ML15030A494: Difference between revisions

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| issue date = 01/30/2015
| issue date = 01/30/2015
| title = NRC Problem Identification and Resolution Inspection Report 05000498/2014010; 05000499/2014010
| title = NRC Problem Identification and Resolution Inspection Report 05000498/2014010; 05000499/2014010
| author name = Miller G B
| author name = Miller G
| author affiliation = NRC/RGN-IV/DRS
| author affiliation = NRC/RGN-IV/DRS
| addressee name = Koehl D L
| addressee name = Koehl D
| addressee affiliation = South Texas Project Nuclear Operating Co
| addressee affiliation = South Texas Project Nuclear Operating Co
| docket = 05000498, 05000499
| docket = 05000498, 05000499
Line 14: Line 14:
| page count = 16
| page count = 16
}}
}}
See also: [[followed by::IR 05000498/2014010]]
See also: [[see also::IR 05000498/2014010]]


=Text=
=Text=

Revision as of 04:34, 21 June 2019

NRC Problem Identification and Resolution Inspection Report 05000498/2014010; 05000499/2014010
ML15030A494
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 01/30/2015
From: Geoffrey Miller
Division of Reactor Safety IV
To: Koehl D
South Texas
H. Freeman
References
IR 2014010
Download: ML15030A494 (16)


See also: IR 05000498/2014010

Text

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

"Enclosure transmitted herewith contains SUNSI. When separated from Attachment 1 to

the Enclosure, this transmittal document is decontrolled."

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

January 30, 2015

Mr. Dennis L. Koehl

President and CEO/CNO

STP Nuclear Operating Company PO Box 289 Wadsworth, TX 77483-0289

SUBJECT: SOUTH TEXAS PROJECT, UNITS 1 and 2 - NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 05000498/2014010;

05000499/2014010

Dear Mr. Koehl: On December 4, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed the onsite portion of the problem identification and resolution biennial inspection at the South Texas

Project. On that day, the NRC inspection team di

scussed the results of this inspection with Mr. D. Rencurrel, Senior Vice President Operations, and other members of your staff. This

discussion included a finding for which the NRC had not yet reached a significance

determination. On December 18, 2014, the inspection team had completed its review and provided Mr. D. Rencurrel, and other members of your staff, the results of a detailed risk

evaluation telephonically. The inspection team documented the results of this inspection in the

enclosed inspection report.

Based on the inspection sample, the inspection team determined that South Texas Project's corrective action program, and your staff's implementation of it were adequate to support nuclear safety.

In reviewing your corrective action program, t

he team assessed how well your staff identified problems at a low threshold, your staff's implementation of the station's process for prioritizing and evaluating these problems, and the effectiveness of corrective actions taken by the station to resolve these problems. The team also evaluated other processes your staff used to identify issues for resolution. These included your use of audits and self-assessments to identify latent

problems and your incorporation of lessons learned from industry operating experience into station programs, processes, and procedures. The team determined that your station's performance in each of these areas supported nuclear safety.

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E LAMAR BLVD ARLINGTON, TX 76011-4511

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

D. Koehl - 2 -

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

Finally, the team determined that your stat

ion's management maintained a safety-conscious

work environment in which your employees were willing to raise nuclear safety concerns through at least one of the several means available.

Nuclear Regulatory Commission inspectors documented one security

finding of very low security significance (Green) in Attachment 1 to the enclosed report. This finding involved a

violation of Nuclear Regulatory Commission requirements. The Nuclear Regulatory Commission is treating this violation as a non-cited violation consistent with Section 2.3.2.a of the Enforcement Policy. The deficiency was promptly addressed and the plant complied with

applicable physical protection and security prior to the inspectors leaving the site. The finding

has a cross-cutting aspect in the human performance area associated with complacency in that

security force personnel did not implement appropriate error reduction tools due to the repetitive nature of the activities and the expectation of successful outcomes (H.12).

Further, the inspectors also documented

one licensee-identified violation determined to be of very low safety significance in this report. The NRC is also treating this violation as a non-cited violation consistent with Section 2.3.2.a of the NRC Enforcement Policy.

If you contest the violations or their significance, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear

Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with

copies to the Regional Administrator, Region IV; the Director, Office of Enforcement,

U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident

inspector at the South Texas Project Electric Generating Station, Units 1 and 2, facility.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your

disagreement, to the Regional Administrator, Region IV; and to the NRC resident inspector at the South Texas Project Electric Generating Station, Units 1 and 2, facility.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," a copy of this letter, and its enclosure (with

the exception stated below) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at

http://www.nrc.gov/reading-rm/adams.html (the Public Electronic

Reading Room).

Some of the material contained in the enclosed report therein contains Security-Related

Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in Attachment 1 to the

enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS.

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

D. Koehl - 3 - OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with

10 CFR 2.390(b)(1)(ii), the NRC is waiving the

affidavit requirements for your response.

Sincerely, /RA/

Geoffrey B. Miller, Chief

Technical Support Branch

Division of Reactor Safety

Docket Nos. 50-498, 50-499

License Nos. NPF-76, NPF-80

Nonpublic Enclosure: Inspection Report 05000498/2014010; 05000499/2014010

w/Attachments:

1. Security-Related Supplement

2. Supplemental Information

3. Information Request

cc w/Enclosure:

Mr. John Milliff

Manager, Security STP Nuclear Operating Company

P.O. Box 289

Wadsworth, TX 77483

Distribution for South Texas Project Electric Generating Station

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A2-1 Attachment 2

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

D. Abell, Performance Improvement Specialist

R. Aguilera, Manager, Health Physics

J. Atkins, Manager, Systems Engineering R. Barr, Supervisor, Corrective Action Program M. Berg, Manager, Design Engineering/Test & Programs

C. T. Bowman, General Manager, Nuclear Oversight

D. Caraballo, System Engineer

J. Crain, Manager, Emergency Response Plant Protection Department Support M. Crutcher, System Engineer R. Dunn Jr, Manager, Nuclear Fuel & Analysis

M. Farmer, Security System Engineer

T. Frawley, Manager, Plant Protection/Emergency Response

C. Gann, Manager, Employee Concerns Program M. Gandt, Engineer, Nuclear Steam Supply Systems R. Gubbs, Manager, Operations Division-Production Support

A. Hasan, System Engineer

J. Heil, Program Engineer

L. Huerta, Supervisor, Security Training

G. Hildebrandt, Manager, Operations B. Jenewein, Manager, Performance Improvement L. Knox, Security Compliance Specialist

R. Lonazo, System Engineer

L. Meier, Project Manager, Regulated Security Solutions

A. McGalliard, Manager, Corporate Staff Support & Owner Liaison J. Milliff, Manager, Security M. Murray, Manager, Regulatory Affairs/Licensing

G. Powell, Site Vice President

D. Rencurrel, Senior Vice President Operations

P. Rodgers, System Engineer

R. Savage, Licensing Engineering Specialist R. Scarborough, Manager, Quality Assurance M. Schaefer, Plant General Manager

R. Stastny, Manager, Maintenance

L. Sterling, Supervisor, Licensing

T. Upton, Technical Supervisor, Maintenance M. Uribe, Manager, Work Control T. Vajdos, System Engineer

D. Whiddon, Supervisor, Quality

J. Winters, Lead Investigator

D. Zink, Supervisor, Engineering Specialist

NRC Personnel

N. Hernandez, Resident Inspector

G. Miller, Chief, Technical Support Branch

G. Replogle, Senior Reactor Analyst

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A2-2

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened and Closed

05000498/2014010-01

05000499/2014010-01 NCV Failure to Follow Security Procedure

Closed 05000499/2014-001-00 LER Standby Diesel Generator 23 Essential Cooling Water Leak Through the Wall of Aluminum-Bronze Pipe Nipple

LIST OF DOCUMENTS REVIEWED

Condition Reports

08-16140 09-387 09-1736 09-4465 09-5524 09-6591 09-6949 09-8195 09-9594 09-9986

09-11422 09-13142 09-14961 09-16144 09-16155 09-16366 09-18746 09-20129 09-21177 10-227 10-302 10-321 10-543 10-4928 10-6359

10-10425 10-25855 11-483 11-771 11-3584

11-3756 11-3908 11-4895 11-12020 11-15707

11-19073 11-21271 11-21275 11-26455 11-27182 12-483 12-13560 12-14431 12-22937 12-23535 12-24501 12-26558 12-27023 12-27493 12-27569

12-27648 12-28135 12-28186 12-28283 12-28600

12-28689 12-28901 12-29159 12-29161 12-31703 13-102 13-103 13-285 13-317 13-325 13-568 13-2311 13-2551 13-2611 13-3161 13-4566 13-5188 13-6031 13-6145 13-6543

13-7209 13-8786 13-8855 13-8957 13-9440

13-9648 13-9844 13-9932 13-10831 13-10896

13-10898 13-10902 13-10949 13-11358 13-11380 13-11528 13-11729 13-13857 13-15806 13-15904 14-22808* 14-23546* 14-25242* 14-62 14-298 14-514 14-518 14-747 14-1374 14-1712

14-2040 14-3306 14-3686 14-4235 14-4488

14-4501 14-4517 14-4650 14-4762 14-4895 14-5066 14-5383 14-6318 14-7054 14-7985 14-8012 14-8022 14-8213 14-9152 14-9634

14-9637 14-9939 14-11207 14-11266 14-13030

14-13247 14-13252 14-13314 14-13674 14-13925

14-17123 14-17723 14-18263 14-19793 14-20710 14-22328 14-22507 14-22532 14-22639 14-22811 14-22901 14-22976 14-24843 14-25164 14-72222 *Issued as a result of inspection activities.

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A2-3

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

Drawings Number Title Revision 00009E0DJAB, Sheet 1 Single Line Diagram, 125V DC Class 1E Distribution Switchboard, E1D11 (Channel II)

22 Miscellaneous Documents

Number Title Revision/

Date Life Cycle Management Plan: Rod Control System

Life Cycle Management Plan: Nuclear Instrumentation System

Life Cycle management Plan: Qualified Display Processing

System Solid State Protection System Health Report September 30, 2014 Nuclear Instrumentation System Health Report September 30, 2014 7300 Processor Support System Health Report September 30, 2014 Qualified Display Processing System Health Report September 30, 2014 STP Security System Health Report September 25, 2014 Executive Oversight Board March 2013 June 2103 November 2013 January 2014

May 2014

October 2014 STP Reporting Manual 11 Requal Qualification Checkout Card (RQCC) No. 2164: Conduct

Personnel Search

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A2-4

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

Miscellaneous Documents

Number Title Revision/

Date Requal Qualification Checkout Card (RQCC) No. 2165: Perform

Material Search

Plan of Action: Increased Trend of NRC Performance Indicator March 24, 2014 Physical Security Quality Audit Reports October 10, 2012 September 18, 2013 September 11, 2014 Safeguards Event Log Conduct of Operations for Radiation Protection - Chapter 9, "Radiation Protection Condition Reporting Guideline"

15 Conduct of Operations for Radiation Protection - Chapter 22, "RP

Observations Program"

High and Low Head Safety Injection Pumps In-Service Testing Trend for Units 1 and 2

July 2009

through September

2014 13-01 Emergency Preparedness Quality Audit Report March 11, 2013 13-04 Corrective Action Program Supplemental Quality Audit Report July 9, 2013 13-05 Maintenance Quality Control Audit Report August 7, 2013 14-01 Emergency Preparedness Quality Audit Report March 12, 2014 14-02 Radiological Controls Quality Audit Report March 31, 2014 14-03 Testing and Programs Quality Audit Report June 4, 2014

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A2-5

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

Miscellaneous Documents

Number Title Revision/

Date MN-14-9-

103668 Quality Monitoring Report November 13, 2014 Preventive Maintenance Tasks

PM 1336 PM 1337 PM 1341 PM1342

Procedure Number Title Revision 0PGP03-ZA-0133 Fluid Leak Management Program 3

0PGP03-ZE-0033 RCS Pressure Boundary Inspection for Boric Acid Leaks 9

0PGP03-ZE-0133 Boric Acid Corrosion Program 8

0PGP03-ZM-0016 Installed Plant Instrumentation Calibration Verification Program 25

0PGP03-ZO-0054 Operational Decision-Making 4

0PGP03-ZO-9900 Operability Determination and Functionality Assessments Program 6

0PGP03-ZO-9900 Operability Determinations and Functionality Assessments Program 6

0PGP03-ZO-900A Operability Determinations and Functionality Assessments 4

0PGP03-ZX-0002 Condition Reporting Process 50

0PGP03-ZX-002A CAQ Resolution Process 4

0PGP03-ZX-002B Station Cause Analysis Program 5

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A2-6

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

Procedure Number Title Revision 0PGP03-ZX-0008 Conditions Not Adverse to Quality (CNAQ) Resolution Process

0PGP05-ZN-0009 NRC Inspection / Interface Activities

0POP01-ZO-0011 Operability, Functionality, and Reportaility Guidance 9

0POP01-ZO-0011 Operability, Functionality, and Reportability Guidance 9

0PSP03-AF-0001 Auxiliary Feedwater Pump 11(21) Inservice Test 35

0PSP03-AF-0007 Auxiliary Feedwater Pump 14(24) Inservice Test 44

Security Instruction

1005 Security Incidents 6

Security Instruction

2101 Access Control 22 SEG-0008 Printed Circuit Board Maintenance and Replacement Guideline SG-005 Performing and Documenting Evaluations WCG-003 Planner's Guide 36

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A2-7

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

Work Orders

32580862 32592449 32592456 32622205

32657597

32657618

32683168

32746542 32747151 32748096

32762817

32764187

32789036 32819905 32819981

32823335

32848427 32848449 32857451 32874207 32874237

32906926

32951496

32954403

33028547 33196159 33211839

33254140

33329299

33389559 33525272 33559632

33559717

33570188 33587688 33587766 33603766 33616204

33617639

33639146

33639164

33639483 33659703 33659705

33663496

33689554

33689584 33697080 33724501

33724526

33759248 33781745 33784486 33806141 33810329

33816256

33836230

33842544

33851931 33878328 33898174

33910719

33913974

33950398 33959688 33959970

484418

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A3-1 Attachment 3

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

Information Request

June 26, 2014

Biennial Problem Identification and Resolution Inspection - November 17 - December 5, 2014

South Texas Project Inspection Report Number 05000498/2014010, 050499/2014010

This inspection will cover the period from October 7, 2012, through the end of the inspection on December 5, 2014. All requested information should be limited to this period or to the date of the request unless otherwise specified. To the extent possible, provide the requested information electronically in Adobe PDF (preferred) or Microsoft Office format. Provide paper copies of any sensitive information during the team's first week on site; do not provide sensitive

or proprietary information electronically.

Lists of documents (summary lists) should be provided in Microsoft Excel or a similar sortable format. Please provide the information on a compact disc (one for each team member), if

possible. This information may also be uploaded on the Certrec IMS website if so desired.

Please provide the following no later than October 10, 2014:

1. Document Lists

Note: For these summary lists, please include the document/reference number, the

document title or description of the issue, the priority, initiation date, status, and long text

descriptions of the issues.

a. Summary list of all corrective action documents related to significant conditions adverse to quality that were opened, closed, or evaluated during the period

b. Summary list of all corrective action documents related to conditions adverse to quality that were opened or closed during the period

c. Summary lists of all corrective action documents which were upgraded or downgraded in priority/significance during the period

d. Summary list of all corrective action documents that subsume or "roll up" one or more smaller issues for the period

e. Summary lists of operator workarounds, engineering review requests and/or operability evaluations, temporary modifications, and control room and safety system deficiencies opened, closed, or evaluated during the period

f. Summary list of plant safety issues raised or addressed by the Employee Concerns

Program (or equivalent)

g. Summary list of all Apparent Cause Evaluations completed during the period

h. Summary list of all Root Cause Evaluations planned or in progress, but not complete at the end of the period

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A3-2 OFFICIAL USE ONLY

- SECURI TY-RELATED INFORMATION

2. Full Documents with Attachments

a. Root Cause Evaluations completed during the period

b. Quality assurance audits performed during the period

c. All audits/surveillances performed during the period of the Corrective Action Program, of individual corrective actions, and of cause evaluations

d. Corrective action activity reports, functional area self-assessments, and non-NRC third party assessments completed during the period (do not include INPO assessments)

e. Corrective action documents generated during the period for the following:

i. All Cited and Non-Cited Violations Issued to South Texas Project

ii. All Licensee Event Reports Issued by South Texas Project

f. Corrective action documents generated for the following, if they were determined to be applicable to South Texas Project (for those that were evaluated but determined not to be applicable, provide a summary list):

i. NRC Information Notices, Bulletins, and

Generic Letters issued or evaluated during the period

ii. Part 21 reports issued or evaluated during the period

iii. Vendor safety information letters (or equivalent) issued or evaluated during the

period iv. Other external events and/or Operating Experience evaluated for applicability during the period

g. Corrective action documents generated for the following:

i. Emergency planning drills and tabletop exercises performed during the period

ii. Maintenance preventable functional failures which occurred or were evaluated during the period

iii. Adverse trends in equipment, processes, procedures, or programs which were evaluated during the period

iv. Action items generated or addressed by plant safety review committees during the

period

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A3-3 OFFICIAL USE ONLY

- SECURI TY-RELATED INFORMATION

3. Logs and Reports

a. Corrective action performance trending/tracking information generated during the period and broken down by functional organization

b. Corrective action effectiveness review reports generated during the period

c. Current system health reports or similar information

d. Radiation protection event logs during the period

e. Security event logs and security incidents during the period (sensitive information can be provided by hard copy during first week on site)

f. Employee Concern Program (or equivalent) logs (sensitive information can be provided by hard copy during first week on site)

g. List of Training deficiencies, requests for training improvements, and simulator deficiencies for the period

4. Procedures

a. Corrective action program procedures (initiation, evaluation, classification, and disposition of conditions adverse to quality). Include operability determination

procedures, root and apparent cause evaluation procedures and any other procedures that implement the corrective action program

b. Maintenance rule program and implementing procedures

c. Operating experience program

d. Employee concerns program

e. Self-assessment program

f. Degraded/non-conforming condition process (e.g., RIS 2005-20)

g. System Health process or equivalent equipment reliability improvement programs

h. Operational Decision Making (ODMI) process

5. Other Items

a. Scheduled date/time/location of all meetings associated with implementation of the corrective action program, such as screening meetings, corrective action review board

meetings, etc.

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

A3-4 OFFICIAL USE ONLY

- SECURI TY-RELATED INFORMATION

b. A list of condition reports generated as a result of identified trends. The list should

be sorted by priority and have the following

information: number, title/description, date initiated, status, and initiating department.

c. A list of outstanding corrective actions, sorted by priority, with the following information: number; priority; system/component affected, initiating date and due date. Please also

identify and list any associated due date extensions.

d. A chronological list of all nuclear Quality Assurance/Nuclear Oversight audits and department/station self-assessments including their reference number.

e. A list of all system health reports.

f. All copy of assessments or evaluations (internal or external) regarding station or department safety-culture.

g. A list of all operability determinations and ODMIs performed with the following information: date initiated, initiating CR and status (open or closed).

h. A list of maintenance preventable functional failures (MPFFs) of risk-significant systems (include actions completed and current status). A list of current Maintenance Rule a(1)

systems and a list of those systems that entered a(1) within the last two years, but which were returned to a(2) status. Include a copy of the current system health report for those

systems now in a(1).

i. Copy of the latest corrective action program statistics such as the number initiated by

department, human performance errors by department, backlog, corrective action timeliness and others as may be available.

j. List of industry operating experience evaluated by the site and associated condition

report number if applicable. Additionally, list of all NRC generic communications (information notices, generic letters, etc.) evaluated by the site for applicability to the

station regardless of the determination of applicability.

k. A chronological list of all Licensee Event Reports, with a brief description of the affected

components or systems.

l. A listing of the top 10 risk-significant systems, components, and/or operator manual actions as appropriate.

Please provided on CDs and/or DVDs sent via overnight carrier to:

U.S. NRC Region IV

1600 E. Lamar Blvd.

Arlington, TX 76011-4511 Attention: Harry Freeman

Please note that the NRC is not currently able to

accept electronic documents on thumb drives or other similar digital media.

ML15030A494

Entire Report ADAMS: Publicly Available Non-Sensitive Keyword SUNSI Review By: HAF Yes No Non-Publicly Available Sensitive MD 3.4 Non-Public A.3 Cover Letter ADAMS: Publicly Available Non-Sensitive Keyword SUNSI Review By: HAF Yes No Non-Publicly Available Sensitive RGN-002 OFFICE SRI:TSB RI:EB2 HP:TSB SRI:DRP C:TSB NAME HFreeman SAlferink BBaca ASanchez GMiller/DAllen SIGNATURE /RA/ /RA/ /RA/

/RA/ /RA/ DATE 1/28/15 1/29/15 1/28/15 1/29/15 1/30/15

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY

- SECURITY-RELATED INFORMATION

Letter to Dennis L. Koehl from Geoffrey B. Miller, dated January 30, 2015

SUBJECT: SOUTH TEXAS PROJECT, UNITS 1 & 2 - NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 05000498/2014010;

05000499/2014010

Distribution by RIV w/Nonpublic Enclosure: Security Specialist/NSIR (Eric.Wharton@nrc.gov) Security Specialist/NSIR (Niry.Simonian@nrc.gov)

Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)

Security Specialist/NSI

R (Douglas.Garner@nrc.gov) Branch Chief, RI DRS/PSB1 (Anthony.Dimitriadis@nrc.gov)

Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov) Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) Senior Resident Inspector (Alfred.Sanchez@nrc.gov)

STP Administrative Assistant (Lynn.Wright@nrc.gov)

Distribution by RIV w/Public Enclosure

Regional Administrator (Marc.Dapas@nrc.gov)

Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)

Acting DRP Director (Troy.Pruett@nrc.gov)

Acting DRP Deputy Director (Thomas.Farnholtz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Alfred.Sanchez@nrc.gov)

Resident Inspector (Nicholas.Hernandez@nrc.gov)

Branch Chief, DRP (Neil.OKeefe@nrc.gov)

Senior Project Engineer, DRP (David.Proulx@nrc.gov) Project Engineer, DRP (Fabian.Thomas@nrc.gov) Administrative Assistant (Lynn.Wright@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Balwant.Singal@nrc.gov) Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) RIV/ETA: OEDO (Michael.Waters@nrc.gov)