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Category:Letter
MONTHYEARIR 05000413/20230042024-02-0202 February 2024 Integrated Inspection Report 05000413-2023004 and 05000414-2023004 ML24005A2512024-01-26026 January 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000413/20230102023-10-11011 October 2023 NRC Inspection Report 05000413/2023010 and 05000414/2023010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000413/20230052023-08-25025 August 2023 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (Report 05000413/2023005 and 05000414/2023005) ML23233A1692023-08-17017 August 2023 EN 56683 - Curtiss Wright, Interim Notification Report for PotentialPurt2l IR 05000413/20230022023-07-25025 July 2023 Integrated Inspection Report 05000413/2023002 and 05000414/2023002 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined IR 05000413/20230012023-05-0505 May 2023 Integrated Inspection Report 05000413/2023001 and 05000414/2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000413/20230112023-04-25025 April 2023 Focused Engineering Inspection Report 05000413/2023011 and 05000414/2023011 ML23107A2542023-04-14014 April 2023 301 Examination Report Letter and Report (Merged) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000413/20220062023-03-0101 March 2023 Annual Assessment Letter for Catawba Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000413/2022006 and 05000414/2022006) IR 05000413/20234012023-03-0101 March 2023 Security Baseline Inspection Report 05000413 2023401 and 05000414 2023401 IR 05000413/20233012023-02-17017 February 2023 Operator Licensing Examination Approval 05000413/2023301 and 05000414/2023301 IR 05000413/20220042023-01-31031 January 2023 Integrated Inspection Report 05000413/2022004 and 05000414/2022004 IR 05000413/20220112022-12-15015 December 2022 Biennial Problem Identification and Resolution Inspection Report 05000413/2022011 and 05000414/2022011 ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations IR 05000413/20224032022-11-17017 November 2022 Cyber Security Inspection Report 05000413/2022403 and 05000414/2022403 (Public) ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 ML22319A0942022-11-10010 November 2022 EN 56219 - Flowserve. 10 CFR Part 21 Report 38878-8 Solenoid Valve at Duke, Catawba Flowserve Evaluation 105 IR 05000414/20220032022-10-31031 October 2022 Integrated Inspection Report 05000414/2022003 and 05000414/2022003 IR 05000413/20224022022-10-28028 October 2022 Security Baseline Inspection Report 05000413 2022402 and 05000414 2022402 ML22297A2642022-10-25025 October 2022 Project Manager Assignment ML22276A2492022-10-25025 October 2022 Completion of License Renewal Commitment No. 10, Aging Management of Environmentally Assisted Fatigue ML22303A0052022-10-24024 October 2022 EN 56178 - Tioga Final. LTR-TP-22-29 2021 10CFR Part 21 Improper Notification of NRC ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition ML22231B1362022-09-0101 September 2022 Review of the Draft Environmental Assessment and Findings of No Significant Impact for Catawba Nuclear Station, H.B. Robinson Steam Electric Plant, and Oconee Nuclear Station Independent Spent Fuel Storage Installation Decommissioning Fundi ML22303A0042022-08-31031 August 2022 Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali IR 05000413/20220052022-08-26026 August 2022 Updated Inspection Plan for Catawba Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000413/2022005 and 05000414/2022005 ML22217A0792022-08-0303 August 2022 301, Corporate Notification Letter (210-day Ltr) IR 05000413/20220022022-07-29029 July 2022 Integrated Inspection Report 05000413/2022002 and 05000414/2022002 IR 07200045/20220012022-07-26026 July 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200045/2022001 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright IR 05000413/20220102022-07-21021 July 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000413/2022010 and 05000414/2022010 ML22195A2432022-07-19019 July 2022 Request for Withholding Information from Public Disclosure Regarding Reactor Vessel Closure Head Repair Alternative ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22199A2552022-07-0606 July 2022 Ds Catawba 2022 RQ Inspection Notification Letter ML22222A0092022-07-0101 July 2022 EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator ML22175A0342022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000413/2022403 and 05000414/2022403 ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3572022-05-16016 May 2022 Letter Issuing Exemption to Catawba IR 05000414/20220012022-04-28028 April 2022 Integrated Inspection Report 05000413/ 2022001 and 05000414/2022001 2024-02-02
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23271A1792023-09-28028 September 2023 Request for Confirmation License Amendment Application to Revise Control Room Cooling TS 3.7.11 ML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML22336A0692022-11-28028 November 2022 Final 2023 Catawba Nuclear Station (CNS) Commercial Grade Dedication (CGD) Inspection Information Request ML22154A1312022-06-0303 June 2022 NRR E-mail Capture - Catawba Nuclear Station, Units 1 and 2 - Request for Additional Information Environmentally-Assisted Fatigue License Renewal Commitment ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22102A2962022-04-13013 April 2022 Request for Withholding Information from Public Disclosure Response to Request for Additional Information ML22063B1782022-03-0909 March 2022 Request for Additional Information Regarding LAR for Revision to the Conditional Exemption of the End of Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) NON-PROPRIETARY ML22024A1122022-01-24024 January 2022 2022 CNS POV Inspection Information Request ML21354A8612021-12-15015 December 2021 NRR E-mail Capture - Request for Additional Information - Duke Fleet Request RA-19-0352 - Alternative for RPV Closure Stud Exams (L-2020-LLR-0156) ML21335A2252021-12-0101 December 2021 NRR E-mail Capture - Catawba Nuclear Station, Unit 2 - Request for Additional Information Spring 2021 Steam Generator Tube Inspection Report (L-2021-LRO-0043) ML21117A1232021-04-23023 April 2021 NRR E-mail Capture - Catawba Verbal Relief Request Request for Additional Information ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML20346A0212020-12-10010 December 2020 NRR E-mail Capture - Formal Release of RAIs - License Amendment to Change TS 3.8.1 Due Jan. 29, 2021 ML20338A3932020-12-0303 December 2020 Notification of Inspection and Request for Information ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20244A0462020-08-31031 August 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20073F3832020-03-13013 March 2020 NRR E-mail Capture - Request for Additional Information - Catawba Nuclear Station - SG Report (RA-19-0391) - C2R23 ML20052E4282020-02-21021 February 2020 Notification of NRC Fire Protection Team Inspection (Fpti) (NRC Inspection Report 05000412/2020013 and 05000414/2020013) and Request for Information ML20050D3382020-02-21021 February 2020 Letter RAI 1 MAGNASTOR-Catawba and McGuire Exemptions with Enclosure ML20003E5372020-01-0303 January 2020 NRR E-mail Capture - Catawba PT Limits LAR - RAIs ML19032A5842019-01-31031 January 2019 Emergency Preparedness Program Inspection Request for Information ML19011A1372019-01-10010 January 2019 NRR E-mail Capture - Duke Energy Fleet RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML19009A5412019-01-0909 January 2019 NRR E-mail Capture - Request for Additional Information - Catawba Nuclear Station, Units 1 and 2 - Esps LAR ML19007A3422018-12-21021 December 2018 NRR E-mail Capture - Duke Energy Fleet Draft RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML18068A5052018-03-0909 March 2018 NRR E-mail Capture - Request for Additional Information - Catawba Nuclear Station, Units 1 and 2 - Nsws Return Pond Header LAR (CACs MG0245 and MG0246, EPID L-2017-LLA-0297) ML18058B2062018-02-27027 February 2018 Notification of Inspection and Request for Information ML18057A2182018-02-23023 February 2018 Enclosurequest for Additional Information (Letter to A. Zaremba Request for Additional Information for Review of Duke Energy'S Decommissioning Funding Plan Update) ML17335A0972017-11-29029 November 2017 NRR E-mail Capture - Request for Additional Information - Catawba Nuclear Station, Units 1 and 2 - Relief Request 17-CN-001 (CACs MF9807 and MF9808, EPID L-2017-LLR-0032) ML17135A0302017-05-12012 May 2017 NRR E-mail Capture - Request for Additional Information - Catawba TSTF-197 ML17115A1422017-04-25025 April 2017 NRR E-mail Capture - Request for Additional Information - Catawba SG Report - RFO 21 ML16337A3322017-01-12012 January 2017 Request for Additional Information Regarding License Amendment Request for Electrical Power System Alignments for Shared Systems ML16355A3922016-12-29029 December 2016 Request for Additional Information Regarding License Amendment Request to Implement a Risk-Informed, Performance-Based Fire Protection Program ML16292A2252016-10-14014 October 2016 Emergency Preparedness Inspection and Request for Information ML16271A0752016-10-12012 October 2016 Request for Additional Information Regarding License Amendment Request for Electrical Power System Alignments for Shared Systems ML16222A7472016-08-0909 August 2016 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML16205A0022016-07-21021 July 2016 Notification of Inspection and Request for Information ML16187A0662016-07-0707 July 2016 Catawba Nuclear Station, Units 1 and 2 - Request for Additional Information Regarding License Amendment Request to Implement a Risk-Informed, Performance-Based Fire Protection Program (CAC Nos. MF2936 and MF2937) ML16111B2472016-04-28028 April 2016 Request for Additional Information Re. License Amendment Request to Revise TS 5.5.2 Containment Leakage Rate Testing Program ML16120A0872016-04-27027 April 2016 Notification of Inspection and Request for Information ML16113A0732016-04-22022 April 2016 Draft RAIs License Amendment Request to Revise TS Section 5.5.2 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML16014A7102016-01-20020 January 2016 Request for Additional Information Regarding License Amendment Request to Revise Emergency Action Level Scheme ML16007A1902016-01-20020 January 2016 Request for Additional Information Regarding License Amendment Request to Change the RCS Minimum Required Flow Rates ML15348A2602015-12-17017 December 2015 Request for Additional Information Regarding License Amendment Request to Use an Alternative Fission Gas Gap Release Fraction ML15320A3862015-11-19019 November 2015 RAI LAR to Adopt TSTF-523 ML15314A3592015-11-10010 November 2015 Duke Energy Draft RAIs Request to Adopt TSTF-523 (CAC Nos. MF6413-MF6422) ML15314A3562015-11-10010 November 2015 E-mail from J. Whited to A. Zaremba Duke Energy Draft RAIs License Amendment Request to Adopt TSTF-523 (CAC Nos. MF6413-MF6422) ML15252A4012015-09-17017 September 2015 License Amendment Request Regarding Non-Conservative Technical Specification Allowable Value ML15201A5122015-08-13013 August 2015 Request for Additional Information Regarding License Amendment Request to Support a Measurement Uncertainty Recapture Power Uprate for Catawba, Unit 1 2023-09-28
[Table view] |
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVE N.E., SUITE 1200 ATLANTA, GEORGIA 30303 August 12, 2014
Mr. Kelvin Henderson Site Vice President
Duke Energy Carolinas, LLC Catawba Nuclear Station 4800 Concord Road
York, SC 29745-9635
SUBJECT:
CATAWBA NUCLEAR STATION - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Henderson:
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 Catawba Nuclear Station during the weeks of October 6 - 10 and October 20 - 24, 2014. This inspection will be conducted in accordance with the baseline inspection procedure (IP) 71152, Problem Identification and Resolution, issued on January 13, 2013.
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 August 11, 2014, Mr. Ryan Taylor confirmed with Ms. Tolani Owusu 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 S eptember 24, 2014. Contact Mr. Taylor 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
If additional documents are needed, they will be requested when identified. Prior to the onsite inspection, Mr. Taylor 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.
K. Henderson 2 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 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).
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. 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.
Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. Taylor at (404) 997-4630.
Sincerely, /RA/
Steven D. Rose, Chief Reactor Projects Branch 7 Division of Reactor Projects
Docket No. 50-413, 50-414 License No. NPF-35, NPF-52
Enclosure:
Information Request for Catawba Nuclear Station Problem Identification and Resolution Inspections
cc Distribution via ListServ
_____________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE RCT /RA/ DSR /RA/ NAME RTaylor SRose DATE 8/12/2014 8/12/2014 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO K. Henderson 3 Letter to Kelvin Henderson from Steven D. Rose dated August 12, 2014.
SUBJECT:
CATAWBA NUCLEAR STATION - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION Distribution w/encl
- D. Gamberoni, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMCatawba Resource
Enclosure INFORMATION REQUEST FOR CATAWBA NUCLEAR STATION PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (October 10-14 and October 20-24, 2014)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since October 1, 2012. 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 Problem Investigation Process (PIP) extension process If any of the procedures requested above were revised after October 1, 2010, 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 PIPs initiated including the following information for each PIP:
a) PIP number b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) PIP completion status
If possible, provide this list in a format compatible with spreadsheet software (example shown below):
PIP # Problem PrioritySystem Component Org Status PIP001 "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 PIP 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 PIP Initiation Date Extensions Due Date Status25 CAPR Revise Procedure NGK-003-4585 PIP0058 01/05/12 2 06/15/12Closed
- 5. List of control room deficiencies with a brief description and corresponding PIP and/or work order (WO) number.
- 6. List of operator workarounds and operator burdens with a brief description and corresponding PIP number.
- 7. List of all currently extended PIPs or overdue, sorted by initiation date , with the following information:
a) PIP number b) Priority or Significance c) PIP title and short description
- 8. List of all PIPs that have been voided or cancelled. Please provide the following information for each PIP:
a) PIP number b) Brief, but complete problem description c) Reason voided or cancelled
- 9. List of all structures, systems, and components (SSCs) which were classified as (a)(1) in accordance with the Maintenance Rule since October, 2010. Please include the following information for each system in (a)(1):
a) Date of classification in (a)(1) b) Reason for being placed in (a)(1) c) Planned actions and their status 3 Enclosure 10. List of Maintenance Preventable Functional Failures (MPFFs) 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 d) Date of initiation e) Date of completion (if completed)
If possible, provide this list in a format compatible with spreadsheet software (example shown below):
Work Order # Description System Component Initiation Date Due Date Status WO01345 Replace breaker 2A-BKR-08-BB4 for 2A SI Pump. SI 2A-SI-PMP, BKR-08-BB4 01/05/12 03/15/12Closed
- 12. Corrective action closeout packages, including PIPs with description of corrective actions, for all NRC findings/violations and all licensee identified violations (LIVs). Please include a cross reference linking NRC findings/violations and LIVs to appropriate PIP numbers.
- 13. Corrective action closeout packages, including PIPs with description of corrective actions, for all licensee event reports (LERs) issued. Please include a cross reference linking LER number to appropriate PIP 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., PIP #) 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 for those programs related to the Corrective Action Program (e.g. Operating Experience, Maintenance Rule, etc).
- 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 PIPs 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 PIPs related to equipment aging issues in the top ten risk significant systems since October 1, 2009, (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 PIP:
a) PIP number b) Priority c) PIP 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.