ML050400212
| 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: |
| References | |
| IR-05-002 | |
| Download: ML050400212 (22) | |
Text
Seabrook SSDl January 10 27,2005 IR 50-44312005-002 E-Mails between the NRC &the Licensee
From: Barry Norris To: Gary-kilby8fpl.com; Michael-okeefe8fpI.com Date: 11/03/04 1:10 PM
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 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 systems/components
- 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/componentsfor 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/evaluation 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:
Information Requested to Be Available for Bag-man Trip Creation Date: 11/03/04 1:10 PM From: Barry Norris Created By: BSN 0nrc.gov Recipients Action Date & Time fpl.com Transferred 11/03/04 1:10 PM Gary-kilby (Gary kilby@fpl.com)
Michael-okee fe (Michael okeefe@fpl.com)
Post Office Delivered Route fpl.com Files Size Date & Time MESSAGE 2643 11/03/04 1:lO PM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard To Be Delivered: Immediate Status Tracking: All Information
From: <gar--kilbyQfpl.com>
To: <BSN Qnrc.gov>
Date: 11/03/042:41 PM
Subject:
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 cc:
11/03/200401:lO
Subject:
Information Requested to Be Available for Bag-man Trip PM 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 systemskomponents
- 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 systems/components
- 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) listlchart
- 16. List of ALL changes/modifications made to the selected systems/components, include the 50.59screen/evaluation 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:
Re: Information Requested to Be Available for Bag-man Trip Creation Date: 11/03/04 151 PM From: <gary kilby@fd.com Created By: paw kilby@fpl.com Recipients nrc.gov kpl-po.KP-DO BSN (Barry Norris)
Post Office Route kp 1-po.KP-DO Ilrc.gov Files Size Date & Time MESSAGE 2604 11/03/04 1:5 1 PM Mime.822 3596 Options Expiration Date: None Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard
From: Barry Norris To: gary-kilbyQfpl.com Date: 01/04/05 9:57AM
Subject:
faxed inspection requests Ijust 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 9 5 7 AM From: Barry Norris Created By: BSN @nrc.gov Recipients Action Date & Time fpl.com Transferred 01/04/05 9:57 AM gary_kilby @an, kilbv@fpl.com)
Post Office Delivered Route fpl.com Files Size Date & Time MESSAGE 646 01/04/05 957 AM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard To Be Delivered: Immediate Status Tracking: All Information
From: <gary-kilby@fpl.com>
To: <BSNQnrc.gov>
Date: 01/04/051O:lO AM
Subject:
Re: faxed inspection requests Barry:
I received the 21 inspection requests.
GLK "Barry Norris"
<BSNB nrc.gov> To: gary-kilbyBfpl.com cc:
01/04/20050957
Subject:
faxed inspection requests AM 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: 01/04/05 10:10 AM From: <garV kilby@fpl.com>
Created By: p w kilbv@fpl.com Recipients nrc.gov kp 1-po.KP-DO BSN (Barry Noms)
Post Office Route kpl-po.KP-DO llrc.gov Files Size Date & Time MESSAGE 1323 01/04/05 1O:lO AM Mime.822 2258 Options Expiration Date: None Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard
From: Barry Norris To: gay-kilbyQfpl.com Date: 01/04/0511:16 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 Action Date & Time fpl.com Transferred 01/04/05 11:16 AM gary_kilby karv kilby@fpl.com)
Post Office Delivered Route fpl.com Files Size Date & Time MESSAGE 579 01/04/05 11:16 AM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard To Be Delivered: Immediate Status Tracking: All Information
From: <gary-kilby@fpI.com>
To: <BSN8NRC.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 Route kpl-po.K-DO nrc.gov Files Size Date & Time MESSAGE 39 1 01/04/05 12:Ol PM Mime. 822 1333 Options Expiration Date: None Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
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 Action Date & Time fpl.com Transferred 01/04/05 12:05 PM gary_kilby @zarv kilbv@fpl.com)
Post Office Delivered Route fpl.com Files Size Date & Time MESSAGE 1344 01/04/05 12:05 PM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard To Be Delivered: Immediate Status Tracking: All Information
From: Barry Norris To: gary-kilby 6fpl .corn Date: 01/05/05 10:36AM
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 Action Date & Time fpl.com Transferred 01/05/05 10:36 AM gary-kilby @w kilby@fpl.corn)
Post Office Delivered Route fpl.com Files Size Date & Time MESSAGE 563 01/05/05 10:36 AM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard To Be Delivered: Immediate Status Tracking: All Information
From: <gary-kilbyQfpl.com>
To: <BSNQnrc.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 cc:
01/05/200510:36
Subject:
information requests AM 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 Route kp 1-po.KP-DO Ilrc.gov Files Size Date & Time MESSAGE 1290 01/05/05 11:31 AM Mime.822 2214 Options Expiration Date: None Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard
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.
GLK
Mail Envelope Properties (41DD8420.41B : 13 : 34820)
Subject:
Re: Site Access for Yuriy Creation Date: 01/06/05 1:32 PM From: Barry Norris Created By: BSN@nrc.gov Recipients Action Date & Time fpl.com Transferred 01/06/05 1:32 PM gary_kilby kilbv@fd.com)
Post Office Delivered Route fpl.com Files Size Date & Time MESSAGE 1434 01/06/05 1:32 PM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard To Be Delivered: Immediate Status Tracking: All Information