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Category:Inspection Plan
MONTHYEARIR 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) ML23123A1272023-05-0303 May 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20220062023-03-0101 March 2023 Annual Assessment Letter for Davis-Besse Nuclear Power Station, Unit 1 (Report 05000346/2022006) ML22357A0302022-12-23023 December 2022 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000346/2023010 IR 05000346/20220052022-08-25025 August 2022 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2022005) ML22214A7042022-08-0202 August 2022 Reissue - Davis-Besse Nuclear Power Station, Unit 1 Notification of Nrc Fire Protection Team Inspection Request for Information: Inspection Report 05000346/2022011 ML22202A0522022-07-25025 July 2022 Notification of NRC Supplemental Inspection (95001) and Request for Information ML22187A0992022-07-0606 July 2022 Notification of NRC Supplemental Inspection (95001) and Request for Information ML22130A1802022-05-11011 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection IR 05000346/20210062022-03-0202 March 2022 Annual Assessment Letter for Davis-Besse Nuclear Power Station, Unit 1 (Report 05000346/2021006) ML22034A6772022-02-0303 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000346/2022002 IR 05000346/20210052021-09-0101 September 2021 Updated Inspection Plan for Davis-Beese Nuclear Power Station (Report 05000346/2021005) ML21203A3252021-07-28028 July 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000346/2021011 ML21155A1952021-06-0404 June 2021 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Davis Besse Nuclear Power Station ML21083A1082021-03-24024 March 2021 Staton, Unit 1 - Information Request to Support Upcoming Temporary Inspection 2515/194 Inspection; Inspection Report 05000346/2021012 IR 05000346/20200062021-03-0404 March 2021 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2020006) IR 05000346/20210402021-01-14014 January 2021 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perfom Inspection 05000346/202140 ML20300A5592020-10-27027 October 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML20272A2692020-09-28028 September 2020 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiment) Baseline Inspection IR 05000346/20200052020-09-0101 September 2020 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2020005) IR 05000346/20190062020-03-0303 March 2020 Annual Assessment Letter for Davis-Besse (Report 05000346/2019006) IR 05000346/20190052019-08-28028 August 2019 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2019005) ML19190A1372019-07-0808 July 2019 Ltr. 07/08/19 Davis-Besse Nuclear Power Station, Unit 1 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program; Inspection Report 05000346/2019012 (DRS-N.F ML19095B7262019-04-0505 April 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20180062019-03-0404 March 2019 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2018006 ML19043A8012019-02-12012 February 2019 Ltr. 02/12/19 Davis-Besse Nuclear Power Station, Unit 1 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000346/2019011 (DRS-J.Robbins) ML18264A2832018-09-0606 September 2018 Inspection Plan for Davis-Besse Nuclear Power Station for Inspection Report 05000346/2018011 (DRS-D.Betancourt-Roldan) IR 05000346/20180052018-08-28028 August 2018 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2018005) IR 05000346/20170062018-03-0202 March 2018 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2017006) ML18033A5452018-02-0101 February 2018 Notification of NRC Baseline Inspection and Request for Information (DRS-E.Fernandez) IR 05000346/20170052017-08-28028 August 2017 Updated Inspection Plan for Davis-Beese Nuclear Power Station (Report 05000346/2017005) IR 05000346/20160062017-03-0101 March 2017 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2016006) ML17019A3222017-01-19019 January 2017 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000346/2017001 ML16350A1742016-12-14014 December 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Davis-Besse Nuclear Power Station IR 05000346/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2016005) ML16125A5032016-05-0303 May 2016 Ltr. 05/03/16 Davis-Besse Nuclear Power Station - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) IR 05000346/20150062016-03-0202 March 2016 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Inspection Report 05000346/2015006) ML15355A1962015-12-18018 December 2015 IR 05000346/2016007, March 28, 2016, Davis-Besse; Request for Information for an NRC Post-Approval Site Inspection for License Renewal IR 05000346/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2015005) L-15-186, Supplemental Information for the Review Reactor Vessel Internals Inspection Plan and License Renewal Application Amendment No. 572015-06-0505 June 2015 Supplemental Information for the Review Reactor Vessel Internals Inspection Plan and License Renewal Application Amendment No. 57 IR 05000346/20140012015-03-0404 March 2015 Annual Assessment Letter for Davis-Besse Nuclear Power Station, (Report 05000346/2014001) ML15030A2522015-01-28028 January 2015 Scheduling of Initial OL Exam ML14245A1062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Davis-Besse Nuclear Power Station IR 05000346/20130012014-03-0404 March 2014 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2013001) ML13347B1302013-12-12012 December 2013 is Request for Information ML13246A2072013-09-0303 September 2013 2013 Davis Besse MOC Letter Combined IR 05000346/20120012013-03-0404 March 2013 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2012001) ML12318A1592012-11-13013 November 2012 Ltr. 11/13/12 Davis-Besse Cyber Ti 22011 004 Request for Information ML12248A3432012-09-0404 September 2012 Mid-Cycle Assessment Letter for Davis-Besse Nuclear Power Station IR 05000346/20110072012-03-0505 March 2012 Annual Assessment Letter for Davis-Besse Nuclear Power Station Unit 1 (05000346/2011007) 2023-08-24
[Table view] Category:Letter
MONTHYEARIR 05000346/20243012024-02-0202 February 2024 NRC Initial License Examination Report 05000346/2024301 IR 05000346/20230042024-01-31031 January 2024 Integrated Inspection Report 05000346/2023004 ML23313A1352024-01-17017 January 2024 Authorization and Safety Evaluation for Alternative Request RP 5 for the Fifth 10 Year Interval Inservice Testing Program ML23353A1192023-12-19019 December 2023 Operator Licensing Examination Approval Davis Besse Nuclear Power Station, January 2024 L-23-260, Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station2023-12-0707 December 2023 Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station L-23-243, Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 IR 05000346/20234032023-11-0202 November 2023 Security Baseline Inspection Report 05000346/2023403 ML23293A0612023-11-0101 November 2023 Letter to the Honorable Marcy Kaptur, from Chair Hanson Responds to Letter Regarding Follow Up on Concerns Raised by Union Representatives During the June Visit to the Davis-Besse Nuclear Power Plant L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure IR 05000346/20234012023-09-13013 September 2023 Security Baseline Inspection Report 05000346/2023401 (Public) L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual IR 05000346/20230112023-08-30030 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000346/2023011 ML23129A1722023-08-25025 August 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2; Davis Besse Nuclear Power Station, Unit 1; and Perry Nuclear Power Plant, Unit 1 IR 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments IR 05000346/20230502023-08-0303 August 2023 Special Inspection Report 05000346/2023050 IR 05000346/20230902023-08-0101 August 2023 EA-23-002 Davis-Besse Nuclear Power Station - NRC Inspection Report No. 05000346/2023090 (Public) ML23178A2742023-08-0101 August 2023 Letter to the Honorable Marcy Kaptur from Chair Hanson Responds to Letter Regarding the License Transfer Application for the Davis-Besse Nuclear Power Station L-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program IR 05000346/20230022023-07-27027 July 2023 Integrated Inspection Report 05000346/2023002 ML23193A7842023-07-13013 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23160A2342023-06-13013 June 2023 Confirmation of Initial License Examination L-23-034, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-13013 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models IR 05000346/20235012023-06-13013 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000346/2023501 L-23-135, Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-31031 May 2023 Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report ML23124A1742023-05-17017 May 2023 Energy Harbor Fleet Vistra License Transfer - Request for Withholding Information from Public Disclosure for Commance Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 ML23129A0112023-05-16016 May 2023 Notice of Consideration of Approval of Indirect and Direct License Transfer for Comanche Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 (EPID L-2023-LLM-0000) (Letter) ML23131A2732023-05-15015 May 2023 Notification of NRC Supplemental Inspection 95001 and Request for Information L-23-101, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 20222023-05-12012 May 2023 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 2022 L-23-131, Readiness for Resumption of NRC Supplemental Inspection2023-05-12012 May 2023 Readiness for Resumption of NRC Supplemental Inspection IR 05000346/20230102023-05-0909 May 2023 Commercial Grade Dedication Inspection Report 05000346/2023010 ML23123A1272023-05-0303 May 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20230012023-05-0101 May 2023 Integrated Inspection Report 05000346/2023001 and 07200014/2022001 L-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 ML23111A1972023-04-26026 April 2023 Information Meeting with Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Davis-Besse Nuclear Power Plant Station ML23114A1062023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection CP-202300181, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-20020 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments CP-202300157, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-14014 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML23096A1382023-04-11011 April 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports L-23-037, and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments2023-03-29029 March 2023 and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments L-23-066, Annual Notification of Property Insurance Coverage2023-03-21021 March 2023 Annual Notification of Property Insurance Coverage ML23066A2892023-03-14014 March 2023 Request for Threshold Determination Under 10 CFR 50.80 and 10 CFR 72.50 for an Amendment to the Voting Agreement ML23066A2592023-03-14014 March 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2, Davis Besse Nuclear Power Station, Unit 1, and Perry Nuclear Power Plant, Unit 1 2024-02-02
[Table view] |
Text
May 3, 2023 Terry Brown Site Vice President Energy Harbor Nuclear Corp.
Davis-Besse Nuclear Power Station 5501 N. State Rte. 2, Mail Stop A-DB-3080 Oak Harbor, OH 43449-9760
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT DAVIS-BESSE NUCLEAR POWER STATION
Dear Terry Brown:
This letter is to request information to support our scheduled Problem Identification and Resolution (PI&R) inspection beginning July 10, 2023, at your Davis-Besse Nuclear Power Station. 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 June 23, 2023. 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.
T. Brown In accordance with Title 10 of the Code of Federal Regulations (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, Signed by Ng, Raymond on 05/03/23 Raymond Ng Senior Project Engineer Reactor Projects Branch 2 Division of Operating Reactor Safety Docket No. 05000346 License No. NPF-3
Enclosure:
Requested Information to Support PI&R Inspection cc: Distribution via LISTSERV
T. Brown Letter to Terry Brown from Raymond Ng dated May 3, 2023.
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT DAVIS-BESSE NUCLEAR POWER STATION DISTRIBUTION:
Jessie Quichocho Paul Zurawski RidsNrrDorlLpl3 RidsNrrPMDavisBesse Resource RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Diana Betancourt-Roldan Allan Barker R3-DORS ADAMS Accession Number: ML23123A127 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII NAME RNg:mb DATE 05/03/2023 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 July 1, 2021, 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 (ECP)/Ombudsman administrative procedure(s).
- 3. Description of any substantive changes made to the CAP since the last Problem Identification and Resolution (PI&R) Inspection (August 2021). 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 July 1, 2021. 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 July 1, 2021. 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 July 1, 2021. 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 July 1, 2021. 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-of-quarter 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 2018 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 2018.
(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 ten risk significant systems and top ten risk significant components.
- 29. A list of operability determinations/evaluations that were active during the period of July 1, 2021, 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 July 1, 2021, 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 July 1, 2021. 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 work-arounds, sortable by priority, with a brief description/title and corresponding CR and/or work order number.
(i) 5-YEAR REVIEW
- 37. A list of CRs and work orders (WOs) regarding the Decay Heat / Low Pressure Injection System that have been generated since July 1, 2018. 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.
(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; 4
- 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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