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Category:Inspection Plan
MONTHYEARIR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) ML23005A0682023-01-0505 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010 ML22312A5362022-11-0808 November 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000461/2023401 IR 05000461/20220052022-08-22022 August 2022 Updated Inspection Plan for Clinton Power Station (Report 05000461/2022005) IR 05000461/20210062022-03-0202 March 2022 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2021006) ML21333A0832021-11-29029 November 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Teams), Inspection Report Report 05000461/202201 IR 05000461/20210052021-09-0101 September 2021 Updated Inspection Plan for Clinton Power Station; Report 05000461/2021005 ML21215A5732021-08-0303 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21076A5112021-03-17017 March 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000461/2021013 ML21071A1882021-03-12012 March 2021 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Clinton Power Station IR 05000461/20200062021-03-0404 March 2021 Annual Assessment Letter for Clinton Power Station Unit 1 (Report 05000461/2020006) ML20329A0662020-11-24024 November 2020 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Baseline Inspection IR 05000461/20200052020-09-0101 September 2020 Updated Inspection Plan for Clinton Power Station, Unit 1 (Report 05000461/2020005) ML20183A1932020-06-30030 June 2020 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000461/2020010 IR 05000461/20190062020-03-0303 March 2020 Annual Assessment Letter for Clinton Power Station, (Report 05000461/2019006) IR 05000461/20190052019-08-28028 August 2019 Updated Inspection Plan for Clinton Power Station (Report 05000461/2019005 ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000461/20180062019-03-0404 March 2019 Annual Assessment Letter for Clinton Power Station (Report 05000461/2018006) ML19037A4772019-02-0606 February 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspect at Clinton Power Station ML19003A1912019-01-0303 January 2019 Request for Information for an NRC Triennial Baeline Design Bases Assurance Inspection; Inspection Report 05000461/2019011 IR 05000461/20180052018-08-28028 August 2018 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2018005) ML18088A5662018-03-28028 March 2018 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Baseline Inspection 05000461/2018010 IR 05000461/20170062018-03-0202 March 2018 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2017006) ML17333A0782017-11-28028 November 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2018002 IR 05000461/20170052017-08-28028 August 2017 Updated Inspection Plan for Clinton Power Station, Unit 1 and Quarterly Assessment Letter (Report 05000461/2017005) ML17146B2492017-03-31031 March 2017 Inspection Plan for Clinton Power Station for Triennial Fire Protection Baseline Inspection Report 2017 008 ML17076A3382017-03-16016 March 2017 Notification of NRC Baseline Inspection and Request for Information 05000461/2017002 IR 05000461/20160062017-03-0101 March 2017 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2016006) IR 05000461/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2016005) ML16098A3242016-04-0707 April 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Clinton Power Station ML16076A2542016-03-15015 March 2016 Ltr. 03/15/16 Clinton Power Station, Unit 1 - Request for Information for an NRC Triennial Baseline Component Design Bases Inspection; Inspection Report 05000461/2016009 (Jen) ML16076A2462016-03-15015 March 2016 Ltr. 03/15/16 Clinton Power Station - Notification of NRC Inspection and Request for Information (Vlm) IR 05000461/20150062016-03-0202 March 2016 Annual Assessment Letter for Clinton Power Station Unit 1 (Inspection Report 05000461/2015006) IR 05000461/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2015005) IR 05000461/20140012015-03-0404 March 2015 Annual Assessment Letter for Clinton Power Station, Unit 1, (Report 05000461/2014001) ML14245A2362014-09-0202 September 2014 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 ML14177A3812014-06-25025 June 2014 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000451/20130012014-03-0404 March 2014 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000451/2013001) ML13308B1302013-11-0101 November 2013 Ltr 11/1/13 Clinton Fire Protection Request for Information ML13246A2152013-09-0303 September 2013 2013 Clinton Power Station Mid-Cycle Letter Combined IR 05000461/20130082013-07-25025 July 2013 IR 05000461-13-008, May 20 - 24, 2013, June 3 - 7, 2013, and June 17 - 21, 2013, Clinton Power Station, Component Design Bases Inspection (CDBI) IR 05000461/20120012013-03-0404 March 2013 Annual Assessment Letter for Clinton Power Station (Report 05000461/2012001) ML13038A3122013-02-0707 February 2013 Request for Information for an NRC Triennial Baseline Component Design Bases Inspection Report 05000461-13-008 ML12249A4462012-09-0404 September 2012 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 IR 05000461/20110072012-03-0505 March 2012 Annual Assessment Letter for Clinton Power Station (Report 05000461/2011007) IR 05000461/20110062011-09-0101 September 2011 Mid-Cycle Letter for Clinton Power Station, Unit 1; 05000461-2011-006 IR 05000461/20110012011-03-0404 March 2011 Annual Assessment Letter for Clinton Power Station (Report 05000461-11-001) ML1024400282010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Clinton Power Station ML1006103312010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924402412009-09-0101 September 2009 Clinton - Mid-Cycle Performance Review and Inspection Plan 2023-03-01
[Table view] Category:Letter
MONTHYEARIR 05000461/20230042024-02-0202 February 2024 Integrated Inspection Report 05000461/2023004 ML23361A1572024-01-24024 January 2024 Audit Plan in Support of Review of License Amendment Request Regarding Revision of Technical Specifications Related to Reactor Water Cleanup Isolation ML24004A0792024-01-18018 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0041 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000461/20234022023-12-27027 December 2023 Security Baseline Inspection Report 05000461/2023402 ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 IR 05000461/20235012023-12-0505 December 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000461/2023501 ML23284A2512023-11-22022 November 2023 Amendment No. 250 to Adopt TSTF-332 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000461/20230032023-11-0808 November 2023 Integrated Inspection Report 05000461/2023003 ML22300A2212023-11-0202 November 2023 Preliminary Decommissioning Cost Estimate and Fuel Management Plan RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans IR 05000461/20233012023-09-12012 September 2023 NRC Initial License Examination Report 05000461/2023301 RS-23-090, Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station2023-09-0707 September 2023 Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000461/20234202023-08-29029 August 2023 Security Baseline Inspection Report 05000461/2023420 RS-23-081, Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation2023-08-21021 August 2023 Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation IR 05000461/20230022023-08-0404 August 2023 Integrated Inspection Report 05000461/2023002 RS-23-085, Supplemental Information Related to Request for Partial Site Release2023-08-0303 August 2023 Supplemental Information Related to Request for Partial Site Release ML23209A8102023-07-28028 July 2023 05000461; Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23198A0152023-07-27027 July 2023 License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23202A0992023-07-24024 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2023004 ML23200A2592023-07-24024 July 2023 June 27, 2023, Clinton Power Station License Renewal Environmental Pre-application Public Meeting-Meeting Summary IR 05000461/20234012023-07-19019 July 2023 Cyber Security Inspection Report 05000461/2023401 ML23194A1662023-07-19019 July 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Request for Partial Site Release ML23191A8772023-07-11011 July 2023 Operator Licensing Examination Approval Clinton Power Station July 2023 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations RS-23-073, Request for Partial Site Release2023-06-0707 June 2023 Request for Partial Site Release IR 05000461/20230102023-05-26026 May 2023 Triennial Fire Protection Inspection Report 05000461/2023010 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23143A3182023-05-23023 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Clinton Power Station, Unit 1 IR 05000461/20230012023-05-0404 May 2023 Integrated Inspection Report 05000461/2023001 ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) RS-23-039, Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air2023-03-0101 March 2023 Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air ML23031A2972023-03-0101 March 2023 Issuance of Amendment No. 248 Adoption of TSTF-269, Revision 2 RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 ML23039A1852023-02-10010 February 2023 Integrated Inspection Report 05000461/2022004 07201046/2022001 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 IR 05000461/20220112023-01-27027 January 2023 Biennial Problem Identification and Resolution Inspection Report 05000461/2022011 RS-23-002, Application to Adopt TSTF-332, ECCS Response Time Testing2023-01-13013 January 2023 Application to Adopt TSTF-332, ECCS Response Time Testing ML23005A0682023-01-0505 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010 ML22341A6042022-12-0808 December 2022 Confirmation of Initial License Examination IR 05000461/20224022022-12-0606 December 2022 Security Baseline Inspection Report 05000461/2022402 RS-22-126, Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2022-11-30030 November 2022 Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI 2024-02-02
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 February 6, 2019 Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT CLINTON POWER STATION
Dear Mr. Hanson:
This letter is to request information to support our scheduled Problem Identification and Resolution (PI&R) inspection beginning May 6, 2019, at the Clinton Power Station. 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 requested prior to the inspection may be provided in either CD-ROM/DVD (preferred) or hard copy format and should be ready for NRC review by April 22, 2019. Mr. Charles Phillips, 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 contact Mr. Charles Phillips at 630-829-9572 or Charles.Phillips@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.
B. Hanson 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.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Ken Riemer, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-461 License Nos. NPF-62
Enclosure:
Requested Information to Support PI&R Inspection cc: Distribution via LISTSERV
B. Hanson Letter to Bryan C. Hanson from Ken Riemer dated February 6, 2019
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT CLINTON POWER STATION DISTRIBUTION:
Michael McCoppin RidsNrrDorlLpl3 RidsNrrPMClinton Resource RidsNrrDirsIrib Resource Darrell Roberts John Giessner Jamnes Cameron Allan Barker DRSIII DRPIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML19037A477 OFFICE RIII RIII NAME CPhillips KRiemer DATE 2/5/19 2/6/19 OFFICIAL RECORD COPY
Requested Information to Support Problem Identification and Resolution Inspection Please provide the information on a compact disc (one for each of four team members),
if possible. Unless otherwise specified, the time frame for requested information is for the period of September 11, 2017, through the time the data request is answered. Please label any electronic files with file content information. In the case of list of condition reports requested, the list should be sortable electronically.
In addition, inspectors will require computer access to the corrective action program (CAP) database while on site.
PROGRAM DOCUMENTS
- 1. Copies of current administrative procedures associated with the corrective action program. This should include procedures related to: (1) corrective action process (including procedures on how to perform root and apparent cause evaluations);
(2) operating experience program; (3) self-assessment program; (4) maintenance rule program; (5) operability determination process; (6) degraded/non-conforming condition process (e.g., IMC 0326); (7) system health process or equivalent equipment reliability improvement programs; and (8) operational decision making (ODMI) process.
- 2. A current copy of the Employee Concerns Program/Ombudsman administrative procedure.
- 3. Description of any substantive changes made to the CAP since the last Problem Identification and Resolution (PI&R) Inspection (September 2017). Please include the effective date with each listed change.
ASSESSMENTS
- 4. A copy of Quality Assurance (QA) audits of the corrective action program for the last two years.
- 5. A copy of self-assessments and associated condition reports generated in preparation for this PI&R inspection.
- 6. A list of all other QA audits completed in the last two years.
- 7. The schedule of future QA audits.
- 8. A copy of completed CAP self-assessments for the last two years and the plan/schedule for future CAP self-assessments.
- 9. A chronological list of department and site self-assessments completed in the last two years (include date completed).
- 10. A list of condition reports (CRs) written for findings or concerns identified in self-assessments and audits. Include a short description/title of the finding, its status, and include a cross-reference to the audit or self-assessment number.
Enclosure
CORRECTIVE ACTION DOCUMENTS
- 11. A copy of completed root cause evaluations generated since September 2017. Provide status of any actions developed as part of the evaluations. Include a reference, if not part of the root cause package, to the documents and/or CRs directing and tracking the actions.
- 12. A list of completed apparent cause evaluations generated since September 2017.
Provide status of any actions developed as part of the evaluations. Include a reference, if not part of the apparent cause package, to the documents and/or CRs directing and tracking the actions.
- 13. A list of completed common cause evaluations generated since September 2017.
Provide status of any actions developed as part of the evaluations. Include a reference, if not part of the common cause package, to the documents and/or CRs directing and tracking the actions.
- 14. A list of all open condition reports sorted by significance level. Include CR number, the date initiated, a brief description/title, system affected if any, significance level, and anticipated completion date, if available.
- 15. A list of closed CRs since September 2017 sorted by significance level and then initiation date. Include CR number, a brief description/title, the date initiated and closed, assigned organization, system affected and whether there was an associated operability evaluation.
- 16. A list of open corrective actions, sorted by significance/priority level, with a brief description/title, initiating date and due date. The list should include the number of due date extensions and be grouped by the responsible department.
- 17. A list of CRs generated by the corporate office September 2017 that involve or affect plant operation, sorted by significance level. Include the date initiated, a brief description/title, site(s) affected, system affected, assigned organization, and status (if closed include date closed; if open, include scheduled date to be closed).
- 18. A list of effectiveness reviews completed since September 2017 with a brief description of the results. Include a cross-reference to the CRs for which the effectiveness review was conducted and, if applicable, CR numbers documenting any additional follow-up actions.
- 19. A list of CRs initiated since September 2017 for inadequate or ineffective corrective actions. Include the date initiated, a brief description/title, significance/priority level, system affected, assigned organization, and status (if closed include date closed; if open, include scheduled date to be closed). Include a cross-reference to the CR or evaluation that generated the original corrective action.
- 20. A copy of any performance reports or indicators used to track CAP effectiveness.
The end-of-quarter data will suffice; monthly reports are not required.
- 21. A data table (or similar format) showing the total number of CRs generated per year since 2014 sortable by department (i.e. operations, engineering, security etc.).
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- 22. A data table showing the number of issues identified externally (NRC, INPO, other etc.)
per year as compared to internally since 2014.
TRENDS
- 23. A list of CRs initiated since September 2017 for trends. Include the date initiated, a brief description/title, significance/priority level, and status (if closed include date closed; if open, include scheduled date to be closed).
- 24. Copies of any completed trend reports for CRs. Quarterly trend reports are acceptable; copies of all monthly reports are not required.
- 25. Copies of all apparent, common and/or root cause evaluations regarding adverse human performance trends.
OPERATING EXPERIENCE
- 26. A copy of the most recent operating experience program effectiveness review.
- 27. A list of CRs initiated since September 2017 to evaluate industry and NRC operating experience, and NRC generic communications (e.g. bulletins, information notices, generic letters, etc.). Include date the CR was initiated, a brief description/title, and the status (if closed include date closed; if open, include scheduled date to be closed).
SYSTEMS AND COMPONENTS
- 28. A list of the top ten risk significant systems and top ten risk significant components.
- 29. A list of operability determinations/evaluations that were opened and evaluated since September 11, 2017. Include a brief description/title, date initiated, date closed or date scheduled to be closed. Also include any open operability evaluations that were initiated prior to September 2017.
- 30. Cause analysis, corrective actions documents, health reports, and trend analysis for systems and components considered Maintenance Rule (a)(1). Provide this information starting one year earlier from when the system or component entered (a)(1) status.
Include dates when system/components entered (a)(1) status and, if applicable, returned to (a)(2) status. For recurring reports, quarterly reports are sufficient; monthly reports are not required.
- 31. A list of temporary modifications that were installed since September 2017, with a brief description/title, installation date, and current status. Include any in-place temporary modifications that were installed prior to September 2017.
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SCWE
- 32. Results of completed safety culture/safety conscious work environment surveys or self-assessments. Include reference to associated CRs and status of the CRs actions.
Also include schedule/plans for future surveys.
REGULATORY ISSUES
- 33. A copy of CRs for issues (findings, violations, etc.) documented in NRC inspection reports since September 2017. Include the CR number, brief description/title, date initiated and the status (if closed include date closed; if open, include scheduled date to be closed).
- 34. A list of CRs for licensee identified violations that have been documented in NRC inspection reports. Include the CR number, brief description/title, date initiated and the status (if closed include date closed; if open, include scheduled date to be closed).
- 35. A list and status of all corrective actions that are associated with greater than green findings that are still open.
- 36. A list of CRs associated with NRC identified issues. Include the CR number, brief description/title, date initiated and the status (if closed include date closed; if open, include scheduled date to be closed).
- 37. A list of degraded/non-conforming conditions. Include the CR number, brief description/title, date initiated and date closed or projected closeout date. Include open issues that were identified prior to September 11, 2017.
- 38. A list of current control room deficiencies and operator work-arounds, sortable by priority, with a brief description/title and corresponding CR and/or work order number.
5-YEAR REVIEW
- 39. A list of CRs and WOs regarding the Division I Emergency Diesel Generator that have been generated since September 11, 2014. Include the CR number, brief description/title, level of evaluation (i.e. root cause, apparent cause, common cause etc.), date initiated, and the status (if closed include date closed; if open, include scheduled date to be closed).
ADMIN
- 40. A copy of the latest plant organizational chart and phone listing.
- 41. Scheduled dates, times, and location for all meetings associated with implementing the CAP (e.g. CR screening meetings, corrective action review board meetings). Include work order screening/assessment meetings.
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Documents Requested to be Available On-Site during the Inspection:
- a. Updated Safety Analysis Report.
- b. Technical Specifications.
- c. Procedures and procedure index.
- d. A copy of the QA manual.
- e. A list of issues brought to the ECP/ombudsman and the actions taken for resolution.
- f. A list of the codes used in the CAP.
- g. A copy of the latest independent/offsite organization review of safety culture/safety conscious work environment and internal equivalent assessments if not provided as part of the requested data package.
Other:
On the first day of the inspection, or early on the second day, please provide the inspection team a briefing of your corrective action program. Include your expectations for personnel using the program and how the work order system fits into the overall scheme for addressing identified issues. Also please demonstrate how to use a computer to access CAP data.
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