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Category:Inspection Plan
MONTHYEARIR 05000400/20240052024-08-26026 August 2024 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, Unit 1 (Report 05000400-2024005) Rev 1 IR 05000400/20230062024-02-28028 February 2024 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2023006 ML24145A1732024-02-26026 February 2024 002 Radiation Safety Baseline Inspection Information Request IR 05000400/20230052023-08-23023 August 2023 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, Unit 1 (Report 05000400/2023005) ML23234A2542023-08-22022 August 2023 RQ Inspection Notification Letter ML23107A2052023-04-17017 April 2023 Initial Information Request 05000400/2023002 IR 05000400/20220062023-03-0101 March 2023 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2022006 ML22271A6202022-09-29029 September 2022 Notification of Shearon Harris Nuclear Power Plant Comprehensive Engineering Team Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000400/2023010 ML22237A1632022-08-25025 August 2022 004 Radiation Safety Baseline Inspection Information Request IR 05000400/20220052022-08-24024 August 2022 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2022005) ML22075A3592022-03-17017 March 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000400/20210062022-03-0202 March 2022 Annual Assessment Letter for Shearon Harris Nuclear Power Plant (Report No. 05000400/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections ML21258A3652021-09-15015 September 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000400/2021011) and Request for Information (RFI) IR 05000400/20210052021-08-26026 August 2021 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2021005) IR 05000400/20200062021-03-0303 March 2021 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2020006 ML20309A2012020-11-0404 November 2020 Radiation Safety Baseline Inspection Information Request IR 05000400/20200052020-08-24024 August 2020 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, NRC Inspection Report 05000400/2020005 ML20223A3702020-08-10010 August 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML19255H2282019-09-12012 September 2019 RFI Unit 1 ISI & Sgisi 2019004 IR 05000400/20190052019-08-27027 August 2019 Updated Inspection Plan for Shearon Harris Nuclear Power Plant - NRC Report 05000400/2019005 ML19129A2572019-05-0909 May 2019 Heat Sink RFI ML19123A0392019-05-0303 May 2019 Heat Sink RFI 2019002 IR 05000400/20180062019-03-0404 March 2019 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2018006 IR 05000400/20180052018-08-23023 August 2018 Updated Inspection Plan for Shearon Harris Nuclear Power Plant - NRC Report 05000400/2018005 ML18059A0882018-02-28028 February 2018 EOC Assessment Letter ML18058B2242018-02-26026 February 2018 Emailed Radiation Safety RFI ML18046A3312018-02-0909 February 2018 RFI 2018002 ADAMS Package IR 05000400/20170052017-08-28028 August 2017 Updated Inspection Plan - NRC Inspection Report 05000400/2017005 ML17156A3932017-06-0505 June 2017 PI&R Notification Letter 2017 ML17145A5232017-05-25025 May 2017 Requalification Program Inspection for Shearon Harris Nuclear Plant ML17142A2182017-05-19019 May 2017 Notification of Inspection and Request for Information Dated: May 19, 2017 IR 05000400/20160062017-03-0101 March 2017 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2016006 ML16258A2332016-09-13013 September 2016 Notification of Inspection and Request for Information IR 05000400/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2016005 ML16113A0062016-04-20020 April 2016 Notification of Inspection and Request for Information IR 05000400/20150062016-03-0202 March 2016 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2015006 IR 05000400/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2015005 ML15218A0042015-08-0404 August 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000400/20140012015-03-0404 March 2015 Annual Assessment Letter for Shearon Harris Nuclear Power Plant NRC Inspection Report 05000400/2014001 ML14245A1652014-09-0202 September 2014 Mid-Cycle Ltr 2014 ML14066A4732014-03-0707 March 2014 Notification of Shearon Harris Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000400-14-007 ML14063A1492014-03-0404 March 2014 2013 Annual Assessment Letter for Shearon Harris Nuclear Plant ML14023A7972014-01-23023 January 2014 Tfpi 2014008 Notification Letter - Copy ML13246A0662013-09-0303 September 2013 Mid Cycle Assessment Letter ML13120A5892013-04-29029 April 2013 Notification of Inspection and Request for Information IR 05000400/20120012013-03-0404 March 2013 Annual Assessment Letter Shearon Harris, 05000400/2012001 IR 05000440/20120012013-03-0404 March 2013 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2012001) ML12248A0912012-09-0404 September 2012 Mid Cycle Assessment Letter Harris 2012 ML1206504492012-03-0505 March 2012 EOC Report 22 2024-08-26
[Table view] Category:Memoranda
MONTHYEARML24124A0342024-05-0101 May 2024 Summary of Public Meeting Concerning Annual Assessment of Catawba Nuclear Station Units 1 and 2, McGuire Nuclear Station Units 1 and 2, Oconee Nuclear Station Units 1, 2, and 3, Brunswick Steam Electric Plant Units 1 and 2, Shearon Harris ML23151A1232023-05-31031 May 2023 Public Meeting Summary - 2022 Annual Assessment Meeting Regarding Shearon Harris Nuclear Plant ML22130A0302022-05-0909 May 2022 Summary of Public Meeting on 2021 Annual Assessment Meeting Regarding Brunswick Steam Electric Plant, Docket Nos. 50-325 and 50-324; and Shearon Harris Nuclear Power Plant, Docket No. 50-400, Meeting Number 20220350 ML22075A3592022-03-17017 March 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22034A3932022-02-16016 February 2022 Calendar Year 2021 Security Baseline Completion Memo ML21131A1472021-05-11011 May 2021 Public Meeting Summary 2020 Annual Assessment Meeting Regarding Brunswick Steam Electric Plant, Docket Nos. 50-325 and 50-324; and Shearon Harris Nuclear Power Plant, Docket No. 50-400, Meeting Number 20210385 RA-21-0097, Notification of Permit Revision Request Regarding Copper and Zinc Limits2021-03-15015 March 2021 Notification of Permit Revision Request Regarding Copper and Zinc Limits ML20136A2222020-05-15015 May 2020 Har - Bru 2019 Aam Meeting Summary ML19113A0652019-05-14014 May 2019 Summary of Meeting with Duke Energy to Discuss Proposed License Amendment Request for Shearon Harris, Unit 1, Technical Specification Changes Associated with Departure from Nucleate Boiling Ratio Safety Limit ML19123A3522019-05-0202 May 2019 Public Meeting Summary - Shearon Harris Nuclear Plant, Docket No. 50-400 ML18109A0912018-04-19019 April 2018 Summary of 2017 Annual Assessment Public Meeting Regarding Shearon Harris Nuclear Plant, Docket No. 50-400 ML18074A0202018-03-20020 March 2018 Fpra FAQ 16-0011 Closure Memo ML17145A3142017-05-25025 May 2017 EOC Meeting Summary ML16300A1802016-10-27027 October 2016 Verbal Authorization of Relief Request I3R-16, for Reactor Vessel Closure Head Penetration Nozzle Repair Technique, Inservice Inspection Program -Third 10-Year Interval ML16138A0502016-05-24024 May 2016 Audit Report - Application For Amendment Shearon Harris Nuclear Power Plant, Unit 1 - The Proposed License Amendment Revises The As-Found Lift Setting Tolerance For Main Steam Line Code Safety Valves In Technical Specifications (TAC No. MF7195) ML16134A1552016-05-12012 May 2016 Public Meeting Summary - 2015 Annual Assessment Public Meeting Regarding Shearon Harris Nuclear Plant ML16103A2552016-04-14014 April 2016 05/02/2016 Notice of Forthcoming Closed Pre-Submittal Meeting with Duke Energy Progress, Inc., to Discuss Fuel Reload Design Methodology Reports and Proposed LAR Re. H. B. Robinson and Shearon Harris Plants (CAC Nos. MF7443 and MF7444) ML15149A3222015-05-29029 May 2015 2014 Harris Annual Assessment Meeting Summary ML15107A4252015-04-17017 April 2015 4/20/2015, Forthcoming Closed Meeting with Duke Energy Progress, Inc. to Discuss Shearon Harris Nuclear Power Plant, Unit 1, Relief Request I3R-15 Revision and Supplement, Reactor Vessel Closure Head Nozzle Repair Technique, Inservice Inspe ML13330B6392013-11-27027 November 2013 Verbal Authorization of Relief Request 13R-13 for Reactor Vessel Closure Head Penetration Nozzle Repair Inservice Inspection Program - Third 10-Year Interval ML13295A3062013-10-22022 October 2013 Meeting Notice with Duke Energy Carolinas, LLC Discuss the Planned Modifications Related to the Fukushima Flood Hazard Reevaluations for the Sites Operated by Duke Energy Carolinas, LLC ML13150A0712013-05-31031 May 2013 Verbal Authorization of Relief Request I3R-11 for Reactor Vessel Closure Head Penetration Nozzel Repair Inservice Inspection Program - Third 10-Year Interval ML13142A4672013-05-22022 May 2013 Special Inspection Charter to Evaluate Harris Reactor Vessel Head Nozzle 49 Flaw Issue ML13120A1372013-05-0202 May 2013 Notice of Forthcoming Meeting with Duke Energy, Inc. Regarding a Non-Conservative Technical Specification Loss-of-Offsite Power Voltage Setpoint License Amendment Request for Shearon Harris, Unit 1 ML13106A3372013-04-17017 April 2013 Notice of Forthcoming Meeting with Duke Energy, Inc. Concerning the Relocation of the Emergency Operating Facilities ML12300A4032012-10-26026 October 2012 11/8/2012 Meeting Notice with Duke Energy to Discuss NRC Order on Mitigation Strategies for Beyond-design-Basis External Events ML12284A4612012-10-12012 October 2012 Forthcoming Meeting Notice with Duke Energy to Discuss NRC Order on Mitigation Strategies for Beyond-Design-Basis External Events ML12261A0992012-09-17017 September 2012 10/2/12 - Notice of Forthcoming Public Conference Call with Duke Energy Carolinas Regarding Shearon Harris Nuclear Plant, Unit 1 ML12249A1702012-09-0606 September 2012 Notice of Forthcoming Conference Call Public Meeting with Duke Energy Regarding the Non Conservative Technical Specifications License Amendment Requests for Shearon Harris Nuclear Plant Unit 1 ML1219805572012-09-0505 September 2012 Close-Out of National Fire Protection Association Standard 805 Frequently Asked Question 12-0062: Updated Final Safety Analysis Report Content ML12144A4402012-05-24024 May 2012 Verbal Authorization of Relief Request I3R-06 for Reactor Vessel Closure Head Penetration Nozzles Repair Inservice Inspection Program - Third 10-Year Interval ML1127300822011-09-30030 September 2011 Request for Additional Information Regarding Measurement Uncertainty Recapture Power Uprate ML1103804972011-02-0808 February 2011 Notice of Forthcoming Preapplication Meeting with Carolina Power & Light Company and Representatives Regarding Shearon Harris Nuclear Plant, Unit 1 ML1024301722010-10-0505 October 2010 Trip Report on Observing the National Fire Protection Association 805 Readiness Self Assessment Performed at the Shearon Harris Nuclear Plant ML1015805092010-06-0808 June 2010 the Nuclear Regulatory Commission Staff Spot-Check Review of North Carolina Eastern Municipal Power Agency'S Ownership Interest of Shearon Harris, Unit 1 and Brunswick, Units 1 and 2 on May 21, 2010 - Finding of No Potential Issues in Bank ML1015901992010-06-0808 June 2010 the Nuclear Regulatory Commission Staff Spot-Check Review of Progress Energy Carolina'S Ownership Interest of H.B. Robinson Steam Electric Plant Unit 2, Brunswick Steam Electric Plant Units 1 and 2 & Shearon Harris Nuclear Power Plant Unit ML1015900142010-06-0808 June 2010 the Nuclear Regulatory Commission Staff Spot-Check Review of North Carolina Eastern Municipal Power Agency'S Ownership Interest of Shearon Harris, Unit 1 and Brunswick, Units 1 and 2 on May 20, 2010 - Finding of No Potential Issues in Bank ML1005702002010-02-26026 February 2010 Notice of Closed Meeting with Progress Energy to Observe a Live Test Fire of Mackenzie River Partner'S Remotely Operated Weapon System at the Shearon Harris Nuclear Plant ML0936406952010-01-0707 January 2010 Notice of Meeting with Carolina Power & Light Company to Discuss Requests for Additional Information Associated with Generic Letter 2004-02 ML0916605042009-06-24024 June 2009 04/21-22/2009 Summary of Category 2 Meeting with Progress Energy Carolinas, Inc., and Duke Energy Carolinas, LLC, to Discuss Topics Involving the License Amendment Requests to Transition Shearon, Unit 1 and Oconee to NFPA 805 ML0909604362009-05-28028 May 2009 Lessons from Regulatory Audits of the Pilot Plants That Are Transitioning to a Fire Protection Licensing Basis Based on the National Fire Protection Association (NFPA) Standard NFPA 805 as Allowed by 10 CFR 5.48 (C) ML0909905052009-04-29029 April 2009 03/20/09 Summary of Site Audit to Support the Review of a License Amendment Request for Shearon Harris to Transition to the National Fire Protection Association Standard 805 Fire Protection Licensing Basis ML0909900182009-04-10010 April 2009 04/21-22/2009, Notice of Meeting with Progress Energy Carolinas, Inc., and Duke Energy Carolinas, LLC, to Discuss Topics Involving the License Amendment Requests to Transition the Shearon, Unit 1 and the Oconee, Units 1, 2 and 3 ML0829501872008-09-0909 September 2008 DHS Shearon Harris Consultation Report Cover Letter ML0814002922008-08-20020 August 2008 Close-out of National Fire Protection Association (NFPA) Standard 805 Frequently Asked Question 07-0032 ML0818302602008-07-0101 July 2008 Meeting Minutes of the ACRS Plant License Renewal Subcommittee Regarding Shearon Harris, May 7, 2008 ML0816901212008-06-17017 June 2008 Forthcoming Closed Meeting with Progress Energy Carolinas, Inc., to Discuss the May 29, 2008, License Amendment Request (LAR) to Transition the Shearon Harris Nuclear Plant, Unit 1 (Harris) to National Fire Protection Association (Nfpa).. ML0808501922008-03-26026 March 2008 Forthcoming Meeting with Cp&L to Discuss an Open Item Related to the License Renewal Review for Shearon Harris Nuclear Power Plant, Unit 1 ML0807400842008-03-14014 March 2008 Draft Regulatory Guide for Comment ML0807203352008-03-0303 March 2008 Comment (7) of Chatham County Board of Commissioners Opposing Generic Environmental Impact Statement (GEIS) for License Renewal of the Shearon Harris Nuclear Power Plant 2024-05-01
[Table view] |
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March 17, 2022 Ms. Kim Maza Site Vice President Duke Energy Progress, LLC 5413 Shearon Harris Road Mail Code HNP01 New Hill, NC 27562-9300
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Ms. Maza:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region II staff will conduct a problem identification and resolution (PI&R) inspection at your Shearon Harris Nuclear Power Plant during the weeks of May 23-27, 2022, and June 6-10, 2022. The inspection team will be led by Mr. Adam Wilson, a Senior Project Engineer from the NRC Region II office. This inspection will be conducted in accordance with the baseline inspection procedure (IP), 71152, Problem Identification and Resolution (ADAMS Accession No. ML14316A042).
The biennial PI&R inspection and assessment of the licensees Corrective Action Program (CAP) complements and expands upon the resident baseline inspections of routine daily screening of all corrective action program issues, quarterly focused issue reviews, and semiannual trend PI&R reviews.
On March 15, 2022, Mr. Wilson confirmed with Mr. Charles Yarley, of Duke Energy, arrangements for the two-week inspection.
The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than May 9, 2022. Contact Mr. Wilson with any questions concerning the requested information. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation.
If additional documents are needed, they will be requested when identified. Prior to the onsite inspection, NRC staff will discuss with your staff the following inspection support administrative details: availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; method of tracking inspector requests during the inspection; access to licensee computers; and, if necessary, working space and arrangements for site access; and other applicable information.
K. Maza 2 In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. Wilson at (404) 997-4574 or the resident inspectors.
Sincerely, Signed by Bailey, Stewart on 03/17/22 Stewart N. Bailey, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket No.: 05000400 License No.: NPF-63
Enclosure:
Information Request for Shearon Harris PI&R Inspection cc: Distribution via ListServ PAPERWORK REDUCTION ACT STATEMENT 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.
PUBLIC PROTECTION NOTIFICATION 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.
ML22075A359 X Non-Sensitive X Publicly Available X SUNSI Review Sensitive Non-Publicly Available OFFICE RII/DRP RII/DRP NAME AWilson SBailey DATE 03/15/2022 03/17/2022 INFORMATION REQUEST FOR SHEARON HARRIS PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (MAY 23-27, 2022, AND JUNE 6-10, 2022)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since July 1, 2020. Please provide the requested documents in electronic format. If the information is not available in electronic format, please contact the inspection team leader to coordinate other available methods to provide the information.
- 1. Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program. This should include procedures related to:
a) corrective action process b) cause evaluation c) operating experience program d) employee concerns program e) self-assessment program f) maintenance rule program and implementing procedures g) operability determination process h) degraded/non-conforming condition process (e.g., RIS 2005-20) i) system health process or equivalent equipment reliability improvement programs j) preventive maintenance deferral process If any of the procedures requested above were revised after July 1, 2020, please provide (or have available) copies of all revisions during the onsite inspection.
- 2. List of top ten risk-significant systems, top ten risk-significant components for each one of the top ten risk-significant systems, and top ten risk-significant operator manual actions.
- 3. List of all Nuclear Condition Reports (NCRs) initiated including the following information or each NCR:
a) NCR number b) brief, but complete problem description c) priority or level d) affected system e) affected component f) responsible plant department g) NCR completion status If possible, provide this list in a format compatible with spreadsheet software (i.e. Excel example shown below) and ensure the list is searchable and can be filtered by system.
NCR # Problem Priority System Component Org Status NCR001 A RHR Pump 2 RHR 2-RHR- ENG Open failed flow criteria PMP-A per SR 5.0.5.4 Enclosure
- 4. List of outstanding corrective actions including the following information for each action:
a) corrective action number b) corrective action type (e.g., corrective action to prevent recurrence, enhancement, maintenance rule evaluation, etc.)
c) brief, but complete corrective action description d) associated NCR number e) corrective action initiation date f) number of extensions g) corrective action due date h) completion status If possible, provide this list in a format compatible with spreadsheet software (i.e. Excel, example shown below) and ensure the list is searchable and can be filtered by system.
Corrective Type Description NCR System Initiation Extensions Due Status Action # Date Date 001 CAPR Revise NCR005 RHR 01/05/20 2 06/15/20 Awaiting Procedure CARB NGK-003-4585 review
- 5. List of control room deficiencies with a brief description and corresponding NCR and/or work order (WO) number.
- 6. List of operator workarounds and operator burdens with a brief description and corresponding NCR number, searchable and filtered by system.
- 7. List of all currently extended or overdue NCRs, searchable and filtered by system and sorted by initiation date, with the following information:
a) NCR number b) Priority or Significance c) NCR title and short description
- 8. List of all NCRs that have been voided, cancelled, or deleted searchable and filtered by system. Please provide the following information for each NCR:
a) NCR number b) brief, but complete problem description c) reason voided, cancelled, or deleted 2
- 9. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the Maintenance Rule since July 2020. Please include the following information for each system in (a)(1):
a) date of classification in (a)(1) b) reason for being placed in (a)(1) c) planned actions and their status
- 10. List of Maintenance Preventable Functional Failures (MPFF) of risk-significant systems.
Please include actions completed and current status.
- 11. List of corrective maintenance work orders. Please include the following information for each work order:
a) WO number b) brief, but complete work description c) affected system and components d) date of initiation e) date of completion (if completed)
If possible, provide this list in a format compatible with spreadsheet software (i.e., Excel, example shown below) and ensure the list is searchable and can be filtered by system.
Work Description System Component Initiation Due Status Order # Date Date WO01345 Replace breaker SI 2A-SI-PMP, 01/05/21 03/15/21 Closed 2A-BKR-08-BB4 BKR-08-BB4 for 2A SI Pump.
- 12. Corrective action closeout packages, including NCRs with description of corrective actions for all NRC findings and licensee-identified violations (LIVs). Please include a cross-reference linking NRC finding numbers and LIVs to appropriate NCR numbers.
- 13. Corrective action closeout packages, including NCRs with description of corrective actions, for all licensee event reports (LERs) issued. Please include a cross reference linking LER number to appropriate NCR number.
- 14. List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.) and industry operating experience (OE) documents (e.g., Part 21 reports, vendor information letters, information from other sites, etc.) evaluated by the site for applicability to the station, regardless of the determination of applicability. Please include the reference number (e.g.,
NCR number) for the documents that evaluated the aforementioned OE information.
- 15. Copies of all quality assurance audits and/or assessments issued, including the last two audits/assessments of the corrective action program.
- 16. Copies of all department self-assessments.
- 17. Copy of the most recent integrated plant trend report, departmental trend report(s), and corrective action trend reports, including any human performance and equipment reliability trends.
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- 18. Copy of the latest Corrective Action Program statistics (if any exists) such as the number of NCRs initiated by department, human performance errors by department, and others as may be available.
- 19. Please provide a list of routine meetings involving the CAP to be held while team is onsite.
If those meetings will be conducted remotely, please provide bridge call in numbers or any other links, if available (i.e., WebEx, etc.).
- 20. List of NCRs related to equipment aging issues in the top ten risk- significant systems since May 1, 2018 (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays, etc.; environmental qualification).
Please provide the following information for each NCR:
a) NCR number b) Priority c) NCR problem description
- 21. If performed, please provide any recent self-assessment of the site safety culture completed.
- 22. Copies of corrective action program documents related to cross-cutting issues (human performance, problem identification and resolution, and safety conscious work environment) identified via trending, self-assessments, safety review committee or other oversight methods
- 23. List of all root cause, apparent cause, common cause and related or similar equipment cause evaluations with a brief description.
- 24. Copy of Probabilistic Risk Assessment importance measures report, if available.
- 25. System health reports, system design basis documents, and system description information upon notification of system selections.
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