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Category:Inspection Plan
MONTHYEARIR 05000335/20220062023-03-0101 March 2023 Annual Assessment Letter for St. Lucie Units 1 & 2 (Report 05000335/2022006 and 05000389/2022006) ML23030A2412023-01-31031 January 2023 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000335/2023401; 05000389/2023401 ML23254A4022023-01-24024 January 2023 RP Inspection_2023-001_Document Request ML22238A0782022-08-26026 August 2022 Updated Inspection Plan for St Lucie Units 1 & 2 - Report 05000335/2022005 and 05000389/2022005 ML22075A1212022-03-16016 March 2022 Stl Problem Identification and Resolution (Pi&R) Information Request Final Report IR 05000335/20210062022-03-0202 March 2022 Annual Assessment Letter for St. Lucie, Units 1 & 2 (Report No. 05000335/2021006 and 05000389/2021006) IR 05000335/20210052021-08-25025 August 2021 Updated Inspection Plan for St. Lucie Plant Units 1 & 2 (Report 05000335/2021005 and 05000389/2021005) IR 05000335/20200062021-03-0303 March 2021 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 Report 05000335/2020006 and 05000389/2020006 ML20324A1122020-11-19019 November 2020 Emergency Preparedness Program Inspection Request for Information IR 05000335/20200052020-08-24024 August 2020 Updated Inspection Plan for St. Lucie Plant, Unit 1 and 2 (Report 05000335/2020005 and 05000389/2020005) ML20085H6692020-03-25025 March 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML19339H0272019-12-0505 December 2019 EP Exercise Inspection RFI IR 05000335/20190052019-08-27027 August 2019 Updated Inspection Plan for St. Lucie Plant, Unit 1 and Unit 2 - (Report 05000335/2019005 and 05000389/2019005) ML19218A2742019-08-0606 August 2019 Notification of Inspection and Request for Information ML19071A0902019-03-12012 March 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U. S. Nuclear Regulatory Commission Inspection Report Nos. 05000335/2019011 and 05000389/2019011 IR 05000335/20180062019-03-0404 March 2019 Annual Assessment Letter for St. Lucie Plant, Unit 1 and 2 - Report 05000335/2018006 and 05000389/2018006, Report 05000335/2018402 and 05000389/2018402, Report 05000335/2018501 and 05000389/2018501 ML18304A1872018-10-31031 October 2018 Notification of St. Lucie Plant Design Bases Assurance Inspection (Team) - U.S. Nuclear Regulatory Commission Inspection Report 05000335/2019010 and 05000389/2019010 IR 05000335/20180052018-08-23023 August 2018 Updated Inspection Plan for St. Lucie Plant, Units 1 and 2 (Report 05000335/2018005 and 05000389/2018005) IR 05000335/20170062018-02-28028 February 2018 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 - Report 05000335/2017006 and 05000389/2017006, Report 05000335/2017402 and 05000389/2017402, Report 05000335/2017501 and 05000389/2017501 IR 05000335/20170052017-08-22022 August 2017 Updated Inspection Plan for St. Lucie Plant, Units 1 and 2 (IR 05000335/2017005 and 05000389/2017005) IR 05000335/20160062017-03-0101 March 2017 Annual Assessment Letter for Saint Lucie Nuclear Plant, Units 1 and 2 (Report 05000335/2016006 and 05000389/2016006) IR 05000335/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Saint Lucie Nuclear Plant, Unit 1 and Unit 2 - NRC Inspection Report 05000335/2016005 and 05000389/2016005 ML16222B0142016-08-0808 August 2016 Notification of Inspection and Request for Information ML16064A0032016-03-0303 March 2016 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML16062A2562016-03-0202 March 2016 Annual Assessment Letter ML16054A0732016-02-18018 February 2016 Notification of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 05000335/2016011 and 05000389/2016011) ML15281A0502015-10-0707 October 2015 IR 05000335/2016008 and 05000389/2016008 - 02/08/2016 - 02/12/2016 and 02/29/2016 - 03/04/2016 - Notification of St. Lucie Plant Component Design Bases Inspection IR 05000335/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for St. Lucie Plant Unit 1 and Unit 2 (Report 05000335/2015005 and 05000389/2015005) L-2015-218, Inservice Inspection Plan Fourth Ten-Year Interval Unit 1 Relief Request No. 10, Revision 02015-08-27027 August 2015 Inservice Inspection Plan Fourth Ten-Year Interval Unit 1 Relief Request No. 10, Revision 0 IR 05000335/20140012015-03-0404 March 2015 Annual Assessment Letter for St. Lucie Plant Unit 1 and Unit 2, (Report 05000335/2014001 and 05000389/2014001) L-2014-298, Inservice Inspection Plan - RAI Response - Third Ten-Year Interval Unit 2 Relief Request No. 162014-09-24024 September 2014 Inservice Inspection Plan - RAI Response - Third Ten-Year Interval Unit 2 Relief Request No. 16 ML14245A1842014-09-0202 September 2014 Mid-Cycle Ltr 2014 IR 05000335/20130012014-03-0404 March 2014 Annual Assessment Letter for St Lucie Plant Unit 1 and Unit 2 (Report 05000335/2013001 and 05000389/2013001) ML13305A3362013-11-0101 November 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13246A0542013-09-0303 September 2013 Mid-Cycle Assessment Letter ML13241A1032013-08-28028 August 2013 Notification of Inspection and Request for Information ML13219B1352013-08-0606 August 2013 Cyber Security Notification Letter ML13164A3182013-06-12012 June 2013 Requalification Program Inspection - St. Lucie Nuclear Plant IR 05000335/20120012013-03-0404 March 2013 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 (Report 05000335/2012001 and 05000389/2012001) ML12349A0382012-12-10010 December 2012 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000335-13-007 & 05000389-13-007) ML12248A3232012-09-0404 September 2012 Mid Cycle Letter ML1206502402012-03-0505 March 2012 EOC Report 22 ML1124403312011-09-0101 September 2011 Report 22 - Saint Lucie ML1106301412011-03-0404 March 2011 Inspection/Activity Plan, Report 22 ML1024408762010-09-0101 September 2010 Report 22 - 2010 Mid Cycle ML1006208302010-03-0303 March 2010 Inspection/Activity Plan 03/01/2010 - 06/30/2011 ML0924404612009-09-0101 September 2009 Inspection/Activity Plan, Report 22, 09/01/2009 - 12/31/2010 ML0906304862009-03-0404 March 2009 EOC Report. 22, Inspection Plan ML0824605882008-09-0202 September 2008 Report 22 - Inspection/Activity Plan 08/01/08 - 12/31/09 ML0806302082008-03-0303 March 2008 Annual Assessment Letter - St. Lucie Nuclear Plant (NRC Inspection Report 05000335/2008001 and 05000389/2008001) 2023-03-01
[Table view] Category:Letter
MONTHYEARIR 05000335/20230102024-01-26026 January 2024 NRC Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000335/2023010 and 05000389/2023010 L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) IR 05000335/20230042024-01-24024 January 2024 Integrated Inspection Report 05000335/2023004 and 05000389/2023004 L-2024-004, Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years2024-01-18018 January 2024 Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years L-2024-002, Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2024-01-0808 January 2024 Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-179, Unusual or Important Environmental Event - Turtle Mortality2023-12-14014 December 2023 Unusual or Important Environmental Event - Turtle Mortality L-2023-168, License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 52023-12-12012 December 2023 License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 5 L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, ML23332A1772023-11-28028 November 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-162, Response to 50.69 2nd Round of Rals2023-11-21021 November 2023 Response to 50.69 2nd Round of Rals IR 05000335/20230032023-11-0606 November 2023 Integrated Inspection Report 05000335/2023003 and 05000389/2023003 ML23270B8882023-10-23023 October 2023 Regulatory Audit Summary Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structure, Systems, and Components for Nuclear Power Reactors EPID L-2022-LLA-0182 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23275A1102023-10-0202 October 2023 License Amendment Request Revision 2 for the Technical Specifications Conversion to NUREG-1432, Revision 5 L-2023-131, Subsequent License Renewal Application - Second Annual Update2023-09-28028 September 2023 Subsequent License Renewal Application - Second Annual Update L-2023-136, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-26026 September 2023 Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-122, Corrections to the 2022 Annual Radiological Environmental Operating Report2023-09-20020 September 2023 Corrections to the 2022 Annual Radiological Environmental Operating Report IR 05000335/20233012023-09-20020 September 2023 NRC Operator License Examination Report 05000335/2023301 and 05000389/2023301 L-2023-127, Correction to the 2022 Annual Radioactive Effluent Release Report2023-09-18018 September 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-113, Correction to the 2020 Annual Radiological Environmental Operating Report2023-09-14014 September 2023 Correction to the 2020 Annual Radiological Environmental Operating Report L-2023-108, Report of 10 CFR 50.59 Plant Changes2023-09-11011 September 2023 Report of 10 CFR 50.59 Plant Changes L-2023-118, Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-11011 September 2023 Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-112, Corrections to the 2021 Annual Radioactive Effluent Release Report2023-09-0606 September 2023 Corrections to the 2021 Annual Radioactive Effluent Release Report L-2023-107, Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.42023-09-0606 September 2023 Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.4 ML23219A0042023-09-0101 September 2023 Transmittal Letter - Safety Evaluation Related to the SLRA of St. Lucie Plant, Units 1and 2, Revision 1 L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 IR 05000335/20230022023-08-0707 August 2023 Integrated Inspection Report 05000335/2023002 and 05000389/2023002 L-2023-105, Preparation and Scheduling of Operator Licensing Examinations2023-08-0303 August 2023 Preparation and Scheduling of Operator Licensing Examinations ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23212B2652023-07-27027 July 2023 Operator Licensing Written Examination Approval 05000335/2023301 and 05000389/2023301 L-2023-099, Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2023-07-26026 July 2023 Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-102, Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches2023-07-26026 July 2023 Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches ML23200A1232023-07-21021 July 2023 Transmittal Letter for the St. Lucie SLRA Review L-2023-097, Subsequent License Renewal Application Revision 1 - Supplement 62023-07-13013 July 2023 Subsequent License Renewal Application Revision 1 - Supplement 6 L-2023-076, In-Service Inspection Program Owner'S Activity Report (OAR-1)2023-07-11011 July 2023 In-Service Inspection Program Owner'S Activity Report (OAR-1) ML23184A0352023-06-30030 June 2023 Notification of St. Lucie Units 1 & 2 Focused Engineering Inspection (FEI) 05000335/2023010 and 05000389/2023010 and Initial Information Request L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) IR 05000335/20234032023-06-29029 June 2023 Security Inspection Report 05000335/2023403 and 05000389/2023403 IR 05000335/20234022023-06-20020 June 2023 Security Baseline Inspection Report 05000335/2023402 and 05000389/2023402 L-2023-082, Subsequent License Renewal Application Revision 1, Supplement 52023-06-14014 June 2023 Subsequent License Renewal Application Revision 1, Supplement 5 L-2023-074, Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update2023-06-0202 June 2023 Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal IR 05000335/20234012023-05-16016 May 2023 Cyber Security Inspection Report 05000335/2023401 and 05000389/2023401 (Cover Letter) IR 05000335/20230012023-05-0909 May 2023 Integrated Inspection Report 05000335/2023001 and 05000389/2023001 ML23109A1132023-04-30030 April 2023 SLRA Change Schedule Letter L-2023-059, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response2023-04-21021 April 2023 Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response ML23097A1642023-04-17017 April 2023 Summary of March 23, 2023, Meeting with Florida Power and Light on St. Lucie and Turkey Point Improved Technical Specifications Conversion License Amendment Requests L-2023-055, 2022 Annual Environmental Operating Report2023-04-12012 April 2023 2022 Annual Environmental Operating Report 2024-01-08
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVE N.E., SUITE 1200 ATLANTA, GEORGIA 30303 November 1, 2013 Mr. Mano Nazar Executive Vice President and Chief Nuclear Officer Florida Power and Light Company P.O. Box 14000 Juno Beach, FL 33408-0420
SUBJECT:
ST. LUCIE NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Nazar:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region II staff will conduct a problem identification and resolution (PI&R) inspection at your St.
Lucie Nuclear Plant during the weeks of January 13 - 17 and January 27 - 31, 2014. The inspection team will be led by Ryan Taylor, a Senior Project Inspector from the NRCs Region II office. This inspection will be conducted in accordance with the baseline inspection procedure, Procedure 71152, Problem Identification and Resolution, issued on January 31, 2013.
The biennial PI&R inspection and assessment of the licensees Corrective Action Program (CAP) complements and expands upon the resident baseline inspections of routine daily screening of all corrective action program issues, quarterly focused issue reviews, and semiannual trend PI&R reviews.
On October 29, 2013, Mr. Taylor confirmed with Mr. Don Cecchett of your staff, arrangements for the two-week onsite inspection.
The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than December 30, 2013. Contact Mr. Taylor with any questions concerning the requested information. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation.
If additional documents are needed, they will be requested when identified. Prior to the onsite inspection, Mr. Taylor will discuss with your staff the following inspection support administrative details: availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; method of tracking inspector requests during the inspection; access to licensee computers; working space; arrangements for site access; and other applicable information.
M. Nazar 2 In accordance with 10 CFR 2.390 of the NRCs 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. Taylor at (404) 997-4630.
Sincerely,
/RA/
Steven D. Rose, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket Nos.: 50-335, 50-389 License Nos.: DPR-67, NPF-16
Enclosure:
Information Request For St. Lucie Nuclear Plant Problem Identification And Resolution Inspection cc Distribution via ListServ PAPERWORK REDUCTION ACT STATEMENT 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.
PUBLIC PROTECTION NOTIFICATION 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.
_________________________ XSUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE RCT /RA/ SDR /RA/
NAME R. Taylor S. Rose DATE 11/01/2013 11/01/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO M. Nazar 3 Letter to Mano Nazar from Steven D. Rose dated November 1, 2013
SUBJECT:
ST. LUCIE NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION Distribution:
C. Evans, RII EICS L. Douglas, RII EICS OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMStLucie Resource
INFORMATION REQUEST FOR ST LUCIE NUCLEAR PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (JANUARY 13 - 17 and JANUARY 27 - 31, 2014)
A. Documents needed prior to the inspection Note: Unless otherwise noted, the information requested below corresponds to documents generated since February 1, 2012. If the information is not available in electronic format, please contact the inspection team leader to coordinate how the information will be provided.
- 1. Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program. This should include procedures related to:
a) Corrective action process b) Cause evaluation c) Operating experience program d) Employee concerns program e) Self-assessment program f) Maintenance rule program and implementing procedures g) Operability determination process h) Degraded/non-conforming condition process (e.g., RIS 2005-20) i) System health process or equivalent equipment reliability improvement programs j) Preventive maintenance deferral and Nuclear Condition Reports (CR) extension process If any of the procedures requested above were revised after February 1, 2012, please provide (or have available) copies of all revisions during the onsite inspection.
- 2. List of top ten risk significant systems, top ten risk significant components for each one of the top ten risk significant systems, and top ten risk significant operator manual actions.
- 3. List of all CRs initiated including the following information for each CR: If possible please provide this information in a sortable electronic format (MS Excel preferred).
a) CR Number b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) CR completion status
- 4. List of outstanding corrective actions including the following information for each action:
a) Corrective action number b) Corrective action type (e.g., corrective action to prevent recurrence, enhancement, maintenance rule evaluation, etc) c) Brief, but complete corrective action description Enclosure
2 d) Associated CR number e) Corrective action initiation date f) Number of Extensions g) Corrective action due date h) Completion status If possible please provide this information in a sortable electronic format (MS Excel preferred). (example shown below)
Corrective Type Description CR Initiation Extensions Due Status Action # Date Date 0034 CAPR Revise 2010-058 01/05/08 2 06/15/08 Open Procedure NGK-003-4585
- 5. List of control room deficiencies with a brief description and corresponding CR and/or work order (WO) number and date identified.
- 6. List of operator workarounds and operator burdens with a brief description and corresponding CR number.
- 7. List of all currently extended CRs or overdue, sorted by initiation date, with the following information:
a) CR #
b) Priority or Significance c) CR title and short description
- 8. List of all CRs that have been voided or cancelled. Please provide the following information for each CR:
a) CR Number b) Brief, but complete problem description c) Reason voided or cancelled
- 9. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the Maintenance Rule since February 1, 2012. Please include the following information for each system in (a)(1):
a) Date of classification in (a)(1) b) Reason for being placed in (a)(1) c) Planned actions and their status
- 10. List of Maintenance Preventable Functional Failures (MPFF) of risk significant systems.
Please include actions completed and current status.
Enclosure
3
- 11. List of corrective maintenance work orders. Please include the following information for each work order:
a) WO number b) Brief, but complete work description c) Affected system and components d) Date of initiation e) Date of completion (if completed)
If possible please provide this information in a sortable electronic format (MS Excel preferred). (example shown below)
Work Description System Component Initiation Due Status Order # Date Date WO01345 Replace breaker SI 2A-SI-PMP, 01/05/08 03/15/09 Closed 2A-BKR-08-BB4 BKR-08-BB4 for 2A SI Pump.
- 12. Corrective action closeout packages (hard copies available for first onsite inspection week) including CRs with description of corrective actions, for all NRC findings and licensee-identified violations documented in NRC inspection reports issued in CY 2012 and 2013. Please include a cross reference linking NRC Finding numbers and LIVs to appropriate CR numbers.
- 13. Corrective action closeout packages (hard copies available for first onsite inspection week), including CRs with description of corrective actions, for all licensee event reports (LERs) issued in CY 2012 and 2013. Please include a cross reference linking LER number to appropriate CR number.
- 14. List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.)
and industry operating experience (OE) documents (e.g., Part 21 reports, vendor information letters, information from other sites, etc.,) evaluated by the site for applicability to the station, regardless of the determination of applicability. Please include the reference number (e.g., CR #) for the documents that evaluated the aforementioned OE information.
- 15. Copies of all quality assurance audits and/or assessments issued, including the last two audits/assessments of the CAP.
- 16. Copies of all department self-assessments for those programs related to the CAP (e.g.
Operating Experience, Maintenance Rule, etc)
- 17. Copy of the most recent integrated plant trend report, departmental trend report(s), and corrective action trend report, including any human performance and equipment reliability trends.
- 18. Copy of the latest CAP statistics (if exists) such as the number of CRs initiated by department, human performance errors by department, and others as may be available.
Enclosure
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- 19. Copies of any minutes of meetings by the offsite safety review boards/groups. In addition, please provide a list of routine meetings involving the CAP to be held while the team is onsite.
- 20. List of CRs related to equipment aging issues in the top ten risk significant systems since February 1, 2009 (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays, etc.;
environmental qualification). Please provide the following information for each CR:
a) CR number b) Priority c) CR problem description
- 21. If performed, please provide any self-assessment of the site safety culture.
- 22. Copies of corrective action program documents related to cross-cutting issues (human performance, problem identification and resolution, and safety conscious work environment) identified via trending, self-assessments, safety review committee or other oversight methods.
- 23. List of all root cause evaluations with a brief description.
- 24. Copy of Probabilistic Risk Assessment importance measures report, if available.
- 25. System Health Reports, system design basis documents, and system description information for the top ten risk significant systems.
- 26. A description of any alternative corrective action process within the organization that may not be controlled within the guidance of the CAP (i.e., Radiological Protection, Security, Training, Warehouse).
Enclosure