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Category:Letter
MONTHYEARRBG-48306, Report of Changes and Errors to 10CFR50.462024-09-24024 September 2024 Report of Changes and Errors to 10CFR50.46 RBG-48315, Reply to a Notice of Violation, NRC Inspection Report 05000458/2023003 Supplement2024-09-24024 September 2024 Reply to a Notice of Violation, NRC Inspection Report 05000458/2023003 Supplement ML24263A2712024-09-19019 September 2024 Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements ML24255A1192024-09-16016 September 2024 Notification of NRC Follow Up Inspection for One Severity Level (SL) III and Two SL IV or Three or More SL IV Violations and Request for Additional Information RBG-48311, Reply to a Notice of Violation, NRC Inspection Report 05000458/20240022024-08-28028 August 2024 Reply to a Notice of Violation, NRC Inspection Report 05000458/2024002 IR 05000458/20240052024-08-22022 August 2024 Updated Inspection Plan for River Bend Station (Report 05000458/2024005) ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML24185A1522024-08-13013 August 2024 Issuance of Amendment Nos. 334, 235, and 215, Respectively, to Revise TSs to Adopt TSTF-205 ML24214A2752024-08-0202 August 2024 Acknowledgement of Readiness for Supplemental Inspection RBG-48308, Notification of Readiness for Supplemental Inspection2024-07-31031 July 2024 Notification of Readiness for Supplemental Inspection IR 05000458/20240022024-07-30030 July 2024 Integrated Inspection Report 05000458/2024002 and Notice of Violation ML24164A0862024-06-12012 June 2024 Notification of Commercial Grade Dedication Inspection (05000458/2024010) and Request for Information RBG-48294, Manual Reactor Scram Due to Lowering Feedwater Temperature Following an Automatic Isolation of Feedwater Heater String2024-06-0404 June 2024 Manual Reactor Scram Due to Lowering Feedwater Temperature Following an Automatic Isolation of Feedwater Heater String ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 ML24093A0892024-05-16016 May 2024 Issuance of Amendment No. 214 Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24081A0072024-05-16016 May 2024 Issuance of Amendment No. 213 Revision to Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times – RITSTF Initiative 4b IR 05000458/20240012024-05-14014 May 2024 Integrated Inspection Report 05000458/2024001 ML24102A2842024-05-0707 May 2024 Summary of Regulatory Audit in Support of LARs to Revise Technical Specifications to Adopt Risk-Informed Completion Times and Implement the Provisions of 10 CFR 50.69 ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions RBG-48276, 2023 Annual Radioactive Effluent Release Report2024-04-23023 April 2024 2023 Annual Radioactive Effluent Release Report IR 05000458/20244022024-04-15015 April 2024 Security Baseline Inspection Report 05000458/2024402 (Full Report) RBG-48288, Louisiana Pollutant Discharge Elimination System Permit Renewal2024-04-15015 April 2024 Louisiana Pollutant Discharge Elimination System Permit Renewal ML24106A0432024-04-11011 April 2024 June 2024 Emergency Preparedness Exercise Inspection Request for Information RBG-48277, 2023 Annual Radiological Environmental Operating Report2024-04-10010 April 2024 2023 Annual Radiological Environmental Operating Report ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair IR 05000458/20243012024-04-0202 April 2024 Notification of NRC Initial Operator Licensing Examination 05000458/2024301 ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams IR 05000458/20240402024-03-15015 March 2024 – 95001 Supplemental Inspection Report 05000458/2024040 and Follow-Up Assessment ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24066A1802024-03-0707 March 2024 Notification of NRC Follow-Up Inspection for Any Severity Level I or II Traditional Enforcement Violation IR 05000458/20230062024-02-28028 February 2024 Annual Assessment Letter for River Bend Station - Report 05000458/2023006 RBG-48278, 2023 Spent Fuel Storage Radioactive Effluent Release Report2024-02-27027 February 2024 2023 Spent Fuel Storage Radioactive Effluent Release Report RBG-48286, Revision to Owners Activity Report Form (OAR) for Cycle 222024-02-27027 February 2024 Revision to Owners Activity Report Form (OAR) for Cycle 22 ML24031A0042024-02-21021 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0052 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RBG-48274, Notification of Readiness for Supplemental Inspection2024-02-0505 February 2024 Notification of Readiness for Supplemental Inspection IR 05000458/20230042024-01-30030 January 2024 Integrated Inspection Report 05000458/2023004 IR 05000458/20230402024-01-18018 January 2024 – 95001 Supplemental Inspection Supplemental Report 05000458/2023040 and Follow-Up Assessment Letter RBG-48271, Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times – RITSTF Initiative 4b and Application to Adopt 10 CFR 50.69, Risk2024-01-12012 January 2024 Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times – RITSTF Initiative 4b and Application to Adopt 10 CFR 50.69, Risk ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 – Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and ML24011A1742024-01-11011 January 2024 Security Baseline Inspection Report (Cover Letter) ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology – Slides and Affidavit for Pre-Submittal Meeting ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection IR 05000458/20230102023-12-12012 December 2023 Biennial Problem Identification and Resolution Inspection Report 05000458/2023010 RBG-48267, Reply to a Notice of Violation, NRC Inspection Report 05000458/20230032023-12-0707 December 2023 Reply to a Notice of Violation, NRC Inspection Report 05000458/2023003 ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1432023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23310A0322023-11-13013 November 2023 Integrated Inspection Report 05000458/2023003 2024-09-24
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24255A1192024-09-16016 September 2024 Notification of NRC Follow Up Inspection for One Severity Level (SL) III and Two SL IV or Three or More SL IV Violations and Request for Additional Information ML24106A0432024-04-11011 April 2024 June 2024 Emergency Preparedness Exercise Inspection Request for Information ML24088A0092024-03-27027 March 2024 NRR E-mail Capture - Entergy Fleet - Final Request for Confirmation of Information (RCI) Re Alternative Request EN-RR-22-001 Concerning ASME Code Case N-752 (L-2022-LLR-0054) ML23348A1222023-12-14014 December 2023 NRR E-mail Capture - Grand Gulf, River Bend, and Waterford, Unit 3 - 2nd Round of Official RAIs for RR EN-RR-22-001, Use ASME Code Case N-752, Risk Informed Categorization for Class 2 and 3 Systems ML23311A4322023-11-0909 November 2023 Notification of NRC Supplemental Inspection (95001) and Request for Information ML23195A0692023-07-24024 July 2023 2023 River Bend Station Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML23116A1462023-04-26026 April 2023 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Final RAI for Request to Update ASME Code Relief Request Safety Evaluations with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020, and RBS-ISI-019) ML23081A4602023-03-22022 March 2023 RFI River Bend CETI 2023012 Drr ML23004A0422023-01-0404 January 2023 License Renewal Phase 1 Request for Information ML22354A0812022-12-20020 December 2022 Inservice Inspection Request for Information ML22235A1082022-08-19019 August 2022 RBS Emergency Preparedness (EP) Exercise Inspection October 2022 RFI ML22180A0612022-06-29029 June 2022 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000458/2022010) and Request for Information ML20350B8112020-12-11011 December 2020 2021 RBS PIR Request for Information ML20337A4452020-12-0202 December 2020 Riverbend Station Inservice Inspection Request for Information ML20255A1892020-09-0909 September 2020 Email 09Sept2020 - RFI for RBS EP Exercise Inspection ML20260H4422020-09-0808 September 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Official RAIs for RR Associated with Updating ASME Code RR SEs with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020 and RBS-ISI-019) ML20162A1122020-06-10010 June 2020 Notification of Inspection (NRC Inspection Report 05000458/2020003) and Request for Information ML20126G3922020-05-0101 May 2020 Request for Information, May 01, 2020, River Bend Station Special Inspection, NRC Inspection Report 2020050 ML20038A2092020-02-0404 February 2020 05000458 Request for Information IR2020-001 Occupational Radiation Safety ML19102A0722019-04-11011 April 2019 NRR E-mail Capture - River Bend Station, Unit 1 - Final Request for Additional Information Relief Request RBS-ISI-021 ML18250A3112018-09-0404 September 2018 NRR E-mail Capture - Final RAI - RBS EAL Scheme Change LAR (L-2018-LLA-0130) ML18229A0082018-08-16016 August 2018 NRR E-mail Capture - Final Request for Additional Information for P-T Curves - NON-PROPRIETARY Version ML18250A3102018-08-0101 August 2018 NRR E-mail Capture - Draft RAI - RBS EP EAL Scheme Change LAR (L-2018-LLA-0130) ML18151A0822018-05-30030 May 2018 Summary of a Telephone Conference Call Held on May 21, 2018, Between NRC and Entergy Regarding the Need for Additional Information to Support the River Bend Station License Renewal Application RBG-47861, Response to License Renewal Application NRC Request for Additional Information Sets 14,15 and Operating Experience Review Clarification2018-05-29029 May 2018 Response to License Renewal Application NRC Request for Additional Information Sets 14,15 and Operating Experience Review Clarification ML18149A2882018-05-24024 May 2018 NRR E-mail Capture - River Bend Station Request for Additional Information - Reactor Core Isolation Cooling Piping Modification (L-2018-LLA-0029) ML18141A4882018-05-21021 May 2018 Draft Response (RAI 3.6.2.2.2.2-1a) from LRA Review Revised After the May 17, 2018 Call ML18141A3172018-05-21021 May 2018 OE Draft RAI 3-0-5 Rogers ML18131A2412018-05-11011 May 2018 RBS 012 Item 158a Response (RAI 3.2.2.3.2-1a) Revised - Received on 05/10/2018 ML18124A0092018-05-0303 May 2018 Final Requests for Additional Information for the Safety Review of the River Bend Station License Renewal Application (CAC No. MF9757) - Set 15 ML18122A2312018-05-0202 May 2018 Draft Response to NRC Request for Additional Information (RAI) B.1.40-5 Service Water Integrity Generated from Staffs Review on the River Bend Station, Unit 1 License Renewal Application ML18122A1262018-05-0202 May 2018 RAI B.1.17-1 Revised - w- header-footer-watermark ML18121A3022018-05-0101 May 2018 Draft Response to NRC Request for Additional Information (RAI) 4.6-2a Generated from Staff'S Review on the River Bend License Renewal Application ML18121A0292018-04-30030 April 2018 Final Requests for Additional Information for the Safety Review of the River Bend Station License Renewal Application (CAC No. MF9757) - Set 14 ML18115A1632018-04-25025 April 2018 Draft Response on RBS LRA RAI B.1.21-2 Flow Accelerated Corrosion ML18113A3322018-04-23023 April 2018 035 RB Buried Pipe 3rd Round RAI - Allik Holston ML18103A0152018-04-12012 April 2018 NRR E-mail Capture - Summary of Public Telephone Conference Call Held on March 27, 2018, Between the U.S. Nuclear Regulatory Commission and Entergy and Final Requests for Additional Information for the Safety Review of the River Bend Statio ML18073A0912018-03-14014 March 2018 NRC and Energy Public Meeting on Fatigue Analysis Related to River Bend License Renewal ML18068A1872018-03-0909 March 2018 Revision of Final Request for Additional Information (RAI 2.3.3.17-2) for the Safety Review of the River Bend Station License Renewal Application (CAC No. MF9757) - Set 11 RBG-47834, Response to License Renewal Application NRC Request for Additional Information (RAI) Set 92018-03-0808 March 2018 Response to License Renewal Application NRC Request for Additional Information (RAI) Set 9 ML18065A2132018-03-0606 March 2018 Final Requests for Additional Information for the Safety Review of the River Bend Station License Renewal Application (CAC No. MF9757) - Set 12 ML18060A1532018-03-0101 March 2018 NRR E-mail Capture - River Bend Station: Request for Additional Information Concerning New Technical Specification for Control Building Air Conditioning (L-2017-LLA-0291) ML18058A0572018-02-23023 February 2018 Enclosurequest for Additional Information (Letter to J. Giddens Request for Additional Information Regarding Entergy Operations, Inc.'S Decommissioning Funding Plan Update) ML18043A3512018-02-12012 February 2018 Final Requests for Additional Information for the Safety Review of the River Bend Station License Renewal Application (CAC No. MF9757) - Set 11 ML18043A0082018-02-0808 February 2018 Final Requests for Additional Information for the Safety Review of the River Bend Station License Renewal Application (CAC No. MF9757) - Set 10 ML18038B4702018-02-0707 February 2018 NRR E-mail Capture - Fyi_River Bend Station RAIs Set 9 ML18022A9412018-01-22022 January 2018 Final Requests for Additional Information for the Safety Review of the River Bend Station License Renewal Application (CAC No. MF9757) - Set 8 ML18011A0462018-01-10010 January 2018 Notification of Cyber Security Inspection (NRC Inspection Report 05000458/2018406) and Request for Information IR 05000458/20184062018-01-10010 January 2018 River Bend Station - Notification of Cyber Security Inspection (NRC Inspection Report 05000458/2018406) and Request for Information ML18009A9092018-01-0909 January 2018 Final Requests for Additional Information for the Safety Review of the River Bend Station License Renewal Application (CAC No. MF9757) - Set 7 2024-09-16
[Table view] |
Text
July 9, 2008
Vice President, Operations Entergy Operations, Inc.
River Bend Station 5485 US Highway 61N St. Francisville, LA 70775
SUBJECT:
RIVER BEND STATION, UNIT 1 - REQUEST FOR ADDITIONAL INFORMATION RELATED TO RESPONSE TO NRC BULLETIN 2007-01, "SECURITY OFFICER ATTENTIVENESS" (TAC NO. MD7643)
Dear Sir or Madam:
By letters dated February 11 and 12, 2008 (RBF1-08-0016 and RBF1-08-0018, Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML080460115 and ML080460094), Entergy Operations, Inc. (the licensee) submitted the required written response to U.S. Nuclear Regulatory Commission (NRC)Bulletin 2007-01, "Security Officer Attentiveness," for the River Bend Station, Unit 1. The response was submitted to the NRC in accordance with Sections 50.54(f) and 70.22(d) of Title 10 of the Code of Federal Regulations (10 CFR 50.54(f) and 10 CFR 70.22(d)). The letter dated February 12, 2008, corrected an error in the information that was submitted by the licensee in its February 11, 2008, letter.
The NRC staff has reviewed the submittal and has determined that additional information is needed to complete the final staff assessment of the licensee's response to NRC Bulletin 2007-01. NRC Bulletin 2007-01 requested licensees to provide information regarding administrative and managerial programs and controls established to prevent, identify, and correct 1) security personnel inattentiveness and complicity, and 2) failures to implement the behavioral observation program for licensee security personnel including security contractors
and subcontractors. The NRC staff will use the additional information received to inform the Commission and to determine if further regulatory action is warranted or if additional assessment of licensee program implementation is needed.
The specific information requested is addressed in the enclosure to this letter. Responses are requested within 35 days of the issuance of this letter. Before submitting responses to the NRC, licensees must evaluate them for proprietary, sensitive, safeguards, or classified information and mark such information appropriately.
If you have any questions, please contact me at 301-415-1307 or, through the internet, at jack.donohew@nrc.gov.
Sincerely,
/RA/
Jack N. Donohew, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Docket No. 50-458
Enclosure:
Request for Additional Information
cc w/encl: See next page If you have any questions, please contact me at 301-415-1307 or, through the internet, at jack.donohew@nrc.gov.
Sincerely,
/RA/
Jack N. Donohew, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Docket No. 50-458
Enclosure:
Request for Additional Information
cc w/encl: See next page
DISTRIBUTION
- PUBLIC LPLIV r/f RidsAcrsAcnw_MailCTR Resource RidsNrrDorlDpr Resource RidsNrrDorlLpl4 Resource RidsNrrLAJBurkhardt Resource RidsNrrPMJDonohew Resource RidsOgcRp Resource RidsRgn4MailCenter Resource LRegner, NRR/DORL TA MBanic, NRR/DPR/PGCB FPeduzzi, NSIR/DSO RCorreia, NSIR/DSO GWest, NSIR/DSO DHuyck, NSIR/DSP ADAMS Accession No.: ML081820006 NSIR e-mail Package ML081820158 OFFICE NRR/LPL4/PM NRR/LPL4/LA NRR/LPL4/BC (A) NRR/LPL4/PM NAME JDonohew JBurkhardt BSingal JDonohew DATE 7/9/08 7/9/08 7/9/08 7/9/08 OFFICIAL AGENCY RECORD
River Bend Station (6/10/2008)
cc:
Senior Vice President Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995
Vice President, Oversight Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995
Senior Manager, Nuclear Safety
& Licensing Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995
Senior Vice President
& Chief Operating Officer Entergy Operations, Inc.
P.O. Box 31995 Jackson, MS 39286-1995
Associate General Counsel Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995
Manager, Licensing Entergy Operations, Inc.
River Bend Station 5485 US Highway 61N St. Francisville, LA 70775
Louisiana Dept. of Environmental Quality Radiological Emergency Planning and Response Division P.O. Box 4312 Baton Rouge, LA 70821-4312
Louisiana Dept. of Environmental Quality Office of Environmental Compliance P.O. Box 4312 Baton Rouge, LA 70821-4312 Attorney General State of Louisiana P.O. Box 94095 Baton Rouge, LA 70804-9095
President of West Feliciana Police Jury P.O. Box 1921 St. Francisville, LA 70775
Mr. Brian Almon Public Utility Commission William B. Travis Building P.O. Box 13326 1701 North Congress Avenue Austin, Texas 78701-3326
Mr. Jim Calloway Public Utility Commission of Texas 1701 N. Congress Avenue Austin, TX 78711-3326
Ms. H. Anne Plettinger 3456 Villa Rose Drive Baton Rouge, LA 70806
Mr. Richard Penrod, Senior Environmental Scientist/State Liaison Officer Office of Environmental Services Northwestern State University Russell Hall, Room 201 Natchitoches, LA 71497
Senior Resident Inspector P.O. Box 1050 St. Francisville, LA 70775
Regional Administrator, Region IV U.S. Nuclear Regulatory Commission 612 E. Lamar Blvd., Suite 400 Arlington, TX 76011-4125
REQUEST FOR ADDITIONAL INFORMATION RELATED TO RESPONSE TO NRC BULLETIN 2007 01, "SECURITY OFFICER ATTENTIVENESS" RIVER BEND STATION, UNIT 1 DOCKET NO. 50-458
By letters dated February 11 and 12, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML080460115 and ML080460094), Entergy Operations, Inc.
(the licensee) submitted the required written response to NRC Bulletin 2007-01, "Security Officer Attentiveness" for the River Bend Station, Unit 1. The NRC staff has reviewed the submittal and has determined that additional information is needed to complete the final staff assessment of the licensee's response to NRC Bulletin 2007-01. In responding to each of the following questions, licensee should provide information that addresses measures that are currently in place, and any additional planned actions with expected completion dates.
The NRC staff reviewed your response to Question 1b. and requests the following additional information:
- 1. Describe any licensee processes or programs that are in place to identify problems in climate controlled security areas. What methods are used to track, inspect, and ensure timely repairs are completed?
Include the following information in your response:
A description of how the security areas are maintained including, but not limited to: (1) a discussion of the maintenance and/or preventive maintenance process and programs in place for these security areas including an overview and brief discussion on routine inspection schedules by maintenance personnel; (2) a discussion on the process a security officer can follow to report concerns with the upkeep and maintenance of his or her post; and (3) a discussion on the timeliness of repairs and any follow-up actions taken by the licensee to ensure the repairs are completed and resolved adequately.
The NRC staff reviewed your response to Question 1c. and requests the following additional information:
- 2. What is the level of involvement from management who do not have direct responsibility for the security program (including executive and corporate management) in conducting behavior observations of security personnel?
Include the following information in your response:
A description of any processes in place for licensee and/or contract management, who work day-to-day at the site or visit the site on a routine basis from a corporate office or other applicable offsite location, for conducting behavior observations of security personnel while on duty at their assigned posts. Examples should include, but are not limited to, a discussion of ENCLOSURE random or scheduled observations conducted by licensee and/or contract management such as the Plant Operations Shift Managers or other Plant Operations Shift Supervisors, Plant Maintenance Supervisors (licensee and contractor), or Quality Assurance Supervisors, etc. The discussion should include whether these random or scheduled observations are proceduralized and the required or recommended level of licensee and/or contract management involvement.
The NRC staff reviewed your response to Question 1 and requests the following additional information:
- 3. How is the licensee's policy regarding site employee attentiveness and/or inattentiveness communicated to personnel, both licensee and contractor, and at what frequency?
The NRC staff reviewed your response to Question 2 and requests the following additional information:
- 4. Can the employees view the status and disposition of reports directly, or must this information be requested? If yes, please describe the process.
The NRC staff reviewed your response to Question 4 and requests the following additional information:
- 5. Are formal assessments of the security program conducted by organizations/ individuals that do not have direct responsibility for the security program? If so, provide information on the process, including, but not limited to, the organizations and levels of management involved, the frequency of such activities, and any tracking of how findings are resolved.
- 6. How are self-assessment findings and relevant operating experience information communicated to the security force? Describe those processes including, but not limited to, information such as the criteria by which such information is identified, the frequency of such communications, the responsible department(s) or position(s) for such communications, and the recipients of such communications.
Include the following information in your response:
Describe the process including, but not limited to: (1) formal or informal communication methods;
(2) procedures that ensure availability of the policy to staff; and (3) trai ning opportunities for staff to read and understand the policy.
The NRC staff reviewed your response to Question 5 and requests the following additional information:
- 7. How do you assess the effectiveness of your oversight of contractors and subcontractors?
Include the following information in your response:
Describe the licensees' program for oversight of contractors and subcontractors including, but not limited to: (1) a brief overview and description of licensee's procedures that describe the oversight process; (2) a detailed list (bulleted is preferred) of assigned duties for the licensee supervisor(s) or manager(s) responsible for overseeing contractors and subcontractors at the site; (3) a detailed list (bulleted is preferred) of the assigned duties for the contractor and subcontractor supervisor(s) or manager(s) responsible for overseeing the contractor and subcontractor staff at the site; and (4) a brief discussion of the corporate (management) involvement with the oversight of contractors and subcontractors at the site.