ML24114A203
| ML24114A203 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 04/22/2024 |
| From: | Patricia Vossmar NRC/RGN-IV/DRSS |
| To: | |
| References | |
| IR 2024003 | |
| Download: ML24114A203 (2) | |
See also: IR 05000482/2024003
Text
ADAMS Accession ML24114A203
Request for Information for EP Program and Performance Indicator Verification Inspection
Docket 05000482 (Wolf Creek Nuclear Generating Station) Inspection Report 2024003
Inspection Procedures 71114.02, 71114.03, 71114.04, 71114.05 and 71151
In-Office Review: July 29, 2024 - August 2, 2024
Onsite/Inspection Week: August 5, 2024 - August 9, 2024
Document Requests - Make preparation documents available by July 1, 2024. For the
preparation documents, please provide them for the period August 5, 2024 - August 9, 2024.
o 71114.02 Alert & Notification System Testing
Copy of the FEMA approved ANS design report and any approved modification
packages (make the most current report revision available electronically; making
older report revisions available during the onsite week is acceptable)
List showing any ANS changes since last program inspection, including a short
change description
Copies of primary and backup ANS testing and maintenance procedures
o 71114.03 ERO Staffing and Augmentation Systems
Provide a copy of the procedure(s) for primary and backup ERO callout methods
Provide copies of the quarterly ERO tests
o 71114.04 EAL and Emergency Plan Changes
Provide a copy of the 50.54(q) procedure (all revisions in effect during the time
period
Provide a copy of the 50.54(q) evaluations performed during the time period
Provide a listing of the 50.54(q) screens performed during the time period
Provide copies of all drill reports (on- and off-site). Include any stand-alone drills
such as medical drills, ambulance, etc., for the time period
Provide a copy of the annual ETE surveillance reports generated during the time
period
Provide corrective action program procedure(s)
Provide copies of any internal and external assessments (except INPO) for the time
period. Include 50.54(t) assessments and any reviews of MOUs.
Provide a list of the Work Orders associated with corrective maintenance for E-Plan
related equipment for the time period
Provide a Condition Report (CR) report for all EP CRs for the time period
Provide a copy of any site QA audits/assessments for the time period (have audit
checklists available during the week of onsite inspection)
Provide a copy of site QA annual/trimester reports applicable to the time period
Provide a copy of any tracking tools being used to ensure the site is meeting the
eight-year drill and exercise cycle requirements specified in 10 CFR 50, Appendix
E,Section IV.F.2.j, for both the recently completed cycle (ending in 2022) and the
current cycle (starting with 2023)
ADAMS Accession ML24114A203
o 71151 PI Verification (ERO Participation, ANS Reliability and DEP) -
1st quarter 2023 through 4th quarter 2023
Provide documentation used to determine the PI values available for us during the
onsite week. Electronic files can be provided in advance if the licensee desires
(optional).
In advance, provide us a list of the DEP opportunities used in developing the PI
values. A sample of more supporting documentation about some of the
opportunities will be requested when inspectors are onsite.
o General Requests
Provide a copy of the Emergency Plan. Include revisions in effect for last two
years.
Provide copies of the Emergency Plan Implementing Procedures.
Provide a copy of the on-shift ERO staffing analysis
o Request a copy of the recent OSART report
If there are any challenges or questions related to providing the requested materials, please contact
the lead inspector (Jim Drake, phone: 817-200-1558), at the stations earliest convenience.
This request 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 under 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 e-mail and its enclosures 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.