ML103550504: Difference between revisions
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| number = ML103550504 | | number = ML103550504 | ||
| issue date = 12/21/2010 | | issue date = 12/21/2010 | ||
| title = | | title = Notification of Inspection and Request for Information for NRC PI&R | ||
| author name = Hopper G T | | author name = Hopper G T | ||
| author affiliation = NRC/RGN-II/DRP/RPB7 | | author affiliation = NRC/RGN-II/DRP/RPB7 |
Revision as of 02:42, 13 April 2019
ML103550504 | |
Person / Time | |
---|---|
Site: | Vogtle ![]() |
Issue date: | 12/21/2010 |
From: | Hopper G T Reactor Projects Branch 7 |
To: | Tynan T E Southern Nuclear Operating Co |
References | |
Download: ML103550504 (10) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVE N.E., SUITE 1200 ATLANTA, GEORGIA 30303 December 21, 2010 Mr. Tom E. Tynan Vice President - Vogtle Southern Nuclear Operating Company, Inc. Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Tynan:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC) Region II staff will conduct a problem identification and resolution (PI&R) inspection at your Vogtle Electric Generating Plant Units 1 and 2 during the weeks of February 7 - 11 and February 22 - 25, 2010. The inspection team will be led by Mike King, a Senior Project Inspector from the NRC's Region II office. This inspection will be conducted in accordance with the baseline inspection procedure, Procedure 71152, Problem Identification and Resolution, issued on February 26, 2010.
The biennial PI&R inspection and assessment of the licensee's Corrective Action Program (CAP) complements and expands upon the resident baseline inspections of routine daily screening of all corrective action program issues, quarterly focused issue reviews, and semiannual trend PI&R reviews.
On December 20, 2010, Mr. King confirmed with Mr. Mukut Sharma of your staff, arrangements for the two-week onsite inspection.
The enclosure lists documents that will be needed prior to the inspection. Please have the referenced information available no later than January 31, 2011. Contact Mr. King with any questions concerning the requested information. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation.
SNC, Inc. 2 If additional documents are needed, they will be requested when identified. Prior to the onsite inspection, Mr. King will discuss with your staff the following inspection support administrative details: availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; method of tracking inspector requests during the inspection; access to licensee computers; working space; arrangements for site access; and other applicable information.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. King at (404) 997-4511.
Sincerely, /RA/
George T. Hopper, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket Nos.: 50-424, 50-425 License Nos.: NPF-68, NPF-81
Enclosure:
INFORMATION REQUEST FOR VOGTLE ELECTRIC GENERATING PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
cc w/encl: (See page 3)
"PAPERWORK REDUCTION ACT STATEMENT 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.
PUBLIC PROTECTION NOTIFICATION
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."
_ ML103550504 __ X SUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE /RA/ /RA/S. Rose for /RA/ GTH1 NAME MKing SShaeffer GHopper DATE 12/21/2010 12/21/2010 12/21/2010 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO SNC, Inc. 3 cc w/encl:
Division of Radiological Health TN Dept. of Environment & Conservation Electronic Mail Distribution B. D. McKinney, Jr. Regulatory Response Manager Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Hickox, T. Mark Vogtle Electric Generating Plant Electronic Mail Distribution
M. J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
Sandra Threatt, Manager Nuclear Response and Emergency Environmental Surveillance Bureau of Land and Waste Management Department of Health and Environmental Control Electronic Mail Distribution T. D. Honeycutt Regulatory Response Supervisor Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Jeffrey T. Gasser Chief Nuclear Officer Southern Nuclear Operating Company, Inc. Electronic Mail Distribution
L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution R. D. Baker Licensing Supervisor Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution E. G. Anners Licensing Engineer Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution N. J. Stringfellow Licensing Manager Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Paula Marino, Vice President, Engineering Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Bob Masse, Resident Manager Vogtle Electric Generating Plant Oglethorpe Power Corporation Electronic Mail Distribution Moanica Caston Vice President and General Counsel Southern Nuclear Operating Company, Inc. Electronic Mail Distribution S. C. Swanson. Site Support Manager Vogtle Electric Generating Plant Electronic Mail Distribution Chris Clark. Commissioner Georgia Department of Natural Resources Electronic Mail Distribution Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution
F. Allen Barnes, Director Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
cc w/encl. (continued next page)
SNC, Inc. 4 cc w/encl. (continued)
Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
James A. Sommerville Program Coordination Branch Chief Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
Ted V. Jackson Emergency Response and Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Mr. Steven M. Jackson Senior Engineer - Power Supply Municipal Electric Authority of Georgia Electronic Mail Distribution Mr. Reece McAlister Executive Secretary Georgia Public Service Commission Electronic Mail Distribution
Office of the Attorney General Electronic Mail Distribution Office of the County Commissioner Burke County Commission Electronic Mail Distribution
Arthur H. Domby, Esq. Troutman Sanders Electronic Mail Distribution
Director Consumers' Utility Counsel Division Governor's Office of Consumer Affairs 2 M. L. King, Jr. Drive Plaza Level East; Suite 356 Atlanta, GA 30334-4600 Senior Resident Inspector U.S. Nuclear Regulatory Commission Vogtle Electric Generating Plant U.S. NRC 7821 River Road Waynesboro, GA 30830 Susan E. Jenkins Director, Division of Waste Management Bureau of Land and Waste Management S.C. Department of Health and Environmental Control Electronic Mail Distribution
SNC, Inc. 5 Letter to Mr. Tom E. Tynan from George T. Hopper dated December 21, 2010
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION Distribution w/encl:
C. Evans, RII EICS OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource
Enclosure INFORMATION REQUEST FOR VOGTLE ELECTRIC GENERATING PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (February 7-11 and February 22-25, 2010)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since December 2008. Please provide the requested documents in electronic format. If the information is not available in electronic format, please contact the inspection team leader to coordinate other available methods to provide the information.
- 1. Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program. This should include procedures related to:
a) Corrective action process b) Cause evaluation c) Operating experience program d) Employee concerns program e) Self-assessment program f) Maintenance rule program and implementing procedures g) Operability determination process h) Degraded/non-conforming condition process (e.g., RIS 2005-20) i) System health process or equivalent equipment reliability improvement programs j) Preventive maintenance deferral and Condition Report (CR) extension process If any of the procedures requested above were revised after December 2008, please provide (or have available) copies of all revisions during the onsite inspection.
- 2. List of top ten risk significant systems, top ten risk significant components for each one of the top ten risk significant systems, and top ten risk significant operator manual actions 3. List of all CRs initiated including the following information for each CR:
a) CR number b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) CR completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below).
CR # Problem PrioritySystem Component Org Status CR2008 000001 "A" RHR Pump failed flow criteria per SR 5.0.5.4 2 RHR 2-RHR-PMP-A ENG Open 2 Enclosure
- 4. List of outstanding corrective actions including the following information for each action:
a) Corrective action number b) Corrective action type (e.g., corrective action to prevent recurrence, enhancement, maintenance rule evaluation, etc) c) Brief, but complete corrective action description d) Associated CR number e) Corrective action initiation date f) Number of extensions g) Corrective action due date h) Completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below).
Corrective Action # Type Description CRInitiation Date Extensions Due Date StatusAI2008000 001 CAPR Revise Procedure NGK-003-4585 CR20080 00001 01/05/08 2 06/15/08 Awaiting CARB Review 5. List of control room deficiencies with a brief description and corresponding CR and/or work order (WO) number
- 6. List of operator workarounds and operator burdens with a brief description and corresponding CR number
- 7. List of all currently extended or overdue CRs, sorted by initiation date, with the following information:
a) CR number b) Priority or Significance c) CR title and short description
- 8. List of all CRs that have been voided, cancelled, or deleted. Please provide the following information for each CR:
a) CR number b) Brief, but complete problem description c) Reason voided, cancelled, or deleted
- 9. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the Maintenance Rule since December 2008. Please include the following information for each system in (a)(1):
a) Date of classification in (a)(1) 3 Enclosure b) Reason for being placed in (a)(1) c) Planned actions and their status
- 10. List of Maintenance Preventable Functional Failures (MPFF) of risk significant systems. Please include actions completed and current status.
- 11. List of corrective maintenance work orders. Please include the following information for each work order:
a) WO number b) Brief, but complete work description c) Affected system and components c) Date of initiation d) Date of completion (if completed)
If possible, provide this list in a format compatible with spreadsheet software (example shown below).
Work Order # Description System ComponentInitiation Date Due Date StatusWO01345 Replace breaker 2A-BKR-08-BB4 for 2A SI Pump. SI 2A-SI-PMP, BKR-08-BB4 01/05/08 03/15/09 Closed
- 12. Corrective action closeout packages, including CRs with description of corrective actions, for all NRC findings and Licensee identified violations. Please include a cross reference linking NRC Finding numbers and LIVs to appropriate CR numbers
- 13. Corrective action closeout packages, including CRs with description of corrective actions, for all licensee event reports (LERs) issued. Please include a cross reference linking LER number to appropriate CR number.
- 14. List of all NRC generic communications (e.g., Information Notices, Generic Letters, etc.) and industry operating experience (OE) documents (e.g., Part 21 reports, vendor information letters, information from other sites, etc.) evaluated by the site for applicability to the station, regardless of the determination of applicability. Please include the reference number (e.g., CR number) for the documents that evaluated the aforementioned OE information.
- 15. Copies of all quality assurance audits and/or assessments issued, including the last two audits/assessments of the corrective action program
- 16. Copies of all department self-assessments
- 17. Copy of the most recent integrated plant trend report, departmental trend report(s), and corrective action trend report, including any human performance and equipment reliability trends 4 Enclosure
- 18. Copy of the latest Corrective Action Program statistics (if exists) such as the number of CRs initiated by department, human performance errors by department, and others as may be available
- 19. Copies of any minutes of meetings by the offsite safety review boards/groups. In addition, please provide a list of routine meetings involving the CAP to be held while team is onsite
- 20. List of CRs related to equipment aging issues in the top ten risk significant systems since February 2006 (e.g., system erosion and/or corrosion problems; electronic component aging or obsolescence of circuit boards, power supplies, relays, etc.; environmental qualification). Please provide the following information for each CR:
a) CR number b) Priority c) CR problem description
- 21. If performed, please provide any recent self-assessment of the site safety culture.
- 22. Copies of corrective action program documents related to cross-cutting issues (human performance, problem identification and resolution, and safety conscious work environment) identified via trending, self-assessments, safety review committee or other oversight methods
- 23. List of all root cause evaluations with a brief description
- 24. Copy of Probabilistic Risk Assessment importance measures report, if available
- 25. System Health Reports, system design basis documents, and system description information for the top ten risk significant systems