ML052210419

PI&R Inspection Requests for IR 05000277-05-006, 05000278-05-006, on 06/01 - 07/28/2005

ML052210419
Person / Time
Site:	Peach Bottom
Issue date:	06/01/2005
From:	Exelon Generation Co
To:	Office of Nuclear Reactor Regulation
References
IR-05-006
Download: ML052210419 (51)

Text

associated with Peach Bottom PER I R 50-277,278/2005-006

InsDection Reauest Summary Peach Bottom P U R - I R 2005-006

InsDection Reauest Summaw Peach Bottom PIdtR - I R 2005-006

InsDection Reouest Peach Bottom PI&R - I R 2005-006 Request #

1 Requester:

8 5 Norris Date: 06/01/05 Request: Information to Be Available for Baq-man Trip:

(electronic format is preferred in most cases - if appropriate)

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Organization Chart & Phone List Procedures related to the identification and resolution of problems - initiation, evaluation, correction; including root cause evaluations, operability determinations, work requests, engineering requests, fix-it-now, operating experience (OE), etc.

List of electronic spreadsheet format if possible - include date initiated 8, closed, significance level, status, titlekhort description,...

List of open temporary modifications, operability determinations, control room deficiencies, and operator workarounds List of rework itemdmaintenance metrics List of OE reviews, NRC INS / GLs / Buls, Part 21s,...

Copy of responses to OE since last PI&R Maintenance Rule procedure / scoping document identifying risk ranking of SSCs List of Maintenance Rule (a)(l) systems Copy of the system health reports for the (a)(l) systems (include the history and current status if not in health report), and copy of system health reports for the top 5 high risk systems For all non-cited violations (NCVs) and findings (FINS) issued since the last PI&R inspection (including that PI&R) - hard COPY of each NCV/FIN and the associated CR Copy of all QA audits of the corrective action program since last PI&R List of all QA audits and self-assessments since last PI&R Copy of last 2 CAP trend reports and CAP performance indicators used by management List of system numbers Risk-ranking of systems (top 5 systems)

FSAR and TS/TRM Arrange for discussions with Nuclear Oversight & Corrective Action Program Manager deficiency documents (CRs, WR, ERs, etc.) since the last PI&R inspection - in Licensee Acknowledgment: H 42.29

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9 Peach Bottom PI&R - I R 2005-006 Requester: /r) C3r7-15 Request #,A Licensee Acknowledgment:

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~BarryNorrls - Request

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Barry Norris To:

Steven.beck@ exeloncorp.com Date:

06/28/05 1 1 :42 AM

Subject:

p-32 Steve Please have hard copies of the below ARs available for me by Monday, July 1 1 th. These all are listed as being Class A, having a Root Cause Analysis performed. If any of the ARs are duplicates of what you have already given me, just let me know.

001 68589 001 75737 001 75881 001 7761 0 00203355 00221 323 00248779 00252501 00255051 00261531 00264117 00278233 00285024 0031 3484 00332355 00336743 001 76677 001 90725 001 991 35 00204068 002091 36 002291 54 00239445 0031 5873 Thanks, Barry

Inspection Reauest u

Peach Bottom PI&R - I R 2005-006 Request ##

4 Requester:

Norris Date: 06/30/05 Request:

166273 167548 169236 169986 173410 174950 175364 Please provide hard copies o f the below ARs; 176454 176754 178754 181396 183674 184051 187135 188271 190193 198392 207750 225504 241234 24 3 1 ;4713 t d,

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& / 4 c l f, d 291654 298073 299204 302302 329724 Date:

Inspection Reauest Peach Bottom PI&R - IR 2005-006 Request#

5 Requester:

Johnson Date: 07/07/05 Request:

001 66676 001 6881 6 001 69964 001 70843 001 71 058 001 71 635 001 72 1 00 Please provide hard copies of the below ARs; 001 741 90 001 77804 001 891 02 00203382 00 1 75988 001 77943 001 891 67 00204254 001 76251 001 7801 0 001 91 222 00209005 00 1 77025 0017891 8 00 1 9640 1 00343699 00 1 77060 001 80228 00201 252 001 77426 001 82486 00201 31 6 L-Also, provide hard copies of the below items from the list of open Eng & Maint activities:

A1 355028 A 1 453480 A1 453490 A1 514732 Licensee Acknowledgment: 9 J4 Date:

InsDection Reauest Peach Bottom PI&R - IR 2005-006 Request#

6 Requester:

Cureton Date:

07/07/05 Request:

001 79234 00 1 89956 001 951 71 001 95867 00 1 98709 00204981 Please provide hard copies of the below ARs; 002072 1 3 0022481 1 002545 1 4 00322658 0021 3420 002301 83 00287967 00326327 0021 6031 00231 598 0032 1 296 003400 1 2 0021 8681 002401 66 00322330 002221 63 002428 1 2 00322337 00223840 00251 823 00322495 Licensee Acknowledgment:

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1 Barry Norris - Inspection Request #7 Page 1 I From:

Barry Norris To:

Steven.beck@exeloncorp.com

Subject:

Inspection Request #7 Date:

07/07/05 1258 PM Steve as a follow up to our phone call, please provide the following for when we arrive on site:

1. the NSRB minutes for the last two years

2. the numbers of the ARs for which the investigations were rejected by MRC Barry

InsDection Reauest L-Peach Bottom PI&R - I R 2005-006 Request ##

8 Requester:

Burritt Date: 07/07/05 Request:

00165811 00167264 00167748 00 168 68 9 00169939 001 70 194 00171593 00172787 00174049 00175531 00175862 00176577 00178310 00178966 00180764 00181510 001 8 15 28 00184662 00184719 00 18 5 3 28 0018 58 53 00185856 00 18793 1 00188 240 00188667 Please provide hard copies of the below ARs; 00190280 00190709 00191386 001925 19 00193795 00 196071 00197269 00199915 0020045 2 00200577 00201032 00204166 002 059 16 00205985 00207609 00208664 00209013 00210084 00211424 00211726 002 13 2 35 00214029 00214266 00218786 00 2 18 990 002 203 19 00220962 00221827 00222536 002 2 3 71 2 00224737 00225840 00229668 00230716 00231402 00231902 00233176 002 342 6 1 00234573 002 3568 1 00235965 002 37941 002 385 3 9 00243950 002441 96 00 245 197 00245488 00245838 00246583 00249709 00252661 00253991 00254309 00254463 002554 3 8 00255637 00255657 00255763 00256064 00257306 00 2 58 674 00259075 0026006 2 00260562 00261056 00 2 6 1 3 3 5 00261710 00263078 00263823 002 64 193 00264279 00266359 00266439 00267978 00 2 6 9546 002 70 249 00271791 002774 2 5 00279988 00280987 00281499 002 8 1705 002 8 174 1 00282977 002 8526 1 00288912 00 2 9 10 18 002919 3 9 00294525 00297665 00 2 9772 7 00297739 00300429 00301289 00302605 00303413 00 3 06 947 00310097 003 12361 003 16 357 00317057 003 173 12 003 20358 003 2 1192 0032 1917 003 2 62 3 5 00326367 00327088 00327134 00327310 00328028 00332217 00332457 00332826 003 3 308 1 00333469 00 3 3 347 1 00334165 00334216 00334665 00335262 00336904 00340614 Licensee Acknowledgment :

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InsDection Reauest Peach Bottom P U R - I R 2005-006 Request #

9 Requester:

Cureton Date: 07/08/05 Request:

Please provide hard copies of the below items from the open item list for Engineering and maintenance:

A 13 576 16 A 1519935 A 1357617 A1393697 A 1422140 Licensee Acknowledgment:

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