Similar Documents at Surry |
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Category:Inspection Plan
MONTHYEARIR 05000280/20230052023-08-23023 August 2023 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2023005 and 05000281/2023005) IR 05000280/20220062023-03-0101 March 2023 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2022006 and 05000281/2022006 ML22339A1582022-11-30030 November 2022 Requalification Inspection Notification Letter IR 05000280/20220052022-08-24024 August 2022 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Reports 05000280/2022005 and 05000281/2022005) ML22223A1192022-08-14014 August 2022 RP Inspection Document Request Letter Final ML22168A0272022-06-15015 June 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000280/2022404; 05000281/202240 IR 05000280/20210062022-03-0202 March 2022 Annual Assessment Letter for Surry Power Station, Units 1 and 2 (Reports No. 05000280/2021006 and 05000281/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000280/20210052021-08-31031 August 2021 Mid-Cycle Letter Revised Updated Inspection Plan for Surry Power Station, Units 1 and 2 (05000280/2021005 and 05000281/2021005) IR 05000280/20210012021-08-26026 August 2021 Updated Inspection Plan for Surry Power Station, Units 1 and 2 -(05000280/2021001 and 05000281/2021001) ML21239A0052021-08-26026 August 2021 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 - (Report 05000280/2021001 and 05000281/2021001) IR 05000280/20200062021-03-0303 March 2021 Annual Assessment Letter for Surry Power Station, Units 1 and 2 NRC Inspection Reports 05000280/2020006 and 05000281/2020006 ML21061A0292021-03-0101 March 2021 2021 Sur - POV Inspection Information Request ML21050A0352021-02-18018 February 2021 Radiation Safety Baseline Inspection Information Request ML20315A2492020-11-0909 November 2020 Requal Inspection Notification Letter W Materials List IR 05000280/20200052020-08-24024 August 2020 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2020005 and 05000281/2020005) ML20175A7802020-06-23023 June 2020 Heat Sink RFI ML20092J5002020-04-0101 April 2020 Radiation Safety Baseline Inspection Information Request IR 05000280/20190062020-03-0303 March 2020 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2019006 and 05000281/2019006 IR 05000280/20190052019-08-27027 August 2019 Updated Inspection Plan for Surry Power Station, Units 1 and 2, NRC Report 05000280/2019005 and 05000281/2019005 IR 05000280/20180062019-03-0404 March 2019 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Report 05000280/2018006 and 05000281/2018006 ML19057A1052019-02-26026 February 2019 License Renewal Phase 4 2019003 RFI - SD ML18283A7332018-10-0101 October 2018 Rad Safety Inspection RFI IR 05000280/20180052018-08-23023 August 2018 Updated Inspection Plan for Surry Power Station Units 1 and 2, NRC Report 05000280/2018005 and 05000281/2018005 ML18215A1252018-08-0303 August 2018 U2 ISI SGI 2018004 - Notification of Inspection and RFI (Public) IR 05000280/20170062018-02-28028 February 2018 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2017006 and 05000281/2017006, 05000280/2017402 and 05000281/2017402, 05000280/2017501 and 05000281/2017501 ML18037B1092018-02-0505 February 2018 Emergency Preparedness Inspection and Request for Information ML17290A0592017-10-13013 October 2017 Radiation Safety Inspection Document Request IR 05000280/20170052017-08-21021 August 2017 Updated Inspection Plan for Surry Power Station, Units 1 and 2 - Report 05000280/2017005 and 05000281/2017005 IR 05000280/20160062017-03-0101 March 2017 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - Report 05000280/2016006 and 05000281/2016006 ML16307A1972016-11-0202 November 2016 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML16244A1262016-08-31031 August 2016 Mid-Cycle Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Report 05000280,281/2016005 ML16062A2732016-03-0202 March 2016 Annual Assessment Letter IR 05000280/20150052015-09-0101 September 2015 Mid-Cycle Letter for Surry Power Station Units 1 and 2 - NRC Assessment Report 05000280/2015005 and 05000281/2015005 ML15140A4142015-05-20020 May 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000280/20140012015-03-0404 March 2015 Annual Assessment Letter for Surry Power Station, Units 1 and 2 Report 05000280/2014001 and 05000281/2014001 IR 05000280/20140062014-09-0202 September 2014 Mid-Cycle Letter for Surry, Units 1 & 2, NRC Assessment Report 05000280/2014006, 05000281/2014006 IR 05000280/20130012014-03-0404 March 2014 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - Report 05000280/2013001 and 05000281/2013001 ML13262A1812013-09-17017 September 2013 Notification of Inspection and Request for Information ML13246A1352013-09-0303 September 2013 Mid Cycle Assessment Letter ML13123A3552013-05-0202 May 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000280/20120012013-03-0404 March 2013 Annual Assessment Letter, Surry Power Station, Units 1 and 2, 05000280/2012001 and 05000281/2012001 ML12248A1232012-09-0404 September 2012 Mid Cycle Assessment Letter Surry 2012 ML1206506182012-03-0505 March 2012 EOC Report 22 ML1124401072011-09-0101 September 2011 Report 22 - Surry Inspection/Activity Plan, 09/01/2011 - 12/31/2012 ML1106303102011-03-0404 March 2011 Inspection / Activity Plan 03/01/2011 - 06/30/2012, EOC Report 22 ML1024402372010-09-0101 September 2010 Report 22 - 2010 Mid-Cycle Inspection/Activity Plan ML1006209142010-03-0303 March 2010 Report 22 - 2010001 Inspection/Activity Plan ML0924405052009-09-0101 September 2009 Inspection/Activity Plan 09/01/2009 - 12/31/2010 ML0906305292009-03-0404 March 2009 Report 22, Surry Inspection/Activity Plan for 03/01/2009 - 06/30/2010 2023-08-23
[Table view] Category:Letter
MONTHYEARIR 05000280/20244012024-02-0606 February 2024 Security Baseline Inspection Report 05000280/2024401, 05000281/2024401 and 07200002/2024401 IR 05000280/20230102024-01-18018 January 2024 Age Related Degradation Inspection Report 05000280-2023010 and 05000281-2023010 ML23312A1922024-01-18018 January 2024 Issuance of Amendment Nos. 316 & 316 Regarding a Risk Informed Approach for Tornado Classification of the Fuel Handling Trolley Support Structure ML24003A9022024-01-0303 January 2024 Stations, Units 1 and 2, Emergency Plan Revision - Relocation of the Technical Support Center (TSC) - Editorial Correction IR 05000280/20233012023-12-28028 December 2023 NRC Operator License Examination Report 05000280/2023301 and 05000281/2023301 ML23283A3052023-12-20020 December 2023 Review of Appendix F to DOM-NAF2, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code (EPID L-2022-LLT-0003) (Nonproprietary) ML23352A3692023-12-18018 December 2023 Associated Independent Spent Fuel Storage Installation, Revision to Emergency Plan Report of Change ML23334A2342023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23242A2292023-11-0707 November 2023 Issuance of Amendment Nos. 315 and 315, Regarding Emergency Procedure Relocation of the Technical Support Center ML23200A2622023-11-0202 November 2023 Issuance of Amendment Nos. 314 and 314, Regarding Technical Specification and Spent Fuel Pool Criticality Change IR 05000280/20230032023-10-25025 October 2023 Integrated Inspection Report 05000280/2023003 and 05000281/2023003 ML23286A0372023-10-13013 October 2023 Annual Submittal of Technical Specifications Bases Changes Pursuant to Technical Specification 6.4.J ML23285A0922023-10-12012 October 2023 Inservice Testing Program for Pumps and Valves Sixth Interval Update and Associated Relief and Alternative Requests ML23277A1172023-10-0303 October 2023 Operator Licensing Examination Approval 05000280/2023301 and 05000281/2023301 ML23230A0502023-10-0202 October 2023 5 of the Quality Assurance Topical Report - Review of Program Changes ML23256A2672023-09-21021 September 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23244A2352023-09-18018 September 2023 Request to Use a Subsequent Edition of the ASME Code, Section XI ML23230A0012023-09-15015 September 2023 Request to Use a Provision of a Previous Edition of the ASME Boiler and Pressure Vessel Code, Section XI, for Non-Destructive Examinations IR 05000280/20220042023-09-0101 September 2023 Reissue - Surry Power Station - Integrated Inspection Report 05000280/2022004 and 05000281/2022004 ML23244A0142023-08-30030 August 2023 Inservice Inspection Owner'S Activity Report IR 05000280/20230052023-08-23023 August 2023 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2023005 and 05000281/2023005) ML23226A1862023-08-10010 August 2023 Proposed License Amendment Request - Reclassification of Regulatory Guide 1.97 Variable for Low Head Safety Injection Flow Instrumentation ML23220A1492023-08-0707 August 2023 Independent Spent Fuel Storage Installation - Submittal of Cask Registrations for Spent Fuel Storage ML23220A1482023-08-0707 August 2023 Proposed Emergency Plan Revision - Relocation of the Technical Support Center (TSC) Response to Request for Additional Information IR 05000280/20230022023-08-0404 August 2023 Integrated Inspection Report 05000280/2023002 and 05000281/2023002 ML23208A0922023-07-26026 July 2023 Request for Approval of Appendix F of Fleet Report DOM-NAF-2-P Qualification of Framatome ORFEO-GAIA and OORFE-NMGRID CHF Correlations in the Dominion Energy Vipre-D Computer Code Response ML23207A1102023-07-26026 July 2023 NRC Regulatory Issues Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations ML23198A0322023-07-18018 July 2023 Regulatory Audit Report Regarding Review of License Amendment to Modify Emergency Plan Staff Augmentation Times ML23193A9382023-07-18018 July 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML23173A0602023-07-11011 July 2023 Audit Summary for License Amendment Request Revision of the Emergency Plan to Support Relocation of the Technical Support Center ML23136B1392023-06-29029 June 2023 Issuance of Amendment No. 313 Administrative Changes to Subsequent Renewed Operating Licenses and Technical Specifications ML23178A1682023-06-26026 June 2023 2022 Annual Report of Emergency Core Cooling System (ECCS) Model Changes Pursuant to the Requirements of 10 CFR 50.46 ML23152A0432023-06-22022 June 2023 Audit Plan License Amendment Requests to Change Emergency Plan Staff Augmentation Times ML23153A1732023-06-16016 June 2023 Correction to Amendment Nos. 346 & 286 Millstone, 294 & 277 North Anna, 311 & 311 Surry, and 225 Summer to Revise Technical Specifications to Adopt TSTF-554,Rev Reactor Coolant Leakage Requirement ML23163A2352023-06-12012 June 2023 Request to Use a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI, for the SPS Sixth Inservice Inspection (Isi) Intervals and VCSNS Fifth ISI Interval ML23151A6612023-05-31031 May 2023 ES-2.1-1, Surry 2023-301 Corporate Notification Letter (Revised) ML23167B0072023-05-31031 May 2023 Proposed Emergency Plan Revision - Relocation of the Technical Support Center (TSC) Supplemental Information - LOCA Dose Calculation Summary ML23117A0952023-05-10010 May 2023 Audit Plan License Amendment Request to Support Relocation of the Technical Support Center ML23130A3742023-05-10010 May 2023 Request to Delay NRC Intial Licensing Examination 2024-02-06
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23187A1122023-07-0606 July 2023 TSC Relocation LAR RAIs ML23171B0522023-06-20020 June 2023 NRR E-mail Capture - RAI for Review of Appendix F to DOM-NAF-2-P (Redacted) ML23068A0242023-03-0808 March 2023 RAI Issuance Fuel Handling Trolley LAR ML23054A2412023-02-23023 February 2023 NRR E-mail Capture - Formal Issuance of RAIs for Surry Turbine Building Tornado Reclassification ML23046A1172023-02-0202 February 2023 002 Radiation Safety Baseline Inspection Information Request ML23018A1642023-01-17017 January 2023 Formal Issuance of RAIs for Surry ISI Alternative for SG Welds, 30 Day Calendar Response Period (Email) ML22349A2102022-12-15015 December 2022 Formal 43-day Request for Additional Information Issuance for Surry Turbine Building License Amendment Request ML22339A1582022-11-30030 November 2022 Requalification Inspection Notification Letter ML22258A2202022-09-13013 September 2022 FFD RFI ML22251A1292022-09-0909 September 2022 Request for Additional Information Related to Response to Generic Letter 2004-04 ML22242A0452022-08-23023 August 2022 NRR E-mail Capture - Dominion GL 04-02 Response Draft RAIs (L-2017-LRC-0000) ML22223A1192022-08-14014 August 2022 RP Inspection Document Request Letter Final ML22110A2052022-04-19019 April 2022 Formal Issuance of RAIs for Post LOCA Buffer Change LAR ML22067A1622022-03-0909 March 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22012A0572022-01-11011 January 2022 Issuance of RAIs for Surry Unit 1, Spring 2021 Steam Generator Tube Inspection ML21225A5022021-08-13013 August 2021 Request for Additional Information for North Anna Power Station, Units 1 and 2, Surry Power Station, Units 1 and 2, and Millstone Power Station, Units 2 and 3, Appendix E of Fleet Report Com-Naf-2 (EPID:L02021-LLT-0000) Public Version ML21196A1012021-07-15015 July 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000280/2021011 and 05000281/2021011) and Request for Information (RFI) ML21195A2442021-07-13013 July 2021 NRR E-mail Capture - Draft RAI Appendix E to Topical Report DOM-NAF-2 Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code ML21102A3122021-04-12012 April 2021 NRR E-mail Capture - Surry, Units 1 & 2 - Final RAI for the LOCA AST LAR ML21076A4622021-03-17017 March 2021 NRR E-mail Capture - Draft RAI for Versatile Internals and Component Program for Reactors Vipre Code Review (L-2021-LLT-0000) ML21061A0292021-03-0101 March 2021 2021 Sur - POV Inspection Information Request ML21049A2662021-02-16016 February 2021 NRR E-mail Capture - Surry, Units 1 and 2 - Final RAI Concerning the Leak-Before-Break (LBB) LAR ML21049A2672021-02-11011 February 2021 NRR E-mail Capture - Surry, Units 1 & 2 - Draft RAI for the LBB LAR ML21020A1322021-01-19019 January 2021 NRR E-mail Capture - RAIs for Surry'S Request for Proposed Alternative S1-I5-ISl-05 and S2-I5-ISl-06 (ML20296A680) ML21020A1332021-01-13013 January 2021 NRR E-mail Capture - Draft RAIs for Surry'S Request for Proposed Alternative S1-I5-ISl-05 and S2-I5-ISl-06 (ML20296A680) ML20315A3972020-11-10010 November 2020 Notification of NRC Supplemental Inspection (95001) and Request for Information - RA ML20156A0652020-06-0404 June 2020 NRR E-mail Capture - Final RAIs for Surry U1 Fall 2019 Sgtir Application ML20136A0102020-05-14014 May 2020 NRR E-mail Capture - Final RAIs Regarding Surry Units 1 & 2 LAR to Adopt 10 CFR 50.69 ML20134J1382020-05-0606 May 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20106E9552020-04-15015 April 2020 Program Inspection RFI ML20029D8382020-02-0505 February 2020 Email from T. Tran, Nmss/Drefs/Elrb; Re., Request for Additional Information - Surry SLRA Environmental Review ML20013C7282020-01-0909 January 2020 NRR E-mail Capture - Final RAI Regarding Surry'S TS One-Time 14-Day AOT RSST Cable Replacement LAR ML20007F7952020-01-0606 January 2020 NRR E-mail Capture - Surry RAI Regarding Its Rx Coolant P-T Limits LAR ML19323E2212019-11-13013 November 2019 NRR E-mail Capture - RAI on the SPS Rtb CT Extension LAR ML19317F1042019-11-0707 November 2019 NRR E-mail Capture - Draft RAIs for SB LOCA LAR (Non Prop) ML19296D8982019-10-23023 October 2019 NRR E-mail Capture - RAI for Surry ISTF-411 LAR to Extend Rx Trip Breakers TS CT to 24 Hours ML19283B6252019-10-0202 October 2019 Questions Related to Interval Visual Inspections in Lieu of External Visual Inspections ML19283B6232019-09-20020 September 2019 NRC Surry Draft RAI-Open Cycle Cooling Water (NRC TRP-20 James Gavula) ML19283B6282019-09-19019 September 2019 SLRA - Draft 3rd Round RAI - Selective Leaching (Trp 33) ML19283B6272019-09-18018 September 2019 SLRA - Clarification Call for 3rd Round RAI - Trp 14 (Buried Piping) ML19253C7532019-08-20020 August 2019 SLRA Transmittal Email Attachment 4D Confirmation Letter - August 20, 2019 ML19231A1532019-08-14014 August 2019 Final Requests for Additional Information for the Safety Review of the Surry Power Station, Units 1 and 2 Subsequent License Renewal Application Set 4 August 14, 2019. L-2018-RNW-0023/000951 ML19217A3582019-08-0202 August 2019 SLRA RAI Transmittal Email Set 3 with Attachments- 2-August 5, 2019 ML19192A2472019-07-10010 July 2019 Final Disposition List of Request for Additional Information for the Safety Review of the Surry Power Station, Units 1 and 2 Subsequent License Renewal Application (L-2018-RNW-0023/000951) ML19184A1392019-07-0101 July 2019 SLRA Email Transmittal of Draft RAIs with Attachments - 29JUN2019 ML19169A0962019-06-17017 June 2019 NRR E-mail Capture - Request for Additional Information Emergency Action Level Scheme Change for Millstone Power Station - Units 1, 2, and 3, North Anna Power Station - Units 1 and 2, and Surry Power Station - Units 1 and 2 ML19164A3332019-06-11011 June 2019 Final Request for Additional Information for the Safety Review of the Surry Power Station, Units 1 and 2 Subsequent License Renewal Application Set 2 June 11, 2019 ML19176A5262019-06-11011 June 2019 SLRA Email Transmittal of Draft RAIs with Attachments June 11, 2019 ML19163A0182019-06-11011 June 2019 Transmittal Email Surry SLRA Draft RAI- 22 May 2019 ML19163A3962019-06-11011 June 2019 SLRA Email Transmittal of Draft RAIs with Attachments - June 11, 2019 2023-07-06
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NRC POV Inspection (IP 71111.21N.02) Information Request Carman, Paul <Paul.Carman@nrc.gov>
Mon 3/1/2021 4:52 PM To: maria.s.groshner@dominionenergy.com <maria.s.groshner@dominionenergy.com>
Cc: Baptist, James <James.Baptist@nrc.gov>; Carman, Paul <Paul.Carman@nrc.gov>
2 attachments (1 MB) 2021 SUR - POV Inspection Information Request.pdf; Surry POV Data.docx; Good afternoon Maria, Thank you for working with me to get the POV inspection started. Attached is the initial document request and database file with the initial 30 valves for the POV inspection. PLEASE NOTE: the Access database is sent as a Word document in order to be able to transmit via email. You will need to change the file extension of the "Surry POV Data.docx" file from ".docx" to ".accdb" to convert it back into an Access file. Please provide as much of the requested information as possible, if it is readily available.
When filling out the database, you may have to enable content before using. This is only done once and shouldnt pop up again. It is understood that not all fields will be entered. Also, please note that when entering data into the various fields there is a text box at the bottom left of the data entry form that details to the person entering the data what needs to be entered. For example, when on the Docket field the text at the bottom will state Enter the Docket number last 3 digits. Also, when entering text in the comment field and it is desired to start a new line, it is necessary to hit control enter to start a new line.
Feel free to reach out to me with any questions regarding the inspection (inspection procedure, information request, database file, etc.). I appreciate all the support with this and I'm looking forward to the inspection.
- Thanks, Paul Paul Carman Senior Reactor Inspector U. S. Nuclear Regulatory Commission - Region II 404-997-4471 (o)
Paul.Carman@nrc.gov
ML21061A029 Surry Power Station - Design Bases Assurance Inspection (Programs)
Initial Information Request Inspection Procedure: 71111.21N, Design Bases Assurance Inspection (Programs),
Attachment 21N.02, Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements, dated January 1, 2021 (ADAMS ML20220A667)
Inspection Dates: Information Gathering Visit: June 14-18, 2021 Preparation Week: June 28 - July 2, 2021 Onsite Week 1: July 12-16, 2021 Onsite Week 2: July 26-30, 2021 Inspection Report: 05000280/2021010 AND 05000281/2021010 (Standalone Inspection Report)
Inspectors: P. Carman (Lead/Mechanical), M. Riley (Electrical), and M.
Schwieg (Electrical)
The purpose of this letter is to notify you that three inspectors from Region II will conduct an inspection at your site in accordance with Inspection Procedure 71111.21N, Design Bases Assurance Inspection (Programs), Attachment 21N.02, Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements. This is not considered a team inspection. The inspection will evaluate the implementation of the programs regarding power operated valves (POVs) for compliance with 10 CFR 50.55a at the Surry Power Station. The inspectors will select samples of components that are risk significant and within the scope of the program.
On June 14, 2021, Mr. Paul Carman, a Senior Reactor Inspector from the NRCs Region II office, will begin the inspection with an information gathering visit to the site, if pandemic conditions allow. The purpose of the visit is to become familiar with your program and procedures which are supposed to ensure your compliance with 10 CFR 50.55a for POVs. This will require meetings with members of your staff to discuss aspects of the program including any specific applicable regulatory commitments made by the site and your use of regulatory guides or industry standards. Your processes for generating field instructions for POV switch settings and test acceptance criteria from design documents is also expected to be discussed. Plant walkdowns to observe the potential inspection sample are expected to occur during the information gathering visit, if a site visit is made.
The enclosure lists documents that are needed prior to the information gathering visit. Please provide the referenced information to the Region II Office by June 7, 2021. Additional documents may be requested during the information gathering visit. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation. The additional information should be provided to the Inspectors in the Region II office by June 25, 2021. During the information gathering visit, Mr. Carman will also discuss the following inspection support administrative details: (1) availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection, (2) method of tracking inspector requests during the inspection, (3) computer access, (4) working space, (5) arrangements for site access, and (6) other applicable information.
INFORMATION REQUEST FOR SEQUOYAH NUCLEAR PLANT DESIGN BASES ASSURANCE INSPECTION (PROGRAMS)
(10 CFR 50.55a POWER OPERATED VALVE PROGRAMS IMPLEMENTATION)
Prior to the information gathering visit, please provide the information electronically in .pdf files, Excel, or other searchable format on CDROM (or FTP site, SharePoint, etc.). The CDROM (or website) should be indexed and hyperlinked to facilitate ease of use.
Contact Information: Paul Carman (404) 997-4471 Paul.Carman@nrc.gov Information Gathering Visit: An information gathering visit is currently scheduled the week of June 14, 2021. During this visit, we would like to identify the component samples for this inspection. Wed like to meet with valve specialists to discuss the upcoming inspection and our sample selection process. Purposes of the site visit are to: (a) discuss the scope of the planned inspection; (b) obtain advance information to review in preparation for the inspection; (c) ensure that the information to be reviewed is available at the beginning of the inspection; and (d) verify that logistical issues (such as obtaining both site and computer system access and arranging the location of the inspection team working area) will be resolved prior to inspector arrival. Assuming that a site visit will be completed, please reserve a room during the scheduled inspection dates. We request the room have a telephone, wireless internet access, and a licensee computer with access to procedures, corrective action program documents, and a printer.
Logistics:
Information gathering visit: June 14-18, 2021 Onsite inspection weeks: July 12-16, 2021 and July 26-30, 2021 Please plan for an entrance meeting in the afternoon on Monday, July 12, 2021 (Time TBD during the information gathering visit, approximately 15 minutes). The date and time of the exit meeting will be discussed at a later date. In addition, Id like to have a daily debrief with your inspection support staff at a convenient time in the afternoons for both onsite inspection weeks (Time TBD, approximately 30 minutes).
We will need a conference room as workspace for the inspectors. We will also need an area available for conducting interviews. Please provide access to your document system (preferably at least one computer in our conference room), nearby printers, and Wi-Fi access.
During the information gathering visit, please provide info on (1) conference room location &
phone number, (2) cafeteria location/hours, and (3) engineering staff normal working hours.
Also, please let me know if there are any potential resource conflicts during our scheduled inspection weeks (Fridays off, EOP drills, management retreats) and well do our best to accommodate.
Team Members: Paul Carman (Inspection Lead, Mechanical)
Marcus Riley (Electrical)
Mark Schwieg (Electrical)
Please verify the status of access authorization and remaining requirements for unescorted access for each inspector. Please provide me with a list of exceptions, and I will take action to address them.
Info Request:
- 1. A word-searchable UFSAR. If not available in a single file per unit, please ensure a collective table of contents is provided.
- 2. Indicate if the NRC has granted a license amendment to categorize structures, systems, and components in accordance with 10 CFR 50.69, and if so, please provide the risk-informed safety category of the POVs important to safety at the site.
- 3. All NRC correspondence regarding the stations response to Generic Letter (GL) 89-10 and GL 96-05, including any NRC requests for additional information (RAIs) and any NRC Safety Evaluation Report(s) associated with your sites MOV program. Include any NRC inspection reports that were conducted to close out your GL responses.
- 4. Any NRC correspondence regarding the stations commitments for the AOV program (if any). Please include any AOV-related regulatory commitments that are currently being tracked in the stations regulatory commitment management program.
- 5. Site (and corporate if applicable) procedures associated with implementation of the inservice testing (IST) program required by 10 CFR 50.55a.
- 6. Site (and corporate if applicable) procedures associated with implementation of the MOV program required by 10 CFR 50.55a(b)(3)(ii) and/or ASME OM Code Mandatory Appendix III.
- 7. Site (and corporate if applicable) procedures associated with implementation of the AOV program.
- 8. List of corrective action documents related to the MOV and AOV programs since January 1, 2016.
- 9. List of modifications, repairs, or replacement of safety related power operated valves (motor, air, solenoid, hydraulic, and pyrotechnic operated) completed since January 1, 2016, including date completed.
- 10. Any self-assessments or QA assessments of the MOV/AOV programs (performed since January 1, 2016).
- 11. List of systems (system numbers/designators and corresponding names).
- 12. List of site contacts that will be associated with the inspection.
- 13. For the POVs listed on the accompanying database, please fill in as much of the indicated data as possible and provide the database back to the inspectors.
PAPERWORK REDUCTION ACT STATEMENT This letter contains voluntary information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0011). The burden to the public for these information collections is estimated to average 60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> per response. Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: O-1F13, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification The NRC may not conduct nor 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 OMB control number.