|
---|
Category:Letter
MONTHYEARL-2024-158, Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-25025 September 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24262A2272024-09-18018 September 2024 Transmittal of Additional Errata Pages for WCAP-18830-P (Proprietary) and WCAP-18830-NP (Non-Proprietary), Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles IR 05000250/20243012024-09-18018 September 2024 NRC Examination Results Summary - Examination Reports: 05000250/2024301 and 05000251/2024301 ML24158A0052024-09-17017 September 2024 Completion of Subsequent License Renewal Site Specific Environmental Review and Modification to Subsequent Renewed Facility Operating Licenses L-2024-136, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-16016 September 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24207A0342024-09-13013 September 2024 – Exemption from Certain Requirements of 10 CFR 50.46 for Use of Axiom Fuel Rod Cladding – Letter ML24256A1132024-09-13013 September 2024 Regulatory Audit Summary Related to the Review of Regarding the Updated Spent Fuel Pool Criticality Safety Analysis License Amendment Request IR 05000250/20240052024-08-23023 August 2024 Updated Inspection Plan for Turkey Point Units 3 & 4 - Report 05000250/2024005 and 05000251/2024005 ML24234A0062024-08-22022 August 2024 Project Manager Assignment L-2024-106, Fifth and Sixth 10-Year Inservice Testing Interval Relief Request No. VR-022024-08-12012 August 2024 Fifth and Sixth 10-Year Inservice Testing Interval Relief Request No. VR-02 L-2024-122, Core Operating Limits Report2024-08-12012 August 2024 Core Operating Limits Report IR 05000250/20240112024-08-0606 August 2024 Comprehensive Engineering Team Inspection (CETI) Inspection Report 05000250/2024011 and 05000251/2024011 ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review L-2024-089, Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP- 17 451-P. Revision 1. Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections2024-07-25025 July 2024 Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP- 17 451-P. Revision 1. Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24184B2822024-07-16016 July 2024 – Request to Use a Later Code Edition and Addenda of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal L-2024-112, Condition Prohibited by Technical Specifications2024-07-10010 July 2024 Condition Prohibited by Technical Specifications ML24173A1902024-06-28028 June 2024 Withdrawal of an Amendment Request ML24159A2652024-06-26026 June 2024 Correction of Safety Evaluation for Issuance of Amendment Nos. 298 & 291 Regarding Revising the Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update L-2024-100, Withdrawal of License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project2024-06-19019 June 2024 Withdrawal of License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter IR 05000250/20244012024-06-0505 June 2024 – Security Baseline Inspection Report 05000250-2024401, 05000251-2024401 and 07200062-2024401 L-2024-076, Reply to Notice of Violation; NOV 05000250, 05000251/2024010-052024-05-29029 May 2024 Reply to Notice of Violation; NOV 05000250, 05000251/2024010-05 L-2024-082, 2023 Annual Radiological Environmental Operating Report2024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000250/20240012024-05-10010 May 2024 Integrated Inspection Report 05000250/2024001 and 05000251/2024001 L-2024-060, 10 CFR 50.59(d)(2) Evaluation and 10 CFR 50.71(e)(2) Technical Specification Bases Summaries Report2024-05-0909 May 2024 10 CFR 50.59(d)(2) Evaluation and 10 CFR 50.71(e)(2) Technical Specification Bases Summaries Report ML24127A1862024-05-0909 May 2024 Request for Withholding Information from Public Disclosure ML24135A0942024-05-0909 May 2024 Periodic Update to the Updated Final Safety Analysis Report ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-072, Cycle 33 Core Operating Limits Report2024-05-0101 May 2024 Cycle 33 Core Operating Limits Report IR 05000250/20240102024-05-0101 May 2024 Design Basis Assurance Inspection Programs Inspection Report 05000250/2024010 and 05000251/2024010 and Notice of Violation L-2024-073, Cycle 34 Core Operating Limits Report2024-05-0101 May 2024 Cycle 34 Core Operating Limits Report L-2024-048, Divider Plate Assemblies Bounding Analysis Evaluation for Subsequent License Renewal Commitment Revision2024-04-30030 April 2024 Divider Plate Assemblies Bounding Analysis Evaluation for Subsequent License Renewal Commitment Revision L-2024-069, Radiological Emergency Plan Revision 762024-04-22022 April 2024 Radiological Emergency Plan Revision 76 L-2024-066, Sixth 10-Year Inservice Testing Interval Relief Request No. PR-022024-04-17017 April 2024 Sixth 10-Year Inservice Testing Interval Relief Request No. PR-02 L-2024-057, 0 for Turkey Point, Unit 3 - Condition Prohibited by Technical Specifications2024-04-11011 April 2024 0 for Turkey Point, Unit 3 - Condition Prohibited by Technical Specifications ML24087A1992024-04-0505 April 2024 Achp Section 106 Letter Re Notice of Availability of the Final Environmental Impact Statement for Turkey Point Units 3 & 4 Subsequent License Renewal Application ML24096A2162024-04-0505 April 2024 Ltr. to Marcellus Osceola, Chairman, Seminole Tribe of Florida, Re., Section 106 Letters for Turkey Point ML24087A1982024-04-0505 April 2024 Notice of Availability of the Final Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML24096A2182024-04-0505 April 2024 Ltr. to Stephanie Bryan, Tribal Chair, Poarch Band of Creek Indians, Re., Section 106 Letters for Turkey Point ML24096A2152024-04-0505 April 2024 Ltr. to Lewis Johnson, Principal Chief, Seminole Nation of Oklahoma, Re., Section 106 Letters for Turkey Point ML24087A2012024-04-0505 April 2024 Letter to Talbert Cypress, Miccosukee Tribe of Indians of Florida; Re., Section 106 Letters for Turkey Point ML24087A2002024-04-0505 April 2024 Letter to Miami-Dade County Office of Historic Preservation Re Section 106 on Turkey Point Units 3 & 4 EIS ML24096A2142024-04-0505 April 2024 Ltr. to David Hill, Principal Chief, the Muscogee (Creek) Nation, Re., Section 106 Letters for Turkey Point ML24072A2832024-04-0101 April 2024 Ltr to Dianne Strand-Notice of Avail.-Final Site-Specific Supp. 5a, 2nd Renewal to the GEIS for License Renewal L-2024-013, Submittal of Periodic Reports2024-03-28028 March 2024 Submittal of Periodic Reports L-2024-040, Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP-17451-P, Revision 1, Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections2024-03-28028 March 2024 Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP-17451-P, Revision 1, Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections 2024-09-25
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24261B8062024-09-17017 September 2024 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - Transition to 24-Month Fuel Cycles (L-2023-LLA-0161) ML24250A0242024-09-0606 September 2024 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - Transition to 24-Month Fuel Cycles (L-2023-LLA-0161) ML24250A0852024-09-0606 September 2024 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - Transition to 24-Month Fuel Cycles (L-2023-LLA-0161) ML24234A0842024-08-21021 August 2024 Notification of Inspection and Request for Information ML24234A0142024-08-20020 August 2024 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - Spent Fuel Storage License Amendment Request (LAR) (L-2023-LLA-0142) ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan ML23226A0752023-08-14014 August 2023 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - RCP LAR (L-2022-LLA-0128) ML23173A1522023-06-22022 June 2023 Request for Additional Information NextEra Fleet Emergency Plan Amendment Request ML23129A8322023-05-0505 May 2023 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - RCP LAR (L-2022-LLA-0128) ML23038A1892023-02-0303 February 2023 RP RFI April 2023 ML22311A5582022-11-22022 November 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request for Cep ML22311A4752022-11-0707 November 2022 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - ITS IR 05000250/20234012022-10-19019 October 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000250/2023401 and 05000251/2023401 ML22255A0502022-09-15015 September 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action License Amendment Request to Replace Instrumentation with Digital Systems ML22229A5332022-08-18018 August 2022 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000250 2022402 and 05000251 2022402) ML22181A0562022-06-30030 June 2022 NRR E-mail Capture - Request for Additional Information - Turkey Point U3 Sgtir (L-2022-LRO-0070) ML22081A0292022-03-21021 March 2022 NRR E-mail Capture - Turkey Point Nuclear Generating Unit No. 3 - Request for Additional Information - Icw Alternative ML22068A2352022-03-17017 March 2022 Licensed Operator Positive Fitness-For-Duty Test ML22074A0932022-03-14014 March 2022 RP RFI March 2022 ML21342A2932021-12-21021 December 2021 Supplemental Information Needed for Acceptance of Requested License Amendment Request Concerning Technical Specification Conversion to NUREG-1431, Revision 5 ML21298A0572021-10-25025 October 2021 NRR E-mail Capture - Final: Tpn Request for Additional Information - Round 2 Concerning Relief Request 10 - Extension EPID: L-2021-LLR-0077 ML21291A1272021-10-14014 October 2021 NRR E-mail Capture - Request for Additional Information - Fifth Ten-Year Inservice Inspection Interval Relief Request No.10 - Extension (L-2021-LLR-0077) ML21270A1652021-09-27027 September 2021 NRR E-mail Capture - Turkey Point Request for Additional Information Concerning Full Spectrum LOCA Methodology - EPID L-2021-LLA-0070 ML21252A2142021-09-0101 September 2021 NRR E-mail Capture - Final: Turkey Point Units 3 and 4 - Request for Additional Information Concerning Relief Requests 8 and 9 ML21238A3282021-08-26026 August 2021 RP RFI October 2020 ML20315A0182020-11-10010 November 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20149K6262020-05-27027 May 2020 NRR E-mail Capture - Turkey Point Unit 4 - Request for Additional Information Concerning 2019 Steam Generator Tube Inspections ML20122A1172020-05-0101 May 2020 NRR E-mail Capture - Final: Turkey Point Units 3 and 4 Request for Additional Information Concerning Emergency Action Level Scheme Change (EPID L-2019-LLA-0271) (FPL: L-2019-203) ML20104B2232020-04-0909 April 2020 NRR E-mail Capture - Action: Turkey Point Unit 3 - Request for Additional Information Concerning Deferral of Steam Generator Inservice Inspections ML20084G5622020-03-20020 March 2020 NRR E-mail Capture - Turkey Point Containment Radiation Monitors Request for Additional Information ML20028C7372019-12-0202 December 2019 Notification of Inspection and Request for Information ML19184A1002019-07-0303 July 2019 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4, Request for Additional Information Regarding License Amendment Request 266 ML19101A3312019-04-11011 April 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 11 (EPID No. L-2018-RNW-0002) - Enclosure ML19087A2112019-03-28028 March 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 10 (EPID No. L-2018-RNW-0002) - Enclosure ML19073A0042019-03-14014 March 2019 Safety RAIs - Set 10 - Draft ML19053A6122019-02-22022 February 2019 Response Date Extension for RAIs Set 8, Revision 1, for the Safety Review of the Turkey Point Subsequent License Renewal Application ML19037A3982019-02-0606 February 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 9 (EPID No. L-2018-RNW-0002) - Enclosure ML19032A3972019-02-0101 February 2019 SLRA Request for Additional Information RAIs 3.5.2.2.2.6 Revision 1 Set 8 Final ML19016A2332019-01-16016 January 2019 NRR E-mail Capture - Request for Additional Information - Turkey Point LAR 265 PRA - NFPA RCP Seals - EPID L-2018-LLA-0280 ML18341A0052019-01-15015 January 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 8 (EPID No. L-2018-RNW-0002) - Enclosure ML18341A0042019-01-15015 January 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 8 (EPID No. L-2018-RNW-0002) - E-Mail ML18348A5852018-12-13013 December 2018 Emergency Preparedness Inspection and Request for Information ML18318A4332018-11-19019 November 2018 Supplemental Information Needed for Acceptance of License Amendment Request to Revise NFPA 805 License Condition for Reactor Coolant Pump Seals ML18292A7462018-10-31031 October 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 7 (EPID No. L-2018-RNW-0002) - Enclosure ML18269A2282018-10-0404 October 2018 Request for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 6 (EPID No. L-2018-RNW-0002) - Enclosure ML18269A2102018-10-0101 October 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 4 (EPID L-2018-RNW-0002) - Enclosure ML18243A0072018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 3 (EPID No. L-2018-RNW-0002) - Email ML18259A0002018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 3 (EPID No. L-2018-RNW-0002) - Enclosure 2 ML18243A0062018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 3 (EPID No. L-2018-RNW-0002) - Enclosure 1 ML18248A1592018-09-15015 September 2018 Requests for Additional Information for the Turkey Point Subsequent License Renewal Application - Environmental Set 3 (EPID No. L-2018-LNE-0001) - Email 2024-09-06
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVE N.E., SUITE 1200 ATLANTA, GEORGIA 30303 June 14, 2016 Mano Nazar President and Chief Nuclear Officer Florida Power and Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420
SUBJECT:
TURKEY POINT NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Nazar:
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 Turkey Point plant during the weeks of August 8 and August 22, 2016. The inspection team will be led by Robert Patterson, a Senior Project Inspector from the NRCs Region II office. This inspection will be conducted in accordance with the baseline inspection procedure, Procedure 71152, Problem Identification and Resolution, issued on February 26, 2015.
The biennial PI&R inspection and assessment of the licensees 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 June 13, 2016, Mr. Patterson confirmed with Mrs. Mihalakea 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 July 25, 2016. Contact Mr. Patterson 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. Patterson 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.
M. Nazar 2 In accordance with 10 CFR 2.390 of the NRCs 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).
Thank you for your cooperation in this matter. If you have any questions regarding the information requested or the inspection, please contact Mr. Patterson at (404) 997-4667.
Sincerely,
/RA/
Anthony D. Masters, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket Nos.: 50-250, 50-251 License Nos.: DPR-31, DPR-41
Enclosure:
Information Request for Turkey Point Nuclear Plant Problem Identification and Resolution Inspection cc: Distribution via ListServ PAPERWORK REDUCTION ACT STATEMENT 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.
PUBLIC PROTECTION NOTIFICATION 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.
___ ML16167A085____ X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRS RII:DRP SIGNATURE RCT1/RA/for ADM2 NAME R. Patterson A. Masters DATE 6/14/2016 6/14/2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO M. Nazar 3 Letter to Mano Nazar from Anthony D. Masters dated June 14, 2016.
SUBJECT:
TURKEY POINT NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION Distribution D. Gambrioni L. Gibson OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMTurkeyPoint Resource
INFORMATION REQUEST FOR TURKEY POINT NUCLEAR PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (August 8 - 12 and August 22 - 27, 2016)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since June 2014. 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 corrective action program (CAP) extension process If any of the procedures requested above were revised after June 2014, 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 action requests (ARs) initiated including the following information for each AR:
a) AR number b) Brief, but complete problem description c) Priority or level d) Affected system e) Affected component f) Responsible plant department g) AR completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below)
AR # Problem Priority System Component Org Status AR1717 Safety Related 2 RHR 2-RHR- ENG Open 619 Cables PMP-A Enclosure
2
- 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 AR 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 Type Description AR Initiation Extensions Due Status Action # Date Date AR0034 CAPR Revise AR0034 01/05/08 2 06/15/08 Closed Procedure NGK-003-4585
- 5. List of control room deficiencies with a brief description and corresponding AR and/or work order (WO) number
- 6. List of operator workarounds and operator burdens with a brief description and corresponding AR number
- 7. List of all currently extended ARs or overdue, sorted by initiation date, with the following information:
a) AR number b) Priority or Significance c) AR title and short description
- 8. List of all ARs that have been voided or cancelled. Please provide the following information for each AR:
a) AR 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 June 2014. 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
- 10. List of Maintenance Preventable Functional Failures (MPFF) 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 c) Date of initiation d) Date of completion (if completed)
If possible, provide this list in a format compatible with spreadsheet software (example shown below)
Work Description System Component Initiation Due Status Order # Date Date WO01345 Replace breaker SI 2A-SI-PMP, 01/05/08 03/15/09 Closed 2A-BKR-08-BB4 BKR-08-BB4 for 2A SI Pump.
- 12. Corrective action closeout packages, including ARs with description of corrective actions, for all NRC findings and Licensee identified violations. Please include a cross reference linking NRC Finding numbers and LIVs to appropriate AR numbers.
- 13. Corrective action closeout packages, including ARs with description of corrective actions, for all licensee event reports (LERs) issued. Please include a cross reference linking LER number to appropriate AR 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., AR #) 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.
- 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
- 18. Copy of the latest Corrective Action Program statistics (if exists) such as the number of ARs initiated by department, human performance errors by department, and others as may be available
4
- 19. Please provide a list of routine meetings involving the CAP to be held while team is onsite.
- 20. List of ARs related to equipment aging issues in the top ten risk significant systems since June 2011 (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 AR:
a) AR number b) Priority c) AR 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.