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Category:Letter
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 ML24004A0052024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0042 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RS-24-001, Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2024-01-0303 January 2024 Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 ML23349A1622023-12-17017 December 2023 Issuance of Amendment Nos. 298 and 294 Increase Completion Time in Technical Specification 3.8.1.B.4 (Emergency Circumstances) RS-23-128, Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-15015 December 2023 Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-123, Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-13013 December 2023 Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23319A3342023-11-20020 November 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2 and 10 CFR 50.69 RS-23-104, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 RS-23-113, Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 262023-10-20020 October 2023 Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 26 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23206A0382023-09-21021 September 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 RS-23-089, Sixth Ten-Year Interval Inservice Testing Program2023-09-0505 September 2023 Sixth Ten-Year Interval Inservice Testing Program RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-086, Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-08-28028 August 2023 Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval SVP-23-038, Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities2023-08-14014 August 2023 Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 ML23178A0742023-08-0707 August 2023 Issuance of Amendment Nos. 296 and 292 Adoption of TSTF-416 Low Pressure Coolant Injection (LPCI) Valve Alignment Verification Note Location ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23216A0562023-08-0404 August 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 SVP-23-031, Regulatory Commitment Change Summary Report2023-07-14014 July 2023 Regulatory Commitment Change Summary Report ML23181A1062023-06-30030 June 2023 Postponement- Information Meeting (Open House) with a Question-And-Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23179A1932023-06-28028 June 2023 07122023 Letter-Significant Public Meeting to Discuss NRC End-of-Cycle Performance Assessment of Quad Cities Nuclear Plant for Performance for 2022 Calendar Year IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter RS-23-060, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2023-06-0808 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors RS-23-059, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0808 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23144A3632023-05-26026 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23033A4042023-05-15015 May 2023 Exemption from the Requirements of 10 CFR Part 2, Section 2.109(B) Related to Submission of Subsequent License Renewal Application Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 ML23132A2022023-05-12012 May 2023 Annual Radiological Environmental Operating Report ML23125A0612023-05-0808 May 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 RS-22-067, 10 CFR 50.46 Annual Report2023-05-0404 May 2023 10 CFR 50.46 Annual Report ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 RS-23-068, Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell2023-04-28028 April 2023 Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell SVP-23-018, Radioactive Effluent Release Report for 20222023-04-28028 April 2023 Radioactive Effluent Release Report for 2022 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23110A0622023-04-25025 April 2023 Transmittal of Final Quad Cities Nuclear Power Plant, Unit 1 Accident Sequence Precursor Report (Licensee Event Report 254-2022-001) ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration 2024-02-05
[Table view] Category:Inspection Plan
MONTHYEARML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI IR 05000254/20220062023-03-0101 March 2023 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2022006 and 05000265/2022006) ML23013A1502023-01-17017 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2023002 ML23011A2822023-01-11011 January 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000254/2023401; 05000265/2023401 ML22249A2332022-09-0606 September 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000254/2022011 05000265/2022011 IR 05000254/20220052022-08-22022 August 2022 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2022005; 05000265/2022005) ML22228A1032022-08-16016 August 2022 Notification of NRC RFI for Post-Approval Site Inspection for License Renewal Phase IV Inspection Report 05000254/2022010 05000265/2022010 ML22178A1362022-06-28028 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Quad Cities Station ML22039A1912022-02-0808 February 2022 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000254/20210052021-09-0101 September 2021 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2021005 and 05000265/2021005) ML21203A0662021-07-22022 July 2021 Quad Nuclear Power Station - Notification of NRC DBAI (Programs) and Initial Request for Information: Inspection Report 05000254/2021010; 05000265/2021010 IR 05000254/20200062021-03-0404 March 2021 Annual Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2020006 and 05000265/2020006) ML21033A5772021-02-0202 February 2021 Notification of Nrc Baseline Inspection and Request for Information; Inspection Report 05000254/2021001 ML20266G3542020-09-22022 September 2020 Notification of NRC Request for Information for Post-Approval Site Inspection for License Renewal-Phase IV; Inspection Report 05000254/2020012; 05000265/2020012 IR 05000254/20200052020-09-0101 September 2020 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2020005 and 05000265/2020005) ML20183A2852020-07-0101 July 2020 Request for Information for an NRC Triennial Baseline Bases Assurance Inspection (Team): Inspection Report 05000254/2020011 and 05000265/2020011 ML20162A1302020-06-10010 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20190062020-03-0303 March 2020 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019006 and 05000265/2019006) IR 05000254/20190052019-08-28028 August 2019 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019005 and 05000265/2019005) IR 05000254/20180062019-03-0404 March 2019 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2018006 and 05000265/2018006) ML19014A0932019-01-11011 January 2019 Ltr. 01/11/19 Quad Cities Nuclear Power Station, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2019001; 05000265/2019001 (DRS-J.Neurauter) IR 05000254/20180052018-08-28028 August 2018 Updated Inspection Plan for Quad Cities Nuclear Power Station -Quad Nuclear Power Station, Units 1 and 2 (Report 05000254/2018005 and 05000265/2018005) IR 05000254/20170062018-03-0202 March 2018 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2017006; 05000265/2017006) IR 05000254/20170052017-08-28028 August 2017 Updated Inspection Plan (Inspection Report 05000254/2017005 and 05000265/2017005) IR 05000254/20160062017-03-0101 March 2017 Annual Assessment Letter for Quad Cities Nuclear Station, Units 1 and 2 (Report 05000254/2016006; 05000265/2016006) ML17033A0622017-02-0101 February 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2017001; 05000265/2017001 IR 05000254/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2016005 and 05000265/2016005) ML16175A3552016-06-23023 June 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20150062016-03-0202 March 2016 Annual Assessment Letter for Quad Cities Nuclear Power Stations, Units 1 and 2 (Inspection Report 05000254/2015006 and 05000265/2015006) IR 05000254/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2015005; 05000265/2015005) IR 05000254/20140012015-03-0404 March 2015 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2014001; 05000265/2014001) ML14245A3582014-09-0202 September 2014 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 IR 05000254/20130012014-03-0404 March 2014 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2013001; 05000265/2013001) ML14049A4382014-02-14014 February 2014 Inspection Report Plan for 05000254-14-003 & 05000265-14-003 ML13246A2242013-09-0303 September 2013 2013 Quad Cities Nuclear Power Station Mid-Cycle Letter Combined IR 05000254/20120012013-03-0404 March 2013 Annual Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 (Reports 05000254/2012001 and 05000265/2012001) ML13023A3582013-01-23023 January 2013 Ltr. 01/23/13 Quad Cities ISI, Unit 1, Request for Information ML12249A4102012-09-0404 September 2012 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 IR 05000254/20110062011-09-0101 September 2011 Mid-Cycle Letter for Quad Cities Nuclear Power Station, Units 1 and 2; 05000254/2011-006; 05000265/2011-006 IR 05000254/20110012011-03-0404 March 2011 Annual Assessment Letter for Quad Cities Nuclear Power Station (Report 05000254-11-001 and 05000265-11-001) ML1024400782010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Quad Cities Nuclear Power Station ML1006104912010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924403202009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan IR 05000254/20090012009-03-0404 March 2009 Annual Assessment Letter - Quad Cities Nuclear Power Station, Units 1 and 2 (05000254/2009001; 05000265/2009001) ML0824602952008-09-0202 September 2008 Quad Cities - Mid-Cycle Performance Review and Inspection Plan IR 05000254/20080012008-03-0303 March 2008 EOC Annual Assessment Letter (Inspection Report 05000254-08-001; 05000265-08-001) ML0735403302007-12-19019 December 2007 Quad - Inspection Plan 1/1/08 - 12/31/08 IR 05000254/20070012007-03-0202 March 2007 EOC Annual Assessment Letter (Report 05000254-07-001; 05000265-07-001) ML0624305962006-08-31031 August 2006 8/31/06 Quad Cities - Mid-Cycle Performance Review and Inspection Plan 2023-08-07
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, ILLINOIS 60532-4352 June 10, 2020 Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT THE QUAD CITIES NUCLEAR POWER STATION
Dear Mr. Hanson:
This letter is to request information to support our scheduled Problem Identification and Resolution (PI&R) inspection beginning October 5, 2020, at your Quad Cities Nuclear Power Station. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152.
Experience has shown that these inspections are extremely resource intensive both for the NRC inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
The documents requested are copies of condition reports and lists of information necessary to ensure the inspection team is adequately prepared for the inspection. The information requested prior to the inspection may be provided in electronic format and should be ready for NRC review by September 14, 2020. Mr. Charles Phillips, the Lead Inspector, will contact your staff to determine the best method of providing the requested information.
If there are any questions about the material requested, or the inspection in general, please contact Mr. Phillips at 630-829-9572 or charles.phillips@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 3150-0011.
B. Hanson 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.
This letter and its enclosure will be made available for public inspection and copying at
[http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Kenneth Riemer, Chief Branch 1 Division of Reactor Projects Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30
Enclosure:
Requested Information to Support PI&R Inspection cc: Distribution via LISTSERV
B. Hanson Letter to Bryan Hanson from Kenneth Riemer dated June 10, 2020.
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION AT THE QUAD CITIES NUCLEAR POWER STATION DISTRIBUTION:
Jessie Quichocho Omar Lopez-Santiago RidsNrrDorlLpl3 RidsNrrPMQuadCities Resource RidsNrrDroIrib Resource John Giessner Kenneth OBrien Jamnes Cameron Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML20162A130 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RIII RIII CPhillips:wc via NAME KRiemer via email email DATE 6/9/2020 6/10/2020 OFFICIAL RECORD COPY
Requested Information to Support Problem Identification and Resolution Inspection Please provide the information on a compact disc to the Resident Inspectors. Unless otherwise specified, the time frame for requested information is for the period of October 1, 2018, through the time the data request is answered. Please label any electronic files with file content information. In the case of list of condition reports requested, the list should be sortable electronically.
In addition, inspectors will require computer access to the corrective action program (CAP) database while on site.
PROGRAM DOCUMENTS
- 1. A current copy of administrative procedure(s) for the corrective action program (CAP),
quality assurance audit program, self-assessment program, corrective action effectiveness review program, trending program, industry experience review program, maintenance rule program and top-level documents for the work control programs, work scheduling programs, and aging management program(s). Include a copy of the current top-level QA program/QA topical report document.
- 2. A current copy of the Employee Concerns Program/Ombudsman administrative procedure.
- 3. Description of any substantive changes made to the CAP since the last Problem Identification and Resolution (PI&R) Inspection (September 2018). Please include the effective date with each listed change. Administrative and non-substantive changes do not need to be listed.
ASSESSMENTS
- 4. A copy of all Quality Assurance (QA) audits of the CAP and self-assessment process and, if done, audits of the QA Program since October 1, 2018.
- 5. A copy of all self-assessments and associated CAP documents (ARs/IRs) generated in preparation for this PI&R inspection.
- 6. A list of all other QA audits completed with a brief description of the areas audited.
Indicate where findings requiring corrective action were identified since October 1, 2018.
- 7. The schedule of all future QA audits out no more than two years.
- 8. A copy of all other CAP self-assessments completed in the last two years and the plan/schedule for future CAP self-assessments out no more than two years.
- 9. A list of ARs/IRs written for findings or concerns identified in self-assessments and audits. Include a short description/title of the finding, its status, and include a cross-reference to the audit or self-assessment number.
Enclosure
CORRECTIVE ACTION DOCUMENTS
- 10. A list of completed root cause evaluations with a brief description of the issue. Provide status of any actions developed as part of the evaluations. Include a reference, if not part of the root cause package, to the documents and/or ARs/IRs directing and tracking the actions.
- 11. A list of completed apparent/common cause evaluations with a brief description of the issue. Provide status of any actions developed as part of the evaluations. Include a reference, if not part of the apparent cause package, to the documents and/or ARs/IRs directing and tracking the actions.
- 12. A list of all open ARs/IRs at the time this information request is answered. Include the AR/IR number, the date initiated, a brief description/title, system affected if any, anticipated completion date, if available, and whether there is an associated operability evaluation. This list should be sortable by responsible department and listed in order of initiation date (oldest listed first).
- 13. A list of all ARs/IRs closed since October 1, 2018. Include those ARs/IRs that were initiated before October 1, 2018, and closed during this inspection period. Include the AR/IR number, a brief description/title, date closed, assigned organization, system affected and whether there was an associated operability evaluation. This list should be sortable by responsible department and listed in order of initiation date (oldest listed first).
- 14. A list of open corrective actions (CAs and CAPRs) at the time this information request is answered. Include significance/priority level, a brief description/title, initiating date and due date. The list should also include the number of due date extensions and be sortable by the responsible department.
- 15. A list of ARs/IRs generated by the corporate office that involve or affect Quad Cities Nuclear Power Plants operation. Include significance level, the date initiated, a brief description/title, site(s) affected, system affected, assigned organization, and status (if closed include date closed; if open, include scheduled date to be closed).
- 16. A list of completed effectiveness reviews with a brief description of the results. Include a cross-reference to the ARs/IRs for which the effectiveness review was conducted and, if applicable, the AR/IR numbers documenting any additional follow-up actions.
- 17. A list of ARs/IRs initiated for inadequate or ineffective corrective actions. Include the date initiated, a brief description/title, significance/priority level, system affected, assigned organization, and status (if closed include date closed; if open, include scheduled date to be closed). Include a cross-reference to the AR/IR or evaluation that generated the original corrective action.
- 18. A copy of any performance reports or indicators used to track CAP effectiveness for the past 24 months. The most recent data and end-of-quarter data will suffice; monthly reports are not required.
- 19. A data table (or similar format) showing the total number of ARs/IRs generated per year since 2015 sortable by department (i.e. operations, engineering, security etc.).
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- 20. A data table showing the number of issues identified externally (NRC, INPO, other etc.)
per year as compared to internally since 2015.
TRENDS
- 21. A list of ARs/IRs initiated for trends. Include the date initiated, a brief description/title, significance/priority level, and status (if closed include date closed; if open, include scheduled date to be closed).
- 22. Copies of any completed trend reports for ARs/IRs. Quarterly trend reports are acceptable; copies of all monthly reports are not required.
- 23. Copies of all apparent, common and/or root cause evaluations regarding adverse human performance trends.
OPERATING EXPERIENCE
- 24. A copy of the most recent operating experience program effectiveness review.
- 25. A list of ARs/IRs initiated to evaluate industry and NRC operating experience, and NRC generic communications (e.g. bulletins, information notices, generic letters, etc.).
Include date the CR was initiated, a brief description/title, and the status (if closed include date closed; if open, include scheduled date to be closed). We specifically want to see the stations evaluations of IN-19-01, IN-19-02, IN-19-08, IN-18-03, IN-18-04, and IN-18-08.
SYSTEMS AND COMPONENTS
- 26. A list of the top ten risk significant systems and top ten risk significant components.
- 27. A list of operability determinations/evaluations. Include a brief description/title, date initiated, date closed or date scheduled to be closed. Also include any open operability regardless of the initiation date.
- 28. A listing of systems and components considered Maintenance Rule (a)(1) at any time since October 1, 2018. Provide copies of the applicable maintenance rule action plans for those systems and the status of those action plans. Include dates when system/components entered (a)(1) status and, if applicable, returned to (a)(2) status.
Please provide cause analysis, corrective actions documents, health reports, and trend analysis for these systems and components as well.
- 29. A list of temporary modifications that were installed since October 1, 2018, with a brief description/title, installation date, and status. Include any in-place temporary modifications that were installed prior to October 1, 2018.
- 30. A list of plant trips, unplanned downpowers (greater than 20 percent), unplanned LCO entries (not scheduled), and any associated LERs, including dates of these events since October 1, 2018.
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SCWE
- 31. Results of completed safety culture/safety conscious work environment surveys or self-assessments. Include reference to associated ARs/IRs and status of the AR/IR actions. Also include schedule/plans for future surveys.
- 32. SCWE issues identified through alternate avenues, such as the Employee Concerns Programs. If issues(s) are considered sensitive, in lieu of describing issue in the data package, provide a paper copy to the Senior Resident Inspector at the start of the inspection.
REGULATORY ISSUES
- 33. A list of ARs/IRs for issues (findings, violations, etc.) documented in NRC inspection reports since October 1, 2018, and prior to October 1, 2018, if there are corrective actions that are still open. Include the AR/IR number, brief description/title, date initiated and the status (if closed include date closed; if open, include scheduled date to be closed).
- 34. A list of ARs/IRs for licensee identified violations that have been documented in NRC inspection reports since October 1, 2018, and prior to October 1, 2018, if there are corrective actions that are still open. Include the AR/IR number, brief description/title, date initiated and the status (if closed include date closed; if open, include scheduled date to be closed).
- 35. A list of ARs/IRs associated with NRC/IEMA identified issues since October 1, 2018.
Include the CR number, brief description/title, date initiated and the status (if closed include date closed; if open, include scheduled date to be closed).
- 36. A list of degraded/non-conforming conditions. Include the AR/IR number, brief description/title, the date initiated and date closed or projected closeout date. Include currently opened issues that were identified prior to October 1, 2018.
- 37. A list of current control room deficiencies and operator work-arounds, sorted by priority, with a brief description/title and corresponding AR/IR and/or work order number.
5-YEAR REVIEW
- 38. A list of ARs/IRs regarding the Unit 1 Turbine Building Closed Cooling Water System that have been initiated since October 1, 2015. Include the CR number, brief description/title, level of evaluation (i.e. root cause, apparent cause, common cause etc.), date initiated, and the status (if closed include date closed; if open, include scheduled date to be closed).
- 39. A list of all open work orders and modifications on the Unit 1 Turbine Building Closed Cooling Water System.
- 40. Any inspections or thermal performance results performed for the Unit 1 Turbine Building Closed Cooling Water System Heat Exchangers since October 1, 2015.
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- 41. Any License renewal aging management inspections performed on the Unit 1 Turbine Building Closed Cooling Water System since October 1, 2015.
ADMIN
- 42. A copy of the latest plant organizational chart and phone listing (need a list of individuals per department for the purpose of planning interiviews).
- 43. Scheduled dates, times, and location for all meetings associated with implementing the CAP (e.g. ARs/IRs screening meetings, corrective action review board meetings).
Include work order screening/assessment meetings.
Documents Requested to be Available On-Site During the Inspection:
- a. Updated Final Safety Analysis Report.
- b. Technical Specifications and Bases.
- c. Procedures and procedure index.
- d. A copy of the QA manual.
- e. A list of issues brought to the ECP/ombudsman and the actions taken for resolution.
- f. A list of the codes used in the CAP with their descriptions.
- g. A copy of the latest independent/offsite organization review of safety culture/safety conscious work environment and internal equivalent assessments if not provided as part of the requested data package.
- h. TRM and Bases.
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