|
---|
Category:Inspection Plan
MONTHYEARIR 05000324/20230052023-08-23023 August 2023 Updated Inspection Plan for Brunswick Steam Electric Plant, Units 1 and 2 (Report 05000324/2023005 and 05000325/2023005) IR 05000324/20220062023-03-0101 March 2023 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 NRC Inspection Reports 05000324/2022006 and 05000325/2022006 ML22307A1762022-11-0707 November 2022 Notification of an NRC Fire Protection Team Inspection (FPTI) IR 05000324/20220052022-08-24024 August 2022 Updated Inspection Plan for Brunswick Steam Electric Plant (Report 05000324/2022005 and 05000325/2022005) ML22192A0862022-07-12012 July 2022 RQ Inspection Notification Letter ML22119A1352022-05-0909 May 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000325/2022403; 05000324/2022403 IR 05000324/20210062022-03-0202 March 2022 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 (Reports No. 05000324/2021006 and 05000325/2021006) IR 05000324/20210052021-08-26026 August 2021 Updated Inspection Plan for Brunswick Steam Electric Plant (Report 05000324/2021005 and 05000325/2021005) ML21113A0762021-04-23023 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 IR 05000324/20200062021-03-0303 March 2021 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 - NRC Inspection Reports 05000325/2020006 and 05000324/2020006 ML20310A3342020-11-0505 November 2020 Emergency Preparedness Exercise Inspection Request for Information IR 05000324/20200052020-08-24024 August 2020 Updated Inspection Plan for Brunswick Steam Electric Plant Units 1 and 2, NRC Inspection Report 05000325/2020005 and 05000324/2020005 ML20198M5742020-07-16016 July 2020 Requalification Program Inspection - Brunswick Steam Electric Plant IR 05000324/20190062020-03-0303 March 2020 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 - NRC Inspection Reports 05000325/2019006 and 05000324/2019006 ML19296A7712019-10-23023 October 2019 Notification of an NRC Fire Protection Team Inspection - NRC Inspection Report 05000324/2020010 and 05000325/2020010) and Request for Information IR 05000324/20180062019-03-0404 March 2019 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 - NRC Inspection Report 05000325/2018006 and 05000324/2018006 ML18352B0192018-12-18018 December 2018 U2 ISI 2019001 RFI Notification IR 05000324/20180052018-08-23023 August 2018 Updated Inspection Plan for Brunswick Steam Electric Plant, Units 1 and 2, NRC Report 05000325/2018005 and 05000324/2018005 IR 05000324/20170062018-02-28028 February 2018 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 - NRC Inspection Reports 05000325/2017006 and 05000324/2017006, 05000325/2017402 and 05000324/2017402, 05000325/2017501 and 05000324/2017501 ML18026A6242018-01-25025 January 2018 U1 ISI 2018001 RFI Bcc IR 05000324/20170052017-08-28028 August 2017 Updated Inspection Plan NRC Inspection Report 05000325/2017005 and 05000324/2017005 ML17153A0712017-06-0101 June 2017 Notification of Inspection and Request for Information ML17115A4742017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information IR 05000324/20160062017-03-0101 March 2017 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 & 2 - NRC Inspection Report 05000325/2016006 and 05000324/2016006 ML17021A0032017-01-20020 January 2017 Notification of Inspection and Request for Information IR 05000324/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 - NRC Inspection Report 05000325/2016005 and 05000324/2016005 ML16027A1652016-01-27027 January 2016 Notification of Inspection and Request for Information IR 05000324/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 - NRC Inspection Report 05000325/2015005 and 05000324/2015005 ML15085A1392015-03-26026 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000324/20140012015-03-0404 March 2015 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 - NRC Inspection Report 05000325/2014001 and 05000324/2014001 IR 05000324/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Brunswick, Units 1 & 2, Inspection Report 05000325/2014006 and 05000324/2014006 IR 05000324/20130012014-03-0404 March 2014 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 - NRC Inspection Report 05000325/2013001 and 05000324/2013001 ML13254A0402013-09-10010 September 2013 Notification of Inspection and Request for Information ML13246A0592013-09-0303 September 2013 Mid Cycle Assessment Letter ML13123A3252013-05-0101 May 2013 Emergency Preparedness Inspection and Request for Information ML13080A3912013-03-21021 March 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000324/20120012013-03-0404 March 2013 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 & 2, (IR 05000325-12-001 and 05000324-12-001,) on 02/13/2013, ML12304A0702012-10-30030 October 2012 Requalification Program Inspection ML12248A1812012-09-0404 September 2012 Mid Cycle Assessment Letter Brunswuck 2012 ML1206504102012-03-0505 March 2012 EOC Report 22 ML1124401522011-09-0101 September 2011 Report 22 Inspection/Activity Plan ML1106304362011-03-0404 March 2011 EOC Report 22, Inspection/Activity Plan, 03/01/2011 - 06/30/2012 ML1006210102010-03-0303 March 2010 Report 22 - 2010001 ML1006210132010-03-0303 March 2010 ISFSI Report 22 - 2010-001 ML0924405252009-09-0101 September 2009 Report 22, Inspection/Activity Plan 09/01/2009 - 12/31/2010 ML0906303602009-03-0404 March 2009 Report 22 Inspection/Activity Plan 03/01/2009 - 06/30/2010 ML0824609822008-09-0202 September 2008 Report 22. Inspection/Activity Plan, 09/01/2008 - 12/31/2009 IR 05000324/20080012008-03-0303 March 2008 Annual Assessment Letter (NRC Inspection Report 05000325/2008001 and 05000324/2008001) ML0724306612007-08-31031 August 2007 Inspection Plan Report 22, for 09/01/2007 - 03/31/2009 2023-08-23
[Table view] Category:Letter
MONTHYEARIR 05000324/20230112023-12-26026 December 2023 NRC Fire Protection Team Inspection - FPTI Report 05000324/2023011 and 05000325/2023011 IR 05000324/20234022023-12-14014 December 2023 Security Baseline Inspection Report 05000324-2023402 and 05000325-2023402 ML23297A0262023-11-27027 November 2023 Proposed Alternatives to ASME Code Section XI Subsection IWE Requirements for Torus Metallic Liner Inspections 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 05000324/20230032023-11-0101 November 2023 Integrated Inspection Report 05000324/2023003 and 05000325/2023003 IR 05000324/20230102023-10-17017 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000324/2023010 and 05000325/2023010 IR 05000325/20234012023-10-16016 October 2023 Security Baseline Inspection Report 05000324 and 05000325 2023401 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 IR 05000324/20230052023-08-23023 August 2023 Updated Inspection Plan for Brunswick Steam Electric Plant, Units 1 and 2 (Report 05000324/2023005 and 05000325/2023005) IR 05000324/20230022023-08-0404 August 2023 Integrated Inspection Report 05000324/2023002 and 05000325/2023002 ML23201A2042023-07-28028 July 2023 Summary of Regulatory Audit in Support of Alternative Request RA-22-0308 for Inservice Inspection of the Torus Metallic Liner IR 05000324/20243012023-07-25025 July 2023 Notification of Licensed Operator Initial Examination 05000325/2024301 and 05000324/2024301 ML23212B2682023-07-25025 July 2023 Notification of Licensed Operator Initial Examination 05000325/2024301 and 05000324/2024301 ML23146A0012023-05-24024 May 2023 EN 56538 - Engine Systems Inc and Brunswick ML23212A9502023-05-24024 May 2023 Engine Systems, Inc., Part 21 Report Re Woodward EGB-35P Governor/Actuator with Foreign Material ML23130A3902023-05-12012 May 2023 Regulatory Audit Plan in Support of Alternative Request RA 22-0308 for Inservice Inspection of the Torus Metallic Liner IR 05000324/20230012023-05-10010 May 2023 Integrated Inspection Report 05000324 2023001 and 05000325 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 IR 05000324/20220042023-04-0404 April 2023 Reissue - Brunswick Steam Electric Plant - Integrated Inspection Report 05000324/2022004 and 05000325/022004 ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000324/20220062023-03-0101 March 2023 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 NRC Inspection Reports 05000324/2022006 and 05000325/2022006 ML23033A5252023-02-0808 February 2023 Integrated Inspection Report 05000324/2022004 and 05000325/2022004 IR 05000324/20223012023-02-0303 February 2023 NRC Operator License Examination Report 05000325/2022301 and 05000324/2022301 IR 05000324/20224022022-11-23023 November 2022 Security Baseline Inspection Report 05000324 2022402 and 05000325 2022402 ML22332A0132022-11-23023 November 2022 Operator Licensing Written Examination Approval 05000325/2022301 and 05000324/2022301 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 05000324/20224032022-11-10010 November 2022 Cyber Security Inspection Report 05000324/2022403 and 05000325/2022403 ML22307A1762022-11-0707 November 2022 Notification of an NRC Fire Protection Team Inspection (FPTI) IR 05000324/20220032022-11-0707 November 2022 Integrated Inspection Report 05000324/2022003 and 05000325/2022003 ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports IR 05000324/20220052022-08-24024 August 2022 Updated Inspection Plan for Brunswick Steam Electric Plant (Report 05000324/2022005 and 05000325/2022005) ML22230D0692022-08-22022 August 2022 Documentation of the Completion of Required Actions Taken in Response to the Lessons Learned from the Fukushima Dai-ichi Accident IR 05000324/20220022022-08-0505 August 2022 Integrated Inspection Report 05000324/2022002 and 05000325/2022002 IR 05000324/20220102022-06-27027 June 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000324 2022010 and 05000325 2022010 ML22028A1742022-05-12012 May 2022 Issuance of Amendment Nos. 309 and 337 Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-580, Revision 1 IR 05000324/20220012022-05-10010 May 2022 Integrated Inspection Report 05000324/2022001 and 05000325/2022001 ML22119A1352022-05-0909 May 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000325/2022403; 05000324/2022403 ML22082A2682022-05-0202 May 2022 Issuance of Amendment Nos. 308 and 336 Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-505, Revision 2 ML22102A0502022-04-11011 April 2022 301 Corporate Notification Letter IR 05000324/20224012022-03-16016 March 2022 Security Baseline Inspection Report 05000324/2022401 and 05000325/2022401 ML22054A2152022-03-0808 March 2022 Correction to Amendments to Revise Standby Liquid Control System Boron Solution Storage Tank Volume Technical Specifications IR 05000324/20210062022-03-0202 March 2022 Annual Assessment Letter for Brunswick Steam Electric Plant, Units 1 and 2 (Reports No. 05000324/2021006 and 05000325/2021006) IR 05000324/20210042022-02-14014 February 2022 Integrated Inspection Report 05000324/2021004 and 05000325/2021004 ML22035A1262022-02-0909 February 2022 Withdrawal of Exemption Request from the Requirements of 10 CFR Part 50, Appendix E, Section IV.F.2.d (EPID L-2021-LLE-0055 (COVID-19)) ML21354A5032022-01-24024 January 2022 Requested Exemption from 10 CFR 50, Appendix E, Section IV.F.2.D Not Required (EPID L-2021-LLE-0055 (COVID-19)) ML22018A1842022-01-18018 January 2022 Notification of Brunswick Steam Electric Plant, Units 1 & 2 - Design Bases Assurance Inspection - U.S. Nuclear Regulatory Inspection Report 05000324/2022010 and 05000325/2022010 ML21348A7192021-12-21021 December 2021 Regulatory Audit Summary Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times 2023-09-25
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 26, 2015 Mr. William R. Gideon Vice President Duke Energy Progress, Inc.
Brunswick Steam Electric Plant P.O. Box 10429 Southport, NC 28461
SUBJECT:
BRUNSWICK 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 your Brunswick Steam Electric Plant during the weeks of May 4 - 8 and May 18 - 22, 2015. 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 February 26, 2015.
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 March 23, 2015, Mr. Taylor confirmed with Mr. Julius Bryant, 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 April 27, 2015. 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.
R. Gideon 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/
Anthony D. Masters, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket Nos.: 50-325, 50-324 License Nos.: DPR-71, DPR-62
Enclosure:
Information Request for Brunswick Steam Electric Plant Problem Identification and Resolution Inspection cc Distribution via Listserv
___ML15085A139________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP RII:DRP SIGNATURE RCT1 via text RRR1 ADM2 NLS2 NAME R. Taylor R. Rodriguez A. Masters N. Staples DATE 03/24/2015 03/25/2015 03/24/2015 03/24/2015 3/ /2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO R. Gideon 3 Letter to William R. Gideon from Anthony D. Masters dated March 26, 2015.
SUBJECT:
BRUNSWICK STEAM ELECTRIC PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION DISTRIBUTION:
D. Gamberoni, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMBrunswick Resource
INFORMATION REQUEST FOR BRUNSWICK STEAM ELECTRIC PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (May 4-8 and May 18-22, 2015)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since June 1, 2013. 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 action request/nuclear condition report (AR/NCR) extension process If any of the procedures requested above were revised after June 1, 2013, 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 AR/NCRs initiated including the following information for each AR/NCR:
a) AR/NCR number b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) AR/NCR completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below)
AR/NCR Problem Priority System Component Org Status System AR/NCR A RHR Pump 2 RHR 2-RHR- ENG Open AFW XXX 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 AR/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 AR/NCR Initiation Extensions Due Status System Action # Date Date AR0034 CAPR Revise NCRXXX 01/05/08 2 06/15/0 Closed AFW Procedure NGK-003-4585
- 5. List of control room deficiencies with a brief description and corresponding AR/NCR and/or work order (WO) number
- 6. List of operator workarounds and operator burdens with a brief description and corresponding AR/NCR number
- 7. List of all currently extended AR/NCRs or overdue, sorted by initiation date, with the following information:
a) AR/NCR number b) Priority or Significance c) AR/NCR title and short description
- 8. List of all AR/NCRs that have been voided or cancelled. Please provide the following information for each CR:
a) AR/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, 2013. 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)
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 AR/NCRs with description of corrective actions, for all NRC findings and Licensee identified violations
- 13. Corrective action closeout packages, including AR/NCRs with description of corrective actions, for all licensee event reports (LERs) issued
- 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., AR/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 for those programs related to the Corrective Action Program (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 Corrective Action Program statistics (if exists) such as the number of AR/NCRs initiated by department, human performance errors by department, and others as may be available
4
- 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 team is onsite
- 20. List of AR/NCRs related to equipment aging issues in the top ten risk significant systems since June 13, 2010, (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 AR/NCR:
a) AR/NCR number b) Priority c) AR/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