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Category:Letter
MONTHYEARML24221A1892024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Nansemond Indian Nation ML24221A1932024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Upper Mattaponi Tribe ML24221A1862024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Eastern Band of Cherokee Indians ML24221A1842024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Delaware Nation, Oklahoma ML24221A1902024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Pamunkey Indian Tribe ML24163A3002024-08-0808 August 2024 Request for Relief Request N1-I5-NDE-007 Inservice Inspection Alternative ML24206A0052024-08-0808 August 2024 SLR Final EIS Letter to Achp ML24221A1872024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Eastern Shawnee Tribe of Oklahoma ML24221A1942024-08-0808 August 2024 Tribal Section 106 Letters-North Anna-United Keetoowah Band of Cherokee Indians in Oklahoma ML24206A0062024-08-0808 August 2024 Notice of Availability of the Final Environmental Impact Statement for the North Anna Nuclear Power Station Unit Numbers 1 and 2 Subsequent License Renewal (Docket Numbers: 50-338 and 50-339) ML24221A1812024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Catawba Indian Nation ML24221A1852024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Delaware Tribe of Indians ML24208A0142024-08-0808 August 2024 Tribal Section 106 Letters-North Anna-Absentee-Shawnee Tribe of Indians of Oklahoma ML24221A1922024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Tuscarora Nation of New York ML24221A1882024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Monacan Indian Nation ML24221A1832024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Chickahominy Indian Tribe-Eastern Division ML24221A1822024-08-0808 August 2024 Tribal Section 106 Letters - North Anna - Chickahominy Indian Tribe ML24221A1912024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Rappahannock Tribe, Inc IR 05000338/20240022024-08-0202 August 2024 Integrated Inspection Report 05000338/2024002 and 05000339/2024002 ML24206A0432024-07-26026 July 2024 Feis - Letter to the Applicant ML24206A0902024-07-24024 July 2024 Owners Activity Report ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24143A1622024-06-12012 June 2024 – Correction to Issuance of Amendment Nos. 297 and 280 and Surry Units 1 and 2, Correction to Issuance of Amendment Nos. 317 and 317, to Change Emergency Plan Staff Augmentation Times ML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code IR 05000338/20240012024-05-10010 May 2024 Integrated Inspection Report 05000338/2024001 and 05000339/2024001 IR 05000338/20244032024-04-30030 April 2024 – Security Baseline Inspection Report 05000338-2024403 and 05000339-2024403 ML24054A0142024-04-22022 April 2024 Issuance of Amendment Nos. 297 and 280, and Surry Power Station Unit Nos. 1 and 2, Issuance of Amendment Nos. 317 and 317, to Change Emergency Plan Staff Augmentation Times ML24110A1462024-04-18018 April 2024 Independent Spent Fuel Storage Installation (Sfsi) - Annual Radiological Environmental Operating Report ML24110A1392024-04-18018 April 2024 Annual Environmental Operating Report ML24110A1502024-04-18018 April 2024 Independent Spent Fuel Storage Installation (ISFSI) - Annual Radioactive Effluent Release Report ML24087A0572024-04-16016 April 2024 Correction to Issuance of Amendment Nos. 296 and 279 ML24088A2692024-03-27027 March 2024 Core Operating Limits Report Cycle 31 Pattern Sos Revision 0 ML24086A4292024-03-25025 March 2024 Response to Request for Additional Information Associated with Alternative Request N1-I5-NDE-007 Request to Deter Additional Required Reactor Coolant Pump Casing Inspection ML24082A2742024-03-22022 March 2024 Request for Approval of Alternative Request N1-I5-NDE-007 to Deter Additional Required Reactor Coolant Pump Casing Inspection ML24086A4682024-03-21021 March 2024 Summary of Facility Changes, Tests and Experiments ML24074A3012024-03-14014 March 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000338-2024403 and 05000339-2024403) IR 05000338/20244012024-03-0808 March 2024 Security Baseline Inspection Report 05000338/2024401, 05000339/2024401 and 07200016/2024401 IR 05000338/20230062024-02-28028 February 2024 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2023006 and 05000339/2023006 IR 05000338/20240102024-02-22022 February 2024 Notification of an NRC Fire Protection Team Inspection - NRC Inspection Report 05000338/2024010- 05000339/2024010- RFI ML24057A0612024-02-19019 February 2024 and Virgil C. Summer Power Nuclear Stations - Nuclear Property Insurance Coverage ML24032A1112024-02-0101 February 2024 Owner'S Activity Report for North Anna, Unit 2, Refueling Outage N2R29 - First Period of the Fifth ISI Interval ML24032A4662024-01-16016 January 2024 Response to Comments on Draft Vpdes Permit No. VA0052451 ML24017A0802024-01-11011 January 2024 Notification of Licensed Operator Initial Examination 05000338/2024301 and 05000339/2024301 ML24003A8472024-01-0909 January 2024 Letter to Tom Jonathan, Chief, Tuscarora Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8352024-01-0909 January 2024 Letter to Acee Watt, Thpo, United Keetoowah Band of Cherokee Indians in Oklahoma Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8492024-01-0909 January 2024 Letter to W. Frank Adams, Chief, Upper Mattaponi Tribe Re Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8432024-01-0909 January 2024 Letter to Robert Gray, Chief, Pamunkey Indian Tribe, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8362024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8452024-01-0909 January 2024 Letter to Stephen Adkins, Chief, Chickahominy Indian Tribe, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal 2024-08-08
[Table view] Category:Inspection Plan
MONTHYEARIR 05000338/20230062024-02-28028 February 2024 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2023006 and 05000339/2023006 IR 05000338/20230052023-08-25025 August 2023 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338 2023005 and 05000339 2023005) IR 05000338/20220062023-03-0101 March 2023 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2022006 and 05000339/2022006 ML23046A1952023-02-15015 February 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000338/20220052022-08-30030 August 2022 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 Reports 05000338/2022005 and 05000339/2022005 IR 05000338/20210062022-03-0202 March 2022 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 (Reports No. 05000338/2021006 and 05000339/2021006) IR 05000338/20210052021-08-31031 August 2021 Mid-Cycle Letter Revised Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2021005 and 05000339/2021005) ML21165A1222021-06-14014 June 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML21154A0662021-06-0202 June 2021 Notification of North Anna Power Station, Units 1 & 2 - Design Bases Assurance Inspection (Team) U.S. Nuuclear Regulatory Commission Inspection Report 05000338/2021010 and 05000339/2021010 ML21145A0052021-05-25025 May 2021 2021003 North Anna Nuclear Power Station Document Request Letter ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 IR 05000338/20200062021-03-0303 March 2021 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 NRC Inspection Reports 05000338/2020006 and 05000339/2020006 ML21028A4352021-01-28028 January 2021 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000338/2021404 and 05000339/2021404) ML21019A4512021-01-19019 January 2021 Notification of Inspection and Request for Information IR 05000338/20200052020-08-24024 August 2020 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2020005 and 05000339/2020005) ML20223A3412020-08-10010 August 2020 003 Radiation Safety Baseline Inspection Information Request ML20218A4282020-08-0505 August 2020 Notification of Inspection and Request for Information ML20182A0332020-06-30030 June 2020 Notification of Inspection and Request for Information ML20175A5532020-06-23023 June 2020 Emergency Preparedness Exercise Inspection Request for Information IR 05000338/20190062020-03-0303 March 2020 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2019006 and 05000339/2019006 ML19326C9882019-11-21021 November 2019 Requalification Program Inspection North Anna Power Station IR 05000338/20190052019-08-27027 August 2019 Updated Inspection Plan for North Anna Power Station, Units 1 and 2, NRC Report 05000338/2019005 and 05000339/2019005 ML19235A1992019-08-23023 August 2019 Baseline Inservice Inspection RFI IR 05000338/20180062019-03-0404 March 2019 Annual Assessment Letter for North Anna, Units 1 and 2; NRC Inspection Report 05000338/2018006 and 05000339/2018006 ML19030A6962019-01-29029 January 2019 ISI RFI IR 05000338/20180052018-08-23023 August 2018 Updated Inspection Plan for North Anna Power Station Units 1 and 2, NRC Report 05000338/2018005 and 05000339/2018005 ML18059A0942018-02-28028 February 2018 EOC Assessment Letter IR 05000338/20170052017-08-21021 August 2017 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 - Report 05000338/2017005 and 05000339/2017005 ML17156A0662017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000338/20160062017-03-0101 March 2017 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2016006 and 05000339/2016006 IR 05000338/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Report 05000338, 339/2016005 ML16222A9132016-08-0808 August 2016 Notification of Inspection and Request for Information IR 05000338/20150062016-03-0202 March 2016 Annual Assessment Letter for North Anna Power Station Units 1 and 2 - NRC Inspection Report 05000338/2015006 and 05000339/2015006 ML16013A0622016-01-12012 January 2016 North Anna Power Station, Unit 2 - Notification of Inspection and Request for Information IR 05000338/20150052015-09-0101 September 2015 Mid-Cycle Letter for North Anna Power Station, Units 1 and 2 - NRC Assessment Report 05000338/2015005 and 05000339/2015005 IR 05000338/20140012015-03-0404 March 2015 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2014001 and 05000339/2014001 ML14245A1902014-09-0202 September 2014 Mid-Cycle Ltr 2014 IR 05000338/20130012014-03-0404 March 2014 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - Report 05000338/2013001 and 05000339/2013001 ML14022A0412014-01-21021 January 2014 TI-182 Phase 2 RFI Final ML13246A1322013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000338/20120012013-03-0404 March 2013 Annual Assessment Letter North Anna, Units 1 and 2, 05000338/2012001 and 05000339/2012001 ML13037A1712013-02-0101 February 2013 Notification of Inspection and Request for Information ML13032A5532013-02-0101 February 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML12248A1102012-09-0404 September 2012 Mid Cycle Assessment Letter North Anna 2012 ML12235A2912012-08-17017 August 2012 IR 05000338-12-012, 05000339-12-012, on 10/28/2011, North Anna Power Station, Units 1 & 2 - Notification of Conduct of a Triennial Fire Protection Baseline Inspection ML1206506412012-03-0505 March 2012 End of Cycle Assessment Report 22 ML1124400992011-09-0101 September 2011 Report 22, Inspection/Activity Plan ML1106303432011-03-0404 March 2011 Inspection/Activity Plan 03/01/2011 - 06/30/2012, EOC Report 22 ML1024402812010-09-0101 September 2010 Report 22 - 2010 Mid Cycle Inspection/Activity Plan ML1006202772010-03-0303 March 2010 Inspection/Activity Plan Report 22 2010001 2024-02-28
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 1, 2013 Mr. David A. Heacock President and Chief Nuclear Officer Virginia Electric and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060
SUBJECT:
NORTH ANNA POWER STATION - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION
Dear Mr. Heathcock:
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 North Anna Power Station during the weeks of March 11 - 15 and March 25 - 29, 2013. The inspection team will be led by Ryan Taylor, 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 December 5, 2011.
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 29, 2013, Mr. Taylor confirmed with Mr. Jay Lieberstien 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 4, 2013. Contact Mr. Taylor with any questions concerning the requested information. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation.
If additional documents are needed, they will be requested when identified. Prior to the onsite inspection, Mr. Taylor will discuss with your staff the following inspection support administrative details: availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; method of tracking inspector requests during the inspection; access to licensee computers; working space; arrangements for site access; and other applicable information.
D. Heacock 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. Taylor at (404) 997-4630.
Sincerely,
/RA/
George T. Hopper, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket Nos.: 50-338, 50-339 License Nos.: NPF-4, NPF-7
Enclosure:
INFORMATION REQUEST FOR NORTH ANNA POWER STATION PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION cc w/encl: (See page 3)
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.
_ML13032A553________________ X SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE /RA/ /RA/
NAME RTaylor GHopper DATE 2/ /2013 2/ /2013 E-MAIL COPY? YES NO YES NO D. Heacock 3 cc w/encl: P.O. Box 160 Daniel G. Stoddard Louisa, VA 23093 Senior Vice President Nuclear Operations Michael Crist Virginia Electric and Power Company Plant Manager Electronic Mail Distribution North Anna Power Station Virginia Electric & Power Company Fred Mladen Electronic Mail Distribution Director, Station Safety & Licensing Virginia Electric and Power Company Electronic Mail Distribution N. L. Lane Site Vice President North Anna Power Station Virginia Electric & Power Company Electronic Mail Distribution Chris L. Funderburk Director, Nuclear Licensing & Operations Support Virginia Electric and Power Company Electronic Mail Distribution Lillian M. Cuoco, Esq.
Senior Counsel Dominion Resources Services, Inc.
Electronic Mail Distribution Executive Vice President Old Dominion Electric Cooperative Electronic Mail Distribution Ginger L. Melton Virginia Electric and Power Company Electronic Mail Distribution Attorney General Supreme Court Building 900 East Main Street Richmond, VA 23219 Michael M. Cline Director Virginia Department of Emergency Services Management Electronic Mail Distribution County Administrator Louisa County
D. Heacock 4 Letter to David A. Heathcock from George T. Hopper dated February 1, 2013.
SUBJECT:
NORTH ANNA POWER STATION - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION FOR NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION Distribution w/encl:
C. Evans, RII EICS OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMNorth Anna Resource
INFORMATION REQUEST FOR NORTH ANNA POWER STATION PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION (March 11 - 15 and March 25 - 29, 2013)
Note: Unless otherwise noted, the information requested below corresponds to documents generated since February, 2011. Please provide the requested documents in electronic format.
If the information is not available in electronic format, please contact the inspection team leader to coordinate other available methods to provide the information.
- 1. Copies of the corporate and site level procedures and sub-tier procedures associated with the corrective action program. This should include procedures related to:
a) Corrective action process b) Cause evaluation c) Operating experience program d) Employee concerns program e) Self-assessment program f) Maintenance rule program and implementing procedures g) Operability determination process h) Degraded/non-conforming condition process (e.g., RIS 2005-20) i) System health process or equivalent equipment reliability improvement programs j) Preventive maintenance deferral and Problem Investigative Process (PIP) extension process If any of the procedures requested above were revised after February, 2011, 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
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 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 #
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, 2011. 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)
Enclosure
3 c) Planned actions and their status
- 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 CRs with description of corrective actions, for all NRC findings and Licensee identified violations
- 13. Corrective action closeout packages, including CRs with description of corrective actions, for all licensee event reports (LERs) issued
- 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 Enclosure
4
- 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
- 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 2008 (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 Enclosure