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Category:Letter
MONTHYEARIR 05000346/20243012024-02-0202 February 2024 NRC Initial License Examination Report 05000346/2024301 IR 05000346/20230042024-01-31031 January 2024 Integrated Inspection Report 05000346/2023004 ML23313A1352024-01-17017 January 2024 Authorization and Safety Evaluation for Alternative Request RP 5 for the Fifth 10 Year Interval Inservice Testing Program ML23353A1192023-12-19019 December 2023 Operator Licensing Examination Approval Davis Besse Nuclear Power Station, January 2024 L-23-260, Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station2023-12-0707 December 2023 Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station L-23-243, Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 IR 05000346/20234032023-11-0202 November 2023 Security Baseline Inspection Report 05000346/2023403 ML23293A0612023-11-0101 November 2023 Letter to the Honorable Marcy Kaptur, from Chair Hanson Responds to Letter Regarding Follow Up on Concerns Raised by Union Representatives During the June Visit to the Davis-Besse Nuclear Power Plant L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure IR 05000346/20234012023-09-13013 September 2023 Security Baseline Inspection Report 05000346/2023401 (Public) L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual IR 05000346/20230112023-08-30030 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000346/2023011 ML23129A1722023-08-25025 August 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2; Davis Besse Nuclear Power Station, Unit 1; and Perry Nuclear Power Plant, Unit 1 IR 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments IR 05000346/20230502023-08-0303 August 2023 Special Inspection Report 05000346/2023050 IR 05000346/20230902023-08-0101 August 2023 EA-23-002 Davis-Besse Nuclear Power Station - NRC Inspection Report No. 05000346/2023090 (Public) ML23178A2742023-08-0101 August 2023 Letter to the Honorable Marcy Kaptur from Chair Hanson Responds to Letter Regarding the License Transfer Application for the Davis-Besse Nuclear Power Station L-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program IR 05000346/20230022023-07-27027 July 2023 Integrated Inspection Report 05000346/2023002 ML23193A7842023-07-13013 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23160A2342023-06-13013 June 2023 Confirmation of Initial License Examination L-23-034, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-13013 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models IR 05000346/20235012023-06-13013 June 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000346/2023501 L-23-135, Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-31031 May 2023 Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report ML23124A1742023-05-17017 May 2023 Energy Harbor Fleet Vistra License Transfer - Request for Withholding Information from Public Disclosure for Commance Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 ML23129A0112023-05-16016 May 2023 Notice of Consideration of Approval of Indirect and Direct License Transfer for Comanche Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 (EPID L-2023-LLM-0000) (Letter) ML23131A2732023-05-15015 May 2023 Notification of NRC Supplemental Inspection 95001 and Request for Information L-23-101, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 20222023-05-12012 May 2023 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 2022 L-23-131, Readiness for Resumption of NRC Supplemental Inspection2023-05-12012 May 2023 Readiness for Resumption of NRC Supplemental Inspection IR 05000346/20230102023-05-0909 May 2023 Commercial Grade Dedication Inspection Report 05000346/2023010 ML23123A1272023-05-0303 May 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20230012023-05-0101 May 2023 Integrated Inspection Report 05000346/2023001 and 07200014/2022001 L-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 ML23111A1972023-04-26026 April 2023 Information Meeting with Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Davis-Besse Nuclear Power Plant Station ML23114A1062023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection CP-202300181, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-20020 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments CP-202300157, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-14014 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML23096A1382023-04-11011 April 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports L-23-037, and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments2023-03-29029 March 2023 and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments L-23-066, Annual Notification of Property Insurance Coverage2023-03-21021 March 2023 Annual Notification of Property Insurance Coverage ML23066A2892023-03-14014 March 2023 Request for Threshold Determination Under 10 CFR 50.80 and 10 CFR 72.50 for an Amendment to the Voting Agreement ML23066A2592023-03-14014 March 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2, Davis Besse Nuclear Power Station, Unit 1, and Perry Nuclear Power Plant, Unit 1 2024-02-02
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 ML23193A7842023-07-13013 July 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402 ML23131A2732023-05-15015 May 2023 Notification of NRC Supplemental Inspection 95001 and Request for Information ML23033A0322023-02-0101 February 2023 NRR E-mail Capture - Request for Additional Information for Davis-Besse's 2022 Steam Generator Inspection Report (L-2022-LRO-0115) ML22357A0302022-12-23023 December 2022 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000346/2023010 ML22266A1102022-09-23023 September 2022 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding July 21, 2022, Request for Withholding Information from Public Disclosure ML22214A7042022-08-0202 August 2022 Reissue - Davis-Besse Nuclear Power Station, Unit 1 Notification of Nrc Fire Protection Team Inspection Request for Information: Inspection Report 05000346/2022011 ML22187A0992022-07-0606 July 2022 Notification of NRC Supplemental Inspection (95001) and Request for Information ML22164A8572022-06-13013 June 2022 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding License Amendment Request to Revise the Emergency Plan ML22118A6862022-04-28028 April 2022 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding Alternative to Extend the Steam Generator Weld Inspection Interval ML22112A1092022-04-22022 April 2022 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding License Amendment Request to Revise the Design Basis for the Shield Building ML22055A0872022-02-23023 February 2022 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding Relief Request RP-3 IR 05000346/20210912021-12-17017 December 2021 NRC Inspection Report (05000346/2021091) Preliminary Greater than Green Finding ML21321A3792021-11-16016 November 2021 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding Alternative to Extend the Steam Generator Weld Inspection Interval ML21301A0992021-10-28028 October 2021 Draft Request for Additional Information: Proposed Alternate for Examination of Steam Generator Welds - Energy Harbor Nuclear Corp., Davis-Besse Nuclear Power Station, Unit No. 1 ML21203A3252021-07-28028 July 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000346/2021011 ML21155A1952021-06-0404 June 2021 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Davis Besse Nuclear Power Station ML21041A5452021-02-10010 February 2021 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding Steam Generator Tube Inspection Reports ML21007A3732021-01-0707 January 2021 NRR E-mail Capture - (External_Sender) (External) Request for Additional Information Regarding License Amendment Request to Incorporate the Applicable Standard Technical Specification 5.2.2, Unit Staff, ML21004A1442020-12-30030 December 2020 NRR E-mail Capture - Request for Additional Information Regarding License Amendment Request to Incorporate the Applicable Standard Technical Specification 5.2.2, Unit Staff ML20300A5592020-10-27027 October 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML20154K7642020-06-0202 June 2020 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding License Amendment Request to Adopt TSTF-425 ML20133J9792020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20127H8672020-05-0606 May 2020 NRR E-mail Capture - Beaver Valley, Davis-Besse, and Perry - Request for Additional Information Regarding Request for Exemptions from Part 73 Security Requalification Requirements ML20021A3162020-01-21021 January 2020 NRR E-mail Capture - Davis-Besse Nuclear Power Station - Request for Additional Information Regarding License Amendment Request to Revise Containment Leakage Rate Testing ML19192A2222019-07-18018 July 2019 Request for Additional Information Regarding Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML19179A1382019-06-28028 June 2019 NRR E-mail Capture - Davis-Besse - Request for Additional Information Regarding the Decommissioning Quality Assurance Program ML19164A1532019-06-13013 June 2019 NRR E-mail Capture - Davis-Besse Nuclear Power Station - Request for Additional Information Regarding License Amendment Request for Post-Shutdown Emergency Plan ML19162A3922019-06-11011 June 2019 NRR E-mail Capture - Davis-Besse Nuclear Power Station - Request for Additional Information Regarding License Amendment Request for Permanently Defueled Technical Specifications ML19143A0732019-05-29029 May 2019 FENOC Fleet - Beaver Valley, Units 1 and 2; Davis-Besse, Unit 1, Perry, Unit 1 - Supplemental Information Needed for Acceptance of Requested Licensing Action; Application for Order Consenting to License Transfer and Conforming Amendments ML18305B0192018-11-0101 November 2018 18 Davis-Besse Nuclear Power Station - Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information(Rdb) ML18201A4122018-07-19019 July 2018 NRR E-mail Capture - Davis-Besse - Request for Additional Information Regarding License Amendment Request to Adopt NFPA 805 ML18190A4902018-07-0909 July 2018 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team), Inspection Report 05000346/2018011 (DRP-DXB) ML18102B0852018-04-12012 April 2018 NRR E-mail Capture - Follow-up Request for Additional Information (RAI) FENOC FLEET-- Exemption Request for a Physical Barrier Requirement for Beaver ML18043A0102018-02-0909 February 2018 NRR E-mail Capture - FENOC--MG0010-MG0011, MG-0012, MG0013-- Request for Additional Information (RAI) - Exemption Request Security Barrier in Physical Plans ML17355A3722017-12-21021 December 2017 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding License Amendment Request to Adopt NFPA 805 ML17303B1582017-11-0707 November 2017 FENOC-Beaver Valley Power Station, Units 1 and 2, Davis-Besse Nuclear Power Station, Unit 1, Perry Nuclear Power Plant Unit 1 - Generic Letter 2016-01, Request for Supplemental Information ML17257A1402017-09-14014 September 2017 NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Additional Information Regarding License Amendment Request to Adopt NFPA 805 ML17135A3612017-05-12012 May 2017 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection 05000346/2017010 (Jvb) ML17129A4112017-05-0909 May 2017 Request for Additional Information Regarding Evaluation Submitted in Response to License Renewal Commitment No. 54 ML17100A1732017-04-19019 April 2017 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Associated Standard 805 ML16364A2792017-01-23023 January 2017 Request for Additional Information Regarding License Renewal Commitment No. 42 ML16355A0352016-12-19019 December 2016 Ltr 12/19/16 Davis-Besse Nuclear Power Station, Unit 1 - Information Request for an NRC Post-Approval Site Inspection for License Renewal 05000346/2017009 (Bxj) ML16256A0662016-10-18018 October 2016 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Associated Standard 805 ML16196A0152016-07-22022 July 2016 Request for Additional Information Regarding Amendment Request to Revise Emergency Action Level Scheme L-16-122, Completion of Required Action by NRC Order EA-12-051, Reliable Spent Fuel Pool Instrumentation2016-06-24024 June 2016 Completion of Required Action by NRC Order EA-12-051, Reliable Spent Fuel Pool Instrumentation ML16060A0122016-02-29029 February 2016 FENOC - Email RAI to Licensee Regarding LAR for Changes to TS 5.3.1 CAC Nos. MF7118, MF7119, and MF7120 ML16047A1452016-02-22022 February 2016 Supplemental Information Needed for Acceptance of License Amendment Request to Adopt National Fire Protection Associated Standard 805 ML16019A3972016-01-20020 January 2016 Request for Additional Information Related to Amendment Request for Emergency Diesel Generator Minimum Voltage Surveillance Requirements ML15222A1792015-09-21021 September 2015 Request for Additional Information Related to Amendment Request for Emergency Diesel Generator Minimum Voltage Surveillance Requirements (TAC No. MF6060)(L-15-117) 2023-07-13
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532
-4352 April 12, 2013 Mr. Raymond Lieb Site Vice President FirstEnergy Nuclear Generation, LLC Davis-Besse Nuclear Power Station 5501 North State Route 2 Oak Harbor, OH 43449
-9760
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT THE DAVIS-BESSE NUCLEAR POWER PLANT
Dear Mr. Lieb:
This letter is to request information to support our scheduled PI&R inspection beginning July 22 , 20 1 3, at Davis-Besse Nuclear Power Station. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152.
Experience has shown that these inspections are extremely resource intensive both for the NRC inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
The documents requested are copies of conditi on reports and lists of information necessary to ensure the inspection team is adequately prepared for the inspection. The information requested prior to the inspection may be provided in either CD
-ROM/DVD/Thumb Drive (preferred) or hard copy format and should be ready for NRC review by July 1 , 20 1 3. Mr. John Rutkowski, the Lead Inspector, will contact your staff to determine the best method of providing the requested information.
If there are any questions about the material requested, or the inspection in general, please do contact Mr. Rutkowski at 630-829-97 30 or john.rutkowski@nrc.gov 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.
R. Lieb 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.
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 a t http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket No. 50
-346 License No. NPF-3
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
Distribution via ListServ
Requested Information to Support Problem Identification and Resolution (PI&R) Inspection Inspection Report 05000346/2013007 Please provide the information on a compact disc or thumb drive (one for the team lead, one for the Resident Inspector Office, and one for each of the two other scheduled inspectors
), if possible. Unless otherwise specified, the time frame for requested information is for the period of January 1, 201 1 , through the time the data request is answered. For requested lists please provide the information, if possible, i n a "sortable" Excel spreadsheet format.
In addition, inspectors will require computer access to the corrective action program (CAP) database while on site.
PROGRAM DOCUMENTS 1. A current copy of administrative procedure(s) for the corrective action program (CAP), quality assurance audit program, self
-assessment program, corrective action effectiveness review program, trending program , industry experience review program , and top-level documents for the work control and work scheduling programs
. 2. A current copy of the Employee Concerns Program/Ombudsman administrative procedure(s). 3. Description of any substantive changes made to the corrective action program since the last PI&R Inspection.
Please include with each listed change the effective date of the change. ASSESSMENTS
- 4. A copy of Quality Assurance (QA) audits of the corrective action program
. 5. A list of all other QA audits completed with a brief description of areas where findings requiring corrective action were identified.
- 6. The plan for future self-assessments of the CAP. 7. A copy of completed self-assessments of the CAP. 8. A list of all other self-assessments completed with a brief description of areas where findings were identified.
- 9. A list of condition reports (CRs) written for findings or concerns identified in self
-assessments and audits that required follow
-up action. Include a short description of the finding, its status, and include a cross
-reference to the audit or self assessment number.
CORRECTIVE ACTION DOCUMENTS 10. A list of completed root cause evaluations completed with a brief description of the issue
. Provide status of any actions developed as part of the evaluations and a reference, if not part of the root cause package, to the documents and/or CRs directing and tracking the actions. 11. A list of completed apparent cause evaluations completed with a brief description of the issue. Provide status of any actions developed as part of the evaluations and a reference, and if not part of the root cause package, to the document s and/or CRs directing and tracking the actions.
Please identify if the apparent cause evaluations were full or limited evaluations.
- 12. A list of all open condition reports sorted by significance level and then initiation date.
Include each report
's identification number, the date initiated, a brief description/title of the issue, system affected if any, significance level, priority level , assigned organization, and anticipated completion date, if available
. 13. A list of condition reports closed
, sorted by significance level and then initiation date. Include each report
's identification number, a brief description/title , the significance level, the priority level, the date initiated and closed, assigned organization, system affected , cause codes assigned, and whether there was an associated operability evaluation
. 14. A list of condition reports generated by the corporate office that involve or affect Davis-Besse's operation
, sorted by significance level. Include the date initiated, a brief description/title of the issue, other site(s) affected, system affected, significance level, status , assigned organization, and closure date or anticipated completion date, if available. 15. A list of completed effectiveness reviews of CR-developed remedial and corrective actions with a brief description of the results of those reviews
. Include a cross
-reference to the CR or CRs for which the effectiveness review was conducted and, if applicable, CR numbers documenting any additional follow-up actions.
- 16. A list of condition reports initiated for identified inadequate or ineffective corrective or remedial actions. Include the date initiated, a brief description, status, significance level of the issue, system affected
, assigned organization, priority level to correct , completion/closure date or, if applicable
, anticipated completion date, if available
. Include a cross
-reference to the CR, CRs, or evaluation that generated the original corrective action.
- 17. A copy of any performance reports or indicators used to track the corrective action program effectiveness for the past 24 months. The most recent data and end
-of-quarter data will suffice; monthly reports are not required.
- 18. A list of condition reports issued during the past refueling outage sorted by system and component, including a brief description, status, significance level, priority level for each item , identifying and assigned organization(s), and actual or anticipated closure date
.
TRENDS 19. A list of initiated condition reports that identify trends of conditions adverse to quality. Include the date initiated, a brief description, significance level, priority level for each item, and date closed or anticipated closure date
. 20. Copies of any completed CAP trend reports
. OPERATING EXPERIENCE
- 21. A copy of the most recent operating experience program effectiveness review
. 22. A list of operating experience documents reviewed and any associated condition reports.
Please provide identification of the originating organization, the initiating organization's document/reference number, a brief description/title of the issue, and status of the review and any developed follow
-up actions. Indicate the initiation date and the closure date or the anticipated closure date if available.
SYSTEMS AND COMPONENTS
- 23. A list of the top ten risk significant systems and top ten risk significant components
. 24. A list of operability determinations/evaluations
. Include a brief description/title of the issue, date initiated, date closed or date anticipated to be closed.
Include any operability evaluations that are still open and that were initiated prior to January 1, 2011.
- 25. Cause analysis, corrective actions documents, health reports, and trend analysis for systems and components considered Maintenance Rule (a)(1) at anytime since January 1, 2011. Provide this information starting one year earlier from when the system or component entered (a)(1) status.
Include dates when system/components entered (a)(1) status and, if applicable, returned to (a)(2) status.
For recurring reports, quarterly reports are sufficient; monthly reports are not required.
- 26. A list of test failures (IST or Technical Specifications surveillances) with a brief description of component/system failed.
Indicate if the failure was a maintenance preventable failure. Please include any failures of test equipment calibrations that necessitated a review of past surveillances and/or tests.
- 27. A list of temporary modifications with a brief description of the modification, installation date, and date closed or anticipated closure date
. Include any open temporary modifications that were installed prior to January 1, 2011.
- 28. A list of rework items and repeat failures.
Include cross
-reference s to applicable Work Orders and CRs.
- 29. A list of plant trips, downpowers (greater than 20 percent), LCO entries (not scheduled), and LERs, including dates of these events.
- 30. A list of open work orders with a brief description. Identify the work order as outage or non-outage, the date of initiation and scheduled or anticipated closure date, if available. Also provide the classification of the work orders with the recent industry classification scheme. Provide an explanation of the classification scheme and the procedure governing the classification.
- 31. Any trend reports for work orders. Trend reports that existed at the end of each calendar quarter are acceptable; copies of all monthly reports are not required.
SCWE 32. Results of safety culture/safety conscious work environment (SCWE) survey s or self-assessment s completed since January 1, 201 1. Also any actions resulting from the survey and the status of the action.
- 33. SCWE issues identified through alternate avenues, such as the employee concerns programs. If issue(s) are considered sensitive, in lieu of describing issue in the data package, provide a paper copy to the lead inspector at the start of the inspection.
REGULATORY ISSUES
- 34. Copies of all apparent, common and/or root cause evaluations related to identified adverse human performance trends
. 35. Copies of condition reports, investigations, and corrective actions taken for issues identified in NRC findings since December 1, 2010. Identify the status of the corrective actions and any effectiveness reviews completed or scheduled. Include a copy of effectiveness reviews that were done. ADMIN
- 36. A copy of the latest Davis-Besse Nuclear Power Plant organizational chart and phone listing. 37. A list of the dates, times, and location for all scheduled meetings associated with the implementation of the CAP.
Include any work order screening meetings.
5-YEAR SYSTEM REVIEW
- 38. An excel sortable list of condition reports associated with you r permanent compressed air systems going back to July 1, 200 8. Please indicate in the list the status of the CR (e.g. open, closed, working, etc.), initiation date, closure date, number of developed corrective actions and indication if any remain open, the classification/priority, and a descriptive title of the CR, and the actual system or subsystem of the plant's permanently installed compressed air systems.
- 39. A copy of site performance indicators (PIs), if any, associated with the permanent compressed air systems going back to July 1, 200 8. Only need to provide a copy of recurring PIs for every 6 months (i.e. 2 representative sets of each PI for 20 12, 2 for 20 1 1, etc. - for a total of approximately 10 sets of each PI).
- 40. A copy of the System Health report sections for compressed air systems, or their subsystems, as they were presented in the second and fourth quarter reports of each year starting in 200 8 until the current date.
- 41. A copy of any Maintenance Rule Action plans (a
)(1) action plans with completion status for the compressed air systems, or their subsystems, that were developed since July 1, 200 8. Documents requested to be available on
-site during the inspection
- a. Updated Final Safety Analysis Report
.
- b. Technical Specifications
. c. Procedures and procedure index
.
- d. Copies of any self
-assessments and associated condition reports generated in preparation for the inspection
. e. A copy of the QA manual
. f. A list of issues brought to the ECP/ombudsman and th e actions taken for resolution
. g. A list of the codes used in the CAP and Work Orders
.
- h. A copy of the most recent monthly performance indicator document and the system health report and the equivalent documents from the end of the fourth quarter of 201 1.
- i. A copy of the latest independent/offsite organization review of safety culture/safety conscious work environment and internal equivalent assessments if not provided as part of the requested data package
. Other: On the first day of the inspection, or early on the second day, please provide the inspection team a briefing of your CAP. Include your expectations for personnel using the program and how the work order system fits into the overall scheme for addressing identified issues. Also please demonstrate how to use a computer to access CAP data.
The lead inspector will also request to talk to/interview 20 to 30 personnel and seek information about the plant's SCWE. The lead inspector will randomly choose, from your furnished organization charts, about 6
- 10 people on the day he would like to interview the personnel and ask you to set up the interviews that day if people are available. Each interview will last about 20 to 30 minutes.
R. Lieb 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.
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).
Sincerely,
/RA/ Jamnes L. Cameron, Chief Branch 6 Division of Reactor Projects Docket No. 50
-346 License No. NPF
-3
Enclosure:
Requested Information to Support PI&R Inspection cc w/encl:
Distribution via ListServ DOCUMENT NAME:
G:\DRPIII\DAVI\Davis Besse 2013 PI&R RFI.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NAME JRutkowski:dtp JCameron DATE 04/09/13 04/12/13 OFFICIAL RECORD COPY Letter to R. Lieb from J. Cameron dated April 12, 2013.
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT THE DAVIS-BESSE NUCLEAR POWER PLANT DISTRIBUTION:
John Cassidy RidsNrrDorlLpl3
-2 Resource RidsNrrPMDavisBesse Resource RidsNrrDirsIrib Resource Chuck Casto Cynthia Pederson Steven Orth Allan Barker Christine Lipa Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports.Resource@nrc.gov