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Category:Letter
MONTHYEARML24025A9362024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0055 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000263/20230042024-01-31031 January 2024 Integrated Inspection Report 05000263/2023004 ML24024A0722024-01-24024 January 2024 Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000263/20244012024-01-22022 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2024401 L-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024 Subsequent License Renewal Application Supplement 8 L-MT-23-047, License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data2023-12-29029 December 2023 License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data L-MT-23-056, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 22023-12-18018 December 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 2 ML23349A0572023-12-15015 December 2023 and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota IR 05000263/20234022023-12-13013 December 2023 Security Baseline Inspection Report 05000263/2023402 L-MT-23-042, 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462023-12-11011 December 2023 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 L-MT-23-052, Subsequent License Renewal Application Supplement 72023-11-30030 November 2023 Subsequent License Renewal Application Supplement 7 L-MT-23-051, Update to the Technical Specification Bases2023-11-28028 November 2023 Update to the Technical Specification Bases L-MT-23-049, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 12023-11-21021 November 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 ML23319A3182023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000263/20230032023-11-13013 November 2023 Integrated Inspection Report 05000263/2023003 and 07200058/2023001 L-MT-23-043, 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-092023-11-13013 November 2023 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-09 L-MT-23-038, License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.62023-11-10010 November 2023 License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 L-MT-23-046, Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 12023-11-0909 November 2023 Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 1 ML23291A1102023-10-23023 October 2023 Environmental Audit Summary and RCIs and RAIs ML23285A3062023-10-12012 October 2023 Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant L-MT-23-041, Subsequent License Renewal Application Response to Request for Confirmation of Information Set 22023-10-0303 October 2023 Subsequent License Renewal Application Response to Request for Confirmation of Information Set 2 L-MT-23-037, Subsequent License Renewal Application Response to Request for Additional Information Set 32023-09-22022 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 3 ML23262B0372023-09-19019 September 2023 Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports ML23248A2092023-09-18018 September 2023 Proposed Alternative VR-11 to the Requirements of the ASME OM Code Associated with Periodic Verification Testing of MO-2397, Reactor Water Cleanup Inboard Isolation Valve ML23256A1682023-09-13013 September 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection IR 05000263/20230102023-09-0707 September 2023 Commercial Grade Dedication Inspection Report 05000263/2023010 L-MT-23-036, Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 62023-09-0505 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 6 ML23214A2412023-08-31031 August 2023 Letter: Aging Management Audit - Monticello Unit 1 - Subsequent License Renewal Application IR 05000263/20230052023-08-30030 August 2023 Updated Inspection Plan for Monticello Nuclear Generating Plant (Report 05000263/2023005) L-MT-23-035, Subsequent License Renewal Application Supplement 52023-08-28028 August 2023 Subsequent License Renewal Application Supplement 5 ML23241A9732023-08-21021 August 2023 Request for Scoping Comments Concerning the Environmental Review of Monticello Nuclear Generating Plant, Unit 1, Subsequent License Renewal Application (Docket No. 50-263) L-MT-23-034, Subsequent License Renewal Application Response to Request for Additional Information Set 12023-08-15015 August 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 1 ML23222A0122023-08-10010 August 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence ML23215A1312023-08-0909 August 2023 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application IR 05000263/20230022023-08-0707 August 2023 Plantintegrated Inspection Report 05000263/2023002 L-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report L-MT-23-032, 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-112023-07-31031 July 2023 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-11 ML23198A0412023-07-28028 July 2023 LRA Availability Letter ML23206A2342023-07-25025 July 2023 Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence ML23201A0352023-07-24024 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23202A0032023-07-21021 July 2023 Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1) L-MT-23-031, Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 12023-07-18018 July 2023 Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 1 ML23195A1732023-07-14014 July 2023 Revision of Standard Practice Procedures Plan IR 05000263/20235012023-07-13013 July 2023 Emergency Preparedness Inspection Report 05000263/2023501 2024-01-31
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24022A0212024-01-20020 January 2024 NRR E-mail Capture - Monticello - Request for Additional Information ISI RR-002 Alternative to Use IWB-2500(f) ML23268A0252023-09-25025 September 2023 SLRA - Requests for Confirmation of Information - Set 2 ML23248A3462023-09-0505 September 2023 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant and Prairie Island Nuclear Generating Plant - Decommissioning Funding Status Reports ML23237A4832023-08-25025 August 2023 SLRA - Request for Additional Information - Set 3 ML23219A1072023-08-0707 August 2023 SLRA - Requests for Additional Information - Set 2 - Email from Marieliz Johnson to Shawn Hafen ML23219A1082023-08-0707 August 2023 SLRA - Requests for Additional Information - Set 2 ML23201A0352023-07-24024 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23200A3502023-07-19019 July 2023 SLRA - Requests for Additional Information - Set 1 - Email from Marieliz Johnson to Christopher Domingos ML23200A3512023-07-19019 July 2023 SLRA - Request for Additional Information - Set 1 ML23059A3522023-03-0101 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000263/2023010 ML23058A1522023-02-27027 February 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000263/2023002 ML23004A1982023-01-0404 January 2023 NRR E-mail Capture - Draft Request for Additional Information Monticello Nuclear Generating Plant Request Pr 08, HPCI Pump Quarterly Testing ML22206A1662022-07-25025 July 2022 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Monticello Nuclear Generating Plant ML22175A1602022-06-24024 June 2022 NRR E-mail Capture - RAI Monticello Fuel Oil Storage Tank Inspection ML22181A1962022-06-24024 June 2022 NRR E-mail Capture - Draft RAI Monticello Alternative VR-08 ML22131A2652022-05-11011 May 2022 NRR E-mail Capture - Request for Additional Information Xcel Energy Amendment Request to Create a Common Eplan and EOF for Monticello and Prairie Island ML22123A2822022-05-0303 May 2022 NRR E-mail Capture - Request for Additional Information Monticello Alternative VR-10, EFCV Testing Frequency ML21322A2362021-11-18018 November 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000263/2022401 ML21085A8582021-03-26026 March 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000263/2021010 ML21068A2772021-03-0909 March 2021 NRR E-mail Capture - Monticello TSTF-505, Request for Additional Information ML20343A1292020-12-0808 December 2020 NRR E-mail Capture - Request for Additional Information ML20302A1972020-10-26026 October 2020 NRR E-mail Capture - Monticello Request for Additional Information TSTF-505 License Amendment Request ML20191A0252020-07-0101 July 2020 NRR E-mail Capture - Draft Request for Additional Information Monticello Alternative Request RR-016 Related to H8, H9, and H 10 Weld Examinations ML20133K0532020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20134H9282020-05-12012 May 2020 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000263/2020013 ML20120A0272020-04-28028 April 2020 NRR E-mail Capture - Request for Additional Information Monticello Long Term Steam Dryer Inspection Plan ML20099F3622020-04-0606 April 2020 Lr Phase 4 Request for Information ML20055F3672020-02-24024 February 2020 Information Request to Support Upcoming Temporary Instruction 2515/193 Inspection at Monticello Nuclear Generating Plant ML20035F1552020-02-0404 February 2020 NRR E-mail Capture - Request for Additional Information Monticello and Prairie Island Alternative Requests to Adopt Code Cases N-786-3 and N-789-3 (Epids: L-2019-LLR-0078 and L-2019-LLR-0079) ML19270E8652019-09-27027 September 2019 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information (Rbaker) ML19080A2182019-03-21021 March 2019 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Remove Note TS LCO 3.5.1 ML19070A1302019-03-0808 March 2019 Ltr. 03/08/19 Monticello Nuclear Generating Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000263/2019003 (DRS-V.Petrella) ML19031A9132019-01-31031 January 2019 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Adopt 10 CFR 50.69 ML18269A3572018-09-26026 September 2018 NRR E-mail Capture - Request for Additional Information Monticello License Amendment Request to Adopt TSTF-425 ML18173A0512018-06-22022 June 2018 NRR E-mail Capture - Request for Additional Information Monticello Request for Exemption from Appendix R Requirements (L-2018-LLE-0001) ML18130A7472018-05-0909 May 2018 NRR E-mail Capture - Request for Information Monticello TSTF-542 License Amendment Request ML18121A2542018-05-0101 May 2018 Enclosurequest for Additional Information (05/01/2018, E-Mail from C. Jacobs/Dsfm to S. Jurek Monticello Exemption: NRC Clarification Questions on RAI#1 Responses) ML18065A5482018-03-0606 March 2018 EnclosuRAI-1 (non-proprietary) (Letter to T. J. O'Connor First Request for Additional Information for Review of Exemption Request for Five Nonconforming Dry Shielded Canisters 11 Through 15) ML17293A0912017-10-18018 October 2017 NRR E-mail Capture - Request for Additional Information Monticello Request for Exemption from Appendix R Requirements (CAC No. MF9586; EPID L-2017-LLE-00012) ML17235B0012017-08-23023 August 2017 NRR E-mail Capture - Request for Additional Information Monticello EAL Scheme Change Amendment Request ML17221A3882017-08-0909 August 2017 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant License Amendment Request Dated March 24, 2017 Emergency Response Organization ML17219A0752017-08-0707 August 2017 NRR E-mail Capture - Request for Additional Information for Monticello Nuclear Generating Plant License Amendment Request Dated March 24, 2017 Emergency Response Organization ML17086A0602017-03-27027 March 2017 NRR E-mail Capture - Request for Additional Information Monticello Nuclear Generating Plant Integrated Leak Rate Test Interval Extension Request ML16323A2422016-11-18018 November 2016 NRR E-mail Capture - Monticello ILRT Extension Amendment Request for Additional Information ML13336A7072013-12-0404 December 2013 Request for Additional Information Changes to Security Plan Revision 18 ML13304B4182013-11-0101 November 2013 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.3, Seismic Walkdowns ML13275A1872013-10-28028 October 2013 Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051 ML13154A4702013-06-0404 June 2013 Rai'S Following Ifib Analysis 2013 Decommissioning Funding Status Report for Prairie Island 1 and 2 and Monticello ML12279A2952012-10-12012 October 2012 Request for Additional Information 10 CFR 50.54(p)(2) Changes to Security Plan ML12221A3362012-08-0808 August 2012 Draft RAI on Revision to Security Plan 2024-01-20
[Table view] |
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July 25, 2022 Mr. Christopher Domingos Site Vice President Monticello Nuclear Generating Plant Northern States Power Company, Minnesota 2807 West County Road 75 Monticello, MN 55362-9637
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT MONTICELLO NUCLEAR GENERATING PLANT
Dear Mr. Domingos:
This letter is to request information to support our scheduled Problem Identification and Resolution (PI&R) inspection beginning September 26, 2022, at your Monticello Nuclear Generating Plant. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152, Problem Identification and Resolution.
Experience has shown that these inspections are extremely resource intensive both for the NRC inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
The documents requested are copies of condition reports and lists of information necessary to ensure the inspection team is adequately prepared for the inspection. The information requested prior to the inspection may be provided in either CD-ROM/DVD or other online access and should be ready for NRC review by September 9, 2022. If there are any questions about the material requested or the inspection in general, please contact me at 630-829-9574 or Raymond.Ng@nrc.gov.
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.
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.
C. Domingos 2 In accordance with 10 CFR 2.390 of the NRCs Public Inspections, Exemptions, Requests for Withholding, of the NRC's Rules of Practice, a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Raymond Ng Senior Project Engineer, Branch 4 Division of Reactor Projects Docket No. 05000263 License No. DPR-22
Enclosure:
Requested Information to Support PI&R Inspection cc: Distribution via LISTSERV
C. Domingos 3 Letter to Christopher Domingos from Raymond Ng dated July 25, 2022.
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT MONTICELLO NUCLEAR GENERATING PLANT DISTRIBUTION:
Jessie Quichocho Robert Orlikowski RidsNrrDorlLpl3 RidsNrrPMMonticello RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Diana Betancourt-Roldan Allan Barker DRPIII DRSIII ADAMS Accession Number: ML22206A166 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII NAME RNg:sw DATE 07/25/2022 OFFICIAL RECORD COPY
REQUESTED INFORMATION TO SUPPORT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION Please provide the information on a compact disc (one for each of the four team members),
or other online access venue. Unless otherwise specified, the time frame for requested information is for the period of October 1, 2020, through the time the data request is answered.
Please label any electronic files with file content information. In the case of list of condition reports requested, the list should be sortable electronically.
In addition, inspectors will require computer access to the corrective action program (CAP) database while on site.
(a) PROGRAM DOCUMENTS
- 1. Copies of current administrative procedures associated with: (1) corrective action process (including procedures on how to perform root and apparent cause evaluations);
(2) operating experience program; (3) self-assessment program (including quality assurance audit program); (4) maintenance rule program; (5) operability determination process; (6) system health process or equivalent equipment reliability improvement programs; (7) work control and work scheduling process; (8) operational decision making (ODMI) process and (9) aging management program.
- 2. A current copy of the Employee Concerns Program/Ombudsman administrative procedure(s).
- 3. Description of any substantive changes made to the CAP since the last Problem Identification and Resolution (PI&R) Inspection (December 2020). Please include the effective date with each listed change.
(b) ASSESSMENTS
- 4. A copy of Quality Assurance (QA) audits of the CAP.
- 5. A copy of self-assessments and associated condition reports generated in preparation for this PI&R inspection.
- 6. A list of all other QA audits completed.
- 7. The schedule of future QA audits (2 years).
- 8. A copy of completed CAP self-assessments and the plan/schedule for future CAP self-assessments (2 years).
- 9. A chronological list of department and site self-assessments completed (include date completed and a brief description of the assessment).
- 10. A list of condition reports (CRs) written for findings or concerns identified in self-assessments and audits. Include a brief description/title of the finding, its status, and include a cross-reference to the audit or self-assessment number.
Enclosure
(c) CORRECTIVE ACTION DOCUMENTS
- 11. A copy of completed root cause evaluations generated since October 1, 2020. Provide status of any remaining actions developed as part of the evaluations. Include a brief description/title, the date completed, significance/priority level, assigned organization, and system affected. Also include a reference, if not part of the root cause package, to the documents and/or CRs directing and tracking the actions.
- 12. A list of completed apparent cause evaluations generated since October 1, 2020.
Provide status of any remaining actions developed as part of the evaluations. Include a brief description/title, the date completed, significance/priority level, assigned organization, and system affected. Also include a reference, if not part of the apparent cause package, to the documents and/or CRs directing and tracking the actions.
- 13. A list of completed common cause evaluations generated since October 1, 2020.
Provide status of any remaining actions developed as part of the evaluations. Include a brief description/title, the date completed, significance/priority level, assigned organization, and system affected. Also include a reference, if not part of the common cause package, to the documents and/or CRs directing and tracking the actions.
- 14. A list of all open CRs at the time the data request is answered. Include CR number, a brief description/title, the date initiated, system affected if any, significance level, and anticipated completion date, if available.
- 15. A list of CRs that were closed since October 1, 2020. Include CR number, a brief description/title, the date initiated and closed, significance/priority level, assigned organization, system affected and whether there was an associated operability evaluation. This list should include all CRs that were opened any time before the data request is answered.
- 16. A list of open corrective actions at the time the data request is answered. Include CR number, a brief description/title, significance/priority level, initiating date and due date.
The list should include the number of due date extensions and the responsible department.
- 17. A list of CRs generated by the corporate office that involve or affect plant operation.
Include the date initiated, a brief description/title, site(s) affected, system affected, significance/priority level, assigned organization, and status (if closed, include date closed; if open, include scheduled date to be closed).
- 18. A list of completed effectiveness reviews with a brief description of the results. Include a cross-reference to the CRs for which the effectiveness review was conducted and, if applicable, CR numbers documenting any additional follow-up actions.
- 19. A list of CRs initiated for inadequate or ineffective corrective actions. Include the date initiated, a brief description/title, significance/priority level, system affected, assigned organization, and status (if closed, include date closed; if open, include scheduled date to be closed). Include a cross-reference to the CR or evaluation that generated the original corrective action.
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- 20. A copy of any performance reports or indicators used to track CAP effectiveness.
The end-ofquarter data will suffice; monthly reports are not required.
- 21. A data table (or similar format) showing the total number of CRs generated per year since 2017 sortable by department (i.e., operations, engineering, security etc.).
- 22. A data table showing the number of issues identified externally (NRC, INPO, other, etc.)
per year as compared to internally since 2017.
(d) TRENDS
- 23. A list of CRs initiated for trends. Include the date initiated, a brief description/title, significance/priority level, and status (if closed, include date closed; if open, include scheduled date to be closed).
- 24. Copies of any completed trend reports for CRs. Quarterly trend reports are acceptable; copies of all monthly reports are not required.
- 25. Copies of all apparent, common and/or root cause evaluations regarding adverse human performance trends.
(e) OPERATING EXPERIENCE
- 26. A copy of the most recent operating experience program effectiveness review.
- 27. A list of CRs initiated to evaluate industry and NRC operating experience, and NRC generic communications (e.g., bulletins, information notices, generic letters, etc.).
Include date the CR was initiated, a brief description/title, and the status (if closed, include date closed; if open, include scheduled date to be closed).
(f) SYSTEMS AND COMPONENTS
- 28. A list of the top 10 risk significant systems and top 10 risk significant components.
- 29. A list of operability determinations/evaluations that were active during the period of October 1, 2020, through the time the data request is answered. Include a brief description/title, date initiated, date closed, or date scheduled to be closed.
- 30. Cause analysis, corrective actions documents, health reports, and trend analysis for systems and components considered Maintenance Rule (a)(1). Provide this information starting one year earlier from when the system or component entered (a)(1) status.
Include dates when system/components entered (a)(1) status and, if applicable, returned to (a)(2) status. For recurring reports, quarterly reports are sufficient; monthly reports are not required.
- 31. A list of temporary modifications that were active during the period of October 1, 2020, through the time the data request is answered. Include a brief description/title, installation date, and current status.
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(g) SCWE
- 32. Results of completed safety culture/safety conscious work environment surveys or self-assessments since October 1, 2020. Include reference to associated CRs and status of the CRs actions. Also include schedule/plans for future surveys.
(h) REGULATORY ISSUES
- 33. A copy of CRs for issues (findings, violations, etc.) documented in NRC inspection reports. Include the CR number, brief description/title, date initiated and the status (if closed, include date closed; if open, include scheduled date to be closed).
- 34. A list of CRs for licensee identified violations that have been documented in NRC inspection reports. Include the CR number, brief description/title, date initiated and the status (if closed, include date closed; if open, include scheduled date to be closed).
- 35. A list of CRs associated with NRC identified issues. These issues are those not documented in NRC inspection reports. Include the CR number, brief description/title, date initiated and the status (if closed, include date closed; if open, include scheduled date to be closed).
- 36. A list of current control room deficiencies and operator workarounds, sortable by priority, with a brief description/title and corresponding CR and/or work order number.
(i) 5YEAR REVIEW
- 37. A list of CRs and work orders (WOs) regarding the Reactor Water Cleanup System (RWCU) that have been generated since October 1, 2017. Include the CR number, brief description/title, level of evaluation (i.e., root cause, apparent cause, common cause, etc.), date initiated, and the status (if closed, include date closed; if open, include scheduled date to be closed).
(j) ADMIN
- 38. A copy of the latest plant organizational chart and phone listing.
- 39. Scheduled dates, times, and location for all meetings associated with implementing the CAP (e.g., CR screening meetings, corrective action review board meetings). Include work order screening/assessment meetings if consider part of the CAP process.
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(k) Documents Requested to Be Available During the Inspection:
- a. Updated Safety Analysis Report;
- b. Technical Specifications and Technical Requirements Manual;
- c. Procedure index;
- d. A copy of the QA manual;
- e. A list of issues brought to the ECP/ombudsman and the actions taken for resolution;
- f. A list of the codes used in the CAP; and
- g. A copy of the latest independent/offsite organization review of safety culture/safety conscious work environment and internal equivalent assessments if not provided as part of the requested data package.
Other:
On the first day of the inspection, or early on the second day, please provide the inspection team a briefing of your CAP. Include your expectations for personnel using the program and how the work order system fits into the overall scheme for addressing identified issues. Also please demonstrate how to use a computer to access CAP data.
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