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Category:Letter
MONTHYEARML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24010A0712024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports and Recordkeeping and Suspicious Activity Reporting) ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public ML24029A0592024-01-30030 January 2024 Request for Withholding Information from Public Disclosure Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report Enclosure 2, GAE-NRCD-RF-LR-000002 P-Attachment, Rev. 0 ML24016A1132024-01-30030 January 2024 Correction of Unit 1 Amendment Nos. 96 and 190 and Unit 2 Amendment Nos. 74 and 173 Adoption of Standard Technical Specifications Westinghouse Plants NL-24-0031, Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R232024-01-29029 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R23 IR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 NL-24-0020, Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report2024-01-22022 January 2024 Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23347A2092024-01-17017 January 2024 Voluntary Requests for Data, Information, And/Or Observation ML23279A0042024-01-17017 January 2024 Amendment No. 194 to Remove Combined License Appendix C NL-23-0926, Correction of Technical Specification Typographical Error2024-01-12012 January 2024 Correction of Technical Specification Typographical Error ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23317A2072023-12-22022 December 2023 Issuance of Amendments 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-1448 ML23335A1222023-12-19019 December 2023 Safety Evaluation Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 (EPID L-2023-LRQ-0002) - Letter ML23353A1702023-12-19019 December 2023 LAR-22-002, TS 3.8.3 Inverters Operating Completion Time Extension Letter ML23310A2922023-12-0707 December 2023 Issuance of Amendment for Exception to Regulatory Guide 1.163, LAR 23 007 ML23339A1812023-12-0707 December 2023 Correction Letter Regarding License Amendment Request: More Restrictive Action for Technical Specification 3.1.9 ML23338A2182023-12-0606 December 2023 Project Manager Reassignment NL-23-0878, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation ML23289A1632023-11-28028 November 2023 Letter and Amendment 195 and 192 LAR-23-006R1 TS 3.1.9 More Restrictive Action NL-23-0827, Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.142023-11-17017 November 2023 Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.14 ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 ML23306A3552023-11-0808 November 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 052000/262023008 ML23268A0572023-11-0707 November 2023 Issuance of Amendments 194 & 191 Request for License Amendment Relocation of Technical Specification 3.7.9, Spent Fuel Pool Makeup Water Sources (LAR-23-003) IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23291A1512023-10-18018 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 0520026/2024401 ML23263A9852023-10-12012 October 2023 Issuance of Amendments Nos. 221 and 204, Regarding Technical Specification 5.5.11.C, Acceptance Criteria for Charcoal Filter Testing ML23283A0472023-10-0808 October 2023 Neop Letter Dated October 8, 2023 - Vogtle 3 & 4 - TS 3.7.6 License Amendment Request NL-23-0750, Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr2023-10-0404 October 2023 Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr NL-23-0745, Refueling Outage 1R24 Steam Generator Tube Inspection Report2023-09-22022 September 2023 Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report ML23234A2352023-09-0808 September 2023 Request for Withholding Information from Public Disclosure Notification of Full Compliance of Required Action for NRC Order EA-12-049 Mitigation Strategies for Beyond-Design-Basis External Events IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 ML23243A0092023-08-31031 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 & 4 (Report 05200025 2023005 & 05200026 2023005) NL-23-0695, Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2)2023-08-31031 August 2023 Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2) ML23243B0252023-08-30030 August 2023 Exam Corporate Notification Letter (210 Day) IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 NL-23-0666, License Amendment Request: Remove Combined License Appendix C (LAR 23-008)2023-08-28028 August 2023 License Amendment Request: Remove Combined License Appendix C (LAR 23-008) 2024-02-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARIR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23342A0802023-12-0808 December 2023 NRR E-mail Capture - Request for Additional Information (RAI) - Vogtle, Unit 1 - Review of SG Tube Inspection Report for Refueling Outage 24 (L-2023-LRO-0067) ML23279A2082023-10-0505 October 2023 Issuance of Formal RAIs - Vogtle, Units 1 and 2 - Proposed LAR and Proposed Alternative Request to Revise TS 3.4.14.1 and IST ALT-VR-02 (EPIDs L-2023-LLA-0061 and L-2023-LLR-0023) ML23257A2092023-09-14014 September 2023 NRR E-mail Capture - Formal Issuance of 2nd Round RAIs for Surry Units 1&2 and North Anna Units 1&2 Emergency Plans LAR ML23248A3482023-09-0505 September 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) 6 - Vogtle - TSTF-339 LAR (L-2023-LLA-0053) ML23243A9862023-08-31031 August 2023 NRR E-mail Capture - Draft RAIs for EP Staff Augmentation Times LAR (L-2022-LLA-0166) ML23188A1512023-08-0909 August 2023 Round 2 RAIs for LAR 22-002 TS 3.8.3 Inverters-Operating, Completion Time Extension ML23200A0112023-07-18018 July 2023 Document Request for Vogtle Unit 3 RP Inspection ML23198A1552023-07-17017 July 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) - Hatch, Farley, and Vogtle, Units 1 and 2 Quality Assurance Topical Report (QATR) Submittal Dated June 15, 2023 ML23193A7832023-07-12012 July 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) - Vogtle - TSTF-339 LAR (L-2023-LLA-0053) ML23065A0612023-03-0303 March 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) 14 - Vogtle - AST, TSTF-51, TSTF-471, and TSTF-490 LAR (L-2022-LLA-0096) ML23006A0882023-01-0606 January 2023 NRR E-mail Capture - for Your Action - Request for Additional Information (RAI) - Vogtle - Accident Source Term (Ast), TSTF-51, TSTF-471, and TSTF-490 LAR (L-2022-LLA-0096) ML22348A0332022-12-13013 December 2022 NRR E-mail Capture - for Your Action - RAI - Vogtle, Unit 2 - Steam Generator Tube Inspection Report (L-2022-LRO-0120) ML22192A1042022-08-0101 August 2022 Acceptance of Requested Licensing Action Amendment Request Application to Allow Use of Lead Test Assemblies for Accident Tolerant Fuel with Request for Additional Information ML22157A0902022-06-0606 June 2022 NRR E-mail Capture - RAIs - Vogtle, Unit 1 - Refueling Outage (RFO) 1R23 Steam Generator (SG) Tube Inspection Report ML22104A1312022-04-14014 April 2022 NRR E-mail Capture - Request for Additional Information - Farley and Vogtle - Relocate Piping Inspection License Amendment Request (L-2021-LLA-0235) ML22026A3942022-01-26026 January 2022 NRR E-mail Capture - Request for Additional Information - Vogtle, Units 1 and 2, TS 3.7.2 LAR ML21350A1032021-12-16016 December 2021 NRR E-mail Capture - Request for Additional Information - Vogtle, Units 1 and 2, TS 3.7.2 LAR ML21321A3762021-11-15015 November 2021 NRR E-mail Capture - Request for Additional Information - Vogtle, Units 1 and 2, TS 3.7.2 LAR ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21033B1072021-02-0202 February 2021 NRR E-mail Capture - RAI - Vogtle Unit 1 - SG Report (L-2020-LRO-0059) ML20338A1512020-12-0303 December 2020 NRR E-mail Capture - RAIs for Vogtle GSI-191 LAR (L-2020-LLA-0182) ML20325A0432020-11-20020 November 2020 NRR E-mail Capture - for Your Review - Draft RAIs for Vogtle GSI-191 LAR (L-2020-LLA-0182) ML20297A3052020-10-22022 October 2020 NRR E-mail Capture - RAIs for Vogtle Relief Request - EPRI Report (L-2020-LLR-0109) ML20293A0752020-10-14014 October 2020 NRR E-mail Capture - RAIs for SNC Fleet EP LAR (L-2020-LLA-0150 and L-2020-LLA-0151) ML20149K6252020-05-27027 May 2020 NRR E-mail Capture - RAIs for SNC Fleet Fire Protection Exemption Requests ML19263A6432019-09-19019 September 2019 NRR E-mail Capture - RAI - Vogtle End State License Amendment Request (LAR) to Revise the Technical Specifications (Tss) for Vogtle, Units 1 and 2 (L-2019-LLA-0148) ML19156A1872019-06-0505 June 2019 NRR E-mail Capture - Request for Additional Information (RAI) for Vogtle Unit 2 Core Operating Limits Report, Cycle 21 ML19105B1632019-04-15015 April 2019 NRR E-mail Capture - Request for Additional Information (RAI) for Voglte TSTF-412 Adoption LAR (L-2018-LLA-0731) ML18355A4772019-01-0404 January 2019 Request for Additional Information Revise TS 5.2.2.g and Update Emergency Plan Minimum On-Shift Staff Tables ML18337A4032018-12-0606 December 2018 Request for Additional Information Revise Technical Specification 5.2.2.G and Updating Emergency Plan Minimum On-Shift Staff Tables ML18236A4452018-08-30030 August 2018 Review of Response to RAI License Amendment Request for Approval to Utilize the Tornado Missile Risk Evaluator to Analyze Tornado Missile Protection Non-Conformances ML18227A0222018-08-15015 August 2018 Notification of Inspection and Request for Information ML18225A3362018-08-13013 August 2018 NRR E-mail Capture - Request for Additional Information Regarding Relief Request VEGP-ISI-RR-03 ML18197A0602018-07-13013 July 2018 Us NRC Final RAI No. 1 for Vogtle 3 and 4 LAR-18-015, Fire Protection System Non-Safety Cable Spray Removal ML18197A1882018-07-13013 July 2018 Us NRC Final Request for Additional Information (Final RAI) No. 4 on Vogtle LAR-17-024, Technical Specification Updates for Reactivity Controls and Other Miscellaneous Changes ML18197A1052018-07-13013 July 2018 Us NRC Final Request for Additional Information (Final RAI) No. 1 on Vogtle 3 and 4 LAR-17-043, Containment Pressure Analysis ML18192C0782018-07-11011 July 2018 RAI (LAR 18-009) - Vogtle Electric Generating Plant, Unit 3 and 4 ML18192B7692018-07-11011 July 2018 Us NRC Draft Request for Additional Information (Draft RAI) No. 4 on Vogtle LAR-17-024, Technical Specification Updates for Reactivity Controls and Other Miscellaneous Changes ML18136A4972018-06-0101 June 2018 Request for Additional Information, License Amendment Request to Incorporate Tornado Missile Risk Evaluator Methodology Into Licensing Basis ML18109A1152018-05-0101 May 2018 Request for Additional Information ML18079A9572018-03-28028 March 2018 Request for Additional Information Incorporate Seismic Probabilistic Risk Assessment Into the 10 CFR 50.69 Categorization Process (CAC Nos. MF9861 and MF9862; EPID L-2017-LLA-0248) ML18058A0812018-02-27027 February 2018 Enclosurequest for Additional Information(Rai for Review of Southern Nuclear Operating Company'S Decommissioning Funding Plan Updates for Joseph M. Farley,Unit 1 and 2;Edwin I. Hatch,Units 1 and 2; and Vogtle Electric Generating Plant, Unit ML18030B0622018-02-0808 February 2018 Request for Additional Information Reverse Technical Specification 5.5.17 for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (CAC Nos. MG0240, MG0241; EPID L-2017-LLA-0295) ML17355A1012018-01-11011 January 2018 Request for Additional Information (CAC Nos. MF9685 and MF9686; EPID L-2017-TOP-0038) ML17354A7822018-01-0505 January 2018 Request for Additional Information Incorporate Seismic Probabilistic Risk Assessment Into the 10 CFR 50.69 Categorization Process (CAC Nos. MF9861 and MF9862; EPID L-2017-LLA-0248) ML17318A0352017-11-22022 November 2017 Request for Additional Information 2024-01-26
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVE N.E., SUITE 1200 ATLANTA, GEORGIA 30303 January 20, 2015 Mr. Brian K. Taber Vice President - Vogtle Southern Nuclear Operating Company, Inc.
Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Taber:
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 Vogtle Electric Generating Plant Units 1 and 2 during the weeks of March 16 - 20, 2015, and March 30 - April 3, 2015. The inspection team will be led by Mr. Wesley Deschaine, the NRCs Resident Inspector at Sequoyah Nuclear Plant. This inspection will be conducted in accordance with the baseline inspection procedure (IP) 71152, Problem Identification and Resolution, effective date January 31, 2013.
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 January 9, 2015, Mr. Deschaine confirmed with Ms. Karen Morrow 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 March 2, 2015. Contact Mr. Deschaine 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. Deschaine 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.
B. Taber 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. Deschaine at (423) 842-8001.
Sincerely,
/RA/
Anthony D. Masters, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket Nos.: 05000424, 05000425 License Nos.: NPF-68 and NPF-81
Enclosure:
Information Request for Vogtle Electric Generating Plant Problem Identification and Resolution Inspection cc Distribution via ListServ
_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE Via email ADM2 /RA/
NAME WDeschaine AMasters DATE 1/20/2015 1/20/2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO B. Taber 3 Letter to Brian K. Taber from Anthony D. Masters dated January 20, 2015.
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION DISTRIBUTION:
D. Gamberoni, RII EICS L. Gibson, RII EICS OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtleResource
INFORMATION REQUEST FOR VOGTLE ELECTRIC GENERATING PLANT PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (March 16 - 20, 2015 and March 30 - April 3, 2015)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since February 2013. 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 Condition Report (CR) extension process If any of the procedures requested above were revised after February 2013, 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 CRs initiated including the following information for each CR:
(a) CR number (b) Brief, but complete problem description (c) Priority or level (d) Affected system (e) Affected component (f) Responsible plant department (g) CR completion status If possible, provide this list in a format compatible with spreadsheet software (example shown below)
CR # Problem Priority System Component Org Status CR001 A RHR Pump 2 RHR 2-RHR- ENG Open failed flow criteria PMP-A per SR 5.0.5.4 Enclosure
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- 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 CR 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 CR Initiation Extensions Due Status Action # Date Date AR0034 CAPR Revise CR0058 01/05/08 2 06/15/08 Closed Procedure NGK-003-4585
- 5. List of control room deficiencies with a brief description and corresponding CR and/or work order (WO) number
- 6. List of operator workarounds and operator burdens with a brief description and corresponding CR number
- 7. List of all currently extended CRs or overdue, sorted by initiation date, with the following information:
(a) CR number (b) Priority or Significance (c) CR title and short description
- 8. List of all CRs that have been voided or cancelled. Please provide the following information for each CR:
(a) CR 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 February 2013. 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
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- 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 (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 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 CRs 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 CR numbers.
- 13. Corrective action closeout packages, including CRs with description of corrective actions, for all licensee event reports (LERs) issued. Please include a cross reference linking LER number to appropriate CR 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., CR #) 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
- 18. Copy of the latest Corrective Action Program statistics (if exists) such as the number of CRs initiated by department, human performance errors by department, and others as may be available
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- 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 CRs related to equipment aging issues in the top ten risk significant systems since February 2010 (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 CR:
(a) CR number (b) Priority (c) CR 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