ML063490222

Inspection Requests Associated with IP 2&3 PI&R Inspection IR 50-247 & 286 06-006

ML063490222
Person / Time
Site:	Indian Point
Issue date:	12/11/2006
From:	NRC Region 1
To:
References
IR-06-006
Download: ML063490222 (83)

Text

InsDection Reauests associated with Indian Point 2 & 3 PI&R Inspection IR 50-247 & 286/2006006

Inspection Request Summary Indian Point PI&R - IR 2006-006 IInitials I md NO. Short Description Date Requested Date Received I

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Inspection Request Summary Indian Point PI&R - IR 2006-006 Short bescriotion 1 Date Reauested iote Received IZ-I 92-I 93-I 97-1 99-1100-

IC- - Inspection Request d Indian Point P U R - I R 2006-006 Request # \ Requester : I.Lh\\r(QT Date: 7 / /7 J O L Licensee Ac know I edgment : 6

General:

t-d 1. Organization charts and phone list

2. List of system numbers/designations

3. FSAR and TSTTRM, including the bases (electronic copy)

Corrective Action Program Material:

4. 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.

5. List of 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

6. For all non-cited violations (NCVs) and findings (FINS) issued since the last PI&R inspection (including the PER) - hard COPV of the associated CR for each NCV/FIN 7, List of open temporary modifications, operability determinations, control room deficiencies and operator workarounds

8. List of rework and repeat items / maintenance metrics

9. Copy of last 2 CAP trend reports and CAP performance indicators used by u management Operating Experience Material:

10. List of OE reviews, NRC INS/ GLs / Bulletins / Part 21s since last PI&R Maintenance Rule Material:

11. Risk-ranking of systems

12. Maintenance Rule procedure(s) / scoping document identifying risk ranking of sscs

13. List of Maintenance Rule (a)(l) systems

14. 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:

15. Copy of all QA reviews of the corrective action program since last PI&R

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16. List of ali QA audits, self-assessments and safety culture reviews since last PI&R L

Inspection Request Indian Point PI&R - IR 2006-006 Request # 4 Requester: 7L d Gi 1-Licensee Acknowledgment: 1

Inspection Request Indian Point PI&R - IR 2006-006 Request ## 3 Requester:

-1 . L3cLikr-Licensee Acknowledgment : Date: 6

Inspection Request Indian Point PI&R - IR 2006-006 Request# 4 Requester: Mark Cox bate: 9/14/06 Request:

PI&R Inspection Items:

e CR-IP2-2006-03286 e CR-IP2-2006-04862 e CR-IP2-2005-00252 e CR-IP2-2005-03 181 e CR-IP2-2006-02133 e CR-IP2-2006-02298 e CR-IP2-2006-02221 e CR-IP2-2006-04858 e CR-IP2-2006-00045 e CR-IP2-2006-01544 e CR-IP2-2006-2256 e CR-IP2-2006-03252 "d e CR-IP2-2006-0362 1 e CR-IP2-2006-038 18 e CR-P2-2006-03903 e CR-IP2-2005-03288 e CR-IP2-2005-04161 e CR-IP2-2005-04178 e CR-IP2-2005-04556 e CR-IP2-2005-04601 e CR-IP2-2005-05339 e CR-IP2-200 1-01254 e CR-IP2-2006-03354 e CR-IP2-2005-0423 1 e CR-IP2-2005-04570

Inspection Request Indian Point PI&R - I R 2006-006 Request ## 5 Requester: Brian Wittick bate:9/14/06 Request:

PI&R Inspection Items:

CR-IP3-2005-05548 CR-IP3-2006-00486 CR-IP3-2004-03712 CR-IP3-2005-00733 CR IP3-2006-01616 CR IP3-2006-00324 CR IP3-2006-02694 CR-P3-2005-0 1653 WO IP3-03-06179 WO IP3-03-06179 WO P3-04-01385 i/

Self Assessments - P&C Eng - Emergent Work - 1/31/06

- LubricationPredictive Maintenance Program - 10/31/05 0 QA Audit - QA-04-2006-P Design Control

Insoection Request Indian Point PI&R - I R 2006-006 Request # 6 Requester: Jamie Ben iamin Date: 9/14/06 Request:

lP2-2006-01350 lP3-2004-03983 IP3-2004-02691 iP3-2006-02471 IP3-2006-02515 lP3-2006-02656 IP3-2006-02620 iP3-2006-02429 IP3-2006-02227 lP3-2006-02184 1133-2006-01985 lP3-2006-01960 lP3-2006-01919 IP3-2006-01890 lP3-2006-01478 lP2-2006-05201 lP3-2006-00845 IP3-2006-00338 lP3-2006-00312 1P3-2006-00205 IP2-2006-05087 I P2-2006-04391 IP2-2006-04189 1P2- 2006-04017 IP2-2006-04080 IP2-2006-03934 IP2-2006-03885 1 P2-2006-03578 IP2-2006-03486 lP2-2006-03252 IP2-2006-03055 lP2-2006-01796 I P2-2006-0543 lP2-2006-00421 lP2-2006-00203 lP2-2006-00111 IP3-2004-03114 I P3-2004-03797 IP3-2005-01115 lP3-2005-01371 IP3-2005-0146 1 lP3-2005-01501 IP3-2005-02394 1P3-200502572 IP3-2005-03817 lP3-2006-01715 lP3-2006-01751 1P2-2006-05120 IP3-2006-01233 lP3-2006-01000 IP3-2006-00956 lP2-2006-05036 IP2-2006-04731 IP2-2006-04689 lP2-2006-04672 lP2-2006-04644 LJ' I P2-2006-04553 IP2-2006-04552 1P2-2006-04361 lP2-2006-04295 IP2-2006-04285 IP2-2006-04280 I P2-2006-04282 1P2-2006-04270 IP2-2006-03681 I P2-2006-03429 IP2-2006-03414 1 P2-2006-03415 lP2-2006-03199 IP2-2006-03260 I P2-2006-02979 1P2-2006-02917 IP2-2006-02834 lP2-2006-2818 IP2-2006-02778 1P2-2006-02587 IP2-2006-02496 IP2-2006-02474 IP2-2006-02473 1P2-2006-02313 I P2-2006-02259 IP2-2006-02222 lP2-2006-02220 lP2-2006-02217 I P2-2006-02210 IP2-2006-02193 lP2-2006-02185 lP2-2006-02174 lP2-2006-02175 lP2-2006-02176 IP2-2006-02176 1P2-2006-02168 lP2-2006-02136 IP2-2006-02132 IP2-2006-02081 P2-2006-02065 lP2-2006-02055 IP2-2006-02023 IP2-2006-02024 1P2-2006-02025 IP2-2006-02026 lP2-2006-02017 IP2-2006-01988 1P2-2006-01967 IP2-2006-01897 lP2-2006-01891 IP2-2006-01868 1P2-2006-01866 IP2-2006-01664 IP2-2006-01537 lP2-2006-01219 lP2-2006-00551 IP2-2006-00552 IP2-2006-00553 lP2-2006-00167 lP2-2006-00119 IP3-2006-02630 I P3-2006-02210 I P3-2006-02190 1P3-2006-02120 lP3-2006-01835 P3-2006-01784 IP2-2006-04802 lP2-2006-04311 IP2-2006-04081 lP2-2006-04014 IP2-2006-03782 1P2-2006-03707 IP2-2006-03704

Inspection Reauest Indian Point PI&R - I R 2006-006 Request# 7 Requester: Jamie Beniamin Date: 9/14/06 Reguest :

List of Tampering Investigations and associated condition report for the last 2 years for IP2 and IP3.

Inspection Reauest d Indian Point PI&R - I R 2006-006 Request # & Requester: Jamie Ben iamin Date: 9/14/06 Request:

Self Assessments since October 1,2004, if any, related to:

1. I b S Failures Lt/c7

2. Security Camera Failures IWL

3. Blocked Line of Firing Sites (Security) fl

4. Personnel Contamination Events ./ 3~

5. Exceeding Preplanned Dose Estimates/Dose Rate Alarms i2/3

Inspection Request Indian Point P U R - I R 2006-006 Request ## 9 Requester: Jamie Beniamin Date: 9/14/06 Request:

CR associated with the following OE, if any.

1. NRC I N 2006-09

2. NRC I N 1998-18

3. NRC I N 2004-019

4. NRC I N 2005-06

Inspection Request Indian Point P U R - I R 2006-006 Request # 10 Requester: Sam McCarver Date: 9/15/06 Request:

PI&R Inspection Items:

e CR-IP3-2005-02976 e CR-IP3-2005-05337 e CR-IP2-2006-0 1834 e CR-P2-2006-0020 1 e CR-IP2-2006-00641 e CR-IP2-2006-02058 e CR-IP2-2006-04432 e CR-IP2-2006-04499 e CR-IP2-2006-00489 e CR-IP2-2006-01271 e CR-IP2-2006-00030 e CR-IP2-2006-01951 e CR-IP2-2006-03171 U'

e CR-IP2-2005-04069 e CR-IP3-2005-00753 e CR-IP3-2005-02225 e CR-IP3-2005-03565 e CR-IP3-2005-03704 e CR-IP3-2005-04179 e CR-IP3-2005-04343 e CR-P3-2005-04927 e CR-IP3-2006-00574 e CR-IP3-2006-00366 e CR-IP3-2006-00591 e CR-IP3-2006-00957 e CR-IP3-2006-00983 e CR-IP3-2006-01093 e CR-IP3-2006-01575 e CR-IP3-2006-02264 e CR-IP3-2006-02715 T074L- 32 IP3-LO-2005-0207 - PIT Self Assessment

-. IP3-2003-03043 - WO IP3-03-17099 IP3-2004-03406 - WO IP3-04-17706 d IP3-2005-03336 - WO IP3-06-11988 IP3-2005-01933 - WO IP3-05-21083 IP3-2006-0207 1 -WO P3-2006- 17655 IP3-2006-02071 - WO IP3-06-18508 Licensee Acknowledgment : Date:

Inspection Request Indian Point PI&R - I R 2006-006 Request ## 11 Requester: Brian Wittick Date:9/15/06 Request:

PI&R Inspection Items:

CRs:

IP3 -2004-01567 - assoc WO IP3-04-14307 IP3-2005-05497 - WO IP3-06-12596 IP3-2003-1641- WO IP3-03-18006 IP3- 2004-02048 - WO IP3-04-16194/ IP3-04-161981IP3-04-16199 IP3-2003-05274- WO 13-940339200 IP3-2005-02758- WOS Repair corrosion on Strainer 34 support Hilti nut & bolt 20477 Repair corrosion on Strainer 33 support Hilti nut & bolt l$%k-lRepair corrosion on Strainer 32 support Hilti nut & bolt 20475 IP3 ERCN to repair pipe support SWN-H&R-1085-3-R for 20473 SWN-1-5 due to severe corrosion at the base of the support IP3 ERCN to repair pipe support SWN-H&R-1084-3-R for 20472 SWN-1-4 due to severe corrosion at the base of the support IP3 ERCN to repair pipe support SWN-H&R-1083-3-R for 2047 1 SWN-1-3 due to severe corrosion at the base of the support IP3 ERCN to repair pipe support SWN-H&R-1082-3-R for 20468 SWN-1-2 due to severe corrosion at the base of the support IP3 Repair corrosion on Strainer 31 support Hilti nut & bolt ERCN to repair pipe support SWN-H&R-1081-3-R for 20436 SWN-1-1 due to severe corrosion at the base of the support.

IP3 ERCN to repair column base fitting for DPIC-1112 rack support in Zurn Pit due to severe corrosion Repair corrosion on Strainer 35 support Hilti nut & bolt 20478 Repair corrosion on Strainer 36 support Hilti nut & bolt 20479 IP3-2006-00653 - WO IP3-06-13502 d IP3-2005-00551 - WO IP3-05-13669

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Inspection Request Indian Point PI&R - IR 2006-006 Request# 48 Requester: SUM'CAQJ,~~ Date: q/2zJOL Licensee Acknowledgment: Date:

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Inspection Request Indian Point PI&R - IR 2006-006 Request # 50 Requester: Tracy Walker Date: 9/27/06 Request:

lP2-2006-02156 I P2-2006-02144 lP2-2006-04031 lP2-2005-04290 lP2-2006-01350 IPZ-2006-04158 lP3-2005-00330 lP3-2005-00603 I P3-2005-00605 1P3-2005-00627 lP3-2005-00723 I P3-200502982 I P3-2005-03880 1P3-2005-03881 lP3-2005-03886 IP3-2005-00462 I P3-2005-04566 IP3-2006-01131

Inspection Request Indian Point P U R - IR 2006-006 Request # 51 Requester: Tracy Walker Date: 9/27/06 Request:

CR initiation data by month for the period 8/2005 - 9/2006 (similar t o data provided f o r Ops and Maintenance for item 90)for the following departments:

Radiation Protection PS&O System Engineering Security Also, is it possible t o breakdown the Ops Watch data by unit?

InsPection Request Indian Point PI&R - I R 2006-006 Request # 52 Requester: Tracy Walker Date: 10/1/2006 Request:

CRS: lP2-2006-01199 lP2-2006-01200 iP2-2006-01202 JP2-2005-05095 JP2-2006-00676 lP2-2006-05109 1P2-2006-05097 IP2-2006-05110 lP2-2006-05113 lP2-2006-05105 IP2-2006-05106 lP2-2005-04412 IP3-2005-01639 lP3-2006-00509 1P3-2006-00726 IP3-2005-02492 IP3-2005-05724 1P3-2005-05818 lP3-2006-01131 I P3-2005-03483 1P3-2006-01727 lP3-2006-01518 lP3-2006-00369 lP3-2006-02831 IP3-2006-02833 lP3-2006-02694 1P3-2006-02570 IP3-2006-02761 LOCRs: IP3-LO-2006-00110 W PO-LO-2004-0001

Inspection Reauest Indian Point PI&R - I R 2006-006 Request # 53 Requester: Ed Knutson Date: 10/1/2006 Request:

CRS: lP2-2006-05453 lP2-2006-05114 1P3-2006-02149 iP3-2005-02531 lP3-2006-02317

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