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Category:E-Mail
MONTHYEARML24193A0362024-07-10010 July 2024 NRR E-mail Capture - LIC-109 Acceptance Email - Callaway Plant, Unit 1 - Application to Revise Technical Specifications to Adopt TSTF-569, Rev. 2, Revise Response Time Testing Definition - EPID L-2024-LLA-0076 ML23362A0572023-12-28028 December 2023 NRR E-mail Capture - Callaway Plant, Unit 1 - SUNSI Review of the Final Safety Analysis Report (FSAR) Revision OL-26 ML23338A0392023-12-0101 December 2023 NRR E-mail Capture - LIC-109 Acceptance Review - Unacceptable with Opportunity to Supplement - Callaway - RR from Requirements of ASME BPV Code, Section Xl, Subsect IWL-Exam & Test-Unbonded Post Tensioning System - EPID L-2023-LLR-0061 ML23208A1052023-07-27027 July 2023 NRR E-mail Capture - Callaway Plant, Unit No. 1 - Regulatory Audit Questions - LAR to Clarify Support System Requirements for the Residual Heat Removal & Control Room Air Conditioning Systems ML23200A2982023-07-19019 July 2023 NRR E-mail Capture - Callaway Plant, Unit 1 - Final Request for Additional Information (RAI) - Request for Approval of Oqam, Revision 36a - EPID L-2023-LLQ-0000 ML23121A0112023-04-28028 April 2023 NRR E-mail Capture - Callaway Plant, Unit 1 - LIC-109 Acceptance of License Amendment Request to Revise TS to Adopt TSTF-501-A Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control - EPID L-2023-LLA-0046 ML23114A2302023-04-24024 April 2023 NRR E-mail Capture - Regulatory Audit Question - Callaway LAR and Exemption for Fuel Transition to Framatome Gaia Fuel - EPIDs - L-2022-LLA-0150 and L-2022-LLE-0030 ML23107A1812023-04-17017 April 2023 NRR E-mail Capture - Regulatory Audit Questions - Callaway LAR and Exemption for Fuel Transition to Framatome Gaia Fuel - EPIDs - L-2022-LLA-0150 and L-2022-LLE-0030 ML23096A0072023-04-0505 April 2023 NRR E-mail Capture - Final Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request to Revise TS 5.5.16 for Permanent Extension of Integrated Leak Rate Testing - EPID L-2022-LLA-0165 ML23073A0262023-03-13013 March 2023 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - SG Inspection Report Review - EPID L-2022-LRO-0143 ML23037A7092023-02-0606 February 2023 April 2023 Emergency Preparedness Exercise Inspection - Request for Information ML23037A0022023-02-0303 February 2023 NRR E-mail Capture - Callaway - LAR to Adopt AST - EPID L-2021-LLA-0177 - Revised Schedule for Completion of the Project ML23026A0212023-01-24024 January 2023 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - LAR for Proposed Changes to TS for SFP - ML23010A2902023-01-10010 January 2023 NRR E-mail Capture - LIC-109 Acceptance Review - Callaway Plant, Unit 1 - License Amendment Request to Clarify Support System Requirements for the RHR & Crac Systems - ML22346A0132022-12-0909 December 2022 NRR E-mail Capture - Callaway Plant, Unit 1 - LIC-109 Acceptance of LAR to Revise TS 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies - EPID L-2022-LLA-0165 ML22322A0062022-11-17017 November 2022 NRR E-mail Capture - Final - LIC-109 Acceptance Review (Unacceptable for Review with Opportunity to Supplement) Callaway - LAR for Proposed Changes to TS and Exemption Request Use of Framatome Gaia Fuel - L-2022-LLA-0150 & L-2022-LLE-0030 ML22287A0952022-10-14014 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22280A1322022-10-0707 October 2022 NRR E-mail Capture - Final - LIC-109 Acceptance Review (Unacceptable for Review with Opportunity to Supplement) - Callaway - License Amendment Request for Proposed Changes to Tech Spec Changes for Spent Fuel Pool Storage - EPID L-2022-LLA-0 ML22278A0122022-10-0404 October 2022 NRR E-mail Capture - Draft - LIC-109 Acceptance Review (Unacceptable for Review with Opportunity to Supplement) - Callaway License Amendment Request for Proposed Changes to Tech Spec Changes for Spent Fuel Pool Storage - EPID L-2022-LLA-013 ML22269A4312022-09-26026 September 2022 November 2022 Emergency Preparedness Program Inspection - Request for Information NRC-2100-2022, EN 55999 Valcor Coil Shell Assemblies Final Notification (004)2022-09-12012 September 2022 EN 55999 Valcor Coil Shell Assemblies Final Notification (004) ML22251A0122022-09-0707 September 2022 NRR E-mail Capture - Callaway Plant, Unit 1 - LIC-109 Acceptance of License Amendment Request for Application to Revise TS to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections - EPID L-2022-LLA-0110 NRC 2110-2022, EN 55999 - Valcor Engineering Corporation (009)2022-07-18018 July 2022 EN 55999 - Valcor Engineering Corporation (009) ML22216A0072022-07-0808 July 2022 NRR E-mail Capture - Callaway Plant, Unit No. 1 - Draft Acceptance Review (Unacceptable for Review with Opportunity to Supplement) for Framatome Fuel Transition LAR and Exemption - EPIDs L-2022-LLA-0083 and L-2022-LLE-0019) ML22167A0252022-06-15015 June 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - LAR for Proposed Revision to Radiological Emergency Response Plan Regarding Response & Notification Goals - EPID L-2022-LLA-0024 ML22157A0102022-06-0303 June 2022 NRR E-mail Capture - NRC Acceptance Review of Braidwood Ultimate Heat Sink Temporary Temperature Increase to 102.8 Degrees Fahrenheit ML22154A0122022-06-0202 June 2022 NRR E-mail Capture - Final - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22151A0512022-05-27027 May 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22137A0292022-05-16016 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications - EPID L-2021-LLA-0177 ML22096A0232022-04-0505 April 2022 NRR E-mail Capture - Callaway Plant - Final RAIs - License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address Generic Safety Issue - 191 and Respond to GL 2004-02 (EPIDs L-2021-LLA-0059 and L-2021-LLE-0021) ML22089A0222022-03-29029 March 2022 NRR E-mail Capture - Callaway Plant, Unit 1 - LAR to Adopt TSTF-505 and TSTF-439 - Follow Up Clarifications for the Audit Questions - EPID L-2021-LLA-0197 ML22087A4022022-03-28028 March 2022 NRR E-mail Capture - Callaway - Draft RAIs - License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address Generic Safety Issue - 191 and Respond to Generic Letter 2004-02 (EPIDs L-2021-LLA-0059 and L-2021-LLE-0021) ML22070A1362022-03-10010 March 2022 NRR E-mail Capture - Callaway Plant, Unit 1 - LIC-109 Acceptance of License Amendment Request for Proposed Revision to Radiological Emergency Response Plan Regarding Response and Notification Goals - EPID L-2022-LLA-0024 ML22047A2312022-02-11011 February 2022 Email Between NRC NSIR and FEMA Regarding Callaway Sirens 021122 ML22003A0852022-01-0303 January 2022 NRR E-mail Capture - Callaway Plant, Unit 1 - LIC-109 Acceptance of License Amendment Request to Adopt TSTF-529, Clarify Use and Application Rules - EPID L-2021-LLA-0225 ML21334A5172021-11-30030 November 2021 NRR E-mail Capture - Callaway Plant, Unit 1 - LIC-109 Acceptance of Requested Licensing Action - Application to Adopt TSTF-439 and TSTF-505 - EPID L-2021-LLA-0197 ML21335A0172021-11-30030 November 2021 NRR E-mail Capture - Callaway Plant, Unit 1 - LIC-109 Acceptance of Requested Licensing Action - Application to Adopt TSTF-439 and TSTF-505 - EPID L-2021-LLA-0197 ML21308A0692021-11-0404 November 2021 NRR E-mail Capture - LIC-109 Acceptance Review (Unacceptable for Review with Opportunity to Supplement) - Callaway Unit 1 - License Amendment Request - Adoption of Alternate Source Term and Revision of TSs - ML21258A0382021-09-14014 September 2021 NRR E-mail Capture - Final - Request for Additional Information - Callaway, Unit 1 - LAR to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors- EPID L-2020-LLA-023 ML21195A0252021-07-13013 July 2021 Email 7-13-21 Request for Information - Callaway EP Exercise Inspection - Sept 2021 ML21125A0452021-05-0404 May 2021 NRR E-mail Capture - LIC-109 Acceptance Review (Unacceptable for Review with Opportunity to Supplement) - Callaway Plant, Unit 1 - License Amendment Request - Final Resolution to Address Concerns of GSI-191 - EPID L-2021-LLA-0059 ML21007A1622021-01-0606 January 2021 NRR E-mail Capture - Final - Request for Additional Information - (COVID-19) Callaway Plant, Unit 1 - Additional Request for Exemption from Specific Requirements of 10 CFR Part 26, Fitness for Duty Programs - EPID L-2021-LLE-0242 ML20342A1802020-12-0606 December 2020 NRR E-mail Capture - Callaway - LIC-109 Acceptance Requested Licensing Action - Application to Adopt 10 CFR 50.69, Risk-Informed Categorization & Treatment of Structures, Systems & Components for Nuclear Power Reactors EPID L-2020-LLA-0235 ML20296A6332020-10-22022 October 2020 NRR E-mail Capture - Callaway Plant, Unit 1 - Exemption from Certain Requirements of 10 CFR Part 73, Appendix B, General Criteria for Security Personnel, Section VI (EPID L 2020 Lle 0140 (Covid 19)) - Revised Completion Schedule ML20205L4252020-07-22022 July 2020 NRR E-mail Capture - Callaway Plant, Unit 1 - Acceptance of Requested Licensing Action Request for One-Time License Amendment to Defer Upcoming Steam Generator Inspection (EPID L-2020-LLA-0142)(COVID-19) ML20203M3682020-07-21021 July 2020 NRR E-mail Capture - Draft Request for Additional Information - Callaway Plant, Unit 1 - License Amendment Request - Revision to Technical Specification (TS) 5.3.1 and Deletion of TS 5.3.1.1 and 5.3.1.2 - EPID L-2020-LLA-0046 ML20162A1882020-06-10010 June 2020 Request for Supporting Information for the Callaway SPRA Audit Review - Draft Supplement ML20153A7902020-05-29029 May 2020 Emai: RFI for Callaway EP Program Inspection ML20133K6742020-05-11011 May 2020 05000483, Request for Information 2020-002 ML20099G2422020-04-0808 April 2020 NRR E-mail Capture - Acceptance Callaway Containment Tendon COVID-19 Relief Request 2024-07-10
[Table view] Category:Inspection Plan
MONTHYEARIR 05000483/20240052024-08-14014 August 2024 Updated Inspection Plan for Callaway Plant (Report 05000483/2024005) ML24088A3212024-04-0101 April 2024 Notification of Commercial Grade Dedication Inspection (05000483/2024013) and Request for Information ML24066A1932024-03-0707 March 2024 2024 Callaway Plant Notification of Biennial Problem Identification and Resolution Inspection and Request for Information IR 05000483/20230062024-02-28028 February 2024 Annual Assessment Letter for Callaway Plant Report 05000483/2023006 ML24011A1492024-01-11011 January 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information (05000483/2024011) IR 05000483/20240122023-10-24024 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000483/2024012) IR 05000483/20230052023-08-23023 August 2023 Updated Inspection Plan for Callaway Nuclear Power Plant, Unit 1 (Report 05000483/2023005) - Mid Cycle Letter 2023 ML23158A1462023-06-13013 June 2023 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000483/2023010) ML23163A1572023-06-0606 June 2023 In-service Inspection Request for Information ML23080A1382023-03-21021 March 2023 Notification of Inspection (NRC Inspection Report 05000483/2023003) and Request for Information IR 05000483/20220062023-03-0101 March 2023 Annual Assessment Letter for Callaway Plant (Report 05000483/2022006) ML23027A0362023-01-27027 January 2023 Information Request, Security IR 2023402 IR 05000483/20220052022-08-23023 August 2022 Updated Inspection Plan for Callaway Plant (Report 05000483/2022005) ML22173A0562022-06-22022 June 2022 Information Request, Security IR 2022402 IR 05000483/20210062022-03-0202 March 2022 Annual Assessment Letter for Callaway Plant (Report 05000483/2021006) ML21336A6392021-12-0202 December 2021 .05 Sec Doc Request ML21333A1572021-11-30030 November 2021 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000483/2022402 IR 05000483/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Callaway Plant (Report 05000483/2021005) ML21195A0252021-07-13013 July 2021 Email 7-13-21 Request for Information - Callaway EP Exercise Inspection - Sept 2021 ML21088A3872021-03-30030 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000483/2021002) and Request for Information ML21069A3422021-03-11011 March 2021 Notification of Inspection (NRC Inspection Report 05000483/2021003) and Request for Information ML21055A0062021-03-0303 March 2021 Annual Assessment Letter for Callaway Plant (Report 05000483/2020006) ML20245E4402020-09-0101 September 2020 Cwy Inspection Schedule Mc 2020 IR 05000483/20200052020-09-0101 September 2020 Updated Inspection Plan for Callaway Plant (Report 05000483/2020005) IR 05000483/20190062020-03-0303 March 2020 Annual Assessment Letter for Callaway Plant (Report 05000483/2019006) ML19347D1482019-12-11011 December 2019 Cwy Security Inspection Information Request 2020410 IR 05000483/20190052019-08-30030 August 2019 Updated Inspection Plan for Callaway Plant Unit 1, Report No. 05000483/2019005 ML19199A1812019-07-18018 July 2019 Notification of NRC Design Base Assurance Inspection (Programs) (05000483/2019011) and Initial Request for Information IR 05000483/20180062019-03-0404 March 2019 Annual Assessment Letter for Callaway Plant (Report 05000483/2018006) ML19023A2032019-01-22022 January 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000483/2019001) and Request for Information IR 05000483/20170062018-03-0101 March 2018 Annual Assessment Letter for Callaway Plant (Report 05000483/2017006) IR 05000483/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000483/2017005) IR 05000483/20160062017-03-0101 March 2017 Annual Assessment Letter for Callaway Plant (Report 05000483/2016006) IR 05000483/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005) ML16237A0332016-08-31031 August 2016 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2016005) IR 05000483/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2016401) IR 05000483/20150062016-03-0202 March 2016 Annual Assessment Letter for Callaway Plant (Report 05000483/2015006) IR 05000483/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2015005) ML15244B0922015-09-0101 September 2015 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2015401) ML15023A0962015-01-23023 January 2015 Notification of Conduct of a Triennial Fire Protection Baseline IR 05000483/2015007 and Request for Information IR 05000483/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Callaway Plant (NRC Physical Security Inspection Report Number 05000483/2014402) IR 05000483/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Callaway Plant (Report 05000483/2014006) IR 05000483/20130012014-03-0404 March 2014 Annual Assessment Letter for Callaway Plant (Report 05000483/2013001) ML14027A2792014-01-27027 January 2014 Information Request for NRC Triennial Baseline Component Design Bases Inspection NRC Inspection Report 05000483-14-007 IR 05000483/20134052013-09-26026 September 2013 Callaway Plant - Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information ML13269A4372013-09-26026 September 2013 Notification of TI-186 Inspection (NRC Inspection Report 05000483-13-405) and Request for Information ML13246A2822013-09-0303 September 2013 Mid-Cycle Assessment Letter 2013 IR 05000483/20128012013-03-0404 March 2013 Annual Assessment Letter for Callaway Plant (Report 05000483/2012801) IR 05000483/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - Callaway Plant (05000483/2012006) IR 05000483/20120012012-03-0505 March 2012 Annual Assessment Letter for Callaway Plant (Report 05000483/2012001) 2024-08-14
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ADAMS Accession No. ML21195A025 From: Alexander, Ryan To: "Kovar, James P"; "Rauch, Gerald P" Cc: Haire, Mark Bcc: Alexander, Ryan
Subject:
Request for Information: Callaway EP Exercise Inspection - Sept 2021 Date: Tuesday, July 13, 2021 9:50:00 AM Attachments: RFI for CWY EP Exercise Insp Sep 2021.pdf Importance: High Mr. Kovar/Mr. Rauch:
As discussed during the inspection planning/kick-off call held last week (7/6/2021), attached is the Request for Information (RFI) in support of the Callaway EP Exercise Inspection which will be conducted the week of September 20, 2021, with some in-office review of the draft exercise scenario to be conducted in July through mid-August 2021.
Additionally as discussed in last weeks call, the biennial EP Exercise inspection for Callaway will include the use of Inspection Procedures 71114.01, 71114.04, 71114.08, and 71151, and will primarily focus on assessment of the stations conduct and critique of the biennial emergency preparedness exercise.
Details of the requested materials are included in the attachment to this e-mail. Some of the materials are requested to be made available when onsite for the inspection, while others are requested to be provided prior to the onsite week for in-office inspection/review. If you are unable to complete the requests or have questions regarding them, please contact me at the phone number listed below to discuss.
This letter/e-mail 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 under control number 3150-0011. 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 email and its enclosures 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.
Thank you, Ryan D. Alexander Sr. Emergency Preparedness Inspector NRC Region IV, Div. of Reactor Safety 1600 E. Lamar Blvd, Arlington, TX 76011 Office: 817-200-1195 (forwarded to mobile during COVID-19 PHE)
P Please consider the environment before printing this e-mail.
Request for Information for EP Exercise Inspection Dockets 05000483 (Callaway)
Inspection Procedures: 71114.08, 71114.01, 71114.04, and 71151 (documented in Inspection Report 2021003)
Draft Scenario In-Office Review: ~July 1 - Aug 16, 2021 Onsite/Inspection Week: Sept 20-24, 2021 Please provide the following to support the inspection consistent with the methods and timeframes listed for each.
- 1) IP 71114.08: Exercise Evaluation - Scenario Review a) Per 10 CFR 50, Appendix E, the licensee was required to submit the draft exercise scenario package to the NRC no later than 7/23/2021, 60-days prior to the 09/21/2021 exercise date. Callaway submitted its draft exercise scenario on 7/1/2021 directly to the NRC via the ADAMS/EIE submission process - and therefore this RFI response is COMPLETE.
The inspectors will conduct a review of the scenario over the following ~4-5 weeks in accordance with IP 71114.08. The Lead Inspector will schedule a teleconference to communicate the inspectors comments and observations associated with the review of the scenario no later than 30 days prior to the exercise. The Lead Inspector is targeting the teleconference to be conducted on late in the week of August 11, 2021.
b) Consistent with NRC Temporary Staff Guidance (NSIR/TSG 2020-02, Temporary Staff Guidance - Additional Guidance for EP Inspections During the PHE), the NRC inspectors are expected to obtain and review Extent of Play agreements for both the onsite and ORO performance prior to the conduct of the exercise, depending on the applicable regulatory requirements the licensee chooses to demonstrate (e.g., 10 CFR Part 50, Appendix E, Section IV.F.2.b and/or 2.c). Specific guidance in Section 3.9 and Attachments 1 and 2 of the TSG describe the bases and scope of the review. As such, please provide a copy of all Extent of Play agreement(s) associated with the September 21, 2021 plume phase exercise once available.
- 2) IP 71114.01: Exercise Evaluation Items 2.a - 2.c are requested to be provided prior to the onsite exercise inspection (no later than COB on 09/01/2021) via the electronic portal of the stations choosing. If some of these materials are not readily available for electronic transmission, please inform the lead inspector as to which document(s) are not available electronically and instead provide those documents in hard copy for review starting on the first day of inspection:
a) Copies of all Drill and Exercise reports since the last biennial EP Exercise in CY2019, including standalone drills, team drills, dress-rehearsals, etc.
b) In addition, a copy of the 2017 and 2019 Biennial EP Exercise Reports (if not provided as part of Item 2.b).
c) Listing of all EP-related Corrective Action Documents/CRs generated since the last biennial EP Exercise in CY2019, in a sortable/searchable format. (Specific full CR
documents may be subsequently requested for further evaluation based on sampling and review by the inspectors.)
Items 2.d - 2.f are requested to be provided at various points during the onsite inspection week as noted below:
d) First day of Onsite Inspection (09/20/2021) - Please provide hard/paper copies of the final, full Exercise Manual, one copy per inspector (5 total).
e) First day of Inspection (09/20/2021) - Provide access to a reference copy of the current Diablo Canyon Emergency Plan and complete set of Emergency Plan Implementing Procedures. These will be used/referenced by the inspection team and may be provided in hard copy or in electronic format in the portal of the stations choosing.
f) No later than 8:00 AM on Wednesday, 09/22/2021 (morning after the exercise) - Provide copies of all documents generated by participants (players, controllers, and evaluators) in the conduct of the exercise on 09/21/2021, separated by Emergency Response Facility (preferred).
- 3) IP 71114.04: EAL and Emergency Plan Changes Items 3.a - 3.c are requested to be provided prior to the onsite inspection (09/01/2021) via the electronic portal of the stations choosing:
a) Copy of the 50.54(q) procedure (current revision) b) Listing of all of 50.54(q) screens performed since August 2020.
c) Listing of all 50.54(q) evaluations completed since August 2020.
- 4) IP 71151: PI Verification (ERO Participation, DEP, and ANS) - ANNUAL review a) Please provide the applicable EP-related Performance Indicator data for:
3rd Quarter 2020 through 2nd Quarter 2021 (4 quarters)
The bulleted items below include materials and data that licensees may maintain in support of the collection and reporting of the EP-related Performance Indicators. The list is illustrative and may not be all inclusive. In general, the inspectors are requesting access to the specific materials and data that DCPP used to report the EP indicators.
Any information provided may be done so prior to the onsite inspection via the electronic portal of the stations choosing, in hard copy for review starting on the first day of inspection, or combination thereof (whichever is more readily available and convenient for the station):
- Station procedure(s) for EP Performance Indicator data collection and submission.
- Station procedure for Alert & Notification System (ANS) Siren Testing.
- ANS Siren Test reports for the 4 quarters.
- List of the DEP opportunities used in developing the PI values for the 4 quarters.
- Supporting documentation used to assess the DEP opportunities in the 4 quarters, which may include: (a) Drill/Exercise/LORT session reports, (b) actual declared emergency reports/assessments (if any), and (c) copies of notification forms associated with each of the DEP opportunities.
- Quarterly qualification rosters (or similar) and qualification records for the key ERO members who were included in the ERO Participation data for the 4 quarters.
- If not included in the supporting documentation for DEP opportunities (5th bullet above), drill/exercise attendance records and any other supporting documentation used to develop the reported ERO participation PI data for 4 quarters.
Items 4.b - 4.d are requested to be provided prior to the onsite inspection (09/01/2021) via the electronic portal of the stations choosing:
b) Listing of all CRs related to ANS Siren failures and/or corrective maintenance during the 4 quarters, in a sortable/searchable format.
c) Listing of all CRs related to DEP opportunity failures during the 4 quarters, in a sortable/searchable format.
d) Listing of all CRs related to ERO qualification issues/deficiencies during the 4 quarters, in a sortable/searchable format.
If there are any challenges or questions related to providing the requested materials, please contact the lead inspector (Ryan Alexander, phone: 817-200-1195), at the stations earliest convenience.
This request 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 under control number 3150-0011. 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 e-mail and its enclosures 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.