ML103540435: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(StriderTol Bot change)
 
(2 intermediate revisions by the same user not shown)
Line 3: Line 3:
| issue date = 12/20/2010
| issue date = 12/20/2010
| title = Notification of NRC 95002 Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area 05000482-11-006
| title = Notification of NRC 95002 Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area 05000482-11-006
| author name = Allen D B
| author name = Allen D
| author affiliation = NRC/RGN-IV/DRP/RPB-B
| author affiliation = NRC/RGN-IV/DRP/RPB-B
| addressee name = Sunseri M W
| addressee name = Sunseri M
| addressee affiliation = Wolf Creek Nuclear Operating Corp
| addressee affiliation = Wolf Creek Nuclear Operating Corp
| docket = 05000482
| docket = 05000482
Line 14: Line 14:
| page count = 6
| page count = 6
}}
}}
See also: [[followed by::IR 05000482/2011006]]
See also: [[see also::IR 05000482/2011006]]


=Text=
=Text=
{{#Wiki_filter:UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125
{{#Wiki_filter:UNITED STATES
      December 20, 2010
NUCLEAR REGULATORY COMMISSION
     
R E GI ON  I V
612 EAST LAMAR BLVD, SUITE 400
ARLINGTON, TEXAS 76011-4125
   
   
   
   
  Matthew W. Sunseri, President and   
   
December 20, 2010
Matthew W. Sunseri, President and   
   Chief Executive Officer  
   Chief Executive Officer  
Wolf Creek Nuclear Operating Corporation  
Wolf Creek Nuclear Operating Corporation  
P.O. Box 411  
P.O. Box 411  
Burlington, KS  66839  
Burlington, KS  66839  
  SUBJECT: WOLF CREEK- NOTIFICATION OF NRC 95002 INSPECTION FOR ONE DEGRADED CORNERSTONE OR ANY THREE WHITE INPUTS IN A STRATEGIC PERFORMANCE AREA 05000482/2011006  
   
SUBJECT: WOLF CREEK- NOTIFICATION OF NRC 95002 INSPECTION FOR ONE  
DEGRADED CORNERSTONE OR ANY THREE WHITE INPUTS IN A  
STRATEGIC PERFORMANCE AREA 05000482/2011006  
   
   
Dear Mr. Sunseri:  
Dear Mr. Sunseri:  
  The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)  
   
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)  
Region IV staff will conduct a supplemental inspection for one degraded cornerstone at your  
Region IV staff will conduct a supplemental inspection for one degraded cornerstone at your  
facility.  The inspection will be comprised of five reactor inspectors from the NRC Region IV  
facility.  The inspection will be comprised of five reactor inspectors from the NRC Region IV  
office.  The inspection will be conducted in accordance with Inspection Procedure 95002, "Inspection For One Degraded Cornerstone or any Three White Inputs in a Strategic Performance Area."  
office.  The inspection will be conducted in accordance with Inspection Procedure 95002,  
"Inspection For One Degraded Cornerstone or any Three White Inputs in a Strategic  
Performance Area."  
   
   
The schedule for the inspection is as follows:  Onsite inspection February 7-11, 2011, and  
The schedule for the inspection is as follows:  Onsite inspection February 7-11, 2011, and  
February 22-25, 2011.  
February 22-25, 2011.  
 
Experience has shown that this inspection is resource intensive for your staff.  In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have  
Experience has shown that this inspection is resource intensive for your staff.  In order to  
minimize the impact to your onsite resources and to ensure a productive inspection, we have  
enclosed a request for documents needed for this inspection.  Please note that the documents  
enclosed a request for documents needed for this inspection.  Please note that the documents  
are requested to be provided by January 18, 2011.  We request that during the onsite inspection  
are requested to be provided by January 18, 2011.  We request that during the onsite inspection  
weeks, you ensure that copies of analyses, evaluations, or documentation regarding the requested items are available.  Also, appropriate personnel knowledgeable of the inspection performance issues should be available to support the inspectors at the site during the inspection.  
weeks, you ensure that copies of analyses, evaluations, or documentation regarding the  
requested items are available.  Also, appropriate personnel knowledgeable of the inspection  
performance issues should be available to support the inspectors at the site during the  
inspection.  
We have discussed the schedule for this inspection activity with your staff and understand that
our regulatory contact for this inspection will be Ms. Jenny Yunk of your management team.  If
there are any questions about this inspection or the material requested, please contact the
inspector, David Dumbacher, at 573-676-3181 or by email, David.Dumbacher@nrc.gov.  In


Wolf Creek Nuclear Operating Corporation
- 2 -
   
   
We have discussed the schedule for this inspection activity with your staff and understand that our regulatory contact for this inspection will be Ms. Jenny Yunk of your management team.  If there are any questions about this inspection or the material requested, please contact the
accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its  
inspector, David Dumbacher, at 573-676-3181 or by email, David.Dumbacher@nrc.gov.  In 
Wolf Creek Nuclear Operating Corporation - 2 -
accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its  
enclosure will be available electronically for public inspection in the NRC Public Document   
enclosure will be available electronically for public inspection in the NRC Public Document   
  Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS).  ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).  
   
  Sincerely,  /RDeese for /RA/ /  
Room or from the Publicly Available Records (PARS) component of NRC's document system  
  Don Allen, Chief  
(ADAMS).  ADAMS is accessible from the NRC Web site at  
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).  
   
Sincerely,  
   
/RDeese for /RA/ /  
   
Don Allen, Chief  
Projects Branch B  
Projects Branch B  
Division of Reactor Projects  
Division of Reactor Projects  
   
   
Docket:  50-482 License:  NPF-42  
Docket:  50-482  
 
License:  NPF-42  
Enclosure:  Inspection Procedure 95002 Documentation Request  
Enclosure:  Inspection Procedure 95002 Documentation Request  
   
   
cc w/enclosure:  
cc w/enclosure:  
Site Vice President  
Site Vice President  
Wolf Creek Nuclear Operating Corporation P.O. Box 411  
Wolf Creek Nuclear Operating Corporation  
P.O. Box 411  
Burlington, KS  66839  
Burlington, KS  66839  
   
   
Jay Silberg, Esq. Pillsbury Winthrop Shaw Pittman LLP  
Jay Silberg, Esq.  
Pillsbury Winthrop Shaw Pittman LLP  
2300 N Street, NW  
2300 N Street, NW  
Washington, DC  20037  
Washington, DC  20037  
   
   
Supervisor Licensing  
Supervisor Licensing  
 
Wolf Creek Nuclear Operating Corporation  
Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS  66839  
P.O. Box 411  
 
Burlington, KS  66839  
Chief Engineer Utilities Division  
Kansas Corporation Commission 1500 SW Arrowhead Road  
Chief Engineer  
 
Utilities Division  
Kansas Corporation Commission  
1500 SW Arrowhead Road  
Topeka, KS  66604-4027  
Topeka, KS  66604-4027  
   
   
Office of the Governor  
Office of the Governor  
State of Kansas  
State of Kansas  
Topeka, KS  66612-1590  
Topeka, KS  66612-1590  
 
Wolf Creek Nuclear Operating Corporation - 3 -  
 
  Attorney General 120 S.W. 10th Avenue, 2nd Floor  
Wolf Creek Nuclear Operating Corporation  
- 3 -  
   
Attorney General  
120 S.W. 10th Avenue, 2nd Floor  
Topeka, KS  66612-1597  
Topeka, KS  66612-1597  
   
   
Chairman  
Chairman  
Coffey County Courthouse  
Coffey County Courthouse  
 
110 South 6th Street  
110 South 6th Street Burlington, KS  66839  
Burlington, KS  66839  
   
   
Chief, Radiation and Asbestos  Control Section  
Chief, Radiation and Asbestos  
Bureau of Air and Radiation Kansas Department of Health and  Environment  
   Control Section  
Bureau of Air and Radiation  
Kansas Department of Health and  
   Environment  
1000 SW Jackson, Suite 310  
1000 SW Jackson, Suite 310  
Topeka, KS  66612-1366  
Topeka, KS  66612-1366  
 
Chief, Technological Hazards  
Chief, Technological Hazards  
   Branch  
   Branch  
FEMA, Region VII  
FEMA, Region VII  
9221 Ward Parkway  
9221 Ward Parkway  
Suite 300
Kansas City, MO  64114-3372


Suite 300
Wolf Creek Nuclear Operating Corporation  
Kansas City, MO  64114-3372 
- 4 -  
Wolf Creek Nuclear Operating Corporation - 4 -  
   
   
Electronic distribution by RIV:  
Electronic distribution by RIV:  
Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Art.Howell@nrc.gov)  
Regional Administrator (Elmo.Collins@nrc.gov)  
Deputy Regional Administrator (Art.Howell@nrc.gov)  
DRP Director (Kriss.Kennedy@nrc.gov)  
DRP Director (Kriss.Kennedy@nrc.gov)  
DRP Deputy Director (Troy.Pruett@nrc.gov)  
DRP Deputy Director (Troy.Pruett@nrc.gov)  
DRS Director (Anton.Vegel@nrc.gov)  
DRS Director (Anton.Vegel@nrc.gov)  
Senior Resident Inspector (Chris.Long@nrc.gov) Senior Resident Inspector (David.Dumbacher@nrc.gov)  
Senior Resident Inspector (Chris.Long@nrc.gov)  
Resident Inspector (Charles.Peabody@nrc.gov) WC Administrative Assistant (Shirley.Allen@nrc.gov)  
Senior Resident Inspector (David.Dumbacher@nrc.gov)  
Resident Inspector (Charles.Peabody@nrc.gov)  
WC Administrative Assistant (Shirley.Allen@nrc.gov)  
Branch Chief, DRP/B (Don.Allen@nrc.gov)  
Branch Chief, DRP/B (Don.Allen@nrc.gov)  
Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov) Project Engineer, DRP/B (Greg.Tutak@nrc.gov) Project Engineer, DRP/B (Nestor.Makris@nrc.gov)  
Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov)  
Project Engineer, DRP/B (Greg.Tutak@nrc.gov)  
Project Engineer, DRP/B (Nestor.Makris@nrc.gov)  
Public Affairs Officer (Victor.Dricks@nrc.gov)  
Public Affairs Officer (Victor.Dricks@nrc.gov)  
Public Affairs Officer (Lara.Uselding@nrc.gov)  
Public Affairs Officer (Lara.Uselding@nrc.gov)  
Project Manager (Balwant.Singal@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov)  
Project Manager (Balwant.Singal@nrc.gov)  
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)  
RITS Coordinator (Marisa.Herrera@nrc.gov)  
Regional Counsel (Karla.Fuller@nrc.gov)  
Regional Counsel (Karla.Fuller@nrc.gov)  
Congressional Affairs Officer (Jenny.Weil@nrc.gov)  
Congressional Affairs Officer (Jenny.Weil@nrc.gov)  
OEMail Resource  
OEMail Resource  
OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov)  
OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov)  
 
   
   
   
   
 
   
   
   
R:\DRP\DRPDIR\WC\WC201106-RFI--DED.DOCX          ADAMS ML 103540435 ADAMS:   No       Yes SUNSI Review Complete Reviewer Initials:DBA  
  Publicly Available   Non-Sensitive  
  Non-publicly Available   Sensitive DRP:TL C:DRPB   DDumbacher  
DAllen   /RA by Email/ /NMakris for/  
  12/17/10  
12/20/10   OFFICIAL RECORD COPY                                        T=Telephone          E=E-mail        F=Fax   
  - 1 - Enclosure  
R:\\DRP\\DRPDIR\\WC\\WC201106-RFI--DED.DOCX          ADAMS ML 103540435  
ADAMS:   No     5 Yes  
5 SUNSI Review Complete  
Reviewer Initials:DBA  
5  Publicly Available  
5  Non-Sensitive  
  Non-publicly Available  
  Sensitive  
DRP:TL  
C:DRPB  
DDumbacher  
DAllen  
/RA by Email/  
/NMakris for/  
12/17/10  
12/20/10  
OFFICIAL RECORD COPY                                        T=Telephone          E=E-mail        F=Fax  
 
   
- 1 -  
Enclosure  
Inspection Procedure 95002 Documentation Request  
Inspection Procedure 95002 Documentation Request  
  NRC Information Request List for Wolf Creek 95002 Inspection  
   
  1. Corrective action program procedures for:   Initiating condition reports Screening condition reports Assigning condition report levels Root cause generation Root cause methodology Effectiveness reviews  
NRC Information Request List for Wolf Creek 95002 Inspection  
2. License Event Reports for all reactor trips and safety system functional failures dating back to 2008  
   
1. Corrective action program procedures for:
*
Initiating condition reports  
*
Screening condition reports  
*
Assigning condition report levels  
*
Root cause generation  
*
Root cause methodology  
*
Effectiveness reviews  
2. License Event Reports for all reactor trips and safety system functional failures dating  
back to 2008  
3. Condition reports for reactor trips back to 2008   
3. Condition reports for reactor trips back to 2008   
4. Plant logs for the associated reactor trips since 2008  
4. Plant logs for the associated reactor trips since 2008  
5. Condition reports for safety system functional failures since 2008  
5. Condition reports for safety system functional failures since 2008  
6. Effectiveness reviews for the condition reports related to reactor trips and safety system functional failures  
6. Effectiveness reviews for the condition reports related to reactor trips and safety system  
7. Condition reports evaluating the Performance Indicator thresholds for SSFF and scrams and scrams with complications being exceeded  
functional failures  
7. Condition reports evaluating the Performance Indicator thresholds for SSFF and scrams  
and scrams with complications being exceeded  
8. Corrective actions for condition reports evaluating the PI thresholds being exceeded  
8. Corrective actions for condition reports evaluating the PI thresholds being exceeded  
 
9. Roll-up condition reports associated with Wolf Creek movement to the significant  
9. Roll-up condition reports associated with Wolf Creek movement to the significant degraded cornerstone column 3  
degraded cornerstone column 3  
10. Training lesson plans for steam generator water level control, feedwater system,  emergency diesel systems, switchyard systems and reactor protection systems  
10. Training lesson plans for steam generator water level control, feedwater system,   
emergency diesel systems, switchyard systems and reactor protection systems  
11. Post trip review packages for reactor trips since 2008   
11. Post trip review packages for reactor trips since 2008   
12. Condition reports for common cause of crosscutting aspects related to corrective action  
12. Condition reports for common cause of crosscutting aspects related to corrective action  
Line 164: Line 262:
14. Procedures for work control processes  
14. Procedures for work control processes  
15. Quality Assurance audits of the corrective action program  
15. Quality Assurance audits of the corrective action program  
16. Results of any benchmarking or external organization audits related to the 95002 inspection  
16. Results of any benchmarking or external organization audits related to the 95002  
17. Training and procedures related to NRC performance indicator reporting   
inspection  
  - 2 - Enclosure  
17. Training and procedures related to NRC performance indicator reporting  
18. Evaluation condition report related to traditional enforcement findings exceeding the threshold  
 
   
- 2 -  
Enclosure  
18. Evaluation condition report related to traditional enforcement findings exceeding the  
threshold  
19. Condition reports related to equipment aging issues  
19. Condition reports related to equipment aging issues  
20. Condition reports related to single point of vulnerability evaluations  
20. Condition reports related to single point of vulnerability evaluations  
21. Any long term equipment reliability evaluations and plans  
21. Any long term equipment reliability evaluations and plans  
  Inspector Contact Information: David Dumbacher  
 
Senior Resident Inspector  
  573-676-3181  
Inspector Contact Information:  
  David.Dumbacher@nrc.gov  
David Dumbacher  
 
  Mailing Address:  US NRC Resident Inspector Office  
Senior Resident Inspector  
  Attn:  David Dumbacher  
   
  8201 NRC Road  Steedman, Mo 65077-1302
573-676-3181  
   
David.Dumbacher@nrc.gov
   
Mailing Address:  
   
US NRC Resident Inspector Office  
   
Attn:  David Dumbacher  
   
8201 NRC Road  
   
Steedman, Mo 65077-1302
}}
}}

Latest revision as of 01:01, 14 January 2025

Notification of NRC 95002 Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area 05000482-11-006
ML103540435
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 12/20/2010
From: Allen D
NRC/RGN-IV/DRP/RPB-B
To: Matthew Sunseri
Wolf Creek
References
IR-11-006
Download: ML103540435 (6)
v • d • e


See also: IR 05000482/2011006

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

R E GI ON I V

612 EAST LAMAR BLVD, SUITE 400

ARLINGTON, TEXAS 76011-4125

December 20, 2010

Matthew W. Sunseri, President and

Chief Executive Officer

Wolf Creek Nuclear Operating Corporation

P.O. Box 411

Burlington, KS 66839

SUBJECT: WOLF CREEK- NOTIFICATION OF NRC 95002 INSPECTION FOR ONE

DEGRADED CORNERSTONE OR ANY THREE WHITE INPUTS IN A

STRATEGIC PERFORMANCE AREA 05000482/2011006

Dear Mr. Sunseri:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region IV staff will conduct a supplemental inspection for one degraded cornerstone at your

facility. The inspection will be comprised of five reactor inspectors from the NRC Region IV

office. The inspection will be conducted in accordance with Inspection Procedure 95002,

"Inspection For One Degraded Cornerstone or any Three White Inputs in a Strategic

Performance Area."

The schedule for the inspection is as follows: Onsite inspection February 7-11, 2011, and

February 22-25, 2011.

Experience has shown that this inspection is resource intensive for your staff. In order to

minimize the impact to your onsite resources and to ensure a productive inspection, we have

enclosed a request for documents needed for this inspection. Please note that the documents

are requested to be provided by January 18, 2011. We request that during the onsite inspection

weeks, you ensure that copies of analyses, evaluations, or documentation regarding the

requested items are available. Also, appropriate personnel knowledgeable of the inspection

performance issues should be available to support the inspectors at the site during the

inspection.

We have discussed the schedule for this inspection activity with your staff and understand that

our regulatory contact for this inspection will be Ms. Jenny Yunk of your management team. If

there are any questions about this inspection or the material requested, please contact the

inspector, David Dumbacher, at 573-676-3181 or by email, David.Dumbacher@nrc.gov. In

Wolf Creek Nuclear Operating Corporation

- 2 -

accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its

enclosure will be available electronically for public inspection in the NRC Public Document

Room or from the Publicly Available Records (PARS) component of NRC's document system

(ADAMS). ADAMS is accessible from the NRC Web site at

http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RDeese for /RA/ /

Don Allen, Chief

Projects Branch B

Division of Reactor Projects

Docket: 50-482

License: NPF-42

Enclosure: Inspection Procedure 95002 Documentation Request

cc w/enclosure:

Site Vice President

Wolf Creek Nuclear Operating Corporation

P.O. Box 411

Burlington, KS 66839

Jay Silberg, Esq.

Pillsbury Winthrop Shaw Pittman LLP

2300 N Street, NW

Washington, DC 20037

Supervisor Licensing

Wolf Creek Nuclear Operating Corporation

P.O. Box 411

Burlington, KS 66839

Chief Engineer

Utilities Division

Kansas Corporation Commission

1500 SW Arrowhead Road

Topeka, KS 66604-4027

Office of the Governor

State of Kansas

Topeka, KS 66612-1590

Wolf Creek Nuclear Operating Corporation

- 3 -

Attorney General

120 S.W. 10th Avenue, 2nd Floor

Topeka, KS 66612-1597

Chairman

Coffey County Courthouse

110 South 6th Street

Burlington, KS 66839

Chief, Radiation and Asbestos

Control Section

Bureau of Air and Radiation

Kansas Department of Health and

Environment

1000 SW Jackson, Suite 310

Topeka, KS 66612-1366

Chief, Technological Hazards

Branch

FEMA, Region VII

9221 Ward Parkway

Suite 300

Kansas City, MO 64114-3372

Wolf Creek Nuclear Operating Corporation

- 4 -

Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov)

Deputy Regional Administrator (Art.Howell@nrc.gov)

DRP Director (Kriss.Kennedy@nrc.gov)

DRP Deputy Director (Troy.Pruett@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

Senior Resident Inspector (Chris.Long@nrc.gov)

Senior Resident Inspector (David.Dumbacher@nrc.gov)

Resident Inspector (Charles.Peabody@nrc.gov)

WC Administrative Assistant (Shirley.Allen@nrc.gov)

Branch Chief, DRP/B (Don.Allen@nrc.gov)

Senior Project Engineer, DRP/B (Rick.Deese@nrc.gov)

Project Engineer, DRP/B (Greg.Tutak@nrc.gov)

Project Engineer, DRP/B (Nestor.Makris@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Balwant.Singal@nrc.gov)

Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

OEMail Resource

OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov)

R:\\DRP\\DRPDIR\\WC\\WC201106-RFI--DED.DOCX ADAMS ML 103540435

ADAMS: No 5 Yes

5 SUNSI Review Complete

Reviewer Initials:DBA

5 Publicly Available

5 Non-Sensitive

Non-publicly Available

Sensitive

DRP:TL

C:DRPB

DDumbacher

DAllen

/RA by Email/

/NMakris for/

12/17/10

12/20/10

OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

- 1 -

Enclosure

Inspection Procedure 95002 Documentation Request

NRC Information Request List for Wolf Creek 95002 Inspection

1. Corrective action program procedures for:

Initiating condition reports

Screening condition reports

Assigning condition report levels

Root cause generation

Root cause methodology

Effectiveness reviews

2. License Event Reports for all reactor trips and safety system functional failures dating

back to 2008

3. Condition reports for reactor trips back to 2008

4. Plant logs for the associated reactor trips since 2008

5. Condition reports for safety system functional failures since 2008

6. Effectiveness reviews for the condition reports related to reactor trips and safety system

functional failures

7. Condition reports evaluating the Performance Indicator thresholds for SSFF and scrams

and scrams with complications being exceeded

8. Corrective actions for condition reports evaluating the PI thresholds being exceeded

9. Roll-up condition reports associated with Wolf Creek movement to the significant

degraded cornerstone column 3

10. Training lesson plans for steam generator water level control, feedwater system,

emergency diesel systems, switchyard systems and reactor protection systems

11. Post trip review packages for reactor trips since 2008

12. Condition reports for common cause of crosscutting aspects related to corrective action

program and human performance

13. Planned and implemented corrective actions for common cause of crosscutting aspects

14. Procedures for work control processes

15. Quality Assurance audits of the corrective action program

16. Results of any benchmarking or external organization audits related to the 95002

inspection

17. Training and procedures related to NRC performance indicator reporting

- 2 -

Enclosure

18. Evaluation condition report related to traditional enforcement findings exceeding the

threshold

19. Condition reports related to equipment aging issues

20. Condition reports related to single point of vulnerability evaluations

21. Any long term equipment reliability evaluations and plans

Inspector Contact Information:

David Dumbacher

Senior Resident Inspector

573-676-3181

David.Dumbacher@nrc.gov

Mailing Address:

US NRC Resident Inspector Office

Attn: David Dumbacher

8201 NRC Road

Steedman, Mo 65077-1302

Retrieved from "https://kanterella.com/w/index.php?title=ML103540435&oldid=5287769"