Similar Documents at Perry |
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Category:Inspection Plan
MONTHYEARML24157A3782024-06-0606 June 2024 – Revised Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 ML24088A1922024-03-28028 March 2024 Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 ML24003A8032024-01-0303 January 2024 Notification of NRC Fire Protection Team Inspection Request for Information IR 05000440/20230052023-08-24024 August 2023 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2023005) IR 05000440/20220062023-03-0101 March 2023 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2022006) ML23026A2112023-01-26026 January 2023 Notification of Nrc Baseline Inspection and Request for Information Inspection Report 05000440/2023002 ML22336A1222022-12-0505 December 2022 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000440/2023010 IR 05000440/20220052022-08-26026 August 2022 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2022005) ML22234A1482022-08-22022 August 2022 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-22-052, Deviation from BWRVIP-42 Revision 1-A, BWR Vessel and Internals Project, Low Pressure Coolant Injection (LPCI) Coupling Inspection and Flaw Evaluation Guidelines2022-03-16016 March 2022 Deviation from BWRVIP-42 Revision 1-A, BWR Vessel and Internals Project, Low Pressure Coolant Injection (LPCI) Coupling Inspection and Flaw Evaluation Guidelines IR 05000440/20210062022-03-0202 March 2022 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2021006) ML21257A4602021-09-15015 September 2021 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Perry Nuclear Power Plant IR 05000440/20210052021-09-0101 September 2021 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2021005) ML21168A0662021-06-17017 June 2021 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000440/2021010 ML21099A0872021-04-0808 April 2021 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000440/2021012 IR 05000440/20200062021-03-0404 March 2021 Annual Assessment Letter Perry Nuclear Power Plant (Report 05000440/2020006) ML21020A0392021-01-20020 January 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000440/2021010 ML21004A0922021-01-0404 January 2021 Notification of NRC Baseline Inspection and Request for Information, Inspection Report 05000440/2021001 ML20294A0462020-10-19019 October 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000440/20200052020-09-0101 September 2020 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2020005) IR 05000440/20190062020-03-0303 March 2020 Annual Assessment Letter Perry Nuclear Power Plant (Report 05000440/2019006) IR 05000440/20190052019-08-28028 August 2019 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2019005) ML19205A4252019-07-23023 July 2019 Ltr. 07/23/19 Perry Nuclear Power Plant, Unit 1 - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000440/2019004 (DRS-L.Rodriguez) IR 05000440/20180062019-03-0404 March 2019 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2018006) IR 05000440/20180052018-08-28028 August 2018 Updated Inspection Plan for Perry, Unit 1 (Report 05000440/2018005) IR 05000440/20170062018-03-0202 March 2018 Annual Assessment Letter for Perry Nuclear Power Plant; Report 05000440/2017006 ML18005A6092018-01-0505 January 2018 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000440/20170072017-12-21021 December 2017 NRC Problem Identification and Resolution Inspection Report 05000440/2017007 IR 05000440/20170052017-08-28028 August 2017 Updated Inspection Plan for Perry Nuclear Plant, Unit 1 (Report 05000440/2017005) IR 05000440/20160062017-03-0101 March 2017 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2016006) IR 05000440/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2016005) ML16237A0812016-08-24024 August 2016 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000440/2016004 IR 05000440/20150062016-03-0202 March 2016 Annual Assessment Letter for Perry, Unit 1 (Inspection Report 05000440/2015006) ML16042A1672016-02-10010 February 2016 Ltr. 02/10/16 Perry Nuclear Power Plant - Information Request for an NRC Triennial Permanent Modifications and 10 CFR 50.59 (MOD/50.59) Baseline Inspection 05000440/2016007 (AAS) IR 05000440/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2015005) ML15204A8292015-07-23023 July 2015 IR 05000440/2015008, 09/21/15, Perry Nuclear Power Plant - Notification of NRC Triennial Fire Protection Baseline ML15062A6042015-03-0404 March 2015 Annual Assessment Letter for Perry Nuclear Power Plant (Report 050003440/2014001) ML14245A3172014-09-0202 September 2014 Mid-Cycle Assessment Letter for Perry Nuclear Power Plant IR 05000440/20130012014-03-0404 March 2014 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2013001) ML13351A3232013-12-16016 December 2013 CDBI Request for Information ML13246A2372013-09-0303 September 2013 2013 Perry Nuclear Power Plant Mid-Cycle Letter Combined IR 05000440/20120012013-03-0404 March 2013 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2012001) ML12248A3122012-09-0404 September 2012 Mid-Cycle Assessment Letter for Perry Nuclear Power Plant ML12166A1902012-06-11011 June 2012 Temporary Instruction 2515/177 Inspection Document Request IR 05000440/20110072012-03-0505 March 2012 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2011007) IR 05000220/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000220/2011001 and 05000440/2011001) IR 05000440/20110062011-09-0101 September 2011 Inspection Plan 05000440-11-006, 9/1/2011 - 12/31/2012, for Perry Nuclear Power Plant ML1106203062011-03-0404 March 2011 EOC Annual Assessment Letter and Inspection/Activity Plan ML1024400842010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Perry Nuclear Power Plant ML1006102812010-03-0303 March 2010 EOC Assessment Letter, Inspection/Activity Plan 2024-06-06
[Table view] Category:Letter
MONTHYEARL-24-178, License Renewal Application Revision O - Supplement 42024-08-0808 August 2024 License Renewal Application Revision O - Supplement 4 IR 05000440/20240022024-08-0808 August 2024 Integrated Inspection Report 05000440/2024002 L-24-189, License Renewal Application for Revision O - Supplement 12024-08-0707 August 2024 License Renewal Application for Revision O - Supplement 1 L-24-171, Spent Fuel Storage Cask Registration2024-07-30030 July 2024 Spent Fuel Storage Cask Registration ML24150A2022024-07-25025 July 2024 Letter to Rod L. Penfield-Perry Nuclear Power Plant Unit 1-License Renewal Scoping Summary Rpt L-24-108, License Renewal Application, Revision 0 - Supplement 32024-07-24024 July 2024 License Renewal Application, Revision 0 - Supplement 3 IR 05000440/20244012024-07-0909 July 2024 Security Baseline Inspection Report 05000440/2024401 L-24-036, Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2024-06-27027 June 2024 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-24-020, License Renewal Application for the Perry Nuclear Power Plant Revision 0, Supplement 22024-06-27027 June 2024 License Renewal Application for the Perry Nuclear Power Plant Revision 0, Supplement 2 IR 05000440/20240112024-06-17017 June 2024 Fire Protection Team Inspection Report 05000440/2024011 ML24157A3782024-06-0606 June 2024 – Revised Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 ML24141A1632024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-24-116, Response to License Renewal Environmental Report Severe Accident Mitigation Alternatives Requests for Additional Information and Request for Clarification2024-05-16016 May 2024 Response to License Renewal Environmental Report Severe Accident Mitigation Alternatives Requests for Additional Information and Request for Clarification L-24-085, Nudear Power Plant, Submittal of Emergency Plan, Revision 622024-05-0606 May 2024 Nudear Power Plant, Submittal of Emergency Plan, Revision 62 L-24-103, Response to NRC Regulatory Issue Summary 2024-01, Preparation & Scheduling of Operator Licensing Exams2024-05-0202 May 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation & Scheduling of Operator Licensing Exams ML24117A1222024-04-26026 April 2024 Confirmation of Initial License Examination IR 05000440/20240012024-04-24024 April 2024 Integrated Inspection Report 05000440/2024001 L-24-097, Submittal of 2023 Annual Radiological Effluent Release Report2024-04-22022 April 2024 Submittal of 2023 Annual Radiological Effluent Release Report L-24-096, Submittal of Annual Radiological Environmental Operating Report2024-04-22022 April 2024 Submittal of Annual Radiological Environmental Operating Report ML24095A3282024-04-19019 April 2024 License Renewal Revised Schedule Letter L-24-066, Response to Request for Additional Information Regarding 10 CFR 50.55a Request Number VR-9, Feedwater Check Valve Exercising Test Frequency2024-04-15015 April 2024 Response to Request for Additional Information Regarding 10 CFR 50.55a Request Number VR-9, Feedwater Check Valve Exercising Test Frequency L-24-083, Response to License Renewal Environmental Report Requests for Additional Information and Request for Clarification2024-04-15015 April 2024 Response to License Renewal Environmental Report Requests for Additional Information and Request for Clarification L-24-057, Submittal of the Decommissioning Funding Status Report2024-03-28028 March 2024 Submittal of the Decommissioning Funding Status Report ML24088A1922024-03-28028 March 2024 Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 L-24-013, Annual Notification of Property Insurance Coverage2024-03-26026 March 2024 Annual Notification of Property Insurance Coverage L-24-076, Independent Spent Fuel Storage Installation - Supplemental Information for Request for Specific Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.2142024-03-22022 March 2024 Independent Spent Fuel Storage Installation - Supplemental Information for Request for Specific Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 IR 05000440/20230042024-01-30030 January 2024 Integrated Inspection Report 05000440/2023004 L-23-207, License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2024-01-24024 January 2024 License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs L-24-017, 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative2024-01-24024 January 2024 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative IR 05000440/20234022024-01-10010 January 2024 Cyber Security Inspection Report 05000440/2023402 ML24003A8032024-01-0303 January 2024 Notification of NRC Fire Protection Team Inspection Request for Information ML23321A0472023-12-20020 December 2023 Letter to Rod L. Penfield - Perry Nuclear Power Plant, Unit 1 - License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application L-23-171, CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency2023-12-0808 December 2023 CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency L-23-244, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000440/20230112023-11-28028 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000440/2023011 IR 05000440/20234032023-11-27027 November 2023 Security Baseline Inspection Report 05000440/2023403 ML23292A2972023-11-17017 November 2023 Table of Contents LAR (L-2023-LLA-0111) L-23-238, Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 202023-11-10010 November 2023 Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 20 L-23-052, Submittal of the Updated Safety Analysis Report, Revision 232023-10-27027 October 2023 Submittal of the Updated Safety Analysis Report, Revision 23 ML23292A2482023-10-19019 October 2023 Fws to NRC, Federal Agency Coordination Under ESA Section 7 for Perry Nuclear Plant, Unit 1, License Renewal, and Concurrence with Not Likely to Adversely Affect Determination for Northern Long-eared Bat ML23292A2472023-10-19019 October 2023 Fws to NRC, Perry Nuclear Plant, Unit 1, License Renewal List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected IR 05000440/20230032023-10-11011 October 2023 Integrated Inspection Report 05000440/2023003 ML23249A1032023-10-0303 October 2023 Letter to Rod L. Penfield, Site Vice President-Perry Nuclear Power Plant, Unit 1-Notice of Intent to Conduct Scoping Process and Prepare an Environmental Impact Statement 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 ML23261B0192023-09-25025 September 2023 Aging Management Audit Plan Regarding the License Renewal Application Review ML23261C3642023-09-25025 September 2023 License Renewal Application Online Reference Portal ML23256A3592023-09-22022 September 2023 Determination of Acceptability and Sufficiency for Docketing, Proposed Review Schedule, and Opportunity for a Hearing Regarding the Energy Harbor Nuclear Corp. Application for License Renewal 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-23-206, Ohio National Pollutant Discharge Elimination System (NPDES) Permit 3IB00016 MD2023-09-12012 September 2023 Ohio National Pollutant Discharge Elimination System (NPDES) Permit 3IB00016 MD 2024-08-08
[Table view] |
See also: IR 05000440/2024010
Text
Rod Penfield
Site Vice President
Energy Harbor Nuclear Corp.
Perry Nuclear Power Plant
10 Center Road, P.O. Box 97
Perry, OH 44081
SUBJECT: PERRY NUCLEAR POWER PLANT - REQUEST FOR INFORMATION
FOR NRC LICENSE RENEWAL INSPECTION: INSPECTION REPORT
05000440/2024010
Dear Rod Penfield:
On July 15, 2024, the U.S. Nuclear Regulatory Commission (NRC) will begin a license renewal
inspection at Perry Nuclear Power Plant. This inspection will be performed in accordance with
NRC Inspection Procedure 71002, License renewal Inspection.
The inspection will evaluate Perrys initial license renewal program plans and implementation to
ensure they are consistent with the requirements of Title 10 of the Code of Federal Regulations
(10 CFR), Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power
Plants, and Perrys license renewal application. The inspection will include an evaluation of
aging management programs that are planned or in place. The inspection will also include a
review of information and documentation required by 10 CFR 54.
The inspection will include 2 onsite weeks and will consist of 5-6 NRC inspectors (including the
lead inspector). The current inspection schedule is as follows:
- Preparation week: July 8 - 12, 2024
- Onsite weeks: Week 1: July 15 - 19, 2024
Week 2: July 29 - August 2, 2024
Experience with previous baseline inspections of similar depth and length has shown that this
type of inspection is extremely resource intensive, both for the NRC inspectors and the licensee
staff. To minimize the inspection impact on the site and to ensure a productive inspection for
both parties, we have enclosed a request for information.
It is important that all these documents are up-to-date and complete to minimize the number of
additional documents requested during the preparation and/or the onsite portions of the
inspection. Insofar as possible, this information should be provided electronically to the lead
inspector. The information request has been divided into three groups:
- The first group lists information necessary prior to the inspection. This information
should be provided to the lead inspector by May 27, 2024. March 28, 2024
R. Penfield 2
- The second group of documents requested are those items needed to support our
in-office preparation activities. This set of documents should be provided to the lead
inspector by July 5, 2024. During the in-office preparation activities, the team may
identify additional information needed to support the inspection.
- The third group includes supporting information to be provided throughout the onsite
inspection. Specifically, corrective action documents and answers to questions
developed during the inspection are requested to be provided as the documents are
generated.
In addition, the enclosure includes information and requests addressing inspection logistics.
The lead inspector for this inspection is Lionel Rodriguez. We understand that our licensing
contact for this inspection is George Dujanovic of your organization. If there are any questions
about the inspection or the material requested in the enclosure, please contact the lead
inspector at 630-829-9609 or via email at Lionel.Rodriguez@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.
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
Lionel Rodriguez
Senior Reactor Inspector
Engineering Branch 1
Division of Operating Reactor Safety
Docket No. 05000440
License No. NPF-58
Enclosure:
License Renewal Inspection
Request for Information
cc w/ encl: Distribution via LISTSERV
Signed by Rodriguez, Lionel
on 03/28/24
R. Penfield 3
Letter to Rod Penfield from Lionel Rodriguez dated March 28, 2024.
SUBJECT: PERRY NUCLEAR POWER PLANT - REQUEST FOR INFORMATION FOR
NRC LICENSE RENEWAL INSPECTION: INSPECTION REPORT
05000440/2024010
DISTRIBUTION:
Farrah Gaskins
RidsNrrPMPerry Resource
RidsNrrDorlLpl3
RidsNrrDroIrib Resource
John Giessner
Mohammed Shuaibi
Diana Betancourt-Roldan
Allan Barker
David Curtis
R3-DORS
ADAMS Accession Number: ML24088A192
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME LRodriguez:gmp
DATE 03/28/2024
OFFICIAL RECORD COPY
LICENSE RENEWAL INSPECTION
REQUEST FOR INFORMATION
I. ADMINISTRATIVE INSPECTION INFORMATION
Inspection Report Number: 05000440/2024010
Onsite Inspection Dates: July 15 - 19, 2024 and July 29 - August 2, 2024
Inspection Procedure: IP 71002, License Renewal Inspection
Lionel Rodriguez, Senior Reactor Inspector
Lead Inspector: RIII/DORS/EB1
630-829-9609
Lionel.Rodriguez@nrc.gov
Kevin Barclay, Senior Reactor Inspector, RIII/DORS/EB1
Teammates: Ijaz Jesse Hafeez, Senior Reactor Inspector, RIII/DORS/EB2
Matthew Domke, Reactor Inspector, RIII/DORS/ERPB
Megan Gangewere, Reactor Inspector, RIII/DORS/EB1
II. INSPECTION LOGISTICS
Email the following inspection logistics to the lead inspector by July 5, 2024, or
sooner:
1. Inspection room name/number, directions from the main access facility, and
phone number;
2. Interview room name/number;
3. Response team contact information (names and phone numbers) and team roles
(e.g., management sponsor, lead, inspector counterpart);
4. Any site access/badging actions needed for each inspector;
5. Any dosimetry actions needed for each inspector;
6. Entrance meeting time and location;
7. Confirmation that the team will have access to a licensee computer
with a nearby printer;
8. Confirmation that the team will have Wi-Fi access;
9. Cafeteria location and hours;
10.Inspection response team normal working hours;
11.Any potential resource conflicts during the inspection (e.g., emergency
drills and all-staff meetings); and
12. Current management and engineering organizational chart.
Enclosure
INFORMATION REQUEST
Contact the lead inspector as soon as possible if you have any questions
regarding this information request. Provide the information electronically in pdf
files, Excel, or other searchable formats, preferably via an electronic sharing
service (CERTREC, ShareFile, Box, etc.). Specific Excel formats for various
enclosure items may be requested to assist in inspection sample selection. If you
do not have access to any of these services or similar, we can provide you
access to Box, which can be used to upload/download and share documents.
The files should contain descriptive names and be indexed and hyperlinked to
facilitate ease of use. Information in lists should contain enough information to
be easily understood by someone who has knowledge of light water reactor
technology.
1. Information Requested Prior to the Inspection (May 27, 2024)
The following information is requested by May 27, 2024.
1.1. The original License Renewal (LR) application and all amendments to
the application as of May 20, 2024.
1.2. All responses to NRC Requests for Information submitted as of May
20, 2024.
1.3. LR application development instructions (scoping and screening,
aging management reviews, operating experience reviews, etc.).
1.4. LR process instructions (developing aging management review report,
developing the aging management programs, working with the
database, etc.).
1.5. Listing of plant systems noting if the system has been screened in
scope or out of scope for LR.
1.6. For each Aging Management Program (AMP) and in-scope structure,
system, or component (SSC) provide:
1.6.1 LR scoping/boundary drawing(s);
1.6.2 program basis documents;
1.6.3 references specified in the AMP;
1.6.4 existing procedures (including draft procedures) implementing
the AMP;
1.6.5 a minimum of 10 years of operating experience related to the
AMP;
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1.6.6 and identify the industry operating experience data bases (e.g.,
INPO, NRC generic communications, vendor notifications, etc.)
searched, and how these searches were conducted to identify
aging effects managed by the AMP.
1.7. Risk-Ranking of the top 500 components from your site-specific
probabilistic safety analysis (PSA) sorted by Birnbaum Worth. Include
values for Risk Achievement Worth, Risk-Reduction Worth, and
Fussell-Veseley. Please provide the ranking in an excel spreadsheet
that contains the importance measures and the description of the
basic event (e.g., not just the basic event designator).
1.8. Risk-ranking of the top 500 components (i.e., Large Early Release
Frequency (LERF)) from your site-specific PSA similar to the request in
item 1.5. (Provide in excel format.)
1.9. Electronic copies of Updated Final Safety Analysis Report, Technical
Specifications, Technical Specifications Bases, and Technical
Requirements Manual.
1.10. Plant system piping and instrumentation diagrams (P&IDs).
1.11. Electronic copies of simplified plant drawings (if available). Note: these
may be uncontrolled documents such as big notes, training diagrams,
etc.
1.12. Any internal/external self-assessments and associated corrective
action documents generated in preparation for the inspection.
2. Information Requested for In-Office Preparation Activities (July 5, 2024)
The following information is requested by July 5, 2024, to facilitate inspection
preparation.
2.1. As a follow-up to item 1.1 above, provide a copy of all amendments
(if any) to your LR Application submitted after May 20, 2024.
2.2. As a follow-up to item 1.2 above, provide a copy of all responses
(if any) to NRC Requests for Information submitted after May 20,
2024.
2.3. Updates (if any) to the information previously provided in items 1.5 and 1.6
above.
2.4. Provide a list of contact information of individuals responsible for each AMP.
3. Information Requested to be Provided Throughout the Inspection:
3.1. Any corrective action documents generated as a result of the teams
questions during this inspection as the documents are generated.
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3.2. List of questions and/or document requests submitted by the team and
their status (e.g., open, closed) sorted by inspector. Provide daily by
2:00 p.m. to each inspector. It is recommended to provide the lead
inspector with a master list sorted by inspector and each inspector with
a list containing only the items originated by that inspector.
If you have questions regarding the information requested, please contact the lead inspector.
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