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Category:Letter
MONTHYEARIR 05000261/20230042024-01-31031 January 2024 Integrated Inspection Report 05000261/2023004 ML24009A2432024-01-25025 January 2024 Unit, No. 2 - Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0047 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24009A2712024-01-24024 January 2024 Revision to Reactor Vessel Material Surveillance Capsule Withdrawal Schedule ML23354A0052024-01-0808 January 2024 Request for Withholding Information from Public Disclosure, H. B. Robinson Steam Electric Plant, Unit No. 2 ML23342A0902023-12-0808 December 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000261/20234202023-11-30030 November 2023 Security Baseline Inspection Report 05000261/2023420 (Cover Letter with Report) IR 05000261/20230102023-11-28028 November 2023 Fire Protection Team Inspection Report 05000261/2023010 ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000261/20230032023-11-0707 November 2023 Integrated Inspection Report 05000261 2023003 and 07200060 2023001 ML23226A0862023-10-12012 October 2023 Issuance of Amendment No. 277 Regarding Revision of TSs to Add High-High Steam Generator Level Function to Table 3.3.2-1 and Remove Obsolete Content from TSs 2.1.1.1 and 5.6.5.b 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 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 ML23235A0552023-08-23023 August 2023 Notification of an Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000261/2023010) and Request for Information (RFI) IR 05000261/20230052023-08-21021 August 2023 Updated Inspection Plan for H.B. Robinson Steam Electric Plant (Report 05000261/2023005) IR 05000261/20230022023-08-0707 August 2023 Integrated Inspection Report 05000261/2023002 IR 05000261/20234022023-05-30030 May 2023 Cyber Security Inspection Report 05000261/2023402 ML23145A1602023-05-25025 May 2023 Submittal of Updated Final Safety Analysis Report (Revision No. 30), Independent Spent Fuel Storage Installation Safety Analysis Report (Revision No. 28), Technical Specifications Bases Revisions, Quality IR 05000261/20230012023-05-0202 May 2023 Integrated Inspection Report 05000261/2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000261/20220062023-03-0101 March 2023 Annual Assessment Letter for H.B. Robinson Steam Electric Plant, Unit 2 (Report 05000261/2022006) ML23047A4512023-02-21021 February 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000261/2023402 ML23041A2272023-02-13013 February 2023 2022 Q4 Robinson_Workflow Final ML22329A2982023-01-19019 January 2023 Issuance of Amendment No. 274 Regarding Revision of Technical Specification 3.8.1 Surveillance Requirement 3.8.1.16 ML22294A0922022-12-15015 December 2022 Issuance of Amendment No. 273 Regarding Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML22339A1362022-12-0101 December 2022 2023 Requalification Program Inspection - H.B. Robinson Nuclear Plant ML22322A1322022-11-18018 November 2022 301, NRC Operator License Examination Report & Cover Letter Merged ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000261/20220032022-11-0303 November 2022 Integrated Inspection Report 05000261 2022003 IR 05000261/20224022022-10-19019 October 2022 Security Baseline Inspection Report 05000261/2022402 IR 05000261/20220102022-09-26026 September 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000261/2022010 IR 05000261/20223012022-09-23023 September 2022 301 Operator License Exam Approval Letter (05000261/2022301) ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports IR 05000261/20220052022-08-26026 August 2022 Updated Inspection Plan for the H.B Robinson Steam Electric Plant - Report 05000261/2022005-Final IR 05000261/20214042022-08-10010 August 2022 Reissue - H.B. Robinson Steam Electric Plant Security Baseline Inspection Report 05000261/2021404 IR 05000261/20220022022-08-0909 August 2022 Integrated Inspection Report 05000261 2022002, 07200060 2022001 and Exercise of Enforcement Discretion ML22213A0682022-08-0505 August 2022 Request for Withholding Information from Public Disclosure for H. B. Robinson Steam Electric Plant, Unit 2 ML22193A2122022-08-0404 August 2022 Request of Alternatives to ASME Code Section XI Subsection IWE Requirements for Containment Inspections ML22159A2952022-08-0303 August 2022 Issuance of Amendment No. 271 Regarding Correction to Non-Conservative Technical Specifications Figure 3.4.3-2, Pressure/Temperature Limit Cooldown Curves IR 05000261/20220112022-07-19019 July 2022 Biennial Problem Identification and Resolution Inspection Report 05000261/2022011 ML22167A1702022-07-14014 July 2022 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22125A1942022-05-12012 May 2022 Request for Withholding Information from Public Disclosure for H.B. Robinson Steam Electric Plant, Unit 2 IR 05000261/20220012022-05-0202 May 2022 Integrated Inspection Report 05000261/2022001 IR 05000261/20224012022-04-19019 April 2022 Security Baseline Inspection Report 05000261/2022401 ML22098A2262022-04-11011 April 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22083A0032022-03-29029 March 2022 Closeout of Bulletin 2012 01, Design Vulnerability in Electric Power System IR 05000261/20210062022-03-0202 March 2022 Annual Assessment Letter for H.B. Robinson Steam Electric Plant Unit 2 (Report No. 05000261/2021006) 2024-01-08
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24002A7382024-01-0202 January 2024 NRR E-mail Capture - Request for Additional Information Regarding Duke'S August 20, 2023, License Amendment Request for Robinson, Unit 2 ML23235A0552023-08-23023 August 2023 Notification of an Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000261/2023010) and Request for Information (RFI) ML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23047A4512023-02-21021 February 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000261/2023402 ML23011A0152023-01-11011 January 2023 NRR E-mail Capture - Request for Additional Information to Duke'S Request for Robinson to Add Feedwater Isolation Function to TS 3.3.2 and Remove Obsolete Content from TSs 2.1.1.1 and 5.6.5.b ML22222A1082022-08-10010 August 2022 NRR E-mail Capture - Request for Additional Information Regarding Duke'S Request to Remove 4.160 Kv Bus 2 from Surveillance Requirement 3.8.1.16 ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22112A1482022-04-22022 April 2022 Correction_H. B. Robinson Steam Electric Plant, Unit 2 - Request for Additional Information Regarding Supplemental Response to Generic Letter 2004-02 ML22080A0042022-03-18018 March 2022 Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML20353A1312020-12-18018 December 2020 2021 Hbr 50.59 Info Request ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20191A2122020-07-0909 July 2020 012 FPTI Notification Letter ML20063L4562020-02-0404 February 2020 NRR E-mail Capture - RAI - Robinson Relief Req Rx Vessel Cold Leg Nozzle Dissimilar Meter Butt Weld Inspection Interval EPID L-2019-LLR-0072 ML20022A1942020-01-22022 January 2020 Emergency Preparedness Program Inspection Request for Information ML19365A0462019-12-18018 December 2019 Audit Documents Needed for the Robinson SPRA Review ML19288A2942019-10-15015 October 2019 NRR E-mail Capture - RAIs for Robinson Revision to RPV Surveillance Program Withdrawal Schedule ML19288A2462019-09-26026 September 2019 Request for Additional Information Regarding Change to Surveillance Requirement 3.8.2.1 H.B. Robinson Unit No. 2 ML19283A0372019-09-26026 September 2019 Draft Requests for Additional Information for H.B. Robinson LAR to Revise TS 3.8.2, AC Sources - Shutdown, SR 3.8.2.1 ML19072A0292019-03-13013 March 2019 50.69 LAR RAIs ML19011A1372019-01-10010 January 2019 NRR E-mail Capture - Duke Energy Fleet RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML19007A3422018-12-21021 December 2018 NRR E-mail Capture - Duke Energy Fleet Draft RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML18291A6442018-10-17017 October 2018 NRR E-mail Capture - Robinson RAIs - Duke Energy 10 CFR 50.46 Annual Report ML18288A0192018-10-12012 October 2018 NRR E-mail Capture - Robinson RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 (EPID L 2018-LLA-0095) and LAR to Adopt TSTF-425 ML18274A2632018-09-28028 September 2018 NRR E-mail Capture - Robinson Draft RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 (EPID L 2018-LLA-0095) and LAR to Adopt TSTF-425 ML18211A6042018-07-30030 July 2018 NRR E-mail Capture - Robinson Supplemental RAI - LAR to Revise TS to Add a 2nd Qualified Offsite Power Circuit and Revise UFSAR to Operate LTCs in Automatic Mode (CAC No. MG0276; L-2017-LLA-0308) ML18206B0612018-07-25025 July 2018 NRR E-mail Capture - Draft Robinson Supplemental RAI - LAR to Revise TS to Add a 2nd Qualified Offsite Power Circuit and Revise UFSAR to Operate LTCs in Automatic Mode (CAC No. MG0276; L 2017-LLA-0308) ML18116A1052018-04-25025 April 2018 NRR E-mail Capture - Harris/Robinson RAIs - Change Technical Specifications to Support Performance of Core Reload Design and Safety Analyses (L-2017-LLA-0356) ML18108A7602018-04-18018 April 2018 NRR E-mail Capture - Harris/Robinson Draft RAIs - Change Technical Specifications to Support Performance of Core Reload Design and Safety Analyses (L-2017-LLA-0356) ML18108A7592018-04-18018 April 2018 NRR E-mail Capture - Robinson RAIs - LAR to Revise TS to Add a 2nd Qualified Offsite Power Circuit and Revise UFSAR to Operate LTCs in Automatic Mode (CAC No. MG0276; L 2017-LLA-0308) ML18102B0812018-04-12012 April 2018 NRR E-mail Capture - Draft Robinson RAIs - LAR to Revise TS to Add a 2nd Qualified Offsite Power Circuit and Revise UFSAR to Operate LTCs in Automatic Mode (CAC No. MG0276; L 2017-LLA-0308) ML18074A0052018-03-15015 March 2018 Heat Sink Emailed Heat Sink RFI Request 2018 ML17345A8772017-12-11011 December 2017 NRR E-mail Capture - Harris and Robinson Supplemental RAI - LAR to Adopt DPC-NE-3009-P, Revision 0, Thermal-Hydraulic Models for Transient Analysis, (L-2016-LLA-0012) ML17339A0722017-12-0404 December 2017 NRR E-mail Capture - Subject: Harris and Robinson Draft Supplemental RAIs - LAR to Adopt DPC-NE-3009-P, Revision 0, Thermal-Hydraulic Models for Transient Analysis, (L-2016-LLA-0012) ML17248A0182017-08-31031 August 2017 NRR E-mail Capture - Robinson RAIs - Change Technical Specification Surveillance Requirement Frequencies to Support 24-Month Fuel Cycles (MF9544) ML17235A2612017-08-22022 August 2017 NRR E-mail Capture - Robinson RAIs - Change Technical Specification Surveillance Requirement Frequencies to Support 24-Month Fuel Cycles (MF9544) ML17192A4842017-07-11011 July 2017 NRR E-mail Capture - Duke Energy Fleet RAIs Alternative for Reactor Pressure Vessel Flange Threads Examination (MF9513 to MF9521) ML17114A0462017-04-21021 April 2017 Notification of Inspection and Request for Information ML16288A0782016-10-26026 October 2016 Shearon Harris Nuclear Power Plant, Unit 1, and H.B. Robinson Steam Electric Plant, Unit No. 2 - Redacted, Request for Additional Information Re: Request to Adopt DPC-NF-2010 and DPC-NF-2011 Nuclear Design Methodology (CAC Nos. MF7693 and MF7694) ML16130A5982016-05-0505 May 2016 Notification of Inspection and Request for Information ML16048A3492016-03-0202 March 2016 RAI Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants ML16019A0532016-02-0808 February 2016 Request for Additional Information Related to the Pressurized Water Reactors Internals Program Plan for Aging Management of Reactor Internals ML16026A0512016-01-25025 January 2016 Robinson EP RFI 2016-001 ML15344A0302015-12-17017 December 2015 Request for Additional Information Application to Revise Technical Specifications for Methodology Report DPC-NE-2005-P, Revision 5, Thermal Hydraulic Statistical Core Design Methodology (MF5872/MF5873) ML15215A6512015-08-10010 August 2015 Duke Energy Progress, Inc., for H. B. Robinson, Unit 2 and Shearon Harris, Unit 1, Request for Additional Information Regarding Application to Revise Technical Specifications for Methodology Report DPC-NE-2005-P, Revision 5 (TAC Nos. MF5872 ML15009A3352015-01-0808 January 2015 Requalification Program Inspection - H.B. Robinson Nuclear Plant RNP-RA/14-0118, Response to Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Re-Evaluations Related to Southeastern Catalog Changes2014-11-12012 November 2014 Response to Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Re-Evaluations Related to Southeastern Catalog Changes ML14268A5162014-10-23023 October 2014 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Re-evaluation Related to Southeastern Catalog Changes ML14057A6502014-02-26026 February 2014 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection 2024-01-02
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVE N.E., SUITE 1200 ATLANTA, GEORGIA 30303 February 26, 2014 Carolina Power and Light Company ATTN: Mr. William R. Gideon Vice President - Robinson Plant H. B. Robinson Steam Electric Plant Unit 2 3581 West Entrance Road Hartsville, South Carolina 29550
SUBJECT:
H.B. ROBINSON STEAM ELECTRIC PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Gideon:
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 Robinson Unit 2 during the weeks of April 21 - 25 and May 5 - 9, 2014. The inspection team will be led by Jannette Worosilo, a Senior Project Engineer from the NRCs Region II office.
Ms. Worosilo will also conduct a two-days pre-inspection visit on April 7 - 8, 2014. This inspection will be conducted in accordance with the baseline inspection procedure, 71152, Problem Identification and Resolution, effective 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 February 26, 2014, Ms. Worosilo confirmed with Mr. R. Hightower of your staff, arrangements for the two-week onsite inspection and the two day pre-inspection visit.
The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than April 3, 2014. Contact Ms. Worosilo 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.
W. Gideon 2 If additional documents are needed, they will be requested when identified. Prior to the onsite inspection, Ms. Worosilo 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.
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 Ms. Worosilo at (404) 997-4485.
Sincerely,
/RA/
Steven D. Rose, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket No.: 50-261 License No.: DPR-23
Enclosure:
INFORMATION REQUEST FOR H.B. ROBINSON UNIT 2 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.
_ ML14057A650 _______X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE /RA/ /RA/
NAME JWorosilo SRose DATE 2/26/2014 2/26/2014 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO
W. Gideon 3 Letter to William R. Gideon from Steven D. Rose dated February 26, 2014.
SUBJECT:
H.B. ROBINSON STEAM ELECTRIC 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 RidsNrrPMRobinson Resource
INFORMATION REQUEST FOR H.B. ROBINSON UNIT 2 PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (April 21-25 and May 5-9, 2014)
A. Documents Needed Prior to the Information Gathering Visit Note: Unless otherwise noted, the information requested below corresponds to documents generated since June 1, 2012. Please provide the requested documents in electronic format. If the information is not available in electronic format, please contact the inspection team leader to coordinate other available methods to provide the information.
- 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 report (NCR) extension process If any of the procedures requested above were revised after June 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 NCRs initiated including the following information for each NCR:
a) NCR Number b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) NCR completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below)
NCR # Problem Priority System Component Org Status NCR001 A RHR Pump 2 RHR 2-RHR- ENG Open failed flow criteria PMP-A per SR 5.0.5.4 Enclosure
2
- 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 d) Associated NCR number e) Corrective action initiation date f ) Number of extensions g) Corrective action due date h) Completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below)
Corrective Type Description NCR Initiation Extensions Due Status Action # Date Date AR0034 CAPR Revise NCR0058 01/05/08 2 06/15/08 Closed Procedure NGK-003-4585
- 5. List of control room deficiencies with a brief description and corresponding NCR and/or work order (WO) number.
- 6. List of operator workarounds and operator burdens with a brief description and corresponding NCR number.
- 7. List of all currently extended NCRs or overdue, sorted by initiation date, with the following information:
a) NCR Number b) Priority or Significance c) NCR title and short description
- 8. List of all NCRs that have been voided or cancelled. Please provide the following information for each NCR:
a) NCR 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 June 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)
Enclosure
3 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.
- 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, provide this list in a format compatible with spreadsheet software (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, including NCRs with description of corrective actions, for all NRC findings and licensee identified violations (LIV). Please include a cross reference linking NRC finding numbers and LIVs to appropriate NCR numbers.
- 13. Corrective action closeout packages, including NCRs with description of corrective actions, for all licensee event reports (LERs) issued. Please include a cross reference linking LER number to appropriate NCR 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., NCR #) 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 corrective action program.
- 16. Copies of all department self-assessments.
- 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.
Enclosure
4
- 18. Copy of the latest Corrective Action Program statistics (if exists) such as the number of NCRs initiated by department, human performance errors by department, and others as may be available.
- 19. Please provide a list of routine meetings involving the CAP to be held while team is onsite.
- 20. List of NCRs related to equipment aging issues in the top ten risk significant systems since June 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 NCR:
a) NCR number b) Priority c) NCR problem description
- 21. If performed, please provide any recent 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.
Enclosure