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Category:Inspection Plan
MONTHYEARML24026A0532024-01-30030 January 2024 Notification of an NRC Fire Protection Team Inspection- (Report 05000348/2024011, 05000364/2024011) and Request for Information ML23335A0122023-12-0101 December 2023 FNP - IP95001 Inspection Notification and Request for Information (Email to Farley) ML23335A0112023-12-0101 December 2023 IP 95001 Inspection Notification and Request for Information (EA-23-080) IR 05000348/20220062023-03-0101 March 2023 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 Report 05000348/2022006 and 05000364/2022006 ML22347A0882022-12-13013 December 2022 Final Farley Pi_R Initial RFI (2023) IR 05000348/20220052022-08-24024 August 2022 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2022005 and 05000364/2022005 ML22229A4792022-08-15015 August 2022 HP Baseline Inspection Document Request ML22101A2862022-04-0101 April 2022 RQ Inspection Corporate Notification Letter IR 05000348/20210062022-03-0202 March 2022 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report No. 05000348/2021006 and 05000364/2021006) IR 05000348/20210052021-08-24024 August 2021 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2021005 and 05000364/2021005) ML20302A0002020-10-28028 October 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20254A1912020-09-10010 September 2020 004 Radiation Safety Baseline Inspection Information Request ML20175A1992020-06-23023 June 2020 Emergency Preparedness Program Inspection Request for Information ML20094H5182020-04-0303 April 2020 Plant Reference Simulator Inspection Request for Information IR 05000348/20190062020-03-0303 March 2020 Annual Assessment Letter for Joseph M. Farley Nuclear Plant - Report 05000348/2019006 and 05000364/2019006 ML19274D2092019-09-23023 September 2019 ISI Request for Information IR 05000348/20190052019-08-28028 August 2019 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Reports 05000348/2019005 and 05000364/2019005 IR 05000348/20190132019-04-10010 April 2019 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000348/2019013; 05000364/201901 ML19100A0072019-04-10010 April 2019 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000348/2019013; 05000364/201901 IR 05000364/20180062019-03-0404 March 2019 Annual Assessment Letter for Joseph M. Farley Nuclear Plant - Report 05000346 and 05000364/2018006 ML19063B8902019-03-0404 March 2019 ISI Sgisi 2019002 RFI - Bcc ML19052A1712019-02-20020 February 2019 Rad Safety Inspection Document Request ML18360A2312018-12-21021 December 2018 Notification of Inspection and Request for Information for Nuclear Regulatory Commission Problem Identification and Resolution Inspection IR 05000348/20180052018-08-23023 August 2018 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000348/2018005 and 05000364/2018005 ML18094A7822018-04-0303 April 2018 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report Nos. 05000348/2018011 and 05000364/2018011 ML18059A1532018-02-28028 February 2018 EOC Assessment Letter ML18058B1522018-02-27027 February 2018 Emailed RP RFI 2018-02 ML18053A0942018-02-22022 February 2018 Baseline In-Service Inspection Initial Information Request ISI 2018002 Rpc IR 05000348/20170052017-08-28028 August 2017 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2, NRC Report 05000348/2017005 and 05000364/2017005 ML17156A1032017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000348/20160062017-03-0101 March 2017 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2016006 and 05000364/2016006) IR 05000348/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000348/2016005 and 05000364/2016005 ML16244A3102016-08-29029 August 2016 Notification of Inspection and Request for Information ML16062A1522016-03-0202 March 2016 Final Annual Assessment Letter ML15260A9022015-09-17017 September 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000348/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2015005 and 05000364/2015005) ML14245A1752014-09-0202 September 2014 Mid-cycle Ltr 2014 ML14121A5042014-05-0101 May 2014 Notification of Triennial Fire Protection Baseline Inspection and Request for Information IR 050000348-14-009 and 05000364-14-009 IR 05000348/20140012014-03-0404 March 2014 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2014001 and 05000364/2014001) ML14063A1442014-03-0404 March 2014 2013 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 ML13354B9722013-12-20020 December 2013 Notification of Joseph M. Farley Nuclear Plant, Units 1 and 2 Component Design Bases Inspection - NRC Inspection Report 05000348-14-007, 05000364-14-007 ML13253A3662013-09-10010 September 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13246A1102013-09-0303 September 2013 Mid-Cycle Assessment Letter ML13070A4622013-03-0808 March 2013 Notification of Inspection and Request for Information IR 05000348/20120012013-03-0404 March 2013 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2012001 and 364/2012001) ML13015A3652013-01-15015 January 2013 Emerg Prep Insp and RFI for 2-18-2013 ML12248A0472012-09-0404 September 2012 Mid Cycle Assessment Letter Farley 2012 ML1124401732011-09-0101 September 2011 Report 22 - Farley ML1106301482011-03-0404 March 2011 Report 22, Inspection/Activity Plan 01/01/2011 - 06/30/2012 ML1024407102010-09-0101 September 2010 Report 22 2024-01-30
[Table view] Category:Letter
MONTHYEARML24010A0032024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24026A0532024-01-30030 January 2024 Notification of an NRC Fire Protection Team Inspection- (Report 05000348/2024011, 05000364/2024011) and Request for Information IR 05000348/20230402024-01-24024 January 2024 95001 Supplemental Inspection Report 05000348/2023040 and Follow-Up Assessment Letter ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) NL-24-0011, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-01-11011 January 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23346A2222023-12-22022 December 2023 Transmittal of Dam Inspection Report - Public NL-23-0901, 30-Day 10 CFR 21 Notification - Framatome Supplied Siemens Medium Voltage (Mv) Circuit Breakers2023-12-15015 December 2023 30-Day 10 CFR 21 Notification - Framatome Supplied Siemens Medium Voltage (Mv) Circuit Breakers NL-23-0908, Cycle 30 Core Operating Limits Report2023-12-13013 December 2023 Cycle 30 Core Operating Limits Report NL-23-0877, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation ML23228A1432023-11-22022 November 2023 Issuance of Amendment Nos. 249 and 246 to Revise TS 3.6.3, Surveillance Requirement 3.6.3.5 to Eliminate Event-Based Testing of Containment Purge Valves with Resilient Seals NL-23-0825, Reply to Notice of Violation EA-23-080 and Readiness for 95001 Inspection2023-11-14014 November 2023 Reply to Notice of Violation EA-23-080 and Readiness for 95001 Inspection ML23318A0672023-10-31031 October 2023 1 to Updated Final Safety Analysis Report, Updated NFPA 805 Fire Protection Program Design Basis Document, Technical Specification Bases Changes, Technical Requirements Manual Changes, IR 05000348/20230032023-10-24024 October 2023 Integrated Inspection Report 05000348/2023003 and 05000364/2023003 IR 05000348/20230912023-10-19019 October 2023 Final Significance Determination of a White Finding and Notice of Violation and Assessment Followup Letter NRC Inspection Report 05000348/2023091 IR 05000348/20234022023-10-18018 October 2023 Security Baseline Inspection Report 05000348/2023402 and 05000364/2023402 IR 05000348/20234412023-10-12012 October 2023 Supplemental Inspection Report 05000348/2023441 and 05000364/2023441 and Follow-Up Assessment Letter (Cover Letter) ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report NL-23-0739, Response to NRC Inspection Report and Preliminary White Finding2023-09-0808 September 2023 Response to NRC Inspection Report and Preliminary White Finding IR 05000348/20230902023-08-31031 August 2023 NRC Inspection Report 05000348/2023090 and Preliminary White Finding and Apparent Violation ML23164A1202023-08-30030 August 2023 Proposed Inservice Inspection Alternative FNP-ISI-ALT-05-05, Version 1.0, to the Requirements of the ASME Code ML23240A0012023-08-30030 August 2023 Correction to Issuance of Amendment Nos. 241, 242, 243, and 244 ML23235A2962023-08-24024 August 2023 Issuance of Amendment Nos. 247 and 244, Regarding License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, (EPID L-2023-LLA-0116) (Emergency Circumstances) NL-23-0716, Response to Request for Additional Information Regarding Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit2023-08-23023 August 2023 Response to Request for Additional Information Regarding Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit NL-23-0713, Response to Request for Additional Information Regarding Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit2023-08-23023 August 2023 Response to Request for Additional Information Regarding Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit NL-23-0704, Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit2023-08-22022 August 2023 Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit IR 05000348/20330012023-08-14014 August 2023 NRC Operator License Examination Report 05000348/203301 and 05000364/2023302 NL-23-0658, Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal2023-08-11011 August 2023 Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal IR 05000348/20230022023-08-10010 August 2023 Integrated Inspection Report 05000348/2023002 and 05000364/2023002, and Apparent Violation ML23221A3062023-08-0909 August 2023 Notification of NRC Supplemental Inspection (95002) and Request for Information (Cover Letter) NL-23-0542, CFR 50.46 ECCS Evaluation Model Annual Report for 20222023-08-0909 August 2023 CFR 50.46 ECCS Evaluation Model Annual Report for 2022 NL-23-0624, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2023-08-0404 August 2023 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23202A1122023-08-0202 August 2023 Units, 1 and 2; and Vogtle Units 1 and 2 - Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI NL-23-0628, Readiness for Supplemental Inspection EA-22-1012023-07-26026 July 2023 Readiness for Supplemental Inspection EA-22-101 NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023 ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use NL-23-0555, Request for Exemption from Physical Barrier Requirement2023-07-0707 July 2023 Request for Exemption from Physical Barrier Requirement NL-23-0506, to Non-Voluntary License Amendment Request: Technical Specification Revision to Adopt WCAP-17661-P-A, Improved RAOC and CAOC Fq Surveillance Technical Specifications2023-07-0505 July 2023 to Non-Voluntary License Amendment Request: Technical Specification Revision to Adopt WCAP-17661-P-A, Improved RAOC and CAOC Fq Surveillance Technical Specifications ML23136B1542023-07-0303 July 2023 Issuance of Amendment Nos. 246 & 243, Regarding License Amendment Request to Revise Technical Specification 4.3, Fuel Storage, to Correct Tabulated Values from the Associated Spent Fuel Pool (SFP) Criticality Analysis IR 05000348/20230102023-06-29029 June 2023 Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 05000348/2023010 and 05000364/2023010 NL-23-0444, Quality Assurance Topical Report Submittal2023-06-15015 June 2023 Quality Assurance Topical Report Submittal ML23164A2182023-06-14014 June 2023 Draft Safety Evaluation for License Amendment Request to Revise Technical Specification 4.3, Fuel Storage, to Correct Tabulated Values from the Associated SFP Criticality Analysis (EPID L-2022-LLA-0138) - Letter NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023 ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use NL-23-0449, National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application2023-06-0202 June 2023 National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application NL-23-0383, SNC Response to Regulatory Issue Summary 2023-01:Preparation And.2023-05-19019 May 2023 SNC Response to Regulatory Issue Summary 2023-01:Preparation And. NL-23-0372, Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 20222023-05-10010 May 2023 Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 2022 NL-23-0337, Response to Request for Additional Information Related to License Amendment Request to Revise the Frequency of Surveillance Requirement 3.6.3.52023-05-0505 May 2023 Response to Request for Additional Information Related to License Amendment Request to Revise the Frequency of Surveillance Requirement 3.6.3.5 IR 05000348/20234402023-05-0505 May 2023 Reissue Farley Units-Final Significance Determination for a Security-Related Greater than Green Finding, Nov and Assessment Followup LTR, IR 05000348/2023440 and 05000364/2023440 - Cover IR 05000348/20230012023-05-0404 May 2023 Integrated Inspection Report 05000348/2023001 and 05000364/2023001 NL-23-0295, Reply to a Notice of Violation; EA-22-1012023-05-0101 May 2023 Reply to a Notice of Violation; EA-22-101 NL-23-0310, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20222023-04-25025 April 2023 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2022 2024-01-30
[Table view] |
Text
December 13, 2022 Ms. Cheryl A. Gayheart Regulatory Affairs Director Southern Nuclear Company 3535 Colonnade Parkway Birmingham, AL 35243
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT- NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Ms. Gayheart:
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 Joseph M. Farley Nuclear Plant during the weeks of February 13-17, 2023, and February 27 - March 3, 2023. The inspection team will be led by Mr. Alejandro Alen, a Senior Project Engineer from the NRCs Region II office. This inspection will be conducted in accordance with the baseline inspection procedure, 71152, Problem Identification and Resolution, issued December 14, 2021.
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 December 9, 2022, Mr. Alen confirmed with Mr. Gene Surber, Licensing Manager, the details and expectations for the two weeks of the inspection.
The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than January 20, 2023. Contact Mr. Alen 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 inspection, Mr. Alen 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; and other applicable information.
C. Gayheart 2 The NRC inspection team requests that your staff be prepared to support these efforts.
Additionally, the inspection team is open to any suggestions regarding communications and coordination such that the overall effort from both the NRC inspection team and Joseph M.
Farley Nuclear Plant support staff may be the most efficient while also prioritizing public health and safety.
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. Alen at (404) 997- 4728.
Sincerely, Signed by Blamey, Alan on 12/13/22 Alan Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket No. 05000348 and 05000364 License No. NPF-2, NPF-8
Enclosure:
Information Request for Joseph M. Farley Nuclear Plant Problem Identification and Resolution Inspections cc: Distribution via LISTSERV
ML22347A088 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RII/DRP RII/DRP NAME A. Alen A. Blamey DATE 12/12/2022 12/13/2022 INFORMATION REQUEST FOR JOSEPH M. FARLEY NUCLEAR PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (February 13-17, 2023 and February 27 - March 3, 2023)
This inspection will cover the period from January 1, 2021, through March 3, 2023. All requested information is limited to this period or to the date of this request unless otherwise specified. To the extent possible, the requested information should be provided electronically in word-searchable Adobe PDF (preferred) or Microsoft Office format. If you determine that any information requested is sensitive, the specific handling of this information should be discussed in advance between the NRC inspectors and Farley Nuclear Plant representatives assigned to the Problem Identification and Resolution Inspection to ensure appropriate handling.
All requested documents should be provided electronically (e.g., Certrecs IMS) where possible. If an online inspection management system is used to provide the requested information, please ensure that all uploaded documents are searchable by title and/or identification number (for example, CR 1234567).
Lists of documents (summary lists) should be provided in Microsoft Excel or a similar sortable format. Please be prepared to provide any significant updates to this information on February 6, 2023, and as new information becomes available throughout the inspection. As used in this request, corrective action documents refers to corrective action types/products as defined in your corrective action program procedures (e.g., Corrective Action Reports (CARs), Technical Evaluations (TEs) used to track CAP Corrective Actions to Preclude Repetition (CAPR), Corrective Actions (CA), Effectiveness Reviews (EFFRs), and Work Orders (WOs) to implement a corrective actions condition reports.
- 1. Document Lists Note: For these summary lists, please include, if applicable, the document/reference number, the type (i.e., TE, CAPR, CAR, WO, etc.,) document title, long-text description of the issue, affected system, initiation date, current status, due date, priority/severity level, responsible organization/department, and associated condition report.
- a. Summary list of all corrective action documents related to significant conditions adverse to quality that were opened, closed, or evaluated during the period.
- b. Summary list of all corrective action documents related to conditions adverse to quality that were opened or closed during the period.
- c. Summary list of all condition reports (CRs) related to non-conditions adverse to quality that were opened or closed during the period.
- d. Summary list of all apparent cause evaluations (or equivalent causal determinations) performed during the period.
- e. Summary list of all conditions adverse to regulatory compliance (CARC) (as defined in your CAP procedure NMP-GM-002-001) identified during the period.
- f. Summary list of all corrective maintenance WOs and modifications (if not included as part of request item 1.a) for safety-related structures, systems, and components (SSCs) and any work considered high risk. Include the WO/modification number, brief description, affected system, date of initiation, date of completion (if completed), and associated CR (if applicable).
- g. Summary list of all CRs that have been cancelled during the period. Provide the CR number, brief problem description, and reason for cancelling.
Enclosure
- h. Summary list of all currently open corrective action documents associated with conditions first identified prior to the beginning of the inspection period.
- i. Summary list of all corrective action documents that were upgraded or downgraded in priority/significance during the period (these may be limited to those downgraded from, or upgraded to, apparent cause level or higher).
- j. Summary list of all corrective action documents initiated during the period that identify an adverse or potentially adverse trend in (1) safety-related or risk-significant equipment performance and (2) in any aspect of the plants safety culture.
- k. Summary lists of operator workarounds, operator burdens, temporary modifications, and control room deficiencies (1) currently open and (2) that were evaluated and/or closed during the period; this should include the date that each item was opened and/or closed. Include corresponding condition report and/or WO number.
- l. Summary list of all prompt operability determinations or other engineering evaluations to provide reasonable assurance of operability; if fewer than approximately 20, provide full documents and attachments.
- m. Summary list of plant safety issues raised or addressed by the Employee Concerns Program (or equivalent) (sensitive information should be made available by appropriate means after discussion with the team lead).
- n. Summary list of all SSCs which were classified as (a)(1) in accordance with the Maintenance Rule during the period. Include date of classification in (a)(1), reason for being placed in (a)(1), and planned actions and their status.
- o. Summary list of all Maintenance Preventable Functional Failures (MPFF). Include identification number, brief description, associated system, actions completed, and status.
- p. Summary list of CRs related to equipment aging issues identified during the period (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays, etc.;
environmental qualification). Provide CR number, brief problem description, priority/severity level, associated system, and status.
- q. Summary list of training deficiencies, requests for training improvements, and simulator deficiencies for the period.
- 2. Full Documents with Attachments
- a. All root cause determinations/evaluations completed during the period; include a list of any planned or in progress
- b. Quality Assurance Program audits and/or assessments performed during the period, including the last two audits/assessments of the corrective action program.
- c. Functional area/department self-assessments and non-NRC third-party assessments (e.g., peer assessments performed as part of routine or focused station self- and independent assessment activities; do not include INPO/WANO assessments) that were performed or completed during the period; include a list of those that are currently in progress.
2
- d. Any assessments of the safety conscious work environment (SCWE) at Farley Nuclear Plant including any safety culture survey results; if none performed during the inspection period, provide the most recent.
- e. Corrective action program documents related to cross-cutting issues (human performance, problem identification and resolution, and SCWE) identified via trending, self-assessments, safety review committee or other oversight methods
- f. Corrective action documents generated during the period associated with the following:
- i. NRC findings and/or violations issued to Farley Nuclear Plant ii. Licensee Event Reports issued by Farley Nuclear Plant Please provide a crosswalk or key tying corrective action documents to specific findings or violations.
- g. Corrective action documents generated for the following:
- i. NRC Information Notices, Bulletins, and Generic Letters issued or evaluated during the period ii. Part 21 reports issued or evaluated during the period iii. Vendor safety information letters (or equivalent) issued or evaluated during the period iv. Other external events and/or operating experience evaluated for applicability during the period
- h. Corrective action documents generated for the following:
- i. Adverse trends in equipment, processes, procedures, or programs that were evaluated during the period.
ii. Action items generated or addressed by offsite review committees during the period.
- 3. Logs and Reports Note: For item 3.c-3.d, if there is no log or report maintained separate from the corrective action program, please provide a summary list of corrective action program items for the category described.
- a. If already compiled, copy of departmental trend reports, and corrective action trend reports, including any human performance and equipment reliability trends.
- b. If not included as part of request item 3.a, a copy the latest Corrective Action Program statistics such as the number of CRs initiated by department, human performance errors by department, and others as may be available.
- c. Radiation protection event logs during the period.
- d. Security event logs and security incidents during the period (sensitive information should be made available during the teams first weekdo not provide electronically) - Handling of this item will need additional discussion 3
- e. Employee Concerns Program (or equivalent) logs (sensitive information should be made available during the teams first week of inspectiondo not provide electronically)
- f. System health reports, system design basis documents, maintenance rule functions and status, and system description information for the top ten risk significant systems.
- 4. Procedures Note: For these procedures, include all revisions that were in effect at any time during the period.
- a. Corrective action program procedures, to include initiation and evaluation procedures, operability determination procedures, cause evaluation procedures, and any other procedures that implement the corrective action program at the plant, including applicable corporate procedures
- b. QA self-assessment and audits program procedures
- c. Operability determination and functionality assessment procedures
- d. Employee Concerns Program (or equivalent) procedures
- e. Procedures that implement/maintain a SCWE
- f. Conduct of Operations procedure (or equivalent) and any other procedures or policies governing control room conduct, operator burdens and workarounds, etc.
- g. Maintenance rule procedures and any procedures implementing any portion of the maintenance rule at the station
- h. Operating experience program procedures and any other procedures or guidance documents that describe the sites use of operating experience information
- i. Procedures associated with the 10 CFR Part 21 program
- j. System health process or equivalent equipment reliability improvement program procedures
- k. Preventive maintenance deferral process
- 5. Other
- a. List of risk-significant components and systems, ranked by risk worth; if the list uses system designators, provide a list of the associated equipment/system names.
- b. List of top ten risk-significant operator manual actions.
- c. Organization charts for plant staff and long-term/permanent contractors.
- d. Electronic copies of the Updated Final Safety Analysis Report (or equivalent),
technical specifications, and technical specification bases.
- e. For each day the team is inspecting, provide the following:
- i. Planned work/maintenance schedule for the station 4
ii. Schedule of management, maintenance rule, correction action related, or corrective action review meetings (e.g. operations focus meetings, condition report screening meetings, Corrective Action Review Boards, Management Review Meetings, challenge meetings for cause evaluations, etc.
iii. Agendas and materials for these meetings Note: Please provide the items listed in 5.e on a daily basis.
Additionally, please note that system or areas for increased inspection focus will be identified following receipt of this initial information request, and additional documentation may be requested.
5