IR 05000334/2005005

IR 05000334-05-005, IR 05000412-05-005, Beaver Valley PI&R Inspection Request Form with CR Lists

ML052640276
Person / Time
Site:	Beaver Valley
Issue date:	06/29/2005
From:	Glenn Dentel NRC Region 1
To:	FirstEnergy Nuclear Operating Co
References
IR-05-005
Download: ML052640276 (5)

Text

m e c t i o n Request Beaver ValItv PI4R - I R 2005-03 Request# 1 Requester: Glenn nentel Date: 06/29/05 Request: & :

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

1, Organization Chart & Phone List

-

2. 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), et , List of deficiency documents (CRs, WR, ERs, etc.) since the last PI&R inspection - in electronic spreadsheet format or standalone disk with search capability if possible - include date initiated & closed, significance level, status, tittdshort description, ...

4. tist of open temporary modifications, operability determinations, control room deficiencies, and operator workarounds 5. List of rework items/maintenance metrics 6. List of OE reviews, NRC INS/ GLs / Buls, Part 21.5 ...

7, Copy of responses to OE since last PI&R 8. Maintenance Rule procedure / scoplng document ldentlfying risk ranklng of SSCs 9. List of Maintenance Rule (a)(l) systems 10. 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 11. For all non-cited violations (NCVs) and findings (FINS) issued since the last PI&R inspection (including that PI&R)- hard CODY of each NCV/FIN and the associated CR 12. Copy of all CIA audits of the corrective action program since last PI&R 13. List of all QA audits and self-assessments since last PI&R 14. Copy of last 2 CAP trend reports and CAP performance indicators used by management 15. List of system numbers 16. Risk-ranking of systems (top 10 systems)

17. FSAR and TS/TRM 1a. Arrange for discussions with Nuclear Oversight & Corrective Action Program Manager Licensee A cknow ledgrnent: Date:

-

EF-;1-;225 10

25 IJSt IF 3 3Ez3,qI)l3' S-GT 1011 To : Glenn Dentel Date: Friday - August 12.20054:07 PM ,

Subject: Detail CR review request! BJ - g p a05 Can you please forward this list lo the licensee. I would like to have the-- CRs available upon our arival at the site on Monda Oesign Engineering 0347885,03-07996.03-08007,03-08764,03-09199.03-09276.03-09329,03-09431,03-09718,03-1027 , 03-10888.03-1 1410,03-'11440, 03-12375.03-12400, 04-00207. 04-00547. 04-00986, 04-0100 , o d - 0 1 5 6 9 . 0 ~ 0 1 6 6 4 . ~ - 0 1 7 604-03317, 1, Qe3399,Q4-03876. 0444012, 04-04013, 0444184, ig4-05668~-06081,04-0629 ~od06673,~-06775,~07863.~~-08668, ;84-O8938,W-10013.05-01546 Thanks, Manan https://webmail.nrc.govlservIetlwebacc?action=Item.Read&User.contex t=i t 1nk8Vk6stbgj7.. . 811512005

From: Glenn Oentel To: sepelakb @ f irstenergycorp .com 8/1OlOS 3:05PM Date:

Subject: Re: PI&R Inspection - el/ P l k R 1-5 Additional CR req5ests:

Fire Protection 05-00666,04-067 51 ODetations 03-08651, 04-00509, 04-01386, 04-02111, 04-03362, 04-04063, 04-04389, 04-04639,04-07918, 04-06235, 04-08420, 05-00262.05-01701,05-02114, 05-02303, 05-02393, 05-03204,05-03375, 05-03868,05-03871, OS-04042.05-04363,05-04427 Security Containment Depressurization System 03-10864, 03-1 1681, 04-00665,04-00792, 04-01454, 04-01493,04-02489, 04-02583. 04-03913, 04-04942, 04-08145,04-08383,04-09892, 05-00467, 05-01736, 05-02663,05-02986, 05-03036, 05-04124, 05-04595, 05-05134 Radiation Protection 05-01177, 03-07960, 03-08192, 03-08417, 03-08575, 03-10169,03-10395, 03-11236,03-11460, 03-12062, 04-01 261, 04-02436, 04-02626, 04-04686, 04-04854, 04-08397, 04-08646, 04-09026, 04-09057, 04-09350, 04-09524, 05-00785, 05-01 187,05-01402, 05-01623, 05-02312, 05-02451, 05-02578.05-02994, 05-03004.05-04826

t CR request pertaining to RPS:

03-07882 0400720 03-12108 03-08712 04-00726 03-12269 03-09733 04-01213 03-12568 03-101 64 04-06039 03-12588 03-10380 04-06368 04-03362 03-10443 05-03338 04-03797 03-11002 04-09903 05-04734 03-11564 05-00712 05-04958 03-11790 04-0a739 05-05063 03-11916 04-020x1 05-05356 03-12084 04-03361 TOTQL P.06