ML053460094
| ML053460094 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 09/12/2005 |
| From: | Walker T Division of Nuclear Materials Safety I |
| To: | Constellation Energy Group |
| References | |
| IR-05-007 | |
| Download: ML053460094 (39) | |
Text
InsDection Reauest Nine Mile Point PI&R - I R 2005-007
'r: 5 y L \
Licensee Acknowledgment: U'a w i\ Date:
General:
- 1. Organization charts and phone list
- 15. List of system numbers
- 17. FSAR and TSTTRM, including the bases (electronic copy)
Corrective Action Program Material:
- 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, etc.
- in electronic spreadsheet format if possible - include date initiated and closed, significance level, status, titlekhort description
- 11. For all non-cited violations (NCVs) and findings (FINS) issued since the last PI&R inspection (including the PI&R) - hard CODY of each NCWFIN and the associated CR
- 4. List of oDen temporary modifications, operability determinations, control room deficiencies and operator workarounds
- 5. List of rework and repeat items / maintenance metrics
Operating Experience Material:
- 6. List of OE reviews, NRC INS/ GLs / Bulletins / Part 21s since last PI&R Maintenance Rule Material:
- 16. Risk-ranking of systems
- 8. Maintenance Rule procedure(s) / scoping document identifying risk ranking 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 the health report), and copy of the system health report for the top 5 high risk systems Audits and Assessments:
Insoection Reauest Nine Mile Point P U R - I R 2005-007 Request # 03 Requester : 7L 3 c c \ b Date: 'o/,.flos'--
Request: 5c= aS4-A kqW ah -(ar S L U CRS I
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~ Tracy Walker - Additional
~ .
Requests
__ for Material ~- ~
Page 1 From: Tracy Walker To: Terry Syrell
- Date: 10/14/05 11:12AM
Subject:
Additional Requests for Material Terry, Attached are additional requests for CRs, QA assessments etc. for Andy Rosebrook, Sammy McCarver and Brian Fuller. If you could have the material ready for the inspectors on Monday, it will help us hit the ground running.
1'11 send a list for me later today. Please call if you have any questions.
Tracy Walker Sr. Project Engineer, Branch 5 (610) 337-5381
>>> "Syrell, Terry F" <Terry.Syrell Qconstellation.com>10/12/058:20 AM >>>
Tracy, I'm forwarding a copy of the report from our most recent PI&R self-assessment. This assessment was conducted in mid-Septemberbut the report had not been approved when you were here on your bagman trip.
Terry F. Syrell Licensing Nine Mile Point Nuclear Station 315-349-7198
- TerrvSyrell Bconstellation.com
>>> This e-mail and any attachments are confidential, may contain legal, professional or other privileged information, and are intended solely for the addressee. If you are not the intended recipient, do not use the information in this e-mail in any way, delete this e-mail and notify the sender. CEG-IPl cc: Adam Ziedonis; Andrew Rosebrook; Brian Fuller; Sammy McCarver
Mail Envelope Properties (434FCAF3.DD6 : 20 : 55830)
Subject:
Additional Requests for Material Creation Date: 10/14/05 1 1 : 12AM From: Tracy Walker Created By: TEW@nrc.gov Recipients Action Date & Time constellation.com Transferred 10/14/05 11:13 AM Teny.Syrel1 (Terry Syrell) nrc.gov kpl-po.ISP-DO Delivered 10/14/05 11:13 AM AAR CC (Andrew Rosebrook)
AVZ CC (Adam Ziedonis)
BJF CC (Brian Fuller)
SCM CC (Sammy McCarver)
Post Office Delivered Route constell ation .com kpl-po.KP-DO 10/14/05 11:13 AM nrc.gov Files Size Date & Time MESSAGE 2379 10/14/05 11:12AM AR List of CRs for NMP PI&R.wpd 4151 1O/ 14/05 10:56AM BF List of CRs for NMP PI&R.wpd 297 1 10/14/05 11:03AM SM List of CRs for NMP PI&R.wpd 2679 10/14/05 I1:02AM 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
Andy Rosebrook ACRs QA Surveillances Unit 1 04-026 04-0 1431 04-069 05-03074 05-04800 Q&PA Assessments Unit 2 05-034 02-05325 05-046 03-03889 05-057 04-05881 05-058 04-07339 04-08453 Self Assessments Temp Mods FSA 2003-56 N2-01-051 FSA 2004-01 N2-01-060 FSA 2004-27 FSA 2004-28 Cat 1 CRs 2004-1 184 2004-3920 2005-0715 2005-0898 Cat 2 CRs EP 2003-4203 2004-2503 2004-2775 2004-3444 2004-3752 2004-5394 2005-2804 2005-3269 OPS 2003-4215 2003-4370 2003-4837 2004-0517 2004-1031 2004-2803 2004-4048 2004-5287 2005-0026 2005-0155 2005-0437 2005-081 1
2005-1673 2005-1922
Brian Fuller QA Surveillances 03-0082-C 04-006 04-008 04-017 04-055 04-071 Q&PA Assessments05-011 05-012 05-049 05-054 05-066 05-069 SEC-05-01-N SEC-05-02-N Self Assessments FSA 2003-04 FSA 2003-54 FSA 2004-17 FSA 2004-22 FSA-2004-24 FSA-2004-25 FSA- 2004-50 Cat 1 CRs 2004-1 193 2004-2726 2004-3692 2004-4290 2004-4405 2005-0039 2005-2019
Sammy McCarver Q&PA Assessments05-063 Cat 1 CRs 2005-3118 Cat 2, 3, 4 CRs 2004-0884 2004-4165 2004-4926 2005-01 19 2005-1506 2005-1773 2005-2458 2005-3188 2005-32 12 2005-3540 2005-3753
From: Tracy Walker To: Terry Syrell
- Date: 10/14/05 3:08PM
Subject:
RE: Additional Requests for Material Terry, Here's my list. Sorry its so late on Friday afternoon. I also apologize if there is any duplication. We've been working from several different lists. I've been trying to coordinate them, but may have missed a few.
Also, I realize that I already requested some of the recent CRs. I put them on the list as a reminder to provide a current version so we can see what has been done since I was there for the bagman visit.
Thanks again.
Tracy
>>> "Syrell, Terry F" cTerry.SyrellBconstellation.com> 10/14/05 11:13 AM >>>
Thanks. We'll pull this together.
Original Message-----
From: Tracy Walker [mailto:TEW Bnrc.aov1 Sent: Friday, October 14, 2005 11:13 AM To: Syrell, Terry F Cc: Andrew Rosebrook; Adam Ziedonis; Brian Fuller; Sammy McCarver
Subject:
Additional Requests for Material Attached are additional requests for CRs, QA assessments etc. for Andy Rosebrook, Sammy McCarver and Brian Fuller. If you could have the material ready for the inspectors on Monday, it will help us hit the ground running.
1'11 send a list for me later today. Please call if you have any questions.
Tracy Walker Sr. Project Engineer, Branch 5 (610) 337-5381
>>> "Syrell, Terry F" cTerrv.SyrellBconstellation.com> 10/12/05 8:20 AM Tracy, I'm forwarding a copy of the report from our most recent PI&R self-assessment. This assessment was conducted in mid-Septemberbut the report had not been approved when you were here on your bagman trip.
Terry F. Syrell Licensing Nine Mile Point Nuclear Station 315-349-7198 Terrv.Syrell@constellation.com
>>> This e-mail and any attachments are confidential, may contain legal,
>>> professional or other privileged information, and are intended
>>> solely for the addressee. If you are not the intended recipient, do
>>> not use the information in this e-mail in any way, delete this
>>> e-mail and notify the sender. CEG-IPl
>>> This e-mail and any attachments are confidential, may contain legal, professional or other privileged information, and are intended solely for the addressee. If you are not the intended recipient, do not use the information in this e-mail in any way, delete this e-mail and notify the sender. CEG-IP1
Mail Envelope Properties (43500217.6AE : 20 : 55830)
Subject:
RE: Additional Requests for Material Creation Date: 10/14/05 3:08PM From: Tracy Walker Created By: TEW@nrc.gov Recipients Action Date & Time constellation.com Terry.Syrel 1 (Terry Syrell )
Post Office Delivered Route Pending constellation.com Files Size Date & Time MESSAGE 4649 10/14/05 03:08PM TEW List of CRs for NMP PI&R.wpd 2962 10114/05 03:03PM 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
Tracy Walker QA Surveillances04-037 04-063 04-064 Q&PA Assessments04-085 05-015 05-037 Self Assessments FSA 2003-01 FSA 2003-15 FSA 2004-37 FSA 2005-46 FSA 2004-28 Cat 1 CRs 2004-1 160 2004-2214 2004-4471 2004-4826 2005-3583 Cat 2 CRs 2005-2505 2005-3269 2005-3417 2005-3505 2005-3534
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[Tracy Walker - Inspection
- _- ~
Requests .- __I_._ -
From: Tracy Walker To: Terry Syrell
Subject:
Inspection Requests Sorry we kept missing each other today. For some reason I seem to have more meetings on Fridays than any other day of the week. We would appreciate it if you could have the following ready for us on Monday:
Sam: CRs 2005-1231,2005-1 132,2003-5066 and 2003-0296 Copy of the Relief Valve Program Health Report Brian: CRs 2004-4952 and 2002-4761 Andy: Interview with someone from Ops to discuss PIP performance measures for Aug and Sept.
2005 (This request was put in the red book on 10121 so you may already have it) ,+ 7 ' j b x Interview with site rad protection supervisor/manager (Andy is covering RP so that I can work on fire protection. Sam and Brian will also be following up on specific FP issues in their respective reviews of engineering and maintenance.) 3~ 6rh Adam: Interview with one of the following, in order of preference: R. Corieri, Marc Greer, J. Rcby, or RClC system engineer to discuss OD for RClC 21CS*V157 dhterview with Dave Vannamee or current General Supervisor of Maint Training regarding CR 2005-1 135 (Monday is preferred - anytime after 1:00 pm)
Tracy: Q&PA Quarterly Reports for 2005 (I only have through 2004 on the disk)
CRs 2005-0928,2004-5551,2004-4936 and 2002-4470 Completed root cause analysis with any attachments for CR 2005-3583 (a Word version, if available, will probably be easier to review) 5..\s Interview with Walt Bu& and followup discussion with Paul Lucason (Monday afternoon if possible. If necessary, I can talk to Walt by phone.)
'if:BO Followup discussion with Mike Downs, interview with Larry Backrus, and followup discussion with Larry Dick (Please find out their availability for Tuesday and Wednesday - I'll set up times after my discussions with Walt and Paul.)
I will probably be in the office over the weekend, so if you want to send the documents electronically, I'll print them out and confirm that I received them. See you on Monday.
Tracy
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