by significance level and initiation date. Include the date initiated, a description of the issue, site(s) affected, system affected, significance level, and status.
1 Enclosure
- 13. A list of effectiveness reviews completed since January 30, 2009, with a brief description of areas where findings were identified.
- 14. A list of condition reports initiated since January 30, 2009, that involve inadequate or ineffective corrective actions. Include the date initiated, a brief description, status, significance level of the issue, system affected and priority level to correct.
- 15. A copy of any performance reports or indicators used to track the corrective action program effectiveness for the past two years.
- 16. A list of condition reports issued during the past refueling outage sorted by system and component, and then originating component, including a brief description, status, significance level, and priority level for each item.
TRENDS
- 17. A list of condition reports initiated since January 30, 2009, that identify trends of conditions adverse to quality. Include the date initiated, a brief description, status, significance level, and priority level for each item.
- 18. Copies of any CAP trend reports completed since January 30, 2009.
OPERATING EXPERIENCE
- 19. A copy of the most recent operating experience program effectiveness review.
- 20. A list of operating experience documents received since January 30, 2009, and any associated condition reports.
SYSTEMS AND COMPONENTS
- 21. A list of the top 10 risk-significant systems and top 10 risk-significant components.
- 22. A list of current operability determinations.
- 23. Cause analysis, corrective actions documents, health reports, and trend analysis for Maintenance Rule (a)(1) systems and components. Provide this information starting one year earlier from when the system or component entered (a)(1) status.
- 24. A list of test failures (IST or Technical Specifications surveillances) since January 30, 2009, with a brief description of component/system failed.
- 25. A list of temporary modifications that were installed since January 30, 2009, with a brief description and its status.
- 26. A list of rework items and repeat failures since January 30, 2009.
- 27. A list of plant scrams, downpowers (greater than 20 percent), LCO entries (not scheduled), and LERs, including dates of these events.
2 Enclosure
SCWE
- 28. Results of safety culture/safety-conscious work environment surveys or self-assessments completed since January 30, 2009. Also any actions resulting from the survey and the status of the action.
- 29. Issues identified through alternate avenues, such as the employee concerns programs.
REGULATORY ISSUES
- 30. Copies of all apparent, common and/or root cause evaluations related to adverse human performance trends identified since 2005. Those associated with NRC cross-cutting aspect H.3(a), appropriately plans work activities, should be specifically identified. This should also include any associated corrective action plans and related effectiveness reviews.
- 31. Copies of corrective actions taken for issues identified in NRC findings since January 30, 2009.
ADMIN
- 32. A copy of the latest Perry Nuclear Power Plant organizational chart and phone listing.
- 33. A list of the dates, times, and location for all scheduled meetings associated with the implementation of the CAP.
Documents requested to be available on-site during the inspection:
- a. Updated Final Safety Analysis Report.
- b. Technical Specifications.
- c. Procedures and procedure index.
- d. Copies of any self-assessments and associated condition reports generated in preparation for the inspection.
- e. A copy of the QA manual.
- f. A list of issues brought to the ECP/Ombudsman and the actions taken for resolution.
- g. A list of the organization codes used in the CAP.
3 Enclosure
M. Bezilla 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 (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ By Alexander D. Garmoe Acting For/
Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket No. 50-440 License No. NPF-58
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl: Distribution via ListServ DISTRIBUTION:
See next page DOCUMENT NAME: G:\1-Secy\1-Work In Progress\Perry RFI 2010.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 JJandovitz:cs AGarmoe for JCameron DATE 09/13/10 09/13/10 OFFICIAL RECORD COPY
Letter to M. Bezilla from J. Cameron dated September 13, 2010
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT THE PERRY NUCLEAR POWER PLANT DISTRIBUTION:
Susan Bagley RidsNrrPMPerry RidsNrrDorlLpI3-2 RidsNrrDirsIrib Resource Steven Reynolds Steven Orth Jared Heck Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource