ML062580366
| ML062580366 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/29/2006 |
| From: | - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| IR-06-006 | |
| Download: ML062580366 (47) | |
Text
Inspection Requests associated with Ginna PI&R Inspection I R 50-244l2006006
No. IInitials 1-BN 3-Ad 4-5-3?4 17-Rz 18- (L 19-Ail 20-AR 21-22-AR 23-A't 24-AZ 25-8 3 Inspection Request Summary Ginna PI&R - I R 2006-006 Short Description Date Requested Initial request 06/07 K t e Closed I
InsPection Request Summary Ginna PI&R - IR 2006-006 No. IInitials I Short Description I Dote Requested Date Closed 46-I I
47-48-49-50-
d InsPection Request Ginna PI&R - I R 2006-006 Request #
1 Requester :
No rr is Date:
06/07/06 Request:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
d
- 9.
- 10.
- 11.
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- 20.
Hard copy of Organization Chart and Phone List.
Procedures related to the identification and resolution of problems - initiation, evaluation, correction; including root cause evaluations, operability determinations, work requests, engineering requests, f ix-it-now, operating experience, etc.
List of all deficiency documents (CRs, WR's, ERs, etc.) since the last PI&R inspection - in electronic spreadsheet format if possible - include date initiated &
closed, significance level, status, title/short description,... (other organizations which might have their own system are security and training)
List of o~en temporary modifications, operability determinations, control room deficiencies and operator workarounds List of rework and repeat items / maintenance metrics List of OE reviews, NRC IN'S / GL's / Bul's / Part 21's /...
Copy of responses to OE since last PI&R Maintenance Rule procedure / scoping document identifying risk ranking of SSCs.
Risk-ranking of systems (top 5 systems)
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 the health report), and copy of system health report for the top 5 high risk systems For all non-cited violations (NCVs) and findings (FIN'S) issued since the last PI&R inspection (including the P U R ) - hard copy of each NCV/FIN and the associated CR (NOTE: include the cause analysis and corrective actions identified in the CR)
Copy of all QA audits of the corrective action program since last PI&R List of all QA audits since last PI&R List of all departmental self -assessments since last PI&R Copy of last 2 CAP trend reports and CAP performance indicators used by management List of system numbers FSAR and TS/TRM, including the Bases A copy of system prints, Arrange for discussions with Quality Assurance & Corrective Action Program Managers B
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Licensee Acknowledgment: d P
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Date:
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InsDect ion Request Ginna PI&R - IR 2006-006 Request # a Requester: /26(1 b.udt\\
Date: 712 7/06 Request:
Licensee Acknowledgment:
\\J Date:
Inspection Request Ginna P U R - I R 2006-006 Request#
3 Requester:
Norris Date:
07/31/06 Request:
Hard copies of the below CRs, including the causal analysis and all corrective actions:
2004-2637 2004-2625 2004-2692 2004-2696 2004-3195 2005-0003 2005-0171 2005-0267 2005-0433 2005-0624 2005-1662 2005-1994 2005-2425 2005-2858 2005-3412 2005-3540 2005-36 17 2005-3721 2005-5284 2006-0941 2006-1993 2006-2457 Licensee Acknowledgment:
d Date: 7/31
Inspection Reauest Ginna PI&R - I R 2006-006 Request#
4 Requester: Mark Marshf ield Date: 8/4/06 Request:
CRs as follows:
2005-2213 2005-1090 2005-2802 2005-1413 2006-0882 2005-2807 2006-1556 2006-2626 2005-3082 2005-0048 2005-4154 2005-5728 2005-5644 2006-0135 2005-3317 2005-3574 2005-2091 2005-4795 2005-1310 2005-1477 2006-1538 2006-1556 2006-1942 2006-2578 2006-2670 2006-2666 2005-1504 2005-1512 2005-1462 2005-1412 2005-1357 2005-5080 2005-1601 2005-5228 2005-1644 2005-1076 2005-3961 2005-5819 d 2004-2999 2006-2099 2005-2812 2005-0818 2004-2665 2005-1307 2005-2330 2005-2664 2004-2871 2005-3876 2005-2082 2005-3695 2005-3636 2005-6924 2006-2463 2006-2110 2005-0842 2006-0887 2005-0470 2005-0806 2005-2980 2005-1762 2005-0874 2005-2857 2005-2116 2005-0365 2005-1444 2005-0653 2005-1624 2005-6397 2006-1135 2005-4329 2005-1475 2005-2580 2004-3456 2005-5477 2005-5709 2005-1301 2005-1326 2005-5813 2005-5881 2006-2021 2005-5793 2005-5029 2005-5272 2005-1064 2005-2487 2006-233 3 2006-2 192 Licensee Acknowledgment :
Date: d?
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Inspection Request Ginna PI&R - I R 2006-006 Request#
5 Requester:
Norris Date:
08/07/06 Request: copy of below CRs, including all causal analysis 2004-2653 2004-2655 2004-2656 2004-2657 2004-2658 2004-2665 2004-2669 2004-2734 2004-2838 2004-2906 2004-2934 2004-2948 2004-2955 2004-301 1 2004-3074 2004-31 74 2004-31 94 2004-31 98 2004-3223 2004-331 1 2004-331 2 2004-331 3 2004-331 4 2004-331 5 2004-331 6 2004-331 7 2004-331 8 2004-3339 2004-3368 2004-3371 2004-3375 2004-3403 2005-0043 2005-01 47 2005-0630 2005-0703 2005-0794 2005-081 8 2005-0830 2005-1 1 19 2005-221 1 2005-2725 2005-2726 2005-2766 2005-2796 2005-281 9 2005-2822 2005-31 98 2005-3233 2005-3309 2005-3487 Licensee Acknowledgment:
2005-3488 2005-4406 2005-4407 2005-5672 2005-5745 2005-5753 2005-5804 2 0 0 5 - 5 9 3 9 2005-61 80 2005-6231 2005-6467 2005-6559 2005-6561 2005-6872 2006-01 61 2006-0294 2006-0354 2006-0355 2006-0356 2006-0357 2006-0405 2006-0446 2006-0481 2006-0526 2006-0598 2006-0686 2006-1 042 2006-1 043 2006-1 044 2006-1 045 2006-1 539 2006-1 558 2006-261 7 Date: q7
Request:
List of CRs Operations 2004-3373 2004-261 1
2004-2668 2004-2796 2004-2921 2004-3092 2005-0003 2 0 0
5 - 0 2 6 7
2005-1 425 2005-1426 2005-1428 2005-1 662 2005-1 994 2005-2858 2005-3540 2005-361 7 2005-4779 l.-/
2005-4827 2005-5408 2005-5654 2005-6222 2006-0047 2006-0068 2006-0069 2006-01 58 2006-01 85 2006-01 86 2006-0547 2006-0704 2006-1 041 2006-1 058 2006-1 750 CR-2006-002052 CR-2006-002154 CR-2006-002164 CR-2006-002310 CR-2006-002457 Inspection Reauest Ginna P U R - I R 2006-006 Request #6 Requester: RosebrookDate: 8/8/06
/
Licensee Acknowledgment:
Security 2004-2806 2004-2800 2004-2805 2004-291 1
2004-3089 2004-3121 2004-3300 2004-3347 2005-0052 2005-2633 2005-2949 2005-3468 2005-3443 2005-3804 2005-41 29 2005-41 68 2005-41 72 2005-6091 2006-01 82 2006-01 89 2006-1661 2006-1 939 2005-1341 2005-2505 2
0 0 5 - 3 5 0 2 2005-4873 2005-5333 2005-5422 2005-6854 2006-0078 2006-1 624 CR-2006-002609 CR-2006-002547
Inspection Request Ginna PI&R - I R 2006-006 Request ## 7 Requester:
Rosebrook Date:
8/8/06 Request:
List of Audits:
-AINT-2004-003 Continuous Audit report for the third trimester 2004.
-DOC-05-01-G Procedures, Document Control, and Records Management
-SEC-05-01-G Security
-DCC-06-01-G Design and Configuration Control
-TS-06-01-G Technical Specifications
-TQS-06-01-G Nuclear Training List of Self Assessments
-2005-001, Operations Self Assessment of Aggregate Impact of O f f Normal Conditions for 1 quarter 2005.
-2005-002, Operations Self Assessment of Aggregate Impact of Off Normal Conditions for 2nd quarter 2005.
-2005-003, Operations Self Assessment of Aggregate Impact of Off Normal Conditions for 3rd quarter 2005.
-2005-004, Operations Self Assessment of Aggregate Impact of Off Normal Conditions for 4th quarter 2005.
-2005-0017, Procedure Program Self Assessment.
-2005-0037, Ops Training-Comp. Assessment of Acc. Ojb.
-2005-0052, SA-Security-Quarterly Security Assessment
-2005-0054, SA-Security-Quarterly Security Assessment
-2005-0068, Operations Work Control
-2005-0079, Assessment of Operations procedure Compliance with Regulatory Guide 1.33 and the EOP program.
-2006-0008, AFW LCO Maintenance
-2006-0021, Operations OJT/TPE Process
-2006-0032, Use of Operator Fundamentals During AR/AOP/EOP Performance.
Licensee Acknowledgment: &
Date: q g
Inspection Reouest Ginna PI&R - I R 2006-006 Request #
8 Requester:
Norris bate:
08/08/06 Request: copies of the below Audits & Self-Assessments Audits AINT-2004-0004-BKS AINT-2004-0005-AZP CAP-05-01-G EPP-05-014 Self-Assessments 2005-0012
\\d 2005-0082 2005-0088 2006-0019 2006-0023 Any 2005 or 2006 in the area of Emerqency Preparedness Licensee Acknowledgment: hrcJcGLd
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d Date: c//r
d Inspection Request Ginna PI&R - IR 2006-006 Request #
9 Requester:
Norris Date:
08/08/06 Request: copies of the below CAIs 12303 J
12617 12635 14013 14136 13209 Licensee Acknowledgment: -xez!&L Date: 4L
Inspection Request Ginna P U R - IR 2006-006 u
Request #
10 Requester:
Adam Ziedonis Date: 08/10/2006 Request :
2005-1360 2005-2279 2005-2725 2005-2474 2005-0279 2005-0299 2005-1607 2005-1767 2005-1793 2005-1833 2005-1873 1005-1942 2005-2226 2005-2873 2005-3118 2005-3877 2005-5444 2005-0642 2005-6036 2006-2382 2005-6376 2006-2431 2006-2555 2004-3430 2006-2137 2006-2159 2006-2384 2006-2416 2006-2567 2006-2654 2006-2459 2006-2704 2006-1129 2006-2213 2006-2572 2005-1682 2005-1683 2005-1779 2005-2910 2005-5899 2006-0717 2006-2348 2006-2091 2005-0607 2005-23 34 2005-2434 2005-4486 2005-5636 2006-0538 2005-2417 2006-2095 2005-122 3 2005-2 13 8 2006-1887 2004-28 3 2 2005-0693 2005-0895 2004-2977 2005-168 1 2005-1790 2005-2462 2005-26 32 2005-4544 2005-5150 2006-1473 2006-2085 2006-2290 Licensee Acknowledgment :
Date:
W
Inspection Reauest Ginna PI&R - I R 2006-006 Request #
11 Requester:
Adam Ziedonis bate: 08/ 10/ 2 006 Request:
Audits:
AINT-2004-0001-BKS AINT-2004-002-BKS MAI-05-01-G Self Assessments:
2004-0031 2005-0027 2005-0080 2005-0084 2005-0092 2006-004 2006-0012 2006-0015 2006-0020 2006-0025 2006-003 3 Licensee Acknowledgment:
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