ML22020A180
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| ML22020A180 | |
| Person / Time | |
|---|---|
| Issue date: | 01/20/2022 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| Download: ML22020A180 (2) | |
Text
Information to be Provided in the NRC Box or On-site Following Entrance Meeting
- 1. Inspection Procedure 88020 - Operational Safety (initial focus areas will be ISA Summary Chapter 9D: Systems 460, 470, 480, 490, 540, 550, and 790.
- Latest version of the Integrated Safety Analysis (ISA) Summary
- Latest version of the License Application document
- Copy of the governing procedure for the management of Items relied on for Safety (IROFS)
- Copy of the governing procedures for the implementation of the following management measure, as applicable to IROFS:
- Configuration Management
- Maintenance
- Preventive Maintenance
- Surveillance/Monitoring
- Corrective Maintenance
- Functional Testing
- Training and Qualifications
- Procedures Development and Implementation
- Audits and Assessments
- Incident Investigations
- Records Managements
- Other QA Elements
- List of corrective action program documents generated since November 2021 related to issues with IROFS. Please include a brief description and the screening level of the issue, if applicable
- List of changes affecting IROFS implemented since November 2021 including modifications of existing controls, elimination of previous controls, and addition of new controls.
- List of changes in the Operations Safety program organization that were subject to the position-specific requirements of the license
- List of temporary compensatory measures in place to support deficiencies in IROFS, including degraded/out-of-service equipment related to IROFS
- SOPs for operations of the systems identified above
- Schedule of any surveillances planned to support IROFS during the inspection week
- Information related to EN 55634 - Unplanned Treatment of a Contaminated Worker
- Documentation/actions (management measures) that demonstrate reliability of IROFS:
- System 460 - Rod Loading:
- 104 (most recent operator training conducted - records)
- 4405 (hydraulic pump catch basin design documents)
- 4502 (ignition sources/combustible storage - since November 2021)
- 4503 (ignition sources/combustibles - since November 2021)
- System 470 - Rod Testing:
- 104 (most recent operator training conducted - records)
- 4502 (ignition sources/combustible storage - since November 2021)
- 4503 (ignition sources/combustibles - since November 2021)
- System 480 - Rod Transport and Storage:
- 104 (most recent operator training conducted - records)
- 4502 (ignition sources/combustible storage - since November 2021)
- 4503 (ignition sources/combustibles - since November 2021)
- System 490 - Rod and Pellet Vault Downloading:
- 104 (most recent operator training conducted - records)
- 1410.10 (SBC design/configuration documents or method to verify size compliance)
- 1808.10 (latest scale calibration records)
- 3903 (design diagram verifying hood front panel size)
- 4502 (ignition sources/combustible storage - since November 2021)
- 4503 (ignition sources/combustibles - since November 2021)
- System 540 - Bundle Assembly and Storage:
- 104 (most recent operator training conducted - records)
- 4502 (ignition sources/combustible storage - since November 2021)
- 4503 (ignition sources/combustibles - since November 2021)
- 5010/5011 (any documentation demonstrating checks/second-checks)
- System 550 - Bundle Disassembly:
- 104 (most recent operator training conducted - records)
- 4502 (ignition sources/combustible storage - since November 2021)
- 4503 (ignition sources/combustibles - since November 2021)
- System 790 - Laboratories:
- 103 (volume verification documentation for SBCs)
- 104 (most recent operator training conducted - records)
- 816 (most recent operator training conducted - records)
- 1410.10 (SBC design/configuration documents or method to verify size compliance)
- 4502 (ignition sources/combustible storage - since November 2021)
- 4503 (ignition sources/combustibles - since November 2021)
- 4602/4602.01 (current inventory to verify mass compliance)
- 4603/4903.01 (method to verify review and latest review documentation)
- 4613 (documentation of latest test/surveillance to verify availability)