ML111530451
| ML111530451 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee File:NorthStar Vermont Yankee icon.png |
| Issue date: | 06/02/2011 |
| From: | Andrew Rosebrook Reactor Projects Region 1 Branch 4 |
| To: | |
| Rosebrook, A A, DRP/PB7, (610) 337-5199 | |
| References | |
| IR-11-008 | |
| Download: ML111530451 (7) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KtNG OF PRUSSlA. PA 19406-1415 June 2,2011
SUBJECT:
VERMONT YANKEE NUCLEAR POWER STATION -
NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 0500027 1 1201 1 008 Requests for ltems for the Vermont Yankee Pl&R Inspection-April, 2011 ML111530451
Request for ltems for the Vermont Yankee Pl&R Inspection April 2011 General
- 1. Organization charts, phone list, and list of system engineers
- 2. List of system numbers/designations and risk-ranking of systems Access to a set of system prints (P&lDs)
Final Safety Analysis Report and Technical Specifications (including the bases)
Copy of the Quality Assurance Manual Schedule of the date/time/location of all meetings associated with the implementation of the corrective action program, such aS, CRC, MRC, CARBS, etc.
During the inspection, please provide access to the site network, CAP Webpage, and Corrective Actions Database During the inspection, please provide access to a computer with word processing program, such as WORD, and a local printer Gorrective Actions
- 1. Copy of procedures related to the corrective action program, including identification, cause evaluations (root, apparent, common, etc.), corrective actions, trending, self-assessments, audits, operability determinations, work management, operating experience, etc.
List of all corrective action program condition reports initiated since the last Pl&R inspection - in electronic spreadsheet format if possible - include system number/designation, date initiated, significance level, status (open or closed),
title/short deicription, and, date closed or due, and if possible the number of due date extensions Separate list of all corrective action program condition reports initiated before the tasi pt&n inspection and that remain open - in electronic spreadsheet format if possible - include system number/designation, date initiated, significance level, status (open or closed), title/short description, and, date closed or due, and if possible the number of due date extensions List of all root cause evaluations (RCE), apparent cause evaluations (ACE), and common cause evaluations (CCE), performed since the last Pl&R inspection' Matrix of the total number of condition reports generated annually (2008,2009, 2010, and 2011) by department, if possible.
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For all non-cited violations (NCV) and findings (FlN) issued since the last Pl&R inspection (including the Pl&R) provide copies of the associated condition report and supporting information for each NCVIFIN Provide a list of all LERs submitted since the last Pl&R inspection.
List of open temporary modifications, operability determinations, control room deficiencies and operator workarounds\\challenges with corresponding CAP and work order numbers List of rework and repeat maintenance items and maintenance metrics including the backlog of corrective and elective maintenance issues. Provide a list of the items in the corrective and elective maintenance backlog
- 10. Summary list of system health coding since January 2009 (including copies of system health reports since January 2009 available onsite)
- 11. List of all maintenance rule systems, include risk significance of system (high or low), system color and whether the system is considered a maintenance rule (aX1) system Ooeratinq Experience List of operating experience reviews, NRC Information Notices (lN), Generic Letters (GL), Bulletin's, and ParI2l notices since the last Pl&R inspection.
List of Industry Operating Experience issues (NSSS vendor reports, EPRI Reports, experience reports from similar facilities) entered into the corrective action progiam for review since the last Pl&R Inspection. (Specifically looking for the CRs associated with the reviews by Wl, not the Op Ex itself)
Audits and Assessments Copy of all QA reviews (audits, assessments, etc.) and self-assessments of the corrective action program performed since the last Pl&R inspection.
List of all QA audits, self-assessments and safety culture reviews since last Pl&R Copy of the corrective action program trend reports and performance indicators used by management since the last Pl&R inspection.
A list of corrective action program reports generated as a result of identified trends (either by station or department) initiated since the last Pl&R inspection.
lnclude a brief description of the trend, how identified (internal or external), when it was identified and whether the CR is open or closed Copies of reports issued by safety review committees (such as PORC, NSRB, etc.) or other management oversight mechanisms since the last Pl&R inspection.
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Safetv Conscious Work Environment and ECP
- 1. Procedures related to the Employee Concerns Program (ECP)
- 2. Access to a list of all ECP cases and contacts initiated since the last Pl&R inspection and a list of corrective action program condition reports generated as a result of these reviews. [Will be reviewed onsite to maintain confidentiality]
- 3. List of all safety culture reviews (audits, assessments, surveys, trend review, etc.) initiated since the last Pl&R inspection; and a list of any corrective action program condition reports generated as a result of these reviews You may provide this informat]on in whatever format you prefer, if it is more convenient to you. I would prefer this information to be available electronically vice hardcopies to save paper, and make it easier to track what documents the NRC has in its possession..
lf you have any questions concerning preparations for this inspection, please feel free to contact Andrew Rosebrook, Senior Project Engineer, USNRC/Rl/DRP/PB4, at (610) 337-5199. I will work with you to establish a date to provide this information. I would like to set up a pre inspection site visit for the week of 3114 (2-3 days on site) to review the information provided, and address the logistics of the inspection, and well as meet the folks who will be supporting our inspection.
Respectfully, Andrew Rosebrook Pl&R Team Inspection Team Leader USNRC/Rl/DRP/Branch 4 610-337-5199
From:
Sent:
To:
Subject:
Rosebrook. Andrew Thursday, March 31,2011 3:'10 PM Couture I ll, Philip; wpennim@entergy.com RE: lnformation request-W Pl&R-part lV Phillip/Bill An additional information request for Joe D'Antonio' To have available on site MondaY:
- Executive summary section of lPE, IPEE or simply a list of significant control room and field operator actions assumed in these docs.
- Documentation that these actions are addressed in either simulator scenarios or JPMs
- SAG manual
- Documentation of training on SAGs
- List of field actions required in SAGs, documentation that these field actions are addressed in JPMs They may not be able to just pump out a correlation between actions and training; if not, I'll pick particular actions to check on.
Thanks Andy 610-337-5199 From: Rosebrook, Andrew Sent: Wednesday, March 30,20L14:30 PM To:'Couture III, Philip';'wpennim@entergy,com'
Subject:
RE: Information request-VY PI&R FhilliplBill Here is the last information request list for now' Please provide a hardcopy of the following CRs/RCA' Note if the document is very large iie just provide the executive summary and a note.)
For Andy Rosebrook 2009-01489 2010-A2757 201 1-00667 For Sarah Rich 2009-02931 2A1A-A1145 2A11-40244 For Joe D'Antonio 2010-03036 2010-03782
201 0-04266 2010-05143 For Jeff Bream 2009-0421 1 201 0-04342 201 0-051 28 Thanks From: Rosebrook, Andrew Sent: Wednesday, March 30, 2011 3:48 PM To:'Couture III, Philip';'wpennim@entergy.com'
Subject:
RE: Information request-VY PI&R Phillip/Bill Information Request for Sarah Rich. Please provide hardcopies of the following CRs and Self Assessments for the Sarah. Again Monday morning is fine.
Here's a list of the CRs and self-assessments I want to take a look at. They don't include the RCAs and CRs associated with NCVs.
cR-wY-2009-03388 cR-wY-2o10-00013 cR-wY-2o10-00029 cR-wY-2o10-00395 cR-wY-2o10-00809 cR-wY-2o10-01145 cR-wY-2010-01557 cR-wY-2o10-01623 cR-wY-2o10-02952 cR-wY-2010-03016 cR-wY-201 1-00615 LO-WYLO-2007-00116 LO-WYLO-2009-00031 LO-WYLO-2009-00037 LO-WYLO-2009-00144 LO-WYLO-2009-00208 LO-WYLO-zo10-00030 LO-WYLO-2010-00050 LO-WYLO-2O10-00059 Thanks Andy From: Rosebrook, Andrew Sent: Wednesday, March 30,20tL L:27 PM To:'Couture III, Philip';'wpennim@entergy'com'
Subject:
Information request-VY PI&R Bill/Phillip
The following information request is for Jeff Bream.
Please provide hardcopies of the following CRs and Self Assessments.
Condition Report Request cR-wY-2009-01 160 cR-wY-2009-01671 cR-wY-2o09-02222 cR-wY-2009-03925 cR-wY-2O10-00275 cR-wY-2O10-00532 cR-wY-2o10-00587 cR-wY-2009-03641 cR-wY-2009-03753 cR-wY-2010-00720 cR-wY-2O10-03269 cR-wY-2010-03660 cR-wY-2o10-04883 Self Assessments LO-WYLO-2o10-00098 LO-WYLO-2010-00102 LO-WYLO-2o10-00107 LO-WYLO-2008-00049 LO-WYLO-2009-00016 Thanks Andy Rosebrook 610-337-5199 cR-wY-2O10-00977 cR-wY-2O10-01531 cR-wY-2o10-02578 cR-wY-2o10-02582 cR-wY-2010-03384 cR-wY-2o10-03552 cR-wY-2o10-03794 cR-wY-2O10-04108 cR-wY-2010-04165 cR-wY-2O10-04826 cR-wY-2o10-05520 cR-wY-201 1-00134 cR-wY-2O11-00942