Similar Documents at Byron |
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Category:Inspection Plan
MONTHYEARML24022A2722024-01-23023 January 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000454/2024011 ML23297A2352023-10-26026 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection IR 05000454/20230052023-08-30030 August 2023 Updated Inspection Plan for Byron Station (Report 05000454/2023005 and 05000455/2023005) ML23157A2832023-06-0606 June 2023 Notification of NRC Baseline Inspection and Request for Information IR 05000454/20220062023-03-0101 March 2023 Annual Assessment Letter for Byron Station, Units 1 and 2 (Report 05000455/2022006 and 05000454/2022006) ML23026A3272023-01-26026 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000454/2023001 ML22333A7712022-11-29029 November 2022 Request for Information for an NRC Post Approval Site Inspection for License Renewal Inspection Report 05000454/2023010 IR 05000454/20220052022-08-24024 August 2022 Updated Inspection Plan for Byron Station Units 1 and 2 (Report 05000454/2022005; 05000455/2022005) IR 05000454/20210062022-03-0202 March 2022 Annual Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2021006 and 05000455/2021006) ML22040A1442022-02-0909 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000455/2022003 ML21273A3312021-10-0404 October 2021 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Byron Station IR 05000454/20210052021-09-0101 September 2021 Updated Inspection Plan for Byron Station Units 1 and 2 (05000454/2021005 and 05000455/2021005) ML21159A1382021-06-0909 June 2021 Notification of NRC Baseline Inspection and Request for Information, Inspection Report 05000454/2021003 IR 05000454/20200062021-03-0404 March 2021 Annual Assessment Letter for Byron Station (Report 05000454/2020006 and 05000455/2020006) ML21007A1222021-01-0707 January 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Teams); Inspection Report 05000454/2021011; 05000455/2021011 ML20329A4852020-11-24024 November 2020 Notification of NRC Fire Protection Team Inspection Request for Information IR 05000454/20200052020-09-0101 September 2020 Updated Inspection Plan for Byron Station Units 1 and 2 (Report 05000454/2020005 and 05000455/2020005) ML20174A5672020-06-22022 June 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000455/2020003 ML20162A0962020-06-10010 June 2020 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000454/2020011; 05000455/2020011 IR 05000454/20190062020-03-0303 March 2020 Annual Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2019006 and 05000455/2019006) IR 05000454/20190052019-08-28028 August 2019 Updated Inspection Plan for Byron Station, Units 1 and 2 (Report 05000454/2019005; 05000455/2019005) ML19172A2772019-06-21021 June 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Byron Station, Units 1 and 2 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 ML19123A0362019-05-0303 May 2019 Ltr. 05/03/19 Byron Station, Units 1 and 2 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000454/2019012; 05000455/2019012 (DRS ML19065A2982019-03-0505 March 2019 Ltr. 03/05/19 Byron Station, Units 1 and 2 - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000454/2019003 and 05000455/2019003 (DRS-L.Rodriguez) IR 05000454/20180062019-03-0404 March 2019 Annual Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2018006 and 05000455/2018006) ML18354A7012018-12-19019 December 2018 Ltr. 12/19/18 Byron Generating Station, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection and Request for Information 05000454/2019011; 05000455/2019011 (DRS-A.Shaikh) IR 05000454/20180052018-08-28028 August 2018 Updated Inspection Plan for Byron Station, Units 1 and 2 (Report 05000454/2018005 and 05000455/2018005) ML18170A1742018-06-19019 June 2018 Notification of NRC Inspection and Request for Information (DRS-J.Bozga) IR 05000454/20170062018-03-0202 March 2018 Annual Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2017006 and 05000455/2017006) IR 05000454/20170052017-08-28028 August 2017 Updated Inspection Plan for Byron Station, Units 1 and 2 (Report 05000454/2017005 and 05000455/2017005) ML17158B1462017-06-0606 June 2017 Information Request to Support Upcoming Problem Identification at and Resolution Inspection at Byron, Units 1 and 2 ML17146A7262017-05-11011 May 2017 Inspection Plan for Byron Station, Units 1 and 2, for Evaluation of Changes, Tests, and Experiments (Triennial Review) Inspection Report 2017009 (Dxs) IR 05000454/20160062017-03-0101 March 2017 Annual Assessment Letter for Byron Station Units 1 and 2 (Report 05000454/2016006 and 05000455/2016006) IR 05000454/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2016005; 05000455/2016005) ML16225A4222016-07-29029 July 2016 Inspection Plan - Byron Station, Units 1 and 2, Triennial Fire Protection Baseline Inspection 2016 007 (Dxs) ML16091A4402016-03-31031 March 2016 Request for Information for Inservice Inspection 2016 002 (Msh) IR 05000454/20150062016-03-0202 March 2016 Annual Assessment Letter for Byron Station, Units 1 and 2 (Inspection Report 05000454/2015006 and 05000455/2015006) IR 05000454/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2015005; 05000455/2015005) IR 05000454/20140012015-03-0404 March 2015 Annual Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2014001; 05000455/2014001) ML15029A1672015-01-28028 January 2015 CDBI Request for Information ML14245A0922014-09-0202 September 2014 Mid-Cycle Assessment Letter for Byron Station, Unit 1 and 2 IR 05000454/20130012014-03-0404 March 2014 Annual Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2013001; 05000455/2013001) ML13246A1982013-09-0303 September 2013 2013 Byron MOC Letter Combined IR 05000454/20120012013-03-0404 March 2013 Annual Assessment Letter - Byron Station, Units 1 and 2, 05000454/2012001 and 05000455/2012001 ML12248A3312012-09-0404 September 2012 Mid-Cycle Assessment Letter for Byron Station Units 1 and 2 ML12179A1962012-06-26026 June 2012 ISI Request for Information- Baseline Inspection IR 05000454/20110072012-03-0505 March 2012 Annual Assessment Letter for Byron Station, Units 1 and 2 (Report 05000454/2011007 and 05000455/2011007) IR 05000454/20110062011-09-0101 September 2011 Mid-Cycle Letter for Byron Station, Units 1 & 2, 05000454/2011-006; 05000455/2011-006 ML11221A1962011-08-0808 August 2011 Notification of NRC Inspection and Request for Information 2024-01-23
[Table view] Category:Letter
MONTHYEARIR 05000454/20230042024-02-0202 February 2024 Integrated Inspection Report 05000454/2023004 and 05000455/2023004 ML24022A2722024-01-23023 January 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000454/2024011 ML24018A0362024-01-17017 January 2024 Paragon Energy Solutions, Defect with Detroit Diesel/Mtu Fuel Injectors P/N R5229660 Cat Id 0001390618 ML23320A1762023-12-13013 December 2023 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0027 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23277A0032023-12-11011 December 2023 Issuance of Amendments Regarding Adoption of TSTF-370 ML23318A5102023-12-0101 December 2023 Relief from the Requirements of the ASME Code IR 05000454/20233012023-11-27027 November 2023 NRC Initial License Examination Report 05000454/2023301 and 05000455/2023301 BYRON 2023-0065, Unit 2 - Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline2023-11-17017 November 2023 Unit 2 - Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline BYRON 2023-0063, Day Inservice Inspection Report for Interval 4, Period 3, (B2R24)2023-11-16016 November 2023 Day Inservice Inspection Report for Interval 4, Period 3, (B2R24) IR 05000454/20230032023-11-13013 November 2023 Integrated Inspection Report 05000454/2023003 and 05000455/2023003 and Exercise of Enforcement Discretion RS-23-117, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23313A0852023-11-0909 November 2023 Submittal of 2023-301 Byron Initial License Examination Post-Examination Comments RS-23-114, Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds2023-11-0101 November 2023 Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds ML23297A2352023-10-26026 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection RS-23-100, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation 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 RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23278A0272023-10-0505 October 2023 Operator Licensing Examination Approval - Byron Station, October 2023 RS-23-093, License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel.2023-09-29029 September 2023 License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel. ML23251A1622023-09-29029 September 2023 Steam Generator Tube Inspection Reports to Reflect TSTF-577 Reporting Requirements RS-23-094, Relief Request I4R-24, Alternative for Post-Peening Reexamination Frequency for Reactor Pressure Vessel Head Penetration Nozzle Number 752023-09-29029 September 2023 Relief Request I4R-24, Alternative for Post-Peening Reexamination Frequency for Reactor Pressure Vessel Head Penetration Nozzle Number 75 RS-23-091, Relief Request I4R-25, Alternative Requirements for Reactor Pressure Vessel Inservice Inspection Intervals2023-09-26026 September 2023 Relief Request I4R-25, Alternative Requirements for Reactor Pressure Vessel Inservice Inspection Intervals ML23226A0062023-09-19019 September 2023 Review of License Renewal Commitment Number 10 Submittal ML23180A1692023-09-11011 September 2023 Calvert Cliff Units 1 & 2, and R.E. Ginna Plant - Withdrawal of Proposed Alternatives to American Society of Mechanical Engineers (ASME) Requirements (Epids L-2022-LRR-0074, 0076, 0079, 0091, 0092, 0093 and 0094) ML23242A3282023-09-0101 September 2023 Amendment No. 233 Correction IR 05000454/20235012023-08-31031 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000454/2023501 and 05000455/2023501 IR 05000454/20230052023-08-30030 August 2023 Updated Inspection Plan for Byron Station (Report 05000454/2023005 and 05000455/2023005) IR 05000454/20230022023-08-0303 August 2023 Integrated Inspection Report 05000454/2023002 and 05000455/2023002 ML23209A7242023-07-31031 July 2023 Request for Information on the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000454/2024010 and 05000455/2024010 ML23192A0362023-07-25025 July 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23122A3022023-07-20020 July 2023 Issuance of Amendments Technical Specifications 2.1.1 and 4.2.1 to Allow a Previously Irradiated Accident Tolerant Fuel Lead Test Assembly to Be Further Irradiated in Unit No. 2 IR 05000454/20234022023-07-18018 July 2023 Baseline Security Inspection Document; 05000454/2023402; 05000455/2023402 ML23198A0372023-07-17017 July 2023 Information Request to Support Upcoming Problem Identification and Resolution (PIR) Inspection at Byron Nuclear Plant 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-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators ML23172A1172023-06-22022 June 2023 Notification of NRC Fire Protection Team Inspection Request for Information 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 ML23159A1302023-06-0808 June 2023 Day Inservice Inspection Report for Interval 4, Period 3, (B1R25) ML23159A1542023-06-0808 June 2023 2022 Regulatory Commitment Change Summary Report RS-23-075, Application for Technical Specification Improvement to Extend the Completion Time for Condition B of Technical Specification 3.5.1, Accumulators, Using the Consolidated Line Item Improvement Process2023-06-0707 June 2023 Application for Technical Specification Improvement to Extend the Completion Time for Condition B of Technical Specification 3.5.1, Accumulators, Using the Consolidated Line Item Improvement Process ML23157A2832023-06-0606 June 2023 Notification of NRC Baseline Inspection and Request for Information BYRON 2023-0029, Response to Request for Additional Information Regarding Steam Generator Tube Inspection Reports to Reflect TSTF-577 Reporting Requirements2023-06-0101 June 2023 Response to Request for Additional Information Regarding Steam Generator Tube Inspection Reports to Reflect TSTF-577 Reporting Requirements ML23138A1342023-05-18018 May 2023 Information Meeting with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Braidwood Station and Byron Station ML23003A7882023-05-11011 May 2023 Report for December 12-16, 2022, Regulatory Audit Regarding Reinsertion of a High Burnup Accident Tolerant Fuel Lead Test Assembly 2024-02-02
[Table view] |
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June 21, 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 BYRON STATION, UNITS 1 AND 2
Dear Mr. Hanson:
This letter is to request information to support our scheduled Problem Identification and Resolution (PI&R) inspection beginning August 5, 2019, at your Byron Station, Units 1 and 2.
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, a web-based document repository, or hard copy format and should be ready for NRC review by July 22, 2019. Mr. Robert Ruiz, 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. Robert Ruiz at 630-829-9732 or Robert.Ruiz@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/
Hironori Peterson, Chief Branch 3 Division of Reactor Projects Docket Nos. 50-454; 50-455 License Nos. NPF-37; NPF-66
Enclosure:
Requested Information to Support PI&R Inspection cc: Distribution via LISTSERV
B. Hanson Letter to Bryan Hanson from Hironori Peterson dated June 21, 2019
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT BYRON STATION, UNITS 1 AND 2 DISTRIBUTION:
Douglas Dodson RidsNrrDorlLpl3 RidsNrrPMByron Resource RidsNrrDirsIrib Resource Darrell Roberts John Giessner Jamnes Cameron Allan Barker DRPIII DRSIII ADAMS Accession Number: ML19172A277 OFFICE RIII RIII NAME RRuiz:bw HPeterson DATE 6/21/2019 6/21/2019 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 1, 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 causal evaluations); (2) operating experience program; (3) self-assessment program; (4) operability determination process; (5) degraded/non-conforming condition process (e.g., IMC 0326); (6) system health process or equivalent equipment reliability improvement programs; and (7) operational decision making (ODMI) process.
- 2. A current copy of the Employee Concerns Program/Ombudsman administrative procedure(s).
- 3. Description of any substantive changes made to the CAP since the last Problem Identification and Resolution (PI&R) Inspection (August 2017). Please include the effective date with each listed change.
ASSESSMENTS
- 4. A copy of Quality Assurance (QA) audits of the corrective action programand if done, audits of the QA programfor 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, with a brief description of areas audited. Please indicate where issues requiring corrective action were identified.
- 7. The schedule of future QA audits going out to no more than two years.
- 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).
Enclosure
- 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.
CORRECTIVE ACTION DOCUMENTS
- 11. A copy of completed root cause evaluations generated since September 2017 with a brief description of the issue. 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 all other causal evaluations completed since September 2017 with a brief description of the issue. 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 all open CRs sorted by significance level and then initiation date. Include CR number, the date initiated, a brief description/title, system affected if any, significance level, and anticipated completion date, if available.
- 14. 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, cause codes assigned, and whether there was an associated operability evaluation.
- 15. 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.
- 16. 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).
- 17. 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.
- 18. 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.
- 19. 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.
- 20. 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.). A data table showing the number of issues identified externally (NRC, INPO, other etc.) per year as compared to internally since 2014.
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TRENDS
- 21. 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).
- 22. Copies of any completed trend reports for CRs. Quarterly trend reports are acceptable; copies of all monthly reports are not required.
- 23. Copies of all apparent, common and/or root cause evaluations regarding adverse human performance trends.
OPERATING EXPERIENCE
- 24. A copy of the most recent operating experience program effectiveness review and/or assessment/audit.
- 25. A list of operating experience documents reviewed (after initial preliminary screening) since September 2017 and any associated CRs. Please provide identification of the originating organization, the initiating organizations document/reference number, your identification number if different than the originators, a brief description/title of the issue, and status of the review and any developed follow-up actions. Indicate the initiation date and the closure date or the anticipated closure date if available.
SYSTEMS AND COMPONENTS
- 26. A list of the top ten risk significant systems and top ten risk significant components.
- 27. A list of operability determinations/evaluations that were opened and evaluated since September 1, 2017. Include a brief description/title, date initiated, date closed or date scheduled to be closed. Also include any operability evaluations that were initiated prior to September 2017, that remain open.
- 28. 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.
- 29. Copy of the Procedure containing the list of time-critical actions and the procedure that governs them.
- 30. 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.
SCWE
- 31. Copy of the results of completed safety culture and/or /safety conscious work environment (SCWE) surveys or self-assessments. Include reference to associated CRs and status of the CRs actions. Also include schedule/plans for future surveys.
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- 32. Copy/list of SCWE issues identified through alternate avenues, such as the employee concerns programs. In lieu of describing issue in the data package, provide a paper copy to the lead inspector at the start of the inspection.
REGULATORY ISSUES
- 33. Copies of CRs, investigations/evaluations (ACE/RCE/other), and corrective actions taken for issues identified in NRC findings documented in and since the third quarter of 2017. Identify the status of the associated corrective actions and any effectiveness reviews completed or scheduled as a result. Include a copy of effectiveness reviews that were done. Include a cross-reference to the NRCs inspection report item identification number.
- 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 any corrective actions that are still open associated with greater than green findings/performance indicators.
- 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 identified since September 2017. 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 1, 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 safety-related essential service water (SX) system that have been generated since September 1, 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 and or SCWE 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 CAP including an overview of your actions, if any, associated with recent industry efforts to improve the efficiency of the CAP (e.g. cumulative effects/delivering nuclear promise initiative(s)/CAP 02, etc.). 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 station computer to access CAP data.
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