|
---|
Category:Inspection Plan
MONTHYEARML24029A1142024-01-29029 January 2024 Notification of Inspection and Request for Information ML24019A2002024-01-24024 January 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) ML22347A1512022-12-13013 December 2022 William B. Mcguire Nuclear Station Notification of Licensed Operator Initial Examination 05000369/2023301 and 05000370/2023301 IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 ML22094A0952022-04-0606 April 2022 Requalification Program Inspection - McGuire Nuclear Station IR 05000369/20210062022-03-0202 March 2022 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 (Report 05000369/2021006 and 05000370/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections ML22010A0732022-01-0606 January 2022 50.59 Inspection Information Request ML21267A2782021-09-23023 September 2021 50.59 Inspection Information Request IR 05000369/20210052021-08-23023 August 2021 Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000369/2021005 and 05000370/2021005) IR 05000369/20200062021-03-0303 March 2021 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000369/2020006 and 05000370/2020006 ML21020A0682021-01-20020 January 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000369/2021011 and 05000370/2021011) and Request for Information (RFI) ML20280A6722020-10-0606 October 2020 Notfication of McGuire Nuclear Station Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000369/2021010 and 05000370/2021010 IR 05000369/20200052020-08-17017 August 2020 Updated Inspection Plan for Mcguire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2020005 and 05000370/2020005) IR 05000369/20190062020-03-0303 March 2020 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 - NRC Inspection Report 05000369/2019006 and 05000370/2019006 IR 05000369/20190052019-08-26026 August 2019 Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000369/2019005 and 05000370/2019005) IR 05000369/20180062019-03-0404 March 2019 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000369/2018006 and 05000370/2018006 ML18333A0912018-11-29029 November 2018 Op Ess 201801 RFI - SD IR 05000369/20180052018-08-20020 August 2018 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 -NRC Inspection Report 05000369/2018005 and 05000370/2018005 ML18074A0162018-03-15015 March 2018 Emailed Hs 2018002 Hs ML18059A0932018-02-28028 February 2018 EOC Assessment Letter IR 05000369/20170052017-08-16016 August 2017 Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000369/2017005 and 05000370/2017005 ML17114A4992017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information IR 05000369/20160062017-03-0101 March 2017 Annual Assessment Letter for McGuire Nuclear Station, Units 1 & 2 -NRC Inspection Report 05000369/2016006 and 05000370/2016006 ML17024A2812017-01-23023 January 2017 William B. McGuire Nuclear Plant - Notification of Inspection and Request for Information IR 05000369/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2016005 and 05000370/2016005) ML16082A1362016-03-21021 March 2016 Requalification Program Inspection - McGuire Nuclear Station ML16062A2152016-03-0202 March 2016 Annual Assessment Letter ML16061A0252016-02-29029 February 2016 PIR Notification Letter 2016 ML16032A0922016-01-29029 January 2016 William B. McGuire Nuclear Station, Unit 1, Notification of Inspection and Request for Information ML16026A5912016-01-26026 January 2016 William B. McGuire - Notification of Inspection and Request for Information ML15251A2242015-09-0202 September 2015 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U. S. Nuclear Regulatory Commission Inspection Report 05000369/2015008 and 05000370/2015008 IR 05000369/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2015005 and 05000370/2015005) IR 05000369/20140012015-03-0404 March 2015 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2014001 and 05000370/2014001) ML14351A0182014-12-12012 December 2014 IR 05000369/2015007 and 05000370/2015007, Notification of McGuire, Units 1 and 2, Component Design Bases Inspection ML14245A1322014-09-0202 September 2014 Mid-Cycle 2014 Letter ML14063A1572014-03-0404 March 2014 2013 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 ML13246A1622013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000369/20120012013-03-0404 March 2013 Annual Assessment Letter for McGuire, Units 1 & 2, (IR 05000369-12-001 and 05000370-12-001) ML12248A0592012-09-0404 September 2012 Mid Cycle Assessment Letter McGuire 2012 ML12066A0272012-03-0505 March 2012 Report 22, Inspection Activity Plan ML11364A0192011-12-12012 December 2011 Fourth Inservice Inspection Interval Plan ML1124403202011-09-0101 September 2011 Report 22, Inspection/Activity Plan, 09/01/2011- 12/31/2012 ML1106301172011-03-0404 March 2011 Inspection / Activity Plan, Report 22, 03/01/2011 - 06/30/2012 ML1024407572010-09-0101 September 2010 Report 22, Inspection/Activity Plan ML1006200602010-03-0303 March 2010 Enclosure 2 - Inspection/Activity Plan Report 22 ISFSI ML1006208642010-03-0303 March 2010 Enclosure 1 - Inspection/Activity Plan, Report 22 2024-01-29
[Table view] Category:Letter
MONTHYEARIR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 ML24019A1392024-01-25025 January 2024 TSTF 505 and 50.69 Audit Summary ML24019A2002024-01-24024 January 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000369/20234022023-12-14014 December 2023 Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 ML23317A2272023-11-17017 November 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Transmittal of Dam Inspection Report - Non-Proprietary ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 ML23230A0652023-08-31031 August 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Relief Request Use of Later Edition of ASME Code ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 IR 05000369/20234202023-07-24024 July 2023 Security Baseline Inspection Report 050003692023420 and 050003702023420 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23159A2712023-06-20020 June 2023 William B. McGuire Nuclear Station, Unit 1 - Relief Request Impractical Reactor System Welds ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined ML23115A2122023-05-0101 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000369/20230012023-05-0101 May 2023 Integrated Inspection Report 05000369/2023001 and 05000370/2023001 ML23094A1832023-04-18018 April 2023 Audit Plan TSTF-505, Rev. 2, RITSTF Initiative 4B & 10 CFR 50.69, Risk-Informed Categorization & Treatment of Structures, Systems & Components for Nuclear Power Reactors (EPIDs L-2023-LLA-0021 & L-2023-LLA-0022) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) IR 05000369/20220042023-01-30030 January 2023 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2022004 and 05000370/2022004 IR 05000369/20224202023-01-11011 January 2023 Security Baseline Inspection Report 05000369/2022420 and 05000370/2022420 ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22347A1512022-12-13013 December 2022 William B. Mcguire Nuclear Station Notification of Licensed Operator Initial Examination 05000369/2023301 and 05000370/2023301 ML22340A6662022-12-0808 December 2022 Summary of November 30, 2022, Public Meeting with Duke Energy Carolinas, LLC for McGuire Nuclear Station, Units 1 & 2 Proposed LAR to Adopt TSTF-505, Rev. 2 and 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems ML22290A1012022-11-29029 November 2022 Issuance of Amendment Nos. 326 and 305, Regarding Changes to Technical Specification 3.4.3, Reactor Coolant System Pressure Temperature Limits ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000369/20220032022-10-27027 October 2022 Integrated Inspection Report 05000369/2022003 and 05000370/2022003 IR 05000369/20220112022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000369/2022011 and 05000370/2022011 ML22266A0782022-09-26026 September 2022 William B. Mcguire Nuclear Station, Unit 2 Pressurizer Power Operated Relief Valve Relief Request ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition IR 07200038/20220012022-09-12012 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200038/2022001 ML22230B6132022-09-0101 September 2022 Review of the Draft Environmental Assessment and Finding of No Significant Impact for Brunswick Steam Electric Plant and McGuire Nuclear Station Independent Spent Fuel Storage Installations Decommissioning Funding Plans IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 IR 05000369/20220022022-07-26026 July 2022 Integrated Inspection Report 05000369/2022002 and 05000370/2022002 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22175A0162022-06-24024 June 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3112022-05-16016 May 2022 Letter Issuing Exemption to McGuire IR 05000369/20224012022-05-12012 May 2022 Cyber Security Inspection Report 05000369/2022401 and 05000370/2022401 2024-01-31
[Table view] |
See also: IR 05000369/2015007
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA 30303-1257
December 12, 2014
Steven D. Capps, Vice President
Duke Energy Carolinas, LLC
McGuire Nuclear Station
12700 Hagers Ferry Road
Huntersville, NC 28078-8985
SUBJECT: NOTIFICATION OF MCGUIRE NUCLEAR STATION, UNITS 1 AND 2
COMPONENT DESIGN BASES INSPECTION - U. S. NUCLEAR
REGULATORY COMMISSION INSPECTION REPORT 05000369/2015007 AND
05000370/2015007
Dear Mr. Capps:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region II staff will conduct a component design bases inspection (CDBI) at your McGuire
Nuclear Station during the weeks of April 27 - May 1, May 11 - 15, and June 1 - 5, 2015.
Mr. Jason Eargle, a Senior Reactor Inspector from the NRCs Region II office, will lead the
inspection team. This inspection will be conducted in accordance with the baseline inspection
procedure (IP) 71111.21, Component Design Bases Inspection, issued November 29, 2013.
The inspection will evaluate the capability of risk-significant/low margin components to function
as designed and to support proper system operation. The inspection will also include a review
of selected operator actions, operating experience, and modifications.
During a telephone conversation on December 10, 2014, Mr. Eargle confirmed with
Mrs. Kay Crane of your staff, arrangements for an information-gathering site visit and the
3-week onsite inspection. The schedule is as follows:
- Information-gathering visit: Week of April 6 - 10, 2015
- Onsite inspection: Weeks April 27 - May 1, May 11 - 15, and June 1 - 5, 2015
The purpose of the information-gathering visit is to meet with members of your staff to identify
risk-significant components and operator actions. Information and documentation needed to
support the inspection will also be identified. Mr. John Hanna, a Region II Senior Reactor
Analyst, will support Mr. Eargle during the information-gathering visit to review probabilistic risk
assessment data and identify risk-significant components, which will be examined during the
inspection.
The enclosure lists documents needed prior to the information-gathering visit. Please provide
the referenced information to the Region II Office by March 20, 2015.
S. Capps 2
Additional documents will be requested during the information-gathering visit. The inspectors
will try to minimize your administrative burden by specifically identifying only those documents
required for inspection preparation. The additional information should be available to the team
in the Region II Office prior to the inspection teams preparation week of April 20, 2015.
Mr. Eargle will also discuss the following inspection support administrative details:
(1) availability of knowledgeable plant engineering and licensing personnel to serve as points of
contact during the inspection, (2) method of tracking inspector requests during the inspection,
(3) licensee computer access, (4) working space, (5) arrangements for site access, and (6)
other applicable information.
In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections,
Exemptions, Requests for Withholding, of the NRC's Rules of Practice, a copy of this letter, its
enclosure, and your response (if any) will be available electronically for public inspection in the
NRC Public Document Room or from the Publicly Available Records (PARS) component of
NRC's Agencywide Document Access and Management 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. Eargle at 404-997-4632 or contact
me at 404-997-4530.
Sincerely,
/RA: Geoffrey K. Ottenberg for
Rebecca L. Nease, Chief
Engineering Branch 1
Division of Reactor Safety
Docket Nos.: 50-369, 50-370
License Nos.: NPF-9, NPF-17
Enclosure:
Information Request for McGuire Nuclear
Station Component Design Bases Inspection
cc: Distribution via Listserv
S. Capps 3
Letter to Steven D. Capps from Rebecca L. Nease dated December 12, 2014
SUBJECT: NOTIFICATION OF MCGUIRE NUCLEAR STATION, UNITS 1 AND 2
COMPONENT DESIGN BASES INSPECTION - U. S. NUCLEAR
REGULATORY COMMISSION INSPECTION REPORT 05000369/2015007 AND
05000370/2015007
Distribution
RIDSNRRDIRS
PUBLIC
RidsNrrPMMcGuire Resource
S. Capps 2
Additional documents will be requested during the information-gathering visit. The inspectors
will try to minimize your administrative burden by specifically identifying only those documents
required for inspection preparation. The additional information should be available to the team
in the Region II Office prior to the inspection teams preparation week of April 20, 2015.
Mr. Eargle will also discuss the following inspection support administrative details:
(1) availability of knowledgeable plant engineering and licensing personnel to serve as points of
contact during the inspection, (2) method of tracking inspector requests during the inspection,
(3) licensee computer access, (4) working space, (5) arrangements for site access, and (6)
other applicable information.
In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections,
Exemptions, Requests for Withholding, of the NRC's Rules of Practice, a copy of this letter, its
enclosure, and your response (if any) will be available electronically for public inspection in the
NRC Public Document Room or from the Publicly Available Records (PARS) component of
NRC's Agencywide Document Access and Management 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. Eargle at 404-997-4632 or contact
me at 404-997-4530.
Sincerely,
/RA: Geoffrey K. Ottenberg for
Rebecca L. Nease, Chief
Engineering Branch 1
Division of Reactor Safety
Docket Nos.: 50-369, 50-370
License Nos.: NPF-9, NPF-17
Enclosure:
Information Request for McGuire Nuclear
Station Component Design Bases Inspection
cc: Distribution via Listserv
ML_14351A018____ SUNSI REVIEW COMPLETE FORM 665 ATTACHED
OFFICE RII:DRP RII:DRS
SIGNATURE JAE1 JAE1 for RLN1
NAME J. Eargle R. Nease
DATE 12/12/2014 12/12/2014
E-MAIL COPY YES NO YES NO
INFORMATION REQUEST FOR MCGUIRE NUCLEAR STATION
COMPONENT DESIGN BASES INSPECTION
Please provide the information electronically in .pdf files, Excel, or other searchable format on
CDROM (or FTP site, SharePoint, etc.). The CDROM (or Web site) should be indexed and
hyperlinked to facilitate ease of use.
1. From your most recent probabilistic safety analysis (PSA) excluding external events and
fires:
a. Two risk rankings of components from your site-specific PSA: one sorted by risk
achievement worth (RAW), and the other sorted by Birnbaum Importance
b. A list of the top 500 cutsets
2. From your most recent PSA including external events and fires:
a. Two risk rankings of components from your site-specific PSA: one sorted by RAW,
and the other sorted by Birnbaum Importance
b. A list of the top 500 cutsets
3. Risk ranking of operator actions from your site-specific PSA sorted by RAW, including
human reliability worksheets for these items
4. List of time-critical operator actions with a brief description of each action
5. List of Emergency and Abnormal Operating Procedures revised (significant) since
March 1, 2012, with a brief description of each revision
6. List of components with low design margins (i.e., pumps closest to the design limit for flow
or pressure, diesel generator close to design-required output, heat exchangers close to
rated design heat removal, and motor-operated valve risk-margin rankings, etc.), and
associated evaluations or calculations
7. List of station operating experience evaluations/reviews performed and documented in the
stations corrective action program for industry events and safety-related equipment
failures/vulnerabilities (as communicated by NRC Generic Communications, Industry
Communications, 10 CFR Part 21 Notifications) since March 1, 2012
8. List and brief description of safety-related structures, systems, or components (SSCs)
design modifications implemented since March 1, 2012
9. List and brief description of common-cause component failures that have occurred
since March 1, 2012
10. List and brief description of operability evaluations completed since March 1, 2012
Enclosure
2
11. List of equipment on the sites Station Equipment Reliability Issues List, including a
description of the reason(s) why each component is on that list, and summaries (if
available) of your plans to address the issue(s)
12. List and brief description of equipment currently in degraded or nonconforming status as
described in Regulatory Issue Summary 05-020
13. List and reason for equipment classified in maintenance rule (a)(1) status from
March 1, 2012, to present
14. Copies of system descriptions (or the design basis documents) for safety-related systems
15. Copy of Updated Final Safety Analysis Report
16. Copy of Technical Specification(s)
17. Copy of Technical Specifications Bases
18. Copy of Selected Licensee Commitment Manual(s)
19. List and brief description of Root Cause Evaluations performed since March 1, 2012
20. In-service Testing Program Procedure(s)
21. Corrective Action Program Procedure(s)
22. One-line diagram of electrical plant (electronic and full size - hard copy week of
April 6, 2015)
23. Index and legend for electrical plant one-line diagrams
24. Primary AC calculation(s) for safety-related buses
25. Primary DC calculation(s) for safety-related buses
26. Piping and instrumentation diagrams (P&IDs) for safety-related systems (electronic and 1/2
size - hard copy week of April 6, 2015)
27. Index and Legend for P&IDs
28. Copy of Operability Determination procedure(s)
29. Copies of corrective action documents (i.e. problem identification program reports (PIPs))
associated with findings from previous CDBI, if applicable
30. Index (procedure number, title, and current revision) of station Emergency Operating
Procedures, Abnormal Operating Procedures, and Annunciator Response Procedures
31. Copy of any self-assessments performed in preparation for this inspection
3
32. List of any PIPs generated in preparation for this inspection
33. Copies of PIPs generated from previous CDBI (2012)
34. Contact information for a person to discuss PSA information prior to the information-
gathering trip (name, title, phone number, and e-mail address)