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Category:Inspection Report
MONTHYEARIR 05000528/20240052024-08-22022 August 2024 Updated Inspection Plan for Palo Verde Nuclear Generating Station - Units 1, 2, and 3 (Report 05000528/2024005, 05000529/2024005, 05000530/2024005) IR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) IR 05000528/20243012024-06-17017 June 2024 NRC Examination Report 05000528/2024301; 05000529/2024301; 05000530/2024301 IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) IR 05000528/20240122024-03-0404 March 2024 Age-Related Degradation Inspection Report 05000528/2024012, 05000529/2024012 and 05000530/2024012 IR 05000528/20230062024-02-28028 February 2024 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 Report 05000528/2023006 and 05000529/2023006 and 05000530/2023006 IR 05000528/20230042024-02-12012 February 2024 Integrated Inspection Report Report 05000528/2023004 and 05000529/2023004 and 05000530/2023004 ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information IR 05000528/20230102023-08-22022 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000528/2023010, 05000529/2023010 and 05000530/2023010 IR 05000528/20230052023-08-21021 August 2023 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005) IR 05000528/20230022023-08-0808 August 2023 Integrated Inspection Report 05000528/2023002 and 05000529/2023002 and 05000530/2023002 IR 05000528/20233012023-06-0505 June 2023 NRC Examination Report 05000528/2023301, 05000529/2023301 and 05000530/2023301 IR 05000528/20230012023-05-0808 May 2023 and Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000528/2023001 and 05000529/2023001 and 05000530/2023001 and 07200044/2023001 ML23115A4012023-04-26026 April 2023 Review of the 2022 Steam Generator Tube Inspections During Refueling Outage 23 IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI IR 05000528/20224012023-04-13013 April 2023 Cyber Security Inspection Report 05000528/2022401 and 05000529/2022401 and 05000530/2022401 IR 05000528/20234022023-03-29029 March 2023 and 3 - NRC Security Inspection Report 05000528-2023402, 05000529-2023402, and 05000530-2023402, (Cover Letter Only) IR 05000528/20220062023-03-0101 March 2023 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2022006, 05000529/2022006, and 05000530/2022006) IR 05000528/20234012023-02-27027 February 2023 NRC Security Inspection Report 05000528/2023401, 05000529/2023401, 05000530/2023401, and 07200044/2023401 (Full Report) IR 05000528/20220042023-01-30030 January 2023 Integrated Inspection Report 05000528/2022004 and 05000529/2022004 and 05000530/2022004 IR 05000528/20220102023-01-17017 January 2023 Design Basis Assurance Inspection (Teams) Inspection Report 05000528/2022010 and 05000529/2022010 and 05000530/2022010 IR 05000528/20220032022-10-24024 October 2022 Units, 1, 2 and 3 Integrated Inspection Report 05000528/2022003, 05000529/2022003, and 05000530/2022003 IR 05000528/20224032022-10-14014 October 2022 Security Baseline Inspection Report 05000528/2022403 and 05000529/2022403 and 05000530/2022403 ML22235A6662022-08-23023 August 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000528/2022010, 05000529/2022010, and 05000530/2022010) and Request for Information IR 05000528/20220052022-08-23023 August 2022 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2022005 and 05000529/2022005 and 05000530/2022005) IR 05000528/20224022022-08-0808 August 2022 Cover Letter Only - Palo Verde Nuclear Generating Station, Units 1, 2, and 3 NRC Security Inspection Report 05000528 2022402, 05000529 2022402, 05000530 2022402, and 07200044 2022402 IR 05000520/20220022022-08-0505 August 2022 Integrated Inspection Report 05000528/2022002 and 05000529/2022002 and 05000520/2022002 IR 05000528/20223012022-06-21021 June 2022 NRC Examination Report 05000528/2022301, 05000529/2022301, and 05000530/2022301 IR 05000528/20220012022-05-0909 May 2022 Integrated Inspection Report 05000528/2022001, 05000529/2022001 and 05000530/2022001 ML22105A0512022-04-19019 April 2022 Review of the 2021 Steam Generator Tube Inspections During Refueling Outage 22 IR 05000528/20224202022-03-0808 March 2022 Security Baseline Inspection Report 05000528/2022420, 05000529/2022420 and 05000530/2022420, Cover Letter IR 05000528/20210062022-03-0202 March 2022 Annual Assessment Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021006, 05000529/2021006, and 05000530/2021006) IR 05000528/20210042022-02-0707 February 2022 Integrated Inspection Report 05000528/2021004, 05000529/2021004, and 05000530/2021004 IR 05000528/20210032021-11-12012 November 2021 Integrated Inspection Report 05000528/2021003, 05000529/2021003 and 05000530/2021003 IR 05000528/20210152021-10-27027 October 2021 Temporary Instruction 2515/194 Report 05000528/2021015 and 05000529/2021015 and 05000530/2021015 ML21273A3172021-10-0404 October 2021 Station. NON-SENSITIVE IR 05000528/20214042021-09-23023 September 2021 NRC Security Inspection Report 05000528/2021404, 05000529/2021404, 05000530/2021404 and 07200044/2021401 IR 05000528/20214012021-09-14014 September 2021 Security Baseline Inspection Report 05000528/2021401 and 05000529/2021401 and 05000530/2021401 IR 05000528/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021005, 05000529/2021005, and 05000530/2021005) IR 05000528/20210022021-08-0909 August 2021 Integrated Inspection Report 05000528/2021002, 05000529/2021002, and 05000530/2021002 and Exercise of Enforcement Discretion IR 07200044/20214012021-07-21021 July 2021 ISFSI, Information Request, Security Inspection Report 07200044/2021401 IR 05000528/20210142021-07-14014 July 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000528/2021014, 05000529/2021014 and 05000530/2021014 IR 05000528/20213012021-06-21021 June 2021 NRC Initial Examination Report 05000528/2021301, 05000529/2021301, and 05000530/2021301 2024-08-08
[Table view] Category:Letter
MONTHYEARML24262A0972024-09-23023 September 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000529/2024011) ML24241A2542024-08-28028 August 2024 Inservice Inspection Request for Information ML24241A2782024-08-28028 August 2024 License Amendment Request to Revise the Technical Specifications 3.5.1 and 3.5.2 Safety Injection Tank Pressure Bands, and to Use GOTHIC Code ML24240A2682024-08-27027 August 2024 Transmittal of Technical Specification Bases Revision 79 IR 05000528/20240052024-08-22022 August 2024 Updated Inspection Plan for Palo Verde Nuclear Generating Station - Units 1, 2, and 3 (Report 05000528/2024005, 05000529/2024005, 05000530/2024005) ML24234A3322024-08-21021 August 2024 Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation ML24208A0612024-08-20020 August 2024 Issuance of Amendment Nos. 224, 224, and 224 Regarding Revision to Technical Specifications 3.5.1, 3.5.2 and 3.6.5 IR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 ML24173A3302024-07-24024 July 2024 Pressurizer Surge Line Inspection Program ML24159A4702024-07-17017 July 2024 Issuance of Amendment Nos. 223, 223, and 223 Revision to Technical Specifications 3.5.1 and 3.5.2 Using Risk Informed Process for Evaluations ML24198A0662024-07-16016 July 2024 Program Review - Simulator Testing Methodology ML24193A3442024-07-11011 July 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 3R24 ML24129A0522024-07-0303 July 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) ML24177A3222024-06-25025 June 2024 Invalid Specified System Actuation of Train B Emergency Diesel Generator ML24177A3212024-06-25025 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX180, AMZDFX181, AMZDFX182 Vertical Concrete Cask Identification Nu ML24170A9962024-06-18018 June 2024 Response to Second Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown a IR 05000528/20243012024-06-17017 June 2024 NRC Examination Report 05000528/2024301; 05000529/2024301; 05000530/2024301 ML24129A2062024-06-14014 June 2024 Issuance of Amendment Nos. 222, 222, and 222 Revision to Technical Specifications to Adopt TSTF-266-A ML24157A3392024-06-0505 June 2024 Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation ML24159A0262024-06-0303 June 2024 Annual Report of Guarantee of Payment of Deferred Premium ML24144A2772024-05-23023 May 2024 Valid Specified System Actuations of Unit 2 Train B Emergency Diesel Generator and Train B Auxiliary Feedwater ML24135A2482024-05-14014 May 2024 Response to Second Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24164A2582024-05-0909 May 2024 10-PV-2024-04 Post-Exam Comments ML24129A1482024-05-0707 May 2024 and Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Casks with Applied Changes ML24128A2702024-05-0707 May 2024 Docket Nos. Stn 50-528/529/530 - Response to NRC Regulatory Issue Summary (RIS) 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion ML24119A0022024-04-26026 April 2024 2023 Annual Environmental Operating Report ML24116A2082024-04-24024 April 2024 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2023 IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) ML24109A0712024-04-22022 April 2024 NRC Initial Operator Licensing Examination Approval 05000528/2024301, 05000529/2024301, and 05000530/2024301 ML24112A0012024-04-19019 April 2024 Core Operating Limits Report, Revision 32 ML24108A1982024-04-16016 April 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Casks with Applied Changes Authorized by an Amended Certificate of Compliance ML24103A2482024-04-12012 April 2024 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2023 ML24131A0972024-04-10010 April 2024 Annual Radiological Environmental Operating Report 2023 ML24096A2202024-04-0505 April 2024 Transmittal of Technical Specification Bases Revision 78 ML24032A1542024-04-0303 April 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) ML24089A1892024-03-28028 March 2024 Present Levels of Financial Protection ML24068A2522024-03-0808 March 2024 License Amendment Request to Revise Technical Specifications 3.5.1 and 3.5.2 Using Risk-Informed Process for Evaluations ML24066A0472024-03-0606 March 2024 Response to Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown and TS IR 05000528/20240122024-03-0404 March 2024 Age-Related Degradation Inspection Report 05000528/2024012, 05000529/2024012 and 05000530/2024012 IR 05000528/20230062024-02-28028 February 2024 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 Report 05000528/2023006 and 05000529/2023006 and 05000530/2023006 ML24053A3972024-02-22022 February 2024 License Renewal - Alloy 600 Management Program Plan ML24047A3632024-02-16016 February 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX177, AMZDFX178, AMZDFX179 Vertical Concrete Cask Identification No. AMZDNE179, AMZDNE178 IR 05000528/20230042024-02-12012 February 2024 Integrated Inspection Report Report 05000528/2023004 and 05000529/2023004 and 05000530/2023004 ML24019A2012024-01-19019 January 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 1R24 2024-09-23
[Table view] |
See also: IR 05000528/2022010
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD.
ARLINGTON, TX 76011-4511
August 23, 2022
Mr. Mike McLaughlin
Site Vice President
Arizona Public Service Company
P.O. Box 52034, MS 7602
Phoenix, AZ 85072-2034
Adam C. Heflin
Executive Vice President
Chief Nuclear Officer
Arizona Public Service Company
P.O. Box 52034, MS 7602
Phoenix, AZ 85072-2034
SUBJECT: PALO VERDE NUCLEAR GENERATING STATION- NOTIFICATION OF NRC
DESIGN BASES ASSURANCE INSPECTION (TEAM) (05000528/2022010,
05000529/2022010, AND 05000530/2022010) AND REQUEST FOR
INFORMATION
Dear Mr. McLaughlin and Mr. Heflin:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff
will conduct a triennial baseline design bases assurance inspection at your Palo Verde Nuclear
Generating Station beginning on October 24, 2022. The inspection will be conducted in
accordance with NRC Inspection Procedure (IP) 71111.21M, Design Bases Assurance
Inspection (Team), dated December 8, 2016, by a team lead, four engineering-focused
inspectors, one inspector-in-training, and one operations-focused inspector.
The inspection will consist of an information gathering visit by the team lead, in-office
preparation, and two weeks of onsite inspection. The current inspection schedule is as follows:
Onsite Information Gathering Visit: October 24, 2022
In-office Preparation Weeks: November 14-18, 2022
Onsite Inspection Weeks: November 28 - December 1, 2022, and December 12-15,
2022
The purpose of the information gathering visit is to identify potential risk significant samples and
operator actions. Additionally, the team lead will request a tour of the plant and interviews with
operations and probabilistic safety assessment staff. During the onsite weeks, several days and
administration will be needed on the plant-referenced simulator to facilitate performance of
operator action-based scenarios and job performance measures. Additional information needed
to support the inspection will be identified during the in-office preparation and onsite inspection
weeks, including interviews with engineering managers, engineers, operations, and probabilistic
safety assessment staff.
M. McLaughlin -2-
The objectives of this inspection are to gain reasonable assurance that: 1) risk significant
structures, systems, and components can adequately perform their design basis function, 2)
modifications affecting the design and licensing bases have been adequately implemented, and
3) risk significant issues resulting from generic communications (i.e., operating experience)
have been adequately addressed. Completion of this inspection procedure consists of a
minimum sample size of eight component and modification samples and one operating
experience sample.
To minimize the impact the inspection has on the site and to ensure an efficient inspection, we
have enclosed a request for information needed for the inspection. It is important that these
requests are fulfilled as completely and accurately as possible to minimize any additional
requests during the preparation or onsite inspection weeks. The requests have been divided
into three groups.
The first group lists information necessary for our initial inspection scoping activities and
sample selections. This information should be available to the team lead no later than
October 24, 2022. The team lead will review the information prior to and during the
information gathering visit and communicate the initial list of component, modification,
and operating experience samples as soon as practicable.
The second group of information requested includes those items needed to support our
in-office preparation activities. This set of documents should be available no later than
November 14, 2022. This information should be separated for each sample, especially if
provided electronically. Note that the team may identify additional information needed to
support the inspection during this week and will communicate those requests as soon as
practicable.
The third group of information requested includes the additional documentation identified
during in-office preparation activities as well as other resource requests necessary to
support our onsite inspection activities. The additional information or resources should
be available throughout the week of onsite inspection activities beginning on November
28, 2022.
All information requested are to be for the time from the onsite inspection period back to the last
triennial design bases assurance inspection (team) unless stated otherwise. If nothing
addressing a request was done in that time, then the request applies to the last applicable
document. If a request does not apply for any sample, no response is necessary. Include all
attachments to the requests, especially corrective action program documents.
We have discussed the schedule for this inspection with your staff. If there are any questions
about this inspection or the documents requested, please contact the lead inspector, Gerond
George, by telephone at 817-200-1562 or by e-mail at Gerond.George@nrc.gov.
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 3150-0011). Send comments
regarding this information collection to the Information Services 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
M. McLaughlin -3-
of Information and Regulatory Affairs, NEOB-10202, (3150-0011) 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.
This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
Signed by Gaddy, Vincent
on 08/23/22
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Reactor Safety
Dockets: 50-528; 50-529; 50-530
Licenses: NPF-41; NPF-51; NPF-74
Enclosure:
As stated
Cc w/ encl: Distribution via LISTSERV
ML22235A666
SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: GAG Yes No Publicly Available Sensitive
OFFICE DRS/EB1/SRI DRS/EB1/C
NAME GGeorge VGaddy
SIGNATURE /RA/ /RA/
DATE 8/23/2022 8/23/2022
Request for Information
Design Bases Assurance Inspection (Team)
Palo Verde Generating Station
Inspection Report: 05000528/2022010, 05000529/2022010, AND
05000530/2022010
Information Gathering Dates: October 24, 2022
Onsite Inspection Dates: November 28 - December 1, 2022, and December 12-15,
2022
Inspection Procedure: IP 71111.21M, Design Bases Assurance Inspection
(Team)
Lead Inspector: Gerond A. George, Senior Reactor Inspector
I. Information Requested by October 24, 2022:
1. A sortable list of equipment basic events (with definitions), including importance
measures sorted by risk achievement worth (RAW) and Fussell-Vesely (FV) from your
internal events probabilistic risk assessment (PRA). Include basic events with RAW
value of 1.3 or greater.
2. A sortable list of the top 50 cut-sets from the stations PRA.
3. A copy of any PRA system notebooks and the latest PRA summary document.
4. A sortable list of PRA human action basic events or risk ranking of operator actions from
your site-specific PRA sorted by RAW and FV. Provide copies of your human reliability
worksheets for these items.
5. If you have an external events or fire PRA model, provide the information requested in
items 1-4 for external events and fire.
6. A copy of the Individual Plant Examination of External Events (IPEEE).
7. A sortable list of high large early release frequency (LERF) impact events and
associated components.
8. A sortable list of structures, systems, and components in the Maintenance Rule (a)(1)
category.
9. A sortable list of high-risk maintenance rule systems/components and functions based
on engineering or expert panel judgment.
10. A list of the stations top 10 issues if available.
11. A list of structures, systems, and components associated with calculations having low
design margins if available.
-1- Enclosure
12. A list of any common-cause failures of components.
13. A list of root cause evaluations associated with component failures or design issues
initiated/completed in the last 5 years.
14. A copy of any time-critical and time-sensitive program procedures and a list of all time-
critical and/or time-sensitive operator actions in procedures if not included.
15. A copy of any procedures used to accomplish operator actions associated with the basic
events credited in your PRA.
16. A sortable list of current operator work arounds/burdens and any program procedures
related to operator work arounds/burdens.
17. A list with brief descriptions of permanent and temporary modifications implemented in
the past 5 years to structures, systems, and components. Implemented means
accepted or placed into service and declared functional or operable, as applicable.
Modifications include, for example, permanent or temporary plant changes, design
changes, set point changes, procedure changes, equivalency evaluations, suitability
analyses, calculations, and commercial grade dedications.
18. A sortable list with brief descriptions of operating experience evaluations opened and/or
closed. Include whether it was applicable and if the evaluation and any associated
actions, such as modifications, procedure updates, etc., are complete.
19. A copy of any internal/external self-assessments or audits and associated corrective
action documents generated in preparation for this inspection or related to engineering
or operations.
20. A copy of the technical specifications, surveillance frequency control program, inservice
testing program, preventive maintenance program, technical requirements manual, and
the final safety analysis report (as updated). Include bases documents as applicable.
21. A copy of corrective action program, design change, design calculation, and operating
experience evaluations procedures.
22. A copy of condition reports associated with inspection findings from the previous NRC
design bases inspection.
23. A list of licensee contacts for the inspection team with phone numbers.
24. A copy of the current management and engineering organizational charts.
II. Information Requested by November 14, 2022:
1. Components
a. A copy of the design bases document, system description, etc.
b. A copy of any vendor manuals (e.g., installation, operation, maintenance, etc.)
-2- Enclosure
c. A copy of any relevant, active calculations and drawings. If the number of
calculations and/or drawings is extensive, provide a list instead.
d. A list of the preventive maintenance schedule, including any inservice, surveillance,
etc. testing, and a copy of the most recent performance of each.
e. A copy of the system health notebook
f. A copy of any corrective action documents covering the past 3 years
g. A copy of any relevant normal, abnormal, or emergency procedures
2. Modifications
a. A copy of the complete change package
b. A copy of the implementing work order, job, etc.
c. A copy of post-modification testing work orders, jobs, etc.
d. A copy of any associated corrective action documents
e. A copy of any vendor manuals (e.g., operation and maintenance)
f. A copy of any updated procedures, licensing basis documents, calculations,
drawings, etc.
3. Operating Experiences
a. A copy of the complete operating experience evaluation
b. A copy of any associated corrective action documents
c. A copy of any associated change packages
d. A copy of any updated procedures, licensing basis documents, calculations,
drawings, etc.
III. Additional Requests During Onsite Inspection Activities:
1. A copy of any corrective action documents generated because of the team's requests or
questions during this inspection.
2. A copy of a list of questions submitted by the team and the status/resolution of the
information requested (provide daily during the inspection to each team member).
-3- Enclosure
Inspector Contact Information:
Gerond A. George, Lead
Senior Reactor Inspector
817-200-1562
Gerond.George@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Gerond A. George
1600 East Lamar Blvd.
Arlington, TX 76011-4511
-4- Enclosure