ML23115A104
| ML23115A104 | |
| Person / Time | |
|---|---|
| Site: | BWX Technologies |
| Issue date: | 04/18/2023 |
| From: | Chutima Taylor NRC/RGN-II |
| To: | |
| References | |
| EPID I-2023-002-0061 IR 2023002 | |
| Download: ML23115A104 (3) | |
Text
U.S. Nuclear Regulatory Commission - Region II 245 Peachtree Center Ave. N.E.
Atlanta, GA 30303-1200 April 18, 2023 INSPECTION DOCUMENT REQUEST Licensee: BWXT Operations Group, Inc.
Facility: BWXT-Nuclear Operations Group, Inc. - Lynchburg Docket Number: 07000027 License Number: SNM-42 Inspection Report Number: 2023-002 Enterprise Number: EPID: I-2023-002-0061 Inspection Dates: May 22 - 25, 2023 Inspection Procedure(s):
IP 88020 - Operational Safety, Rev. 12/14/2020 Inspector(s): Cynthia Taylor (Team Leader)
Sr. Fuel Facility Inspector U.S. Nuclear Regulatory Commission (NRC)
Region-II Office Division of Fuel Facility Inspection (DFFI)
P: 404-997-4480 E: Cynthia Taylor@nrc.gov P: 404-997-4836 E: Lindsey.Cooke@nrc.gov Lindsey Cooke Fuel Facility Inspector U.S. NRC Region-II Office/DFFI Identified Licensee Contacts:
Manager, Licensing and Safety Analysis: Daniel Ashworth, dlashworth@bwxt.com ML23115A104
Inspection Document Request for NRC Inspection at BWXT Nuclear Operations, Inc.
The following is a request of documents the U.S. Nuclear Regulatory Commission (NRC) inspectors are interested in reviewing prior to the on-site inspection visit consistent with the guidance in NRC Inspection Manual Chapter 0620, Inspection Documents and Records.
The documents provided in response to this request should contain enough information to facilitate the selection of specific inspection samples. Please provide the current version of these documents unless specified otherwise. If any of the information requested below does not apply to the facility, please specify in your response. The licensee is not required to provide documents that are already available in ADAMS. Electronic media is preferred for receiving the information, if readily available (preferably Microsoft Word format or searchable.pdf files). The NRC can establish a secure cloud-based file storage service to facilitate document sharing as needed. If there are any questions or concerns regarding the information requested, please contact the NRC inspection team lead.
DOCUMENTATION REQUESTED Information Requested for On-Site Inspection:
The SAR Appendix for XXXX.
The complete configuration management package(s) for any recent changes affecting IROFS in these areas The maintenance plan for all engineered IROFS in these areas, and the two most recently completed maintenance records for each engineered IROFS All procedures, drawings, NCS postings, etc listed for all the IROFS in these areas All IROFS specific operator training for these IROFS/areas All operator training related to the hazards in these areas The operators qual plan(s) for these areas A list of the qualified operators in these areas All CRs (Corrective Action Program entries), SCAs, etc related to these areas for the last year A list of all recent (since last OPS inspection) IROFS-related CRs A schedule for when these areas will be operating while we are onsite A list or schedule of activities (maintenance, training, equipment installation, testing, etc) that is going on the week we are onsite A list of any temporary operating procedures and/or compensatory measures put in-place due to IROFS deficiencies Any QA audit reports on management measures (per License Application Section 11.5.1.5) issued since the last OPS inspection.
H&S audit reports (per License Application Section 11.5.1.6) issued since the last OPS inspection.
List of changes in the Operations Safety organization since the last OPS inspection that were subject to the position-specific requirements of the license application Support Requested for On-Site Inspection:
The inspectors will need site support to conduct plant tours and observe ongoing operations and maintenance activities The inspectors will need site support to coordinate interviews with plant operators The inspectors will need site support to attend the plan of the day and shift turnover meetings in these areas Please keep inspectors informed of plant operations on a daily basis.
Please inform the inspectors of any changes to the Operational Safety program that have occurred since this document request was issued 2
3 PAPERWORK REDUCTION ACT STATEMENT This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). The burden to the public for these information collections is estimated to average 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> per response. Send comments regarding this information collection to the:
FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6-A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0009) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control number.