|
---|
Category:Inspection Plan
MONTHYEARIR 05000498/20244042024-01-18018 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000498/2024404; 05000499/2024404 ML23271A1942023-10-0303 October 2023 Notification of Commercial Grade Dedication Inspection (05000498/2024013 and 05000499/2024013) and Request for Information IR 05000498/20230052023-08-22022 August 2023 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023005 and 05000499/2023005) - Mid Cycle Letter IR 05000498/20220062023-03-0101 March 2023 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2022006 and 05000499/2022006) ML22343A1172022-12-12012 December 2022 Notification of an NRC Protection South Texas Project - Baseline Inspection (NRC Inspection Report) 05000498/2023010 and 05000499/2023010) and Request for Information ML22255A1542022-09-13013 September 2022 Operating Company Information Request for the Cyber Security Baseline Inspection 05000498/2022401 and 05000499/2022401 ML22230C9442022-08-23023 August 2022 Mid-Cycle Planning Letter- Final ML22084A0762022-04-0404 April 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000498/2022012 and 05000499/2022012) and Request for Information IR 05000498/20210062022-03-0202 March 2022 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2021006 and 05000499/2021006) ML21286A5732021-10-18018 October 2021 Notification of NRC Design Bases Assurance Inspection (Programs) (05000498/2022011 and 05000499/2022011) and Request for Information ML21230A3932021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21172A2852021-06-21021 June 2021 Information Request, Security IR 2021402 ML21166A2392021-06-16016 June 2021 Notification of Inspection (NRC Inspection Report 05000498/2021003 and 05000499/2021003) and Request for Information ML21160A1522021-06-0909 June 2021 Request for Information NRC Inspection 2021-003 Public Radiation Safety ML21161A1552021-06-0909 June 2021 Notification of Inspection and Request for Information South Texas Project Unit 1 IR 05000498/20200062021-03-0303 March 2021 Annual Assessment Letter (Report 05000498/2020006 and 05000499/2020006) IR 05000498/20200052020-09-0101 September 2020 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2020005 and 05000499/2020005) ML20280A5452020-08-17017 August 2020 STP 2020 PIR Request for Information ML20055E1112020-03-0303 March 2020 STP 2019006 Annual Assessment Letter ML20056D6952020-02-25025 February 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000498/2020002 and 05000499/2020002) and Request for Information ML19295C4822019-10-21021 October 2019 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000498/2020011 and 05000499/2020011) and Request for Information ML19266A5972019-09-23023 September 2019 Notification of Inspection (NRC Inspection Report 05000498/2019004 and 05000499/2019004) and Request for Information IR 05000498/20190052019-08-30030 August 2019 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2, Report 05000498/2019005 and 05000499/2019005 IR 05000498/20180062019-03-0404 March 2019 Annual Assessment Letter for South Texas Project Electric Generating Station (Report 05000498/2018006 and 05000499/2018006) ML18344A5772018-12-10010 December 2018 Notification of NRC Design Bases Assurance Inspection (05000498/2019010 and 05000499/2019010) and Initial Request for Information IR 05000498/20180052018-09-10010 September 2018 Errata - Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Reports 05000498/2018005 and 05000499/2018005) ML18234A4182018-08-31031 August 2018 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Reports 05000498/2018005 and 05000499/2018005) IR 05000498/20170062018-03-0101 March 2018 Annual Assessment Letter for South Texas Project Electric Generating Station Units 1 and 2 (Report 05000498/2017006 and 05000499/2017006) IR 05000498/20170052017-08-28028 August 2017 Updated Inspection Plan (Reports 05000498/2017005 and 05000499/2017005) IR 05000498/20160062017-03-0101 March 2017 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (05000498/2016006 and 05000499/2016006) IR 05000498/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (NRC Physical Security Inspection Report Numbers 05000498/2016401 and 05000499/2016401) ML16237A0602016-08-31031 August 2016 Mid-Cycle Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2016005 and 05000499/2016005) IR 05000498/20150062016-03-0202 March 2016 Annual Assessment Letter for South Texas Project Electric Generating Station (Report 05000498/2015006 and 05000499/2015006) ML16007A7372016-01-0707 January 2016 Notification of Design Bases Inspection (Programs) (Inspection Report 05000498/2016008 and 05000499/2016008) and Initial Request for Information IR 05000498/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (NRC Physical Security Inspection Report Numbers 05000498/2015401 and 05000499/2015401) IR 05000498/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for South Texas Project Electric Generating Station (Report 05000498/2015005 and 05000499/2015005) ML15196A5472015-07-15015 July 2015 Notification of Inspection (IR 05000498/2015004 and 2015004/05000499/2015004) and Request for Information ML15160A4112015-06-0808 June 2015 Notification of NRC Triennial Heat Sink Performance Inspection (05000498/2015003 and 05000499/2015003) and Request for Information ML15098A2842015-04-0707 April 2015 Notification of Evaluations of Changes, Tests and Experiments and Permanent Plant Modification (05000498/2015007 and 05000499/2015007) and Request for Information IR 05000498/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (NRC Physical Security Inspection Report Numbers 05000498/2014402 and 05000499/2014402) IR 05000498/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2014006 and 05000499/2014006) ML14098A1722014-04-0808 April 2014 IR 05000498-14-008 and 05000499-14-008, South Texas Project Nuclear Power Plant, Units 1 & 2, Notification of an NRC Triennial Fire Protection Baseline and Request for Information IR 05000498/20130012014-03-0404 March 2014 Annual Assessment Letter for South Texas Project Electric Generating Station Units 1 and 2 (Report 05000498/2013001 and 05000499/2013001) IR 05000498/20130062013-09-0303 September 2013 Mid-Cycle Assessment Letter for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2013006 and 05000499/2013006) ML13127A1662013-05-0707 May 2013 IR 05000498-13-405, 05000499-13-405, on 07/09 to 07/10/2013, South Texas Project Electric Generating Station - Notification of TI-186 Inspection IR 05000498/20128012013-03-0404 March 2013 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 & 2 (IR 05000498-12-801 and 05000499-12-801) IR 05000498/20120062012-09-0404 September 2012 Mid-Cycle 2012 Report (IR 05000498-12-006 and 05000499-12-006) ML1124306422011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - South Texas Project Electric Generating Station - Unit 1 and 2 ML1106107322011-03-0404 March 2011 Annual Assessment Letter for South Texas Project Electric Generating Station, Units 1 & 2 ML1024403912010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - South Texas Project Electric Generating Station 2024-01-18
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24024A1162024-01-24024 January 2024 STP Unit 2 Request for Information ML23334A0062023-11-29029 November 2023 NRR E-mail Capture - South Texas Project - Request for Additional Information - Proposed Alternative to ASME BPV Code Requirements ML23319A4442023-11-15015 November 2023 NRR E-mail Capture - South Texas Project - Draft Request for Additional Information - Proposed Alternative to ASME BPV Code Requirements ML23278A1532023-10-0505 October 2023 NRR E-mail Capture - South Texas Project Request for Additional Information - Request for Indirect Transfer of Licenses and Conforming Amendments (L-2023-LLM-0004) ML23264A0972023-09-21021 September 2023 NRR E-mail Capture - South Texas Project - Request for Additional Information - License Amendment Request to Revise the Alternate Source Term Dose Calculation (L-2023-LLA-0047) ML23255A2862023-09-12012 September 2023 NRR E-mail Capture - South Texas Project Draft Request for Additional Information License Amendment Request to Revise the Alternate Source Term Dose Calculation (L-2023-LLA-0047) ML23145A1872023-05-24024 May 2023 July 2023 Emergency Preparedness Program Inspection - Request for Information ML22255A1542022-09-13013 September 2022 Operating Company Information Request for the Cyber Security Baseline Inspection 05000498/2022401 and 05000499/2022401 ML22206A0142022-07-20020 July 2022 NRR E-mail Capture - South Texas Project - Request for Additional Information - 10 CFR 20.2002 Alternate Disposal Request ML22194A0502022-07-0707 July 2022 NRR E-mail Capture - South Texas Project - Updated Draft Request for Additional Information - 10 CFR 20.2002 Alternate Disposal Request ML22194A0492022-06-0808 June 2022 NRR E-mail Capture - South Texas Project - Draft Request for Additional Information - 10 CFR 20.2002 Alternate Disposal Request ML22123A3272022-05-0303 May 2022 STP EP Exercise Inspection July 2022 RFI ML22084A0762022-04-0404 April 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000498/2022012 and 05000499/2022012) and Request for Information ML21286A5732021-10-18018 October 2021 Notification of NRC Design Bases Assurance Inspection (Programs) (05000498/2022011 and 05000499/2022011) and Request for Information ML21166A2392021-06-16016 June 2021 Notification of Inspection (NRC Inspection Report 05000498/2021003 and 05000499/2021003) and Request for Information ML21160A1522021-06-0909 June 2021 Request for Information NRC Inspection 2021-003 Public Radiation Safety ML21133A2372021-05-0505 May 2021 Request for Additional Information: STP EP Exercise Inspection - July 2021 ML21039A8902021-02-0808 February 2021 NRR E-mail Capture - South Texas Project - Request for Additional Information - 1RE22 Inspection Summary Report for Steam Generator Tubing ML21029A3312021-01-29029 January 2021 NRR E-mail Capture - South Texas Project - Draft Request for Additional Information - 1RE22 Inspection Summary Report for Steam Generator Tubing ML20280A5452020-08-17017 August 2020 STP 2020 PIR Request for Information ML20111A0052020-04-17017 April 2020 NRR E-mail Capture - South Texas Project - Request for Additional Information - Proposed Alternative to ASME OM Code 2012 Edition - Relief Request PRR-01 ML20070N0222020-03-10010 March 2020 NRC Selection for Onsite Review ML20057G4612020-02-26026 February 2020 05000498/499 Request for Information - Occupational Radiation Safety Inspection ML20045E2172020-02-13013 February 2020 Licensed Operator Positive Fitness-For-Duty Test ML20036F5862020-02-0404 February 2020 Request for Additional Information - Proposed Alternative to ASME Code Requirements for the Repair of Essential Cooling Water System Class 3 Buried Piping (EPID L-2019-LLR-0096)Redacted ML19165A1032019-06-14014 June 2019 NRR E-mail Capture - Draft RAI for STP TS 3.8.1.1 Sbdg SR Change ML19081A1512019-03-21021 March 2019 NRR E-mail Capture - Draft Round 2 RAI - Sbdg Voltage and Frequency LAR (L-2018-LLA-0078) ML18283B9522018-10-10010 October 2018 NRR E-mail Capture - Final RAI - South Texas Standby DG TS Change (L-2018-LLA-0078) ML18263A1432018-09-12012 September 2018 NRR E-mail Capture - Final RAI for South Texas Project RR-ENG-E-16 (L-2018-LLR-0097) ML18197A4172018-07-17017 July 2018 Notification of NRC Triennial Heat Sink Performance Inspection (05000498/2018003 and 05000499/2018003) and Request for Information ML18003B4222018-01-0303 January 2018 NRR E-mail Capture - Final Request for Additional Information Amendment Request to Modify the Emergency Response Organization for South Texas Project ML17229B4672017-08-16016 August 2017 Notification of NRC Inspection 05000499/2017008 and Request for Information ML17132A0712017-05-15015 May 2017 Information Request the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000498/2017407; 05000499/2017407 ML17103A6272017-04-13013 April 2017 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000498/2017007 and 05000499/2017007) and Request for Information ML16351A1502016-12-16016 December 2016 Correction Letter Closeout of Request for Information Questions That Are No Longer Applicable Associated with the Resolution of Generic Safety Issue 191 (CAC Nos. MF2400 - MF2409) ML16302A4532016-12-12012 December 2016 Closeout of Request for Additional Information Questions That Are No Longer Applicable, Resolution of Generic Safety Issue (GSI) 191 (CAC Nos. MF2400-MF2409) ML16343A0422016-12-0808 December 2016 Request for Additional Information for the Review of the South Texas Project, Units 1 and 2 License Renewal Application (CAC NOS. ME4936, ME4937) ML16340A1022016-12-0505 December 2016 Requests for Additional Information for the Review of the South Texas Project License Renewal Application (CAC Nos. ME4936 and ME4937) ML16246A0952016-09-15015 September 2016 Correction to 8/26/16 Request for Additional Information Enclosure, License Amendment Request to Revise Technical Specification 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies ML16214A2912016-08-26026 August 2016 Summary of June 28-30, 2016, Regulatory Audit at Westinghouse in Rockville, MD, License Amendment Request to Revise Technical Specification 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies ML16187A0522016-07-0707 July 2016 Request for Additional Information Regarding License Renewal Application ML16141B0812016-05-31031 May 2016 Audit Summary, Risk Audit on April 12-13, 2016, at Alumni Center at the University of Texas, Austin, Tx; Pilot Generic Safety Issue 191 Submittal and Exemption Request, and Draft Request for Additional Information ML16125A2902016-05-26026 May 2016 Request for Additional Information, Risk Review, Exemption and License Amendment Request for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (CAC Nos. MF2400-MF2409) ML16127A4522016-05-12012 May 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action, Amendment Request to Revise Technical Specification 5.3.2 to Allow Operation with 56 Full-Length Control Rod Assemblies ML16104A3522016-04-22022 April 2016 Requests for Additional Information Set 35 for the Review of the South Texas Project License Renewal Application (Tac Nos. ME4936, ME4937) ML16082A5072016-04-11011 April 2016 Request for Additional Information, Phased Response Requested, Exemption and License Amendment Request for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 (CAC Nos. MF2400-MF2409) ML16082A4842016-03-22022 March 2016 NRR E-mail Capture - South Texas Project Units 1 & 2, Draft Request for Additional Information for Risk Review for GSI-191 ML16081A0042016-03-18018 March 2016 NRR E-mail Capture - South Texas Project Units 1 & 2, Draft Request for Additional Information for Thermal-hydraulic Review for GSI-191 ML16053A1872016-03-0101 March 2016 Request for Additional Information, Request to Revise Technical Specification 6.8.3.j, Containment Leakage Rate Testing Program, to Extend Integrated Leak Rate Test Interval from 10 to 15 Years (CAC MF6176-MF6177) ML16060A2872016-02-29029 February 2016 NRR E-mail Capture - Request for Additional Information - STP LRA Safety Review 2024-01-24
[Table view] |
See also: IR 05000498/2022012
Text
April 4, 2022
G. T. Powell
President and CEO
STP Nuclear Operating Company
P.O. Box 289
Wadsworth, TX 77483
SUBJECT: SOUTH TEXAS PROJECT - NOTIFICATION OF NRC DESIGN BASES
ASSURANCE INSPECTION (TEAM) (05000498/2022012 AND
05000499/2022012) AND REQUEST FOR INFORMATION
Dear Mr. Powell:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff
will conduct a triennial baseline design bases assurance inspection at your South Texas Project
beginning on June 27,2022. The inspection will be conducted in accordance with NRC
Inspection Procedure (IP) 71111.21M, Design Bases Assurance Inspection (Team), dated
December 8, 2016, by a team lead, four engineering-focused inspectors, and one operations-
focused inspector.
The inspection will consist of an information gathering visit by the team lead, in-office
preparation, and two weeks of onsite inspection. The current inspection schedule is as follows:
Onsite Information Gathering Visit: June 27 - 29, 2022
In-office Preparation Weeks: July 11 - 15 and July 25 - 29, 2022
Onsite Inspection Weeks: July 18 - 22, 2022 and August 1 - 5, 2022
The purpose of the information gathering visit is to identify potential risk significant samples and
operator actions. Additionally, the team lead will request a tour of the plant and interviews with
operations and probabilistic safety assessment staff. During the onsite weeks, several days and
administration will be needed on the plant-referenced simulator to facilitate performance of
operator action-based scenarios and job performance measures. Additional information needed
to support the inspection will be identified during the in-office preparation and onsite inspection
weeks, including interviews with engineering managers, engineers, operations, and probabilistic
safety assessment staff.
The objectives of this inspection are to gain reasonable assurance that: 1) risk significant
structures, systems, and components can adequately perform their design basis function,
2) modifications affecting the design and licensing bases have been adequately implemented,
and 3) risk significant issues resulting from generic communications (i.e., operating experience)
have been adequately addressed. Completion of this inspection procedure consists of a
minimum sample size of eight component and modification samples and one operating
experience sample.
G. Powell 2
To minimize the impact the inspection has on the site and to ensure an efficient inspection, we
have enclosed a request for information needed for the inspection. It is important that these
requests are fulfilled as completely and accurately as possible to minimize any additional
requests during the preparation or onsite inspection weeks. The requests have been divided
into three groups.
The first group lists information necessary for our initial inspection scoping activities and
sample selections. This information should be available to the team lead no later than
June 20, 2022. The team lead will review the information prior to and during the
information gathering visit and communicate the initial list of component, modification,
and operating experience samples as soon as practicable.
The second group of information requested includes those items needed to support our
in-office preparation activities. This set of documents should be available no later than
July 11, 2022. This information should be separated for each sample, especially if
provided electronically. Note that the team may identify additional information needed to
support the inspection during this week and will communicate those requests as soon as
practicable.
The third group of information requested includes the additional documentation identified
during in-office preparation activities as well as other resource requests necessary to
support our onsite inspection activities. The additional information or resources should
be available throughout the week of onsite inspection activities beginning on July 18,
2022.
All information requested are to be for the time from the onsite inspection period back to the last
triennial design bases assurance inspection (team) unless stated otherwise. If nothing
addressing a request was done in that time, then the request applies to the last applicable
document. If a request does not apply for any sample, no response is necessary. Include all
attachments to the requests, especially corrective action program documents.
We have discussed the schedule for this inspection with your staff and understand that our
regulatory contact for this inspection will be Stephanie Rogers of your Licensing Organization.
If there are any questions about this inspection or the documents requested, please contact the
lead inspector, Wayne Sifre, by telephone at 817-200-1193 or by e-mail at
Wayne.Sifre@nrc.gov.
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory information collections that are subject to the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)
approved these information collections (approval number 3150-0011). Send comments
regarding this information collection to the Information Services Branch, Office of the Chief
Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington,
DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office
of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and
Budget, Washington, DC 20503.
G. Powell 3
PUBLIC PROTECTION NOTIFICATION
The NRC may not conduct nor 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 OMB control number.
This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
Signed by Gaddy, Vincent
on 04/04/22
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Operating Reactor Safety
Docket No(s): 50-498; 50-499
License No(s): NPF-76; NPF-80
Enclosure:
Request for information
ML22084A076
X SUNSI Review ADAMS: Sensitive Non-Publicly Available Keyword
By: WCS X Yes No X Non-Sensitive X Publicly Available NRC-002
OFFICE DORS/EB1 DORS/EB1
NAME WCSifre VGGaddy
SIGNATURE /RA/ /RA/
DATE 3/28/2022 4/4/2022
Request for Information
Design Bases Assurance Inspection (Team)
South Texas Project
Inspection Report: 05000498/2022012, 05000499/2022012
Information Gathering Dates: June 27 - 28, 2022
Onsite Inspection Dates: July 18 - 22, and August 1 - 5, 2022
Inspection Procedure: IP 71111.21M, Design Bases Assurance Inspection
(Team)
Lead Inspector: Wayne Sifre, Senior Reactor Inspector
I. Information Requested by June 20, 2022:
1. A sortable list of equipment basic events (with definitions), including importance
measures sorted by risk achievement worth (RAW) and Fussell-Vesely (FV) from your
internal events probabilistic risk assessment (PRA). Include basic events with RAW
value of 1.3 or greater.
2. A sortable list of the top 50 cut-sets from the stations PRA.
3. A copy of any PRA system notebooks and the latest PRA summary document.
4. A sortable list of PRA human action basic events or risk ranking of operator actions from
your site-specific PRA sorted by RAW and FV. Provide copies of your human reliability
worksheets for these items.
5. If you have an external events or fire PRA model, provide the information requested in
items 1-4 for external events and fire.
6. A copy of the Individual Plant Examination of External Events (IPEEE).
7. A sortable list of high large early release frequency (LERF) impact events and
associated components.
8. A sortable list of structures, systems, and components in the Maintenance Rule (a)(1)
category.
9. A sortable list of high-risk maintenance rule systems/components and functions based
on engineering or expert panel judgment.
10. A list of the stations top 10 issues if available.
11. A list of structures, systems, and components associated with calculations having low
design margins if available.
Enclosure
12. A list of any common-cause failures of components.
13. A list of root cause evaluations associated with component failures or design issues
initiated/completed in the last 5 years.
14. A copy of any time-critical and time-sensitive program procedures and a list of all time-
critical and/or time-sensitive operator actions in procedures if not included.
15. A copy of any procedures used to accomplish operator actions associated with the basic
events credited in your PRA.
16. A sortable list of current operator work arounds/burdens and any program procedures
related to operator work arounds/burdens.
17. A list with brief descriptions of permanent and temporary modifications implemented in
the past 5 years to structures, systems, and components. Implemented means
accepted or placed into service and declared functional or operable, as applicable.
Modifications include, for example, permanent or temporary plant changes, design
changes, set point changes, procedure changes, equivalency evaluations, suitability
analyses, calculations, and commercial grade dedications.
18. A sortable list with brief descriptions of operating experience evaluations opened and/or
closed. Include whether it was applicable and if the evaluation and any associated
actions, such as modifications, procedure updates, etc., are complete.
19. A copy of any internal/external self-assessments or audits and associated corrective
action documents generated in preparation for this inspection or related to engineering
or operations.
20. A copy of the technical specifications, surveillance frequency control program, inservice
testing program, preventive maintenance program, technical requirements manual, and
the final safety analysis report (as updated). Include bases documents as applicable.
21. A copy of condition reports associated with inspection findings from the previous NRC
design bases inspection.
22. A list of licensee contacts for the inspection team with phone numbers.
23. A copy of the current management and engineering organizational charts.
II. Information Requested by July 4, 2022:
1. Components
a. A copy of the design bases document, system description, etc.
b. A copy of any vendor manuals (e.g., installation, operation, maintenance, etc.)
c. A copy of any relevant, active calculations and drawings. If the number of
calculations and/or drawings is extensive, provide a list instead.
2
d. A list of the preventive maintenance schedule, including any inservice, surveillance,
etc. testing, and a copy of the most recent performance of each.
e. A copy of the system health notebook
f. A copy of any corrective action documents covering the past 3 years
g. A copy of any relevant normal, abnormal, or emergency procedures
2. Modifications
a. A copy of the complete change package
b. A copy of the implementing work order, job, etc.
c. A copy of post-modification testing work orders, jobs, etc.
d. A copy of any associated corrective action documents
e. A copy of any vendor manuals (e.g., operation and maintenance)
f. A copy of any updated procedures, licensing basis documents, calculations,
drawings, etc.
3. Operating Experiences
a. A copy of the complete operating experience evaluation
b. A copy of any associated corrective action documents
c. A copy of any associated change packages
d. A copy of any updated procedures, licensing basis documents, calculations,
drawings, etc.
III. Additional Requests During Onsite Inspection Activities:
1. A copy of any corrective action documents generated because of the team's requests or
questions during this inspection.
2. A copy of a list of questions submitted by the team and the status/resolution of the
information requested (provide daily during the inspection to each team member).
3
Inspector Contact Information:
Wayne Sifre, Lead Wes Cullum Fabian Thomas
Senior Reactor Inspector Reactor Inspector Reactor Inspector
817-200-1193 817-200-1563 817-200-1126
Wayne.Sifre@nrc.gov Wes.Cullum@nrc.gov Fabian.Thomas@nrc.gov
Sam Graves Rick Deese
Reactor Inspector Senior Risk Analyst
817-200-1102 817-200-1573
Samuel.Graves@nrc.gov Rick.Deese@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Wayne Sifre
1600 East Lamar Blvd.
Arlington, TX 76011-4511
4