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Line 98: |
Line 98: |
| of the inspectors on December 1, 2014. | | of the inspectors on December 1, 2014. |
|
| |
|
| A. In-office inspection material: | | A. In-office inspection material: |
| : 1. Complete list of all licensed individuals (active and inactive; RO and SRO) including license restrictions. | | : 1. Complete list of all licensed individuals (active and inactive; RO and SRO) including license restrictions. |
| : 2. Copy of an Organizational Chart for the training department including simulator staff. | | : 2. Copy of an Organizational Chart for the training department including simulator staff. |
Line 105: |
Line 105: |
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| |
|
| of December 1, 2014. | | of December 1, 2014. |
| : 5. Copies of the written examinations that were, or will be, administered for the 2014 biennial requalification examination (for all weeks), including all re-take examinations, if applicable (exam security related item). | | : 5. Copies of the written examinations that were, or will be, administered for the 2014 biennial requalification examination (for all weeks), including all re-take examinations, if applicable (exam security related item). |
| : 6. Ten (10) job performance measures (JPMs), both simulator and in-plant, and six (6) simulator scenarios associated with the current annual operating test. The scenarios to | | : 6. Ten (10) job performance measures (JPMs), both simulator and in-plant, and six (6) simulator scenarios associated with the current annual operating test. The scenarios to |
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| |
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Line 119: |
| : 9. A copy of site procedure(s) governing simulator configuration control, maintenance, and fidelity, including all testing methods used to fulfill ANSI/ANS-3.5-1985 requirements. | | : 9. A copy of site procedure(s) governing simulator configuration control, maintenance, and fidelity, including all testing methods used to fulfill ANSI/ANS-3.5-1985 requirements. |
| : 10. Copy of the program evaluation of t he previous biennial requalification cycle. | | : 10. Copy of the program evaluation of t he previous biennial requalification cycle. |
| B. On-site inspection material: | | B. On-site inspection material: |
| : 1. Requalification training attendance records for the current biennial training cycle. | | : 1. Requalification training attendance records for the current biennial training cycle. |
| : 2. Examination results since last requalification inspection (weekly operating & written examinations), copies of examinations with pass/failure rates outside the average. | | : 2. Examination results since last requalification inspection (weekly operating & written examinations), copies of examinations with pass/failure rates outside the average. |
| 2 3. Simulator scenarios and JPMs (in-plant and simulator) that have been, or will be, administered for this requalification exam (exam security related item). | | 2 3. Simulator scenarios and JPMs (in-plant and simulator) that have been, or will be, administered for this requalification exam (exam security related item). |
| : 4. All training feedback forms since the last requalification inspection. | | : 4. All training feedback forms since the last requalification inspection. |
| : 5. Documentation regarding all remedial training conducted for examination failures since the last requalification inspection. | | : 5. Documentation regarding all remedial training conducted for examination failures since the last requalification inspection. |
| : 6. Complete list of all individuals that reactivated their licenses since the last requalification inspection. | | : 6. Complete list of all individuals that reactivated their licenses since the last requalification inspection. |
| : 7. Records associated with license reactivation, including: | | : 7. Records associated with license reactivation, including: |
| : a. Documentation of time on shift under instruction. | | : a. Documentation of time on shift under instruction. |
| : b. Security system and HP/dosimetry reco rds for plant areas toured by reactivating individual and accompanying licensed operator. | | : b. Security system and HP/dosimetry reco rds for plant areas toured by reactivating individual and accompanying licensed operator. |
| : 8. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection. | | : 8. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection. |
| : 9. Medical records for all licensed (active and inactive) operators. | | : 9. Medical records for all licensed (active and inactive) operators. |
| : 10. Simulator maintenance and testing records, including: | | : 10. Simulator maintenance and testing records, including: |
| : a. List of all open simulator discrepancies. | | : a. List of all open simulator discrepancies. |
| : b. List of all simulator discrepancies closed within the past 12 months. | | : b. List of all simulator discrepancies closed within the past 12 months. |
| : c. List of simulator performance tests. | | : c. List of simulator performance tests. |
| : d. Simulator performance testing records and associated documentation.}} | | : d. Simulator performance testing records and associated documentation.}} |
|
---|
Category:Letter
MONTHYEARML24032A0202024-01-31031 January 2024 NPDES Biocide/Corrosion Treatment Plan Annual Report, Cy 2023 ML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24018A0142024-01-17017 January 2024 Engine Systems, Inc., Report No. 10CFR21-0137, Rev. 1, 56913-EN 56913 ML24011A3182024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), October 2023 ML24011A3172024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), September 2023 ML24011A3202024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), December 2023 ML24011A3162024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), August 2023 ML24011A3192024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), November 2023 IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter ML24010A2132024-01-10010 January 2024 CFR 21.21 Final Report Regarding Siemens Medium Voltage Circuit Breakers ML24018A0952024-01-0404 January 2024 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0137, Rev. 0 ML24004A0332024-01-0303 January 2024 Interim Report of a Deviation or Failure to Comply Crompton Instruments Type 077 Ammeter ML24004A0402024-01-0303 January 2024 Response to NRCs November 8, 2023, Request for Additional Information - Related to Independent Spent Fuel Storage Installation CNL-23-068, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) ML23346A1222023-12-12012 December 2023 Annual Non-Radiological Environmental Operating Report - 2023 IR 05000327/20234202023-11-28028 November 2023 Security Baseline Inspection Report 05000327/2023420 and 05000328/2023420 CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23324A4362023-11-0909 November 2023 Exam Corporate Notification Letter Aka 210-day Letter ML23307A0822023-11-0808 November 2023 Request for Additional Information August 4, 2022, Exemption Request for Deviating from the Conditions of Certificate of Compliance No. 1032, Amendment No. 3, Related to Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation IR 05000327/20230032023-11-0303 November 2023 Integrated Inspection Report 05000327/2023003 and 05000328/2023003 ML23306A1592023-11-0202 November 2023 Enforcement Action EA-22-129 Inspection Readiness Notification ML23292A0792023-10-19019 October 2023 Tennessee Valley Authority - Emergency Plan Implementing Procedure Revision, Includes EPIP-5, Revision 58, General Emergency IR 05000327/20230112023-10-16016 October 2023 Triennial Fire Protection Inspection Report 05000327/2023011 and 05000328/2023011 ML23285A0882023-10-12012 October 2023 Submittal of Sequoyah Nuclear Plant, Units 1 and 2, Submittal of Updated Final Safety Analysis Report Amendment 31 ML23284A4252023-10-11011 October 2023 10 CFR 50.59 and 10 CFR 72.48 Changes, Tests, and Experiments Summary Report; Commitment Summary Report; and Update to the Fire Protection Report ML23283A2792023-10-10010 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Requirements Manual ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23277A0462023-10-0404 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Specification Bases ML23275A0272023-09-29029 September 2023 Submittal of Discharge Monitoring Report (DMR) Quality Assurance Study 43 Final Report 2023 ML23271A1662023-09-28028 September 2023 Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2) CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023 Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision IR 05000327/20234032023-09-14014 September 2023 Cyber Security Inspection Report 05000327/2023403 and 05000328/2023403 (Cover Letter) ML23257A0062023-09-14014 September 2023 Enforcement Action EA-22-129 Inspection Postponement Request ML23254A2192023-09-11011 September 2023 Emergency Plan Implementing Procedure Revisions ML23254A0652023-09-0707 September 2023 Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2) CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 ML23233A0122023-08-17017 August 2023 Unit 1 Cycle 25 Refueling Outage - 90-Day Inservice Inspection Summary Report - Supplement ML23233A0142023-08-15015 August 2023 Discharge Monitoring Report (Dmr), July 2023 ML23215A1212023-08-0303 August 2023 301 Exam Administrative Items (2B) Normal Release ML23215A1572023-08-0303 August 2023 Enforcement Action EA-22-129 Inspection Readiness Notification CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023 Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06) ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information 2024-01-04
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23307A0832023-11-0808 November 2023 Enclosure - Request for Additional Information HDI-Sequoyah NDE Exemption Request 10-30-2023 ML23307A0822023-11-0808 November 2023 Request for Additional Information August 4, 2022, Exemption Request for Deviating from the Conditions of Certificate of Compliance No. 1032, Amendment No. 3, Related to Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation ML23062A5952023-02-27027 February 2023 Staff follow-up Questions to Tva'S 12/19/2022 Response of the Staff'S Rsi Regarding 08/04/2022 SQN Exemption Request ML23062A5942023-02-27027 February 2023 Enclosure - NRC SQN Exemption Rsi Response Staff Follow Up Questions ML22343A0692022-12-0808 December 2022 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML22257A0622022-09-14014 September 2022 Requalification Program Inspection - Sequoyah Nuclear Plant ML22255A0842022-09-0909 September 2022 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2022-04 ML22227A0272022-08-11011 August 2022 NRR E-mail Capture - Request for Additional Information Related to Alternative Requests RP-11 for Sequoyah Nuclear Plant, Units 1 and 2, and IST-RR-9 for Watts Bar Nuclear Plant, Units 1 and 2 ML22214A1582022-08-0202 August 2022 NRR E-mail Capture - Request for Additional Information for Sequoyah Units 1 and 2 License Amendment Request for Fire and Seismic PRA Modification to 10 CFR 50.69 (L-2022-LLA-0033) ML22151A0102022-05-27027 May 2022 NRR E-mail Capture - Revised Request for Additional Information Re Sequoyah Nuclear Plant Alternative Request RV-02 ML22151A0092022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Re Sequoyah Nuclear Plant Alternative Request RV-02 ML22146A3322022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Related to Sequoyah Nuclear Plant'S LAR to Adopt TSTF-505 ML22144A1002022-05-12012 May 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Revised the TVA Plants' Radiological Emergency Plans ML21237A4952021-08-25025 August 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-04 ML21160A0352021-06-0303 June 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-03 ML21095A0482021-04-0505 April 2021 NRR E-mail Capture - Sequoyah Nuclear Plant, Units 1 and 2 - Request for Additional Information Regarding Request to Transition to Westinghouse Fuel ML21092A0972021-04-0202 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20259A4782020-09-15015 September 2020 Emergency Preparedness Program Inspection Request for Information ML20261H4172020-09-14014 September 2020 NRR E-mail Capture - Sequoyah Nuclear Plant, Units 1 and 2 - Request for Additional Information Regarding Hydrologic UFSAR Update ML20261H4162020-09-0202 September 2020 NRR E-mail Capture - Draft Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, Request to Revise UFSAR Hydrologic Analysis ML20189A2112020-07-0101 July 2020 Request for Additional Information Regarding Hydrologic UFSAR Update ML20106F1042020-04-14014 April 2020 Request for Additional Information Regarding the Hydrologic Analysis LAR ML20161A3902020-04-0909 April 2020 Request for Supporting Information for the Sequoyah SPRA Audit Review - Follow-up to Plant Response Question 5 ML20098D8612020-04-0707 April 2020 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000327/2020012 and 05000328/2020012) and Request for Information) ML20036E2842020-02-0505 February 2020 20200123 - Sequoyah Radiation Safety Inspection Document Request Letter ML19323D7562019-11-18018 November 2019 Nrc'S Request for Additional Information - Exigent Amendment ML19235A0992019-08-22022 August 2019 Emergency Preparedness Program Inspection Request for Information ML19162A2462019-06-11011 June 2019 RP Inspection Document Request 2019-03 ML19149A6222019-05-29029 May 2019 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, Request for Alternative to 18-ISI-1 EPID: L-2019-LLR-0006 ML19148A7912019-05-28028 May 2019 NRR E-mail Capture - Sequoyah Nuclear Plant and Watts Bar Nuclear Plant - Final Request for Additional Information Related to Request for Alternative to OM Code Requirements ML19015A4192019-01-15015 January 2019 NRR E-mail Capture - RAI - Sequoyah Nuclear Plant, Units 1 and 2, LAR to Adopt 10 CFR50.69 Risk-informed SSC ML18344A0752018-12-10010 December 2018 NRR E-mail Capture - Request for Additional Information - Sequoyah 1 and 2, Request to Modify Essential Raw Cooling Water Motor Control Center Breakers and to Revise Updated Final Analysis Report (SQN-TS-17-04) ML18296A0022018-10-22022 October 2018 NRR E-mail Capture - Additional Information Needs - Sequoyah Units 1 and 2, Request to Modify Essential Raw Cooling Water Motor Control Center Breakers Revise Updated Final Analysis Report (SQN-TS-17-04) ML18283B0592018-10-10010 October 2018 NRR E-mail Capture - Additional Information Needs Identified During Audit - Sequoyah 1 and 2, Request to Modify Essential Raw Cooling Water Motor Control Center Breakers Revise Updated Final Analysis Report (SQN-TS-17-04) ML18283A6232018-09-25025 September 2018 04 RP Inspection Document Request ML18233A1942018-08-21021 August 2018 NRR E-mail Capture - Additional Information Needs Identified - Sequoyah 1 and 2, Request to Modify Essential Raw Cooling Water Motor Control Center Breakers and to Revise Updated Final Analysis Report (SQN-TS-17-04) ML18138A1102018-05-17017 May 2018 Enclosurequest for Additional Information (Letter to E. D. Schrull Request for Additional Information Regarding Tennessee Valley Authority'S Decommissioning Funding Plan Update for Browns Ferry and Sequoyah Isfsis) ML18057A6372018-02-23023 February 2018 NRR E-mail Capture - Request for Additional Information Related to TVA Fleet Topical Report TVA-NPG-AWA16 - EPIC: L-2016-TOP-0011) ML17191A2062017-07-0606 July 2017 NRR E-mail Capture - Sequoyah Nuclear Station, Unit 1 & 2 - Request for Additional Information Related to LAR for Technical Specification 3.8.1.17 Note Modification (CAC Nos. MF9398 and MF9399) ML17150A0792017-05-23023 May 2017 NRR E-mail Capture - Request for Additional Information Related to TVA Fleet LAR for EAL Change to Adopt NEI-99-01 Rev.6 (CAC Nos. MF9054 - MF9060) ML17112A0402017-04-20020 April 2017 NRR E-mail Capture - Sequoyah Nuclear Station, Unit 1 & 2 - Request for Additional Information Related to LAR for Technical Specification 3.8.1, AC SOURCES-OPERATING ML17004A0612017-01-0404 January 2017 Notification of NRC Triennial Fire Protection Inspection (Team)(Report 05000327/2017007 and 05000328/2017007) ML15194A3882015-07-13013 July 2015 Request for Additional Information Related to LAR to Revise Ice Condenser Ice Mas Tech Spec ML15175A2912015-06-24024 June 2015 E-mail Re. Request for Additional Information RR RP-07 ML15159B1642015-06-22022 June 2015 Requests for Additional Information for the Review of the Sequoyah Nuclear Plant, Units 1 and 2, License Renewal Application-Set 25 (TAC Nos. MF0481 and MF0482) ML15050A0962015-02-19019 February 2015 E-mail Re. Request for Additional Information Related to LAR to Ice Condendser Inc Mass Tech Spec ML15042A4702015-02-11011 February 2015 E-mail Re. Request for Additional Information Related to License Amendment Request to Revise Technical Specification on Ultimate Heat Sink ML14318A8052014-11-12012 November 2014 Requalification Program Inspection - Sequoyah Nuclear Plant ML14254A2042014-09-22022 September 2014 Requests for Additional Information for the Review of the Sequoyah Nuclear Plant, Units 1 and 2, License Renewal Application - Set 22 (TAC Nos. MF0481 and MF0482) ML14220A2132014-08-0808 August 2014 E-mail Re. Request for Additional Information Regarding Voluntary Risk Initiative National Fire Protection Association Standard 805 2023-02-27
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 November 12, 2014
Joseph W. Shea
Vice President, Nuclear Licensing
Tennessee Valley Authority
1101 Market Street, LP 3D-C
Chattanooga, TN 37402
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - SEQUOYAH NUCLEAR PLANT
Dear Mr. Shea:
In a telephone conversation on November 3, 2014, Mr. Phillip G. Capehart, Senior Operations
Examiner, and Mr. Chris Dahlman, Operations Training Supervisor, arranged for the U.S.
Nuclear Regulatory Commission (NRC) to inspect the licensed operator requalification program
at the Sequoyah Nuclear Plant. The inspection is planned for the week of December 1, 2014, which coincides with your regularly scheduled r equalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with
your NRC-approved requalification program. It is our understanding that you have committed to maintain your plant-referenced simulator in accordance with ANSI/ANS-3.5-1985, "American
National Standard for Nuclear Power Plant Simulators for Use in Operator Training and
Examination."
In accordance with 10 CFR 55.59, the NRC has requested that you submit (by November 24, 2014, or make ready upon arrival), the material as specified in the Enclosure, in order to support
the NRC's inspection program needs. Mr. Dahlman has been advised of this request and was
provided the name and address of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of
1995 (44 U.S.C. 3501, et seq.). These information collections were approved by the Office of
Management and Budget, approval number Part 55 (3150-0018), which expires on April 30, 2016.
The public reporting burden for this collection of information is estimated to average four hours
per response, including the time for reviewing instructions, gathering and maintaining the data
needed, and completing and reviewing the collection of information. Send comments on any
aspect of this collection of information, including suggestions for reducing the burden, to the
Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov , and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of Management and Budget, Washington, DC 20503.
J. Shea 2 The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB approval number.
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 Reco rds (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 matte
- r. If you have any questions regarding this inspection please contact Mr. Phillip Capehart at (404) 997-4483, (Internet E-mail:
Phillip.Capehart@nrc.gov
), or me at (404) 997-4551, (Internet E-mail:
Gerald.McCoy@nrc.gov
). Sincerely, /RA/ Gerald J. McCoy, Chief
Operations Branch 1
Division of Reactor Safety Docket No.: 50-327, 50-328 License No.: DPR-77, DPR-79
Enclosure:
Materials Request List cc: Distribution via Listserv:
_ML14318A805________________________
G SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRS RII:DRS SIGNATURE Via email GJM NAME CAPEHART MCCOY DATE 11/10 /2014 11/12 /2014 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Enclosure Materials Request List
The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) in December 2014 at the Sequoyah Nuclear Plant. Items listed under
"In-office inspection material," must be received in the NRC Region II office by November 24, 2014. Items listed under "On-site inspection material," should be ready for review upon arrival
of the inspectors on December 1, 2014.
A. In-office inspection material:
- 1. Complete list of all licensed individuals (active and inactive; RO and SRO) including license restrictions.
- 2. Copy of an Organizational Chart for the training department including simulator staff.
- 3. Spreadsheets and/or test outlines which show the usage of written examination questions, JPMs, and simulator scenarios (i.e. outlines/sample plans).
- 4. Copy of the weekly examination schedul es for the weeks that the 2014 annual operating exams will be administered, including a list of personnel scheduled for testing the week
of December 1, 2014.
- 5. Copies of the written examinations that were, or will be, administered for the 2014 biennial requalification examination (for all weeks), including all re-take examinations, if applicable (exam security related item).
- 6. Ten (10) job performance measures (JPMs), both simulator and in-plant, and six (6) simulator scenarios associated with the current annual operating test. The scenarios to
be reviewed should include those that will be administered the week of December 1, 2014, with any remaining JPMs and scenarios reviewed selected from other weeks of
the annual operating test (exam security related item).
- 7. Self-assessment reports, corrective action reports, and Licensee Event Reports, written since the last requalification inspection, resulting from, or concerning human
performance errors, including any examination security issues.
- 8. A copy of site procedure(s) governing the conduct (process and content) of license operator requalification training (classroom and simulator), examination
development/administration, remedial training, and examination security.
- 9. A copy of site procedure(s) governing simulator configuration control, maintenance, and fidelity, including all testing methods used to fulfill ANSI/ANS-3.5-1985 requirements.
- 10. Copy of the program evaluation of t he previous biennial requalification cycle.
B. On-site inspection material:
- 1. Requalification training attendance records for the current biennial training cycle.
- 2. Examination results since last requalification inspection (weekly operating & written examinations), copies of examinations with pass/failure rates outside the average.
2 3. Simulator scenarios and JPMs (in-plant and simulator) that have been, or will be, administered for this requalification exam (exam security related item).
- 4. All training feedback forms since the last requalification inspection.
- 5. Documentation regarding all remedial training conducted for examination failures since the last requalification inspection.
- 6. Complete list of all individuals that reactivated their licenses since the last requalification inspection.
- 7. Records associated with license reactivation, including:
- a. Documentation of time on shift under instruction.
- b. Security system and HP/dosimetry reco rds for plant areas toured by reactivating individual and accompanying licensed operator.
- 8. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection.
- 9. Medical records for all licensed (active and inactive) operators.
- 10. Simulator maintenance and testing records, including:
- a. List of all open simulator discrepancies.
- b. List of all simulator discrepancies closed within the past 12 months.
- c. List of simulator performance tests.
- d. Simulator performance testing records and associated documentation.