|
---|
Category:E-Mail
MONTHYEARML23360A1562023-12-26026 December 2023 NRR E-mail Capture - Acceptance Review Wolf Creek Request to Revise the Ventilation Filter Testing Program in Technical Specifications ML23166A0622023-06-15015 June 2023 NRR E-mail Capture - Acceptance Review - Wolf Creek Third Containment Inservice Inspection Program Interval for Proposed Alternative Frequency to Containment Unbonded post-tensioning System Components ML23090A1042023-03-31031 March 2023 NRR E-mail Capture - Acceptance Review Wolf Creek Request for Removal of the Power Range Neutron Flux Rate - High Negative Rate Trip Function from Technical Specifications ML23090A0072023-03-31031 March 2023 NRR E-mail Capture - Acceptance Review Wolf Creek Request for Relief for Follow-Up Examination Requirements for Reactor Pressure Vessel Head Penetration Nozzles with Peened Surface ML23080A0652023-03-21021 March 2023 NRR E-mail Capture - Wolf Creek Generating Station Evacuation Time Estimate Analysis Review ML23026A0222023-01-25025 January 2023 NRR E-mail Capture - Acceptance Review Wolf Creek Request to Revise Technical Specifications to Adopt Technical Specification Task Force (TSTF)-554-A, Revision 1, Revise Reactor Coolant Leakage Requirements ML23009A4082023-01-0909 January 2023 NRR E-mail Capture - Acceptance Review Wolf Creek Request to Revise TS to Adopt Technical Specification Task Force (TSTF)-577-A, Revision 1, Revised Frequencies for Steam Generator Tube Inspections ML22361A0052022-12-27027 December 2022 NRR E-mail Capture - Request for Additional Information Wolf Creek Request for Deviation from Fire Protection Program Requirements ML22321A2662022-11-16016 November 2022 January 2023 Emergency Preparedness Program Inspection - Request for Information ML22307A1372022-11-0202 November 2022 August 2022 Emergency Preparedness Exercise Inspection Unresolved Item - Request for Information ML22251A1312022-09-0808 September 2022 NRR E-mail Capture - Acceptance Review - Wolf Creek Request for Deviation from Fire Protection Program Requirements to Allow Use of Portable Lighting ML22215A2742022-08-0202 August 2022 Inservice Inspection Request for Information ML22208A1322022-07-27027 July 2022 NRR E-mail Capture - Wolf Creek Table of Contents LAR ML22166A3222022-06-14014 June 2022 August 2022 Emergency Preparedness Exercise Inspection - Request for Information ML22131A0522022-05-11011 May 2022 NRR E-mail Capture - Draft Supplemental Information Needed for Acceptance - Wolf Creek Inservice Inspection Relief Request for Reactor Pressure Vessel Head Penetration Nozzles with Peened Surface ML22055A1142022-02-23023 February 2022 NRR E-mail Capture - Request for Additional Information - Wolf Creek Request to Revise Diesel Generator Completion Time ML22045A4512022-02-14014 February 2022 NRR E-mail Capture - Request for Additional Information - Wolf Creek Steam Generator Inspection Report 24th Refueling ML22026A4392022-01-26026 January 2022 NRR E-mail Capture - Wolf Creek Acceptance Review Results - Removal of TS Table of Contents (L-2022-LLA-0008) ML22025A3612022-01-21021 January 2022 PI&R RFI Final ML21327A2602021-11-23023 November 2021 NRR E-mail Capture - Request for Additional Information - Wolf Creek Revision of Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation ML21309A0332021-11-0505 November 2021 NRR E-mail Capture - Acceptance Review - Wolf Creek Revision of Technical Specification 3.8.1, AC Sources - Operating ML21307A4202021-11-0303 November 2021 NRR E-mail Capture - Acceptance Review - Wolf Creek Revision of Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation ML21271A1952021-09-28028 September 2021 E-mail 9-28-21 RFI for Wc EP Inspection Nov 2021 ML21259A0652021-09-16016 September 2021 NRR E-mail Capture - Draft Supplemental Information Needed for Acceptance - Wolf Creek License Amendment and Exemption Requests Regarding GSI-191 (EPIDs L-2021-LLA-0152 and L-2021-LLE-0039) ML21221A1282021-08-0505 August 2021 NRR E-mail Capture - Urgent: Draft Request for Additional Information - Wolf Creek one-time Request for Exemption from the Biennial Emergency Preparedness Exercise ML21189A0252021-07-0101 July 2021 NRR E-mail Capture - Acceptance Review - Wolf Creek Request Revision to the Emergency Plan Related to on-shift Staffing ML21230A3922021-05-19019 May 2021 May 19, 2021 Dricks Response to Gurdziel Letter Dated May 13, 2021 - August 17, 2021 ML21102A3342021-04-12012 April 2021 Email 4-12-21 RFI for In-Office Rvw of Recent RERP and a Related EPIP Change ML21064A0342021-03-0404 March 2021 NRR E-mail Capture - Wolf Creek Generating Station Upcoming Steam Generator Tube Inservice Inspection ML20353A2712020-12-18018 December 2020 NRR E-mail Capture - Acceptance Review - Wolf Creek Request to Revise Technical Specification 3.6.3 and Surveillance Requirement 3.6.3.1 to Allow Use of a Blind Flange ML20349A3092020-12-14014 December 2020 NRR E-mail Capture - Acceptance Review - Wolf Creek License Amendment Request for Change to Owner Licensee Names ML20297A3022020-10-22022 October 2020 NRR E-mail Capture - Acceptance Review - Wolf Creek Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI ML20262A7512020-09-17017 September 2020 NRR E-mail Capture - Requests for Additional Information: Wolf Creek Amendment Request to Modify Technical Specification Surveillance Frequency Consistent with TSTF-425 ML20191A0222020-07-0606 July 2020 NRR E-mail Capture - Acceptance Review - Wolf Creek Request in Support of Replacement Engineered Safety Features Transformers with Load Tap Changers ML20162A1642020-06-0909 June 2020 Email June 9, 2020 - RFI in Preparation for Wolf Creek EP Program Inspection ML20149K4272020-05-22022 May 2020 NRR E-mail Capture - Acceptance Review - Wolf Creek License Amendment Request Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (TSTF-425) ML20133J8972020-05-12012 May 2020 12 May 2020 E-mail - RFI for NRC In-Office Inspection of Recent Wcngs Eplan_Eal Changes ML20132A3442020-05-11011 May 2020 NRR E-mail Capture - Acceptance Review - Wolf Creek Generating Station License Amendment Request to Revise Technical Specification 5.5.16 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML20009E4802020-01-0909 January 2020 Relief Request to Utilize Code Case N-666-1 for Wolf Creek Generating Station - Request for Additional Information ML19273A0232019-09-30030 September 2019 NRR E-mail Capture - Acceptance Review - License Amendment Request to Revise Technical Specification 3.7.5, Auxiliary Feedwater (AFW) System, ML19268B7172019-09-25025 September 2019 NRR E-mail Capture - Acceptance Review - Inservice Inspection (ISI) Program Relief Request to Use Code Case N-666-1 ML19261A2272019-09-18018 September 2019 NRR E-mail Capture - Regulatory Audit Plan - Wolf Creek Generating Station License Amendment Request to Revise Technical Specification 3.3.5 ML19255H3032019-09-12012 September 2019 NRR E-mail Capture - Acceptance Review - Relief Request I4R-07 to Utilize Code Case N-513-4 ML19224A5242019-08-12012 August 2019 NRR E-mail Capture - Request for Additional Information - License Amendment Request to Revise Wolf Creek Generating Station Technical Specification 3.3.5 ML19274D2752019-07-31031 July 2019 Request for Information-IR 05000482 2019-004, Dated 7/31/2019 ML19203A2362019-07-19019 July 2019 LTR-19-0291 Tom Gurdziel, E-mail July 18, 2019, Confirmatory Order on Wolf Creek ML19112A1772019-04-22022 April 2019 NRR E-mail Capture - Acceptance Review - License Amendment Request to Revise Technical Specification 3.3.5, Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation ML19091A0362019-03-29029 March 2019 NRR E-mail Capture - Acceptance Review - License Amendment Request to Revise Technical Specification 3.6.3 and Surveillance Requirement 3.6.3.1 to Remove Use of a Blind Flange ML19065A0982019-03-0606 March 2019 NRR E-mail Capture - Acceptance Review - Wolf Creek License Amendment Request for Revision to Technical Specifications to Adopt TSTF-529 ML19036A6832019-02-0505 February 2019 LTR-18-0498 - Email Response - Sheryl Sweet, Licensing Engineer, Wolf Creek Nuclear, E-mail Acronyms for NRC Personnel 2023-06-15
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML22361A0052022-12-27027 December 2022 NRR E-mail Capture - Request for Additional Information Wolf Creek Request for Deviation from Fire Protection Program Requirements ML22321A2662022-11-16016 November 2022 January 2023 Emergency Preparedness Program Inspection - Request for Information ML22307A1372022-11-0202 November 2022 August 2022 Emergency Preparedness Exercise Inspection Unresolved Item - Request for Information ML22249A2552022-06-29029 June 2022 Request for Information for an NRC Post-Approval Site Inspection for License Renewal 05000482/2022012 ML22165A0882022-06-14014 June 2022 Information Request, Security IR 2022403 ML22166A3222022-06-14014 June 2022 August 2022 Emergency Preparedness Exercise Inspection - Request for Information ML22055A1142022-02-23023 February 2022 NRR E-mail Capture - Request for Additional Information - Wolf Creek Request to Revise Diesel Generator Completion Time ML22045A4512022-02-14014 February 2022 NRR E-mail Capture - Request for Additional Information - Wolf Creek Steam Generator Inspection Report 24th Refueling ML22025A3612022-01-21021 January 2022 PI&R RFI Final ML21327A2602021-11-23023 November 2021 NRR E-mail Capture - Request for Additional Information - Wolf Creek Revision of Technical Specification 3.3.2, Engineered Safety Feature Actuation System (ESFAS) Instrumentation ML21271A1952021-09-28028 September 2021 E-mail 9-28-21 RFI for Wc EP Inspection Nov 2021 ML21253A0902021-09-23023 September 2021 Supplemental Information Needed for Acceptance of Requested Licensing Actions License Amendment and Regulatory Exemption for a Risk-Informed Approach to Address GSI-191 (EPIDs L-2021-LLA- 0152 and L-2021-LLE-0039) ML21221A1282021-08-0505 August 2021 NRR E-mail Capture - Urgent: Draft Request for Additional Information - Wolf Creek one-time Request for Exemption from the Biennial Emergency Preparedness Exercise ML21132A1032021-05-12012 May 2021 Document Request List, Paperwork Reduction Act Statement ML20302A4782020-10-28028 October 2020 OPC R1 Request for Information ML20262A7512020-09-17017 September 2020 NRR E-mail Capture - Requests for Additional Information: Wolf Creek Amendment Request to Modify Technical Specification Surveillance Frequency Consistent with TSTF-425 ML20195A2712020-07-13013 July 2020 Generation Station - Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000482/2020012) and Request for Information ML20133J8972020-05-12012 May 2020 12 May 2020 E-mail - RFI for NRC In-Office Inspection of Recent Wcngs Eplan_Eal Changes ML20009E4802020-01-0909 January 2020 Relief Request to Utilize Code Case N-666-1 for Wolf Creek Generating Station - Request for Additional Information ML19346E6052019-11-0404 November 2019 Target Set Request for Information for Week of November 4, 2019 ML19224A5242019-08-12012 August 2019 NRR E-mail Capture - Request for Additional Information - License Amendment Request to Revise Wolf Creek Generating Station Technical Specification 3.3.5 ML18304A1052018-11-0505 November 2018 Request for Additional Information License Amendment Request for Transition to Westinghouse Core Design and Safety Analyses and Alternative Source Term (CAC No. MF9307; EPID L-2017-LLA-0211) ML18282A6402018-10-0909 October 2018 NRR E-mail Capture - Request for Additional Information - Wolf Creek Generating Station License Amendment Request for Revision to the Emergency Plan ML18270A0942018-10-0404 October 2018 Request for Additional Information License Amendment Request for Transition to Westinghouse Methodology for Selected Accident and Transient Analyses ML18207A4332018-07-24024 July 2018 NRR E-mail Capture - (External_Sender) Draft Request for Additional Information Relief Request from ASME Code N-666-1 Alternate Repair of Essential Service Water Piping Wolf Creek Generating Station, Unit 1 EPID No.:L-2018-LLR-0101 ML18116A6132018-04-25025 April 2018 Operating Corporation - Notification of Inspection (NRC Inspection Report 05000482/2018002) and Request for Information ML17331A1782017-12-0404 December 2017 Request for Additional Information License Amendment Request for Transition to Westinghouse Core Design and Safety Analyses Including Adoption of Alternate Source Term (CAC No. MF9307; EPID L-2017-LLA-0211) ML17291A7102017-10-17017 October 2017 NRR E-mail Capture - Request for Additional Information - License Amendment Request (LAR) for Transition to Westinghouse Core Design and Safety Analyses Including Adoption of Alternative Source Term ML17265A0142017-09-21021 September 2017 NRR E-mail Capture - Request for Additional Information - License Amendment Request for Transition to Westinghouse Core Design and Safety Analyses ML17170A3152017-06-19019 June 2017 Notification of an NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000482/2017008) and Request for Information ML17166A0382017-06-14014 June 2017 NRR E-mail Capture - Request for Additional Information - License Amendment Request for Transition to Westinghouse Core Design and Safety Analyses Including Adoption of Alternative Source Term ML17052A0282017-02-15015 February 2017 NRR E-mail Capture - Wolf Creek Generating Station - Official EAL RAIs ML16319A4282016-11-14014 November 2016 NRR E-mail Capture - Request for Additional Information (RAI) - Relief Requests 13R-14 and 13R-15 ML16300A2662016-10-21021 October 2016 Request for Additional Information - Relief Request I3R-13 Regarding Weld Examination Coverage IR 05000482/20160022016-08-0303 August 2016 NRC Integrated Inspection Report 05000482/2016002 ML16110A3722016-04-25025 April 2016 Request for Additional Information, License Amendment Request to Revise Technical Specification (TS) 4.2.1 and TS 5.6.5 to Allow Use of Optimized Zirlo as Approved Fuel Rod Cladding ML16020A1392016-01-15015 January 2016 Notification of NRC Component Design Bases Inspection (05000482/2016007) and Initial Request for Information ML15135A4862015-05-14014 May 2015 Wc 2015007 17T RFI ML15082A0052015-03-27027 March 2015 Request for Additional Information, Round 2, Request to Revise Technical Specifications to Adopt TSTF-523, Revision 2, Generic Letter 2008-01, Managing Gas Accumulation, Using the Consolidated Line Item Improvement Process ML15079A0762015-03-23023 March 2015 Request for Additional Information, Round 2, Flood Hazard Reevaluation Report for Recommendation 2.1 of the Near-Term Task Force Review of the Insights from the Fukushima Dai-Ichi Accident ML15040A6252015-02-10010 February 2015 Request for Additional Information, License Amendment Request to Revise Technical Specifications to Adopt TSTF-523, Revision 2, Generic Letter 2008-01, Managing Gas Accumulation, Using the Consolidated Line Item Improvement Process ML14323A5742014-12-0404 December 2014 Request for Additional Information, License Amendment Request to Revise Fire Protection Program Related to Alternative Shutdown Capability as Described in USAR ML14230A7572014-08-21021 August 2014 Request for Additional Information, Relief Request I3R-10, Alternative from Pressure Test Requirements of ASME Code Section XI, IWC-5220, Third 10-Year Inservice Inspection Interval ML14206A0122014-08-0101 August 2014 Request for Additional Information, Relief Requests I3R-08, RPV Interior Attachments and I3R-09, RPV Pressure-Retaining Welds, Exam Interval Extensions, Third 10-year Inservice Inspection Interval ML14197A3362014-07-25025 July 2014 Request for Additional Information, Relief Request I3R-11, Alternative from Pressure Test Requirements of ASME Code Section XI IWC-5220, Third 10-Year Inservice Inspection Interval ML14148A3872014-06-0202 June 2014 Request for Additional Information Related to Flood Hazard Reevaluation Report for Recommendation 2.1 of the Near-Term Task Force Review of the Insights from the Fukushima Dai-Ichi Accident ML14111A1002014-04-30030 April 2014 Request for Additional Information, Nrr/Dss/Srxb, License Amendment Request to Approve Transition to Westinghouse Core Design and Safety Analysis and Adoption of Full Scope Alternate Source Term ML14083A4002014-04-0303 April 2014 Request for Additional Information, Nrr/Dra/Arcb, License Amendment Request to Approve Transition to Westinghouse Core Design and Safety Analysis and Adoption of Full Scope Alternate Source Term ML14058A0882014-03-0505 March 2014 Request for Additional Information, Nrr/De/Eeeb, License Amendment Request to Approve Transition to Westinghouse Core Design and Safety Analysis and Adoption of Full Scope Alternate Source Term ML14027A1622014-01-28028 January 2014 Redacted, Request for Additional Information, Round 2, License Amendment Request to Approve Transition to Westinghouse Core Design and Safety Analysis and Adoption of Full Scope Alternate Source Term 2022-06-29
[Table view] |
Text
From: Strittmatter, Henry To: Matthew Dekat; "Joshua Turner"; Lisa Ketchum Cc: Alexander, Ryan
Subject:
WCNOC 2022 EP Exercise Inspection Request for Information Date: Tuesday, June 14, 2022 5:42:00 PM Attachments: WCNOC 2022 EP Exercise Inspection Request for Information.docx Mr. Dekat/ Mr. Turner/ Ms. Ketchum, This e-mail serves to transmit a request for information to support and prepare for the Emergency Preparedness (EP) Exercise inspection at Wolf Creek Generating Station, scheduled to occur the week of August 29, 2022.
By design, the biennial EP Exercise inspection includes the use of Inspection Procedures (IP) 71114.01, 71114.04, 71114.08, and 71151, to assess the overall health and maintenance of the stations EP program during the inspection year when the biennial EP Program inspection is not conducted. Details of the requested materials are included in the attachment to this e-mail. Given the distributed nature of the inspection team during our preparation phase, please make the materials available to the NRC team in electronic formats using the online document portal of the stations choice, by the dates stated within the attachment. If you are unable to complete the request by this date, please contact me at the phone number listed below to discuss alternative options.
This letter/e-mail 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 under control number 3150-0011. 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 email and its enclosures 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.
Henry J. Strittmatter Emergency Preparedness Inspector U.S. Nuclear Regulatory Commission, Region IV (817)200-1732
Request for Information for EP Exercise and Performance Indicator Verification Inspection Docket 05000482 (Wolf Creek Generating Station) Inspection Report 2022003 Inspection Procedures 71114.08, 71114.01, 71114.04, and 71151 Draft Scenario In-Office Review: July 1, 2022 - August 1, 2022 Onsite/Inspection Week: August 29, 2022 - September 2, 2022 Please provide the following to support the inspection consistent with the methods and timeframes listed for each.
- 1) IP 71114.08: Exercise Evaluation - Scenario Review a) The licensee will be submitting the draft exercise scenario package to the NRC, with the 60-day submission due date of 07/02/2022. The inspectors will conduct a review of the scenario over the coming weeks in accordance with IP 71114.08.
The NRC Lead Inspector will schedule a teleconference to communicate the inspectors comments and observations associated with the review of the scenario no later than 30 days prior to the exercise. Since 08/01/2022 is a Monday and the week of 07/25/2022 is an inspection week for the lead inspector, a plan is being developed to conduct a teleconference providing comments on either 7/26/2022, 7/28/2022, or 08/01/2022.
b) Consistent with the NRC Temporary Staff Guidance (NSIR/TSG 2020-02, Temporary Staff Guidance - Additional Guidance for EP Inspections During the PHE), the NRC inspectors are expected to obtain and review Extent of Play agreements for both the onsite and ORO performance prior to the conduct of the exercise, depending on the applicable regulatory requirements the licensee chooses to demonstrate (e.g., 10 CFR Part 50, Appendix E, Section IV.F.2.b and/or 2.c). Specific guidance in Section 3.9 and Attachments 1 and 2 of the TSG describe the bases and scope of the review. As such, please provide a copy of all Extent of Play agreements associated with the August 31, 2022 plume phase exercise once they are available.
- 2) IP 71114.01: Exercise Evaluation a) First day of Onsite Inspection (08/29/2022) - Please provide hard/paper copies of the final, full Exercise Manual, one copy per inspector (4 total).
b) First day of Inspection (08/29/2022) - Provide a single hard copy document of the current site Emergency Plan and complete set of Emergency Plan Implementing Procedures. These will be used/referenced by the inspection team and returned at the conclusion of the exercise inspection week.
c) No later than 8:00 AM on Thursday, 09/01/2022 (morning after the exercise) - Provide copies of all documents generated by participants (players, controllers, and evaluators) in the conduct of the exercise on 08/31/2022, separated by Emergency Response Facility (preferred).
Items 2.d - 2.f may be provided prior to the onsite inspection via the electronic portal of the stations choosing, in hard copy for review starting on the first day of inspection, or combination thereof (whichever is more readily available and convenient for the station):
d) Copies of all Drill and Exercise reports since CY2019, including standalone drills, team drills, dress-rehearsals, etc.
e) In addition, a copy of the 2017 and 2019 Biennial EP Exercise Reports (if not provided as part of Item 2.d).
f) Listing of all EP-related Corrective Action Documents/CRs generated since CY2019, in a sortable/searchable format. (Specific full CR documents may be subsequently requested based on sampling and review by the inspectors.)
- 3) IP 71114.04: EAL and Emergency Plan Changes Items 3.a - 3.c are requested to be provided approximately two weeks prior to the onsite inspection (08/15/2022) via the electronic portal of the stations choosing:
a) Copy of the 50.54(q) procedure(s) (current revision) b) Listing of all of 50.54(q) reviews and screens performed since November 2021.
c) Copy of all 50.54(q) evaluations completed since November 2021.
- i. Including copies of all evaluations completed [per 50.54(q) or other corrective action program process] to implement compensatory measures/contingency plans to ensure E-Plan requirements continued to be met during COVID-19 Public Health Emergency (PHE).
- 4) IP 71151: PI Verification1 (ERO Participation & DEP) - ANNUAL review a) Please provide the applicable EP-related Performance Indicator data for:
4th Quarter 2021 through 2nd Quarter 2022 (3 quarters)
The bulleted items below include materials and data that licensees may maintain in support of the collection and reporting of the EP-related Performance Indicators. The list is illustrative and may not be all inclusive. In general, the inspectors are requesting access to the specific materials and data that Wolf Creek used to report the EP indicators.
Any information provided may be done so prior to the onsite inspection via the electronic portal of the stations choosing, in hard copy for review starting on the first day of inspection, or combination thereof (whichever is more readily available and convenient for the station):
- Station procedure(s) for EP Performance Indicator data collection and submission.
- List of the DEP opportunities used in developing the PI values for the 3 quarters.
1 In that the licensee transitioned its Alert and Notification System (ANS) to a purely non-siren/IPAWS system in April 2020, the ANS PI and associated data is no longer reported for Wolf Creek and thus not subject to further inspection/verification per IP 71151.
- All supporting documentation used to assess the DEP opportunities in the 3 quarters, which may include: (a) Drill/Exercise/LORT session reports, (b) actual declared emergency reports/assessments (if any), and (c) copies of notification forms associated with each of the DEP opportunities.
- Quarterly qualification rosters (or similar) for the key ERO members who were included in the ERO Participation data for the 3 quarters.
- Qualification records for the key ERO members who were included in the ERO Participation date for the 3 quarters.
- If not included in the supporting documentation for DEP opportunities (3rd bullet above), drill/exercise attendance records and any other supporting documentation used to develop the reported ERO participation PI data for 3 quarters.
Items 4.b - 4.c are requested to be provided approximately two weeks prior to the onsite inspection (08/15/2022) via the electronic portal of the stations choosing:
b) Listing of all CRs related to DEP opportunity failures during the 3 quarters, in a sortable/searchable format.
If less than 6 CRs associated with DEP opportunity failures in the 3 quarters are listed, please provide full copies of those CRs. Otherwise, the inspector will sample from the list a selection thereof for further review.
c) Listing of all CRs related to ERO qualification issues/deficiencies during the 3 quarters, in a sortable/searchable format.
If less than 6 CRs associated with ERO qualification issues in the 3 quarters are listed, please provide full copies of those CRs. Otherwise, the inspector will sample from the list a selection thereof for further review.
If there are any challenges or questions related to providing the requested materials, please contact the lead inspector (Henry Strittmatter, phone: 817-200-1732), at the stations earliest convenience.
This request 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 under control number 3150-0011. 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 e-mail and its enclosures 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.