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Category:Letter
MONTHYEARGO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing ML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023 Licensing Basis Document Update and Biennial Commitment Change Report ML23288A0002023-12-0707 December 2023 Issuance of Amendment No. 272 to Adopt TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023 Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023 Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01 GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000397/20230122023-11-20020 November 2023 Commercial Grade Dedication Inspection Report 05000397/2023012 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 IR 05000397/20230932023-11-0101 November 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023093 ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 IR 05000397/20234012023-09-11011 September 2023 Security Baseline Inspection Report 05000397/2023401 GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) ML24032A2182023-09-0101 September 2023 Information Request, Security IR 2024401 GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023 Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023 Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20230022023-08-0101 August 2023 Integrated Inspection Report 05000397/2023002 GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023 Supplement to Reply to a Notice of Violation: EA-21-170 ML23206A2442023-07-25025 July 2023 Energy Northwest Columbia Generating Station, Response to Apparent Violation in NRC Inspection Report 05000397/2023092; EA-23-054 GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023 Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023 Reply to a Notice of Violation ML23143A1202023-06-27027 June 2023 Request Number 4ISI-11 to the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Regarding Alternate Examination of Reactor Vessel Welds GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance ML23163A2502023-06-12012 June 2023 Summary of Changes and Analysis for Revision 41 of Plant Procedures Manual 13.8.1 Emergency Dose Projection System Operations GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report ML23157A2702023-06-0101 June 2023 4-2022-011 -022 Letter - OI Closure to Licensee IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding IR 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023 License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023 2022 Annual Environmental Operating Report GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023 2022 Annual Radioactive Effluent Release Report ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023 Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023 Generation Station - Level of Financial Protection - Annual Reporting Requirement GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report ML23013A0812023-03-15015 March 2023 Issuance of Amendment No. 270 Revision to Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4B GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 2024-01-08
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection ML22343A1802022-12-0808 December 2022 February 2023 Emergency Preparedness Program Inspection - Request for Information ML22301A1432022-10-28028 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Adopt TSTF-505 - EPID L-2022-LLA-0023 ML22242A1082022-08-30030 August 2022 Information Request, Information Request, Security IR 2022404 ML22235A1052022-08-22022 August 2022 August 2022 Emergency Preparedness Exercise Inspection Request for Information ML22145A4462022-06-0606 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000397/2022401 ML22144A0342022-05-18018 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22041A4572022-02-10010 February 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000397/2022010) and Request for Information ML21277A3572021-10-12012 October 2021 CGS Brq RFI Letter, Columbia Generating Station - Notification of Inspection (NRC Inspection Report 05000397/2021004) and Request for Information ML21216A0502021-08-0303 August 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia - License Amendment Request to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO EPID L-2021-LLA-0259 ML21209A9792021-07-28028 July 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Remove License Condition 2.C.(34) and Revise License Condition 2.C.(35) - EPID L-2021-LLA-0074 ML21120A1182021-04-30030 April 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - On-Site Cooling System Sediment Disposal Approval Request - EPID L-2020-LLL-0031 ML21068A2842021-03-0404 March 2021 2021002 Inservice Inspection (ISI) Request for Information (RFI) ML20336A1852020-11-30030 November 2020 NRR E-mail Capture - Final - RAI - Columbia - One -Time Exemption from 10 CFR 73, App B, Sect VI, Subsection C.3.(l)(1) Regarding Annual Force-On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20325A0402020-11-19019 November 2020 NRR E-mail Capture - Draft - RAI - Columbia - One -Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force -On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20267A5162020-09-23023 September 2020 NRR E-mail Capture - Columbia Generating Station - Final - Request for Additional Information - Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-09 - EPID L-2020-LLR-0068 ML20245E2822020-08-31031 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20239A9702020-08-26026 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20149K4362020-05-26026 May 2020 NRR E-mail Capture - Formal RAIs for Columbia (COVID-19) QA Plan Change Surveillance, Request Response by Tuesday June 2, 2020 ML20112F4572020-04-21021 April 2020 NRR E-mail Capture - Official Release of NRC RAIs for Columbia Covid Exigent Due Friday April 24, 2020 ML20034E6082020-02-0303 February 2020 NRR E-mail Capture - RAI Formal Release Columbia TSTF 563 LAR, 30 Day Response Period Due March 3, 2020 ML20028E1512020-01-27027 January 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000397/2020002) and Request for Information ML19267A1842019-09-24024 September 2019 Request for Information for Upcoming Open Phase Condition Inspection at Columbia Generating Station ML19232A2282019-08-20020 August 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia Exigent Amendment - One Electrical RAI, ML19183A4752019-07-0202 July 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia HVAC LAR L-2019-LLA-0034 ML18088A0152018-03-29029 March 2018 Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans (05000397/2018010) and Request for ML17341B0272017-12-0707 December 2017 NRR E-mail Capture - RAI Associated with Columbia Amendment Request Revise Tech Spec 5.5.12 for Permanent Extension of Type a and Type C Containment Testing Frequencies for MF9469, EPID: L-2017-LLA-0197, ILRT, LLRT LAR - New RAI Response Da ML17292A0572017-10-18018 October 2017 NRR E-mail Capture - New RWCU RAI Due Date Now November 24, 2017 ML17249A6882017-09-0606 September 2017 NRR E-mail Capture - RAIs for Columbia Relief Request RAI (MF8925), 3ISI-19 ML17205A3152017-07-20020 July 2017 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000397/2017004) and Request for Information ML17193A2192017-07-12012 July 2017 NRR E-mail Capture - Columbia RWCU LAR MF8318, Formal Release of RAIs ML17144A1702017-05-24024 May 2017 NRR E-mail Capture - NRC RAIs for Columbia Relief Request MF8922, 3ISI-16 ML17047A7492017-02-16016 February 2017 Response to Request for Additional Information, Columbia Mur LAR Evib Rais ML17006A0922017-01-0404 January 2017 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML17006A0902017-01-0404 January 2017 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16356A1382016-12-21021 December 2016 NRR E-mail Capture - Columbia Mur LAR Evib RAIs Non - Proprietary Version - Revise Operating License and Technical Specifications for Measurement Uncertainty Recapture Power Uprate ML16342C4322016-12-0707 December 2016 NRR E-mail Capture - Columbia Measurement Uncertainty Recapture Power Uprate LAR Rais: Human Performance: MF8060, Formal Release for Response on Monday January 9, 2017 ML16327A1842016-11-22022 November 2016 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16323A1192016-11-16016 November 2016 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML16218A3902016-08-0808 August 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action, Request for Measurement Uncertainty Recapture (Mur) Power Uprate (from 3486 Mwt to 3544 Mwt) ML16194A3702016-07-11011 July 2016 Notification of NRC Triennial Heat Sink Performance Inspection 05000397/2016003 and Request for Information ML16069A3592016-03-0909 March 2016 NRR E-mail Capture - Second Round Rais: Columbia MF6042 LAR TSTF-425 ML16061A5542016-03-0101 March 2016 Notification of NRC Design Bases Inspection (05000397/2016007) and Initial Request for Information ML16061A5662016-03-0101 March 2016 Notification of Design Bases Inspection (Programs)(Inspection Report 05000397/2016008) and Initial Request for Information ML15254A2572015-09-16016 September 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1 Seismic Reevaluations ML15215A0432015-08-18018 August 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Reevaluations ML14262A3412014-09-24024 September 2014 Request for Additional Information, Round 2, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High ML14192B0312014-08-13013 August 2014 Redacted, Request for Additional Information, Nrr/Dss/Scvb, Request to Modify Emergency Core Cooling Systems Surveillance Requirements for Low Pressure Core Spray and Low Pressure Coolant Injection Pump Flows ML14206A0112014-07-31031 July 2014 Request for Additional Information, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High 2024-01-10
[Table view] |
See also: IR 05000397/2022010
Text
February 10, 2022
Mr. Robert Schuetz, Chief Executive Officer
Energy Northwest
MD 1023
76 North Power Plant Loop
P.O. Box 968
Richland, WA 99352
SUBJECT: COLUMBIA GENERATING STATION - NOTIFICATION OF NRC DESIGN
BASES ASSURANCE INSPECTION (TEAM) (05000397/2022010) AND
REQUEST FOR INFORMATION
Dear Mr. Schuetz:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff
will conduct a triennial baseline design bases assurance inspection at your Columbia
Generating Station beginning on April 21, 2022. The inspection will be conducted in
accordance with NRC Inspection Procedure (IP) 71111.21M, Design Bases Assurance
Inspection (Team), dated December 8, 2016, by a team lead, four engineering-focused
inspectors, and one operations-focused inspector.
The inspection will consist of an information gathering visit by the team lead, in-office
preparation, and two weeks of onsite inspection. The current inspection schedule is as follows:
- Onsite Information Gathering Visit: April 21, 2022
- In-office Preparation Weeks: May 2-6, 2022
- Onsite Inspection Weeks: May 9-13, 2022, and May 23-27, 2022
The purpose of the information gathering visit is to identify potential risk significant samples and
operator actions. Additionally, the team lead will request a tour of the plant and interviews with
operations and probabilistic safety assessment staff. During the onsite weeks, several days and
administration will be needed on the plant-referenced simulator to facilitate performance of
operator action-based scenarios and job performance measures. Additional information needed
to support the inspection will be identified during the in-office preparation and onsite inspection
weeks, including interviews with engineering managers, engineers, operations, and probabilistic
safety assessment staff.
The objectives of this inspection are to gain reasonable assurance that: 1) risk significant
structures, systems, and components can adequately perform their design basis function,
2) modifications affecting the design and licensing bases have been adequately implemented,
and 3) risk significant issues resulting from generic communications (i.e., operating experience)
have been adequately addressed. Completion of this inspection procedure consists of a
minimum sample size of eight component and modification samples and one operating
experience sample.
R. Schuetz
To minimize the impact the inspection has on the site and to ensure an efficient inspection, we
have enclosed a request for information needed for the inspection. It is important that these
requests are fulfilled as completely and accurately as possible to minimize any additional
requests during the preparation or onsite inspection weeks. The requests have been divided
into three groups.
- The first group lists information necessary for our initial inspection scoping activities and
sample selections. This information should be available to the team lead no later than
April 13, 2022. The team lead will review the information prior to and during the
information gathering visit and communicate the initial list of component, modification,
and operating experience samples as soon as practicable.
- The second group of information requested includes those items needed to support our
in-office preparation activities. This set of documents should be available no later than
May 2, 2022. This information should be separated for each sample, especially if
provided electronically. Note that the team may identify additional information needed to
support the inspection during this week and will communicate those requests as soon as
practicable.
All information requested are to be for the time from the onsite inspection period back to the last
triennial design bases assurance inspection (team) unless stated otherwise. If nothing
addressing a request was done in that time, then the request applies to the last applicable
document. If a request does not apply for any sample, no response is necessary. Include all
attachments to the requests, especially corrective action program documents.
We have discussed the schedule for this inspection with your staff and our regulatory services
contact. If there are any questions about this inspection or the documents requested, please
contact the lead inspector, Gerond A. George, by telephone at 817-200-1562 or by e-mail at
Gerond.George@nrc.gov.
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory 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). Send comments
regarding this information collection to the Information Services Branch, Office of the Chief
Information Officer, Mail Stop: T6 A10M, 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.
2
R. Schuetz
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 Title 10 of the Code of Federal Regulations 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
Digitally signed by Vincent G.
Vincent G. Gaddy Gaddy Date: 2022.02.10 14:30:49 -06'00'
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Reactor Safety
Docket: 50-397
License: NPF-21
Enclosure:
As stated
Cc w/ encl: Distribution via LISTSERV
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ML22041A457
SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: GAG Yes No Publicly Available Sensitive NRC-002
OFFICE DRS/EB1 DRS/EB1
NAME GGeorge VGaddy
SIGNATURE /RA/ /RA/
DATE 2/10/2022 2/10/2022
Request for Information
Design Bases Assurance Inspection (Team)
Columbia Generating Station
Inspection Report: 05000397/2022010
Information Gathering Dates: April 21, 2022
Onsite Inspection Dates: May 9-13, 2022, and May 23-27, 2022
Inspection Procedure: IP 71111.21M, Design Bases Assurance Inspection
(Team)
Lead Inspector: Gerond A. George, Senior Reactor Inspector
I. Information Requested by April 13, 2022:
1. A sortable list of equipment basic events (with definitions), including importance
measures sorted by risk achievement worth (RAW) and Fussell-Vesely (FV) from your
internal events probabilistic risk assessment (PRA). Include basic events with RAW
value of 1.3 or greater.
2. A sortable list of the top 50 cut-sets from the stations PRA.
3. A copy of any PRA system notebooks and the latest PRA summary document.
4. A sortable list of PRA human action basic events or risk ranking of operator actions from
your site-specific PRA sorted by RAW and FV. Provide copies of your human reliability
worksheets for these items.
5. If you have an external events or fire PRA model, provide the information requested in
items 1-4 for external events and fire.
6. A copy of the Individual Plant Examination of External Events (IPEEE).
7. A sortable list of high large early release frequency (LERF) impact events and
associated components.
8. A sortable list of structures, systems, and components in the Maintenance Rule (a)(1)
category.
9. A sortable list of high-risk maintenance rule systems/components and functions based
on engineering or expert panel judgment.
10. A list of the stations top 10 issues if available.
11. A list of structures, systems, and components associated with calculations having low
design margins if available.
Enclosure
12. A list of any common-cause failures of components.
13. A list of root cause evaluations associated with component failures or design issues
initiated/completed in the last 5 years.
14. A copy of any time-critical and time-sensitive program procedures and a list of all time-
critical and/or time-sensitive operator actions in procedures if not included.
15. A copy of any procedures used to accomplish operator actions associated with the basic
events credited in your PRA.
16. A sortable list of current operator work arounds/burdens and any program procedures
related to operator work arounds/burdens.
17. A list with brief descriptions of permanent and temporary modifications implemented in
the past 5 years to structures, systems, and components. Implemented means
accepted or placed into service and declared functional or operable, as applicable.
Modifications include, for example, permanent or temporary plant changes, design
changes, set point changes, procedure changes, equivalency evaluations, suitability
analyses, calculations, and commercial grade dedications.
18. A sortable list with brief descriptions of operating experience evaluations opened and/or
closed. Include whether it was applicable and if the evaluation and any associated
actions, such as modifications, procedure updates, etc., are complete.
19. A copy of any internal/external self-assessments or audits and associated corrective
action documents generated in preparation for this inspection or related to engineering
or operations.
20. A copy of the technical specifications, surveillance frequency control program, inservice
testing program, preventive maintenance program, technical requirements manual, and
the final safety analysis report (as updated). Include bases documents as applicable.
21. A copy of condition reports associated with inspection findings from the previous NRC
design bases inspection.
22. A list of licensee contacts for the inspection team with phone numbers.
23. A copy of the current management and engineering organizational charts.
II. Information Requested by May 2, 2022:
1. Components
a. A copy of the design bases document, system description, etc.
b. A copy of any vendor manuals (e.g., installation, operation, maintenance, etc.)
2
c. A copy of any relevant, active calculations and drawings. If the number of
calculations and/or drawings is extensive, provide a list instead.
d. A list of the preventive maintenance schedule, including any inservice, surveillance,
etc. testing, and a copy of the most recent performance of each.
e. A copy of the system health notebook
f. A copy of any corrective action documents covering the past 3 years
g. A copy of any relevant normal, abnormal, or emergency procedures
2. Modifications
a. A copy of the complete change package
b. A copy of the implementing work order, job, etc.
c. A copy of post-modification testing work orders, jobs, etc.
d. A copy of any associated corrective action documents
e. A copy of any vendor manuals (e.g., operation and maintenance)
f. A copy of any updated procedures, licensing basis documents, calculations,
drawings, etc.
3. Operating Experiences
a. A copy of the complete operating experience evaluation
b. A copy of any associated corrective action documents
c. A copy of any associated change packages
d. A copy of any updated procedures, licensing basis documents, calculations,
drawings, etc.
III. Additional Requests During Onsite Inspection Activities:
1. A copy of any corrective action documents generated because of the team's requests or
questions during this inspection.
2. A copy of a list of questions submitted by the team and the status/resolution of the
information requested (provide daily during the inspection to each team member).
3
Inspector Contact Information:
Gerond A. George, Lead Jonathan Braisted Fabian Thomas
Senior Reactor Inspector Reactor Inspector Reactor Inspector
817-200-1562 817-200-1469 817-200-1126
Gerond.George@nrc.gov Jonathan.Braisted@nrc.gov] Fabian.Thomas@nrc.gov
Chris Smith Marcus Chisolm Rick Deese
Health Physicist/Reactor Reactor Inspector Senior Reactor Analyst
Inspector 817-200-1426 817-200-1573
817-200-1095 Marcus.Chisolm@nrc.gov Rick.Deese@nrc.gov
Chris.Smith@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Gerond A. George
1600 East Lamar Blvd.
Arlington, TX 76011-4511
4