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 wi\\
Date:
General:
- 1.
- 15.
List of system numbers
- 17.
Organization charts and phone list 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.
- 3.
List of gdJ deficiency documents (CRs, WRs, DERS, etc.) since the last PI&R inspection
- 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
- 14.
Copy of last 2 CAP trend reports and CAP performance indicators used by management v
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:
- 12.
Copy of all QA reviews of the corrective action program since last PI&R
- 13.
List of all QA audits and self-assessments since last PI&R
Insoection Reauest Nine Mile Point P U R - I R 2005-007 Request # 03 Requester : 7 L 3 c c \\ b Date:
'o/,.flos'--
Request:
5c= a S 4 - A kq Wah
-(ar S L
U CRS I
&A LAsc.sF;&
Q *
\\. 5y-b Licensee Acknowledgment:
c3\\ cr. e / ~ u c Date: l o / l Y / o 5 -
Page 1
~-
~
~ Tracy Walker - Additional Requests for Material
~
From:
To:
Date:
Subject:
Tracy Walker Terry Syrell 1 0/14/05 1 1 : 1 2AM 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 (61 0) 337-5381
>>> "Syrell, Terry F" <Terry.Syrell Qconstellation.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-September but the report had not been approved when you were here on your bagman trip.
Terry F. Syrell Licensing Nine Mile Point Nuclear Station TerrvSyrell Bconstellation.com 31 5-349-71 98
>>> 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 constellation.com Teny.Syrel1 (Terry Syrell) nrc.gov kpl-po.ISP-DO AAR CC (Andrew Rosebrook)
AVZ CC (Adam Ziedonis)
BJF CC (Brian Fuller)
SCM CC (Sammy McCarver)
Post Office kpl-po.KP-DO Files Size MESSAGE 2379 AR List of CRs for NMP PI&R.wpd BF List of CRs for NMP PI&R.wpd SM List of CRs for NMP PI&R.wpd 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 10/14/05 11:13 AM Delivered 10/14/05 11: 13 AM Delivered Route 10/14/05 11: 13 AM nrc.gov constell at ion.com Date & Time 10/14/05 11:12AM 4151 1 O/ 14/05 10: 56AM 297 1 10/14/05 11:03AM 2679 10/14/05 I1:02AM To Be Delivered:
Immediate Status Tracking:
All Information
Andy Rosebrook ACRs Unit 1 04-0 1 431 05-03074 05-04800 Unit 2 02-05325 03-03889 04-05881 04-07339 04-08453 Temp Mods N2-01-051 N2-01-060 Cat 1 CRs 2004-1 184 2004-3920 2005-071 5 2005-0898 Cat 2 CRs EP 2003-4203 2004-2503 2004-2775 2004-3444 2004-3752 2004-5394 2005-2804 2005-3269 OPS 2003-42 1 5 2003-4370 2003-4837 2004-051 7 2004-1 031 2004-2803 2004-4048 2004-5287 2005-0026 2005-01 55 2005-0437 2005-081 1 QA Surveillances04-026 04-069 Q&PA Assessments05-034 05-046 05-057 05-058 Self Assessments FSA 2003-56 FSA 2004-01 FSA 2004-27 FSA 2004-28
2005-1 673 2005-1 922
Brian Fuller QA Surveillances 03-0082-C 04-006 04-008 04-01 7 04-055 04-071 Q&PA Assessments 05-01 1 05-01 2 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 2004-1 7 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 2005-201 9
Sammy McCarver Q&PA Assessments05-063 Cat 1 CRs 2005-31 18 Cat 2, 3, 4 CRs 2004-0884 2004-41 65 2004-4926 2005-01 19 2005-1 506 2005-1 773 2005-2458 2005-31 88 2005-32 1 2 2005-3540 2005-3753
From:
To:
Date:
Subject:
Tracy Walker Terry Syrell 10/14/05 3:08PM 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-September but the report had not been approved when you were here on your bagman trip.
Terry F. Syrell Licensing Nine Mile Point Nuclear Station Terrv.Syrell@ constellation.com 31 5-349-71 98
>>> 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:
Creation Date:
10/14/05 3:08PM From:
Tracy Walker RE: Additional Requests for Material Created By:
TEW@nrc.gov Recipients constellation.com Terry. S yrel 1 (Terry S yrell )
Post Office Files Size MESSAGE 4649 TEW List of CRs for NMP PI&R.wpd 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 Delivered Route Pending constellation.com Date & Time 10/14/05 03:08PM 2962 1011 4/05 03:03PM To Be Delivered:
Immediate Status Tracking:
All Information
Tracy Walker QA Surveillances04-037 04-063 04-064 Q&PA Assessments04-085 05-01 5 05-037 Self Assessments FSA 2003-01 FSA 2003-1 5 FSA 2004-37 FSA 2005-46 FSA 2004-28 Cat 1 CRs 2004-1 160 2004-221 4 2004-4471 2004-4826 2005-3583 Cat 2 CRs 2005-2505 2005-3269 2005-341 7 2005-3505 2005-3534
InsDection Reauest Request ## 3 Nine Mile Point PI&R - I R 2005-007 Requester: TU a \\ b Request:
t i f a d -.
Licensee Acknowledgment: 7 5 A U
Nine Mile Point P U R - I R 2005-007 1
Licensee Acknowledgment:
, X f d C
InsDection Reauest Nine Mile Point P U R - I R 2005-007 Requester:
P o \\ Q :JJ h Date: / o//
Request ## L Request:
Licensee Acknowledgment: Y3h xc Date:
DAB,@'
InsDection Reauest Nine Mile Point Pf4tR - I R 2005-007 Request # 6 Requester:
//,K hkfl Date:
In\\lklch
/
1 Request:
L q
-& d wT)h Xed lse\\Cc*-Z L r \\,M-ca d
Licensee Acknowledgment:
I * >r;p/-zL Date:
Request # P InsDection Reauest Nine Mile Point PUR - I R 2005-007 Licensee 7
Acknowledgment:
I - qYl(,nL
InsPection Reauest Request ## Ir Nine Mile Point PI&R - I R 2005-007 Requester: k & e J c\\
Request :
Licensee Acknowledgment: C?[aL
Insmction Request Licensee Acknowledgment:
7./K<X
\\
Nine Mile Point PI&R - I R 2005-007 Request ## 13 Requester: 7 mG/lb Date: D/Zo/a~-
InsDection Reauest Nine Mile Point PI&R - I R 2005-007 Request # 17 Date: l'lt3 /of
/
Licensee Acknowledgment:
- 1. W i f c U
InsPection Reauest Nine Mile Point P U R - I R 2005-007 Request # 7 Requester: /?
OJe 6idd h Date: I o / z d[Uj-Request:
Licensee Acknowledgment: 7 y y g i L
InsDection Reouest Nine Mik Point PI&R - I R 2005-007 Request #
I 6 Requester: /? d i ~
~
U J
J I\\
Date:
1, Licensee Acknowledgment:
/ ',stfa
Inmection Reauest Nine Mile Point PI&R - I R 2005-007 Request # 17 Requester: T-Udku Date: 10!29/Os' Request :
5 < 0 fit+
WYLCCS c-c d
c C, n L, c J J Licensee Acknowledgment:
Date:
-~
__I_._
[Tracy Walker - Inspection Requests
~
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 2005-1 231,2005-1 132,2003-5066 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),+
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 or RClC system engineer to discuss OD for RClC 21CS*V157
' j b x 7
Adam: Interview with one of the following, in order of preference: R. Corieri, Marc Greer, J. Rcby, 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)
Interview with Walt Bu& and followup discussion with Paul Lucason (Monday afternoon if possible. If necessary, I can talk to Walt by phone.)
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.)
5.. \\s
'if:
BO 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
InsDection Reauest Licensee Acknowledgment : + z 2 '
Licensee Acknowledgment:
m c
2 I-
InsPection Reouest Nine Mile Point PI& - IR 2005-007 Request# 1%
Requester : 5 M
y'~Qtkd-- Date:
/ b h l j o r ~ldp-Date: P 13 J ~ J T -
4 Licensee Acknowledgment:
Nine Mile Point PI&R - I R 2005-007 Request ## w Requester: /?air br/& h Date:
Licensee Acknowledgment:
<fiikLL Date:
InsDection Reauest Nine Mile Point PI&R - I R 2005-007 Requester: 7 U C c I b Date:
I I 1 I /OY Request # 2s Request:
Licensee Acknowledgment: 7 5 L L L
Inspection Reauest Nine Mile Point P U R - I R 2005-007 Request # 2 t)
Requester: fzbrp I\\
Date: J&-
f Request:
Y I L O / t-h&
Licensee Acknowledgment:
N f i L L L L Date:
/ 1 PJy
Request # 2 7 Nine Mile Point PIdrR - IR 2005-007 Request:
/
Licensee Acknowledgment:
)
Date:
Request # 2 Nine Mile Point PI&R - I R 2005-007 Requester: I/? 02 e!? bo3 11 Date: 1 / / I 0, Request :
Licensee Acknowledgment: d 7 4 A Date:
I 1 I, /P,
Request # - 10 InsDection Reauest Nine Mile Point P I i R - I R 2005-007 Request:
h t e :
I I /L,/oj -
/
Licensee Acknowledgment:
- 1. SAL&
Request # SI InsPection Reouest Nine Mile Point PI&R - I R 2005-007 Requester:
& m h / U J b.
Request:
/
Licensee Acknowledgment:
1
- f l k L
InsDection Reauest Request # 32 Nine Mile Point PIdR - I R 2005-007 Requester: 7 W r L \\ k J -
Licensee Acknowledgment:,,/+r
<filil~
InsDection Reauest Nine Mile Point PI&R - IR 2005-007 Licensee Acknowledgment: <syj&-J
Nine Mile Point P U R - I R 2005-007 Request # 39 Requester: 7
- w a \\ u Date:
11 / 3,/a4 Licensee Acknowledgment: m,4 i2-L