ML050400212

E-Mails Between the NRC and the Licensee - Seabrook Station; Ssdi Inspection Report 05-002

ML050400212
Person / Time
Site:	Seabrook
Issue date:	11/03/2004
From:	Norris B NRC Region 1
To:	Kilby G, O'Keefe M Florida Power & Light Co
Shared Package
ML050390492	List: ML050400212 ML050400217
References
IR-05-002
Download: ML050400212 (22)

Text

Seabrook SSDl January 10 - 27,2005 I R 50-44312005-002 E-Mails between the NRC &the Licensee

From:

To:

Date:

Subject:

Barry Norris Gary-kilby8fpl.com; Michael-okeefe8fpI.com 1 1/03/04 1 :10 PM Information Requested to Be Available for Bag-man Trip Gary & Mike electronic copy, if available, is preferred

1. Organization Chart & phone list

2. Index list of all site procedures

3. Copy of TS & UFSAR

4. Copy of design basis documents (DBD) for selected systems/components

5. List of all open items (WOs, ERs, Temp Mods) for selected systems/components

6. List of all CRs for last 2 years

7. List of system engineers

8. Copy of system health report ans system notebook for selected systems/components

9. Two copies of the P&IDs for the selected systems, including support systems, and electrical control and logic diagrams

10. Copy of system operating procedures, abnormal operating procedures (including alarm response),

and EOPs (including basis document) for the selected

11. Copy of last completed TS surveillance tests for the selected systems/components

12. List of scheduled tests and maintenance for on-site weeks

13. Copy of the license operator training material for the selected systems/components

14. List of all operability determinations (open & closed) for the selected systems/components for the last 2 years

15. Risk achievement worth (RAW) list/chart

16. List of ALL changes/modifications made to the selected systems/components, include the 50.59 screen/eval uation systems/com ponents any questions, please call or email please acknowledge this message so I know I got the addresses correct Thanks, Barry

Mail Envelope Properties (41891EFB.D7D : 13 : 34820)

Subject:

Creation Date:

From:

Barry Norris Information Requested to Be Available for Bag-man Trip 11/03/04 1: 10 PM Created By:

BSN 0 nrc. gov Recipients Action Date & Time fpl.com Transferred 11/03/04 1: 10 PM Gary-kilby (Gary kilby@fpl.com)

Mic hael-okee fe (Michael okeefe @ fpl. com)

Post Office Files MESSAGE Delivered Route fpl.com Size Date & Time 2643 11/03/04 1:lO PM Options Auto Delete:

No Expiration Date:

None Notify Recipients:

Yes Priority:

Standard Reply Requested:

No Return Notification:

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All Information

From:

To:

Date:

Subject:

<gar--kilbyQfpl.com>

<BSN Qnrc.gov>

11/03/04 2:41 PM Re: Information Requested to Be Available for Bag-man Trip Barry:

You have the correct address.

GLK "Barry Norris"

<BSN Q nrc.gov>

To:

Gary-kilbyQfpl.com, Michael-okeefeQfpl.com 11/03/2004 01:lO PM cc:

Subject:

Information Requested to Be Available for Bag-man Trip Gary & Mike electronic copy, if available, is preferred

1. Organization Chart & phone list

2. Index list of all site procedures

3. Copy of TS & UFSAR

4. Copy of design basis documents (DBD) for selected systems/components

5. List of all open items (WOs, ERs, Temp Mods) for selected systems/components

6. List of all CRs for last 2 years

7. List of system engineers

8. Copy of system health report ans system notebook for selected systemskom ponents

9. Two copies of the P&IDs for the selected systems, including support systems, and electrical control and logic diagrams

10. Copy of system operating procedures, abnormal operating procedures (including alarm response), and EOPs (including basis document) for the selected

11. Copy of last completed TS surveillance tests for the selected systems/com ponents

12. List of scheduled tests and maintenance for on-site weeks

13. Copy of the license operator training material for the selected systems/components

14. List of all operability determinations (open & closed) for the selected systems/components for the last 2 years

15. Risk achievement worth (RAW) listlchart

16. List of ALL changes/modifications made to the selected systems/components, include the 50.59 screen/evaluation systems/components any questions, please call or email

please acknowledge this message so I know I got the addresses correct Thanks, Barry

Mail Envelope Properties (4189346D.851 : 2 : 34897)

Subject:

Creation Date:

11/03/04 151 PM From:

<gary kilby@fd.com Re: Information Requested to Be Available for Bag-man Trip Created By:

Recipients nrc.gov kpl-po.KP-DO BSN (Barry Norris)

Post Office kp 1-po.KP-DO Files MESSAGE Mime. 822 Options Expiration Date:

Priority:

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paw kilby@fpl.com Size 2604 3596 None Standard No None No Standard Route Ilrc.gov Date & Time 11/03/04 1:5 1 PM

From:

Barry Norris To:

gary-kilbyQfpl.com Date:

01/04/05 9:57 AM

Subject:

faxed inspection requests I just faxed 21 inspection requests to you (#s 5-25) please acknowledge your receipt of the fax thanks, Barry

Mail Envelope Properties (41DAAEC1.44F : 13 : 34820)

Subject:

faxed inspection requests Creation Date:

01/04/05 957 AM From:

Barry Norris Created By:

BSN @nrc.gov Recipients fpl. com gary_kilby @an, kilbv@fpl.com)

Post Office Files MESSAGE Options Auto Delete:

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Size 646 No None Yes Standard No None No Standard Immediate All Information Action Date & Time Transferred 01/04/05 9:57 AM Delivered Route fpl.com Date & Time 01/04/05 957 AM

From:

To:

Date:

Subject:

<gary-kilby@fpl.com>

<BSN Qnrc.gov>

01/04/05 1O:lO AM Re: faxed inspection requests Barry:

I received the 21 inspection requests.

GLK "Barry Norris"

<BSN B nrc.gov>

To:

gary-kilbyBfpl.com 01 /04/2005 0957 AM cc:

Subject:

faxed inspection requests Gary I just faxed 21 inspection requests to you (#s 5-25) please acknowledge your receipt of the fax thanks, Barry

Mail Envelope Properties (4lDABlEE.018 : 15 : 36888)

Subject:

Re: faxed inspection requests Creation Date:

From:

<garV kilby@ fpl.com>

01/04/05 10: 10 AM Created By:

p w kilbv@fpl.com Recipients nrc.gov kp 1-po.KP-DO BSN (Barry Noms)

Post Office kpl-po.KP-DO Files MESSAGE Mime.822 Size 1323 2258 Options Expiration Date:

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None Route llrc.gov Date & Time 01/04/05 1O:lO AM Concealed

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From:

Barry Norris To:

gay-kilbyQfpl.com Date:

01 /04/05 1 1 :16 AM

Subject:

new CDs Gary thank you very much the new CDs work Barry

Mail Envelope Properties (41DAC15F.2FO : 13 : 34820)

Subject:

new CDs Creation Date:

01/04/05 11:16 AM From:

Barry Norris Created By:

BSN @ nrc.aov Recipients fpl.com gary_kilby karv kilby@ fpl.com)

Post Office Files MESSAGE Options Auto Delete:

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Size 579 No None Yes Standard No None No Standard Immediate All Information Action Date & Time Transferred 01/04/05 11:16 AM Delivered Route fpl.com Date & Time 01/04/05 11:16 AM

From:

<gary-kilby@fpI.com>

To:

<BSN 8 NRC.gov>

Date:

01/04/05 1201 PM

Subject:

Site Access Barry:

Our security department does not require anything special for Yuriy's access since he will be escorted as a visitor; however, he should have his passport available as a picture ID. Will he be accompanying one of you upon arrival at the site? If not, I need to submit visitor paperwork.

Otherwise, he can simply access the site with one of you.

GLK

Mail Envelope Properties (41DACBD9.054 : 21 : 41044)

Subject:

Site Access Creation Date:

01/04/05 1201 PM From:

cgary kilby @ fpl.corn>

Created By:

gary kilbv@fpl.com Recipients Ill-c.gov kp 1-po.KP-DO BSN (Barry Norris)

Post Office kpl-po.K-DO Files MESSAGE Mime. 822 Size 39 1 1333 Options Expiration Date:

None Priority:

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None Route nrc.gov Date & Time 01/04/05 12:Ol PM Concealed

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No Security:

Standard

From:

Barry Norris To:

gay-kilbyQfpl.com Date:

01/04/05 12:05 PM

Subject:

Re: Site Access I expect Yuriy will be traveling with one of us, but will let you know for sure later this week.

Barry

>>> <gary-kilbyQfpl.com> 01/04/05 12:Ol PM >>>

Barry:

Our security department does not require anything special for Yuriy's access since he will be escorted as a visitor; however, he should have his passport qvailable as a picture ID. Will he be accompanying one of you upon arrival at the site? If not, I need to submit visitor paperwork.

Otherwise, he can simply access the site with one of you.

GLK

Mail Envelope Properties (41DACCE9.6C8 : 13 : 34820)

Subject:

Re: Site Access Creation Date:

01/04/05 12:05 PM From:

Barry Norris Created By:

BSN@nrc.gov Recipients fpl.com gary_kilby @zarv kilbv@fpl.com)

Post Office Files MESSAGE Options Auto Delete:

Expiration Date:

Notify Recipients:

Priority:

Reply Requested:

Return Notification:

Concealed

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Security:

To Be Delivered:

Status Tracking:

Size 1344 No None Yes Standard No None No Standard Immediate All Information Action Date & Time Transferred 01/04/05 12:05 PM Delivered Route fpl.com Date & Time 01/04/05 12:05 PM

From:

Barry Norris To:

gary-kilby 6 fpl.corn Date:

01 /05/05 1 0:36 AM

Subject:

information requests Gary I faxed twice to you today with requests # 27-38 please acknowledge receipt thanks, Barry

Mail Envelope Properties (41DC0969.617 : 13 : 34820)

Subject:

information requests Creation Date:

01/05/05 10:36 AM From:

Barry Norris Created By:

BSN @nrc. gov Recipients fpl.com gary-kilby @w kilby @ fpl.corn)

Post Office Files MESSAGE Options Auto Delete:

Expiration Date:

Notify Recipients:

Priority:

Reply Requested:

Return Notification:

Concealed

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Security:

To Be Delivered:

Status Tracking:

Size 563 No None Yes Standard No None No Standard Immediate All Information Action Date & Time Transferred 01/05/05 10:36 AM Delivered Route fpl.com Date & Time 01/05/05 10:36 AM

From:

<gary-kilbyQfpl.com>

To:

<BSN Qnrc.gov>

Date:

01/05/05 11 :31 AM

Subject:

Re: information requests Barry:

I received requests 27 through 38.

GLK "Barry Norris"

<BSN Q nrc.gov>

To:

gary-kilbyQfpl.com 01 /05/2005 10:36 AM cc:

Subject:

information requests Gary I faxed twice to you today with requests # 27-38 please acknowledge receipt thanks, Barry

Mail Envelope Properties (41DC164E.FO5 : 4 : 7941)

Subject :

Re: information requests Creation Date:

01/05/05 11:31 AM From:

<gary lulby@ fpl.com>

Created By:

gary kilby@fpl.com Recipients Ilrc.gov kpl-po.KP_DO BSN (Barry Norris)

Post Office kp 1-po.KP-DO Files MESSAGE Mime.822 Options Expiration Date:

Priority:

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Size 1290 2214 None Standard No None No Standard Route Ilrc.gov Date & Time 01/05/05 11:31 AM

From:

Barry Norris To:

gary-kilby8fpl.com Date:

01/06/05 1 :32 PM

Subject:

Re: Site Access for Yuriy Gary Yuriy will be traveling with one of the inspectors and will come on site with them He has an NRC issued identification badge

>>> <gary-kilbyQfpl.com> 01/04/05 12:Ol PM >>>

Barry:

Our security department does not require anything special for Yuriy's access since he will be escorted as a visitor; however, he should have his passport available as a picture ID. Will he be accompanying one of you upon arrival at the site? If not, I need to submit visitor paperwork.

Otherwise, he can simply access the site with one of you.

G LK

Mail Envelope Properties (41DD8420.41B : 13 : 34820)

Subject:

Creation Date:

01/06/05 1:32 PM From:

Barry Norris Re: Site Access for Yuriy Created By:

BSN@nrc.gov Recipients fpl.com gary_kilby kilbv@ fd.com)

Post Office Files MESSAGE Size 1434 Options Auto Delete:

No Expiration Date:

None Notify Recipients:

Yes Priority:

Standard Reply Requested:

No Return Notification:

None Concealed Subject :

No Security:

Standard Action Date & Time Transferred 01/06/05 1:32 PM Delivered Route fpl.com Date & Time 01/06/05 1:32 PM To Be Delivered:

Immediate Status Tracking:

All Information