ML072210268
| ML072210268 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 08/09/2007 |
| From: | Kenneth Kolaczyk Reactor Projects Branch 1 |
| To: | Syrell T Constellation Nuclear |
| References | |
| Download: ML072210268 (11) | |
Text
From:
Kenneth Kolaczyk To :
Terry F Syrell Date :
6 / 6 / 2 0 0 1 2:37:43 PM
Subject:
Problem Identification and Resolution Inspection Additional Information Request
- Terry, Attached, is additional information that we would like to have to support the Nine Mile Point Station PI&R Inspection. If you have any questions contact me.
My cell # is 610.420.0013. The information does not need to be provided to us until June 11-which is the first day of the on-site portion of the inspection.
From:
To :
Date :
Subject:
Kenneth Kolaczyk terry.syrell@constellation.com 4/6/2007 11:16:06 AM Problem Identification and Resolution Inspection
- Terry, As we discussed on the phone earlier today, I will be leading the Nine Mile Point Problem Identification and Resolution Inspection (PI&R) that is scheduled during the month of June. The team will be on site the weeks of June 11-15 and 25-29, and in addition to myself will include Ed Knutson, Brice Bickett and Sam McCarver.
To conduct this inspection, we will need site-specific information, which is contained in the attachment to this e-mail. If you have questions regarding this inspection, you can reach me at the Ginna NRC resident inspection office at 315.524.6935.
Kenneth Kolaczyk SRI Ginna Station cc :
Brice Bickett; Ed Knutson; Leonard Cline; Sammy McCarver
Information Requested for NRC PI&R Inspection:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Paper copy of the site 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, fix-it-now, operating experience, etc.
List of deficiency documents (CRs, WRs, 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 open temporary modifications, operability determinations, control room deficiencies and operator workarounds List of rework and repeat items / maintenance metrics List of OE reviews, NRC INS / GLs / Buls / Part 21s /...
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)
- 10. List of Maintenance Rule (a)(l) systems
- 11. 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
- 12. For all non-cited violations (NCVs) and findings (FINS) issued since the last PI&R inspection (including the Pl&R) - paper copy of each NCV/FIN and the associated CR NOTE: include the cause analysis and detailed corrective actions identified in the CR
- 15. List of all departmental self-assessments since last PI&R
- 17. List of system numbers
- 18. FSAR and TSTTRM, including the Bases
- 19. A copy of system prints.
- 20. Arrange for discussions with Quality Assurance & Corrective Action Program
- 21. Business plans for calendar years 2006 and 2007 - can remove proprietary data if
- 22. Change management plans developed to implement activities outlined in the
- 23. Meeting minutes and/or presentations provided to the offsite review committee since management Managers needed.
business plan for calendar years 2006 and 2007.
the last PI&R inspection.
Brice Bickett Request :
Condition Reports - Print out the following.
Level 1: (9) 2005-51 42 2006-0545 2007-0084 2007-0085 Level 2: (1 4) 2005-51 19 2006-01 39 2006-3875 2006-4943 2007-081 6 2007-1 520 Level 3: (27) 2005-4469 2005-4553 2006-6 1 8 2006-949 2006-1 850 2006-1 894 2006-4614 2006-5871 2007-21 71 2007-2422 Sam McCarver Request:
CRs/ACRs for Sam McCarver CRs - Print out the following 2005-4780 2005-4783 2006-422 2006-653 2006-1 062 2006-1 442 2006-1 549 2006-1 783 2006-21 69 2006-2553 2006-3320 2006-341 7 2006-3996 2006-41 49 2007-938 2007-1 135 2007-1 607 2007-1 61 8 2007-1 645 2007-1 71 4 2006-2272 2006-3335 2007-071 4 2006-1 896 2006-1 933 2006-4983 2006-51 33 2006-1 91 2006-232 2006-1 077 2006-1 41 3 2006-21 14 2006-3025 2007-1 39 2007-399 2007-2465 2006-4627 2006-2703 2006-5454 2006-341 2006-1 441 2006-3270 2007-1 423 2006-491 7 2006-3677 2007-01 86 2006-523 2006-1 524 2006-4283 2007-1 859
2007-1 996 2007-1 822 2007-1 824 2007-1 877 2007-2241 ACRs - Print out the following 06-00024 06-01 106 06-01 177 06-01 308 06-01 759 06-01 950 06-05964 06-05965 06-05966 06-09567 06-05968 05-05969 06-042 19 06-04220 06-0422 1 06-04222 06-04223 Procedures GAP-PSH-05 Ken Kolaczvk Request:
1.Tier 4 trend items
- 2. List of tagouts that are greater than,.?e y
- 3. Top ten site issues list.
r Id.
- 4. Pre PI&R inspection challenge report results conducted by Constellation Energy.
- 7. SCWE survey results since last PI&R inspection - if this information has already been provided to the resident staff, we will obtain it from them.
Brice Bickett Request :
Condition Reports - Print out the following.
Level 1 : (9) 2005-51 42 2006-0545 2007-0084 2007-0085 Level 2: (1 4) 2005-51 19 2006-01 39 2006-3875 2006-4943 2007-081 6 2007-1 520 Level 3: (27) 2005-4469 2005-4553 2006-6 1 8 2006-949 2006-1 850 2006-1 894 2006-461 4 2006-5871 2007-21 71 2007-2422 2006-2272 2007-071 4 2006-1 896 2006-4983 2006-1 91 2006-1 077 2006-21 14 2007-1 39 2007-2465 Sam McCarver Reuuest:
CRs/ACRs for Sam McCarver CRs - Print out the following 2005-4780 2005-4783 2006-422 2006-653 2006-1 062 2006-1 442 2006-1 549 2006-1 783 2006-21 69 2006-2553 2006-3320 2006-341 7 2006-3996 2006-41 49 2007-938 2007-1 135 2007-1 607 2007-1 61 8 2007-1 645 2007-1 71 4 2006-3335 2006-1 933 2006-51 33 2006-232 2006-1 41 3 2006-3025 2007-399 2006-4627 2006-2703 2006-5454 2006-341 2006-1 441 2006-3270 2007-1 423 2006-491 7 2006-3677 2007-01 86 2006-523 2006-1 524 2006-4283 2007-1 859
2007-1 996 2007-1 822 2007-1 824 2007-1 877 2007-2241 ACRs - Print out the following 06-00024 06-01 106 06-01 177 06-01 308 06-01 759 06-01 950 06-05964 06-05965 06-05966 06-09567 06-05968 05-05969 06-0421 9 06-04220 06-04221 06-04222 06-04223 Procedures GAP-PSH-05 Ken Kolaczyk Request:
1.Tier 4 trend items
- 2. List of tagouts that are greater than one year old.
- 3. Top ten site issues list.
- 4. Pre PER inspection challenge report results conducted by Constellation Energy.
- 6. List of HIT teams formed since last PER inspection
- 7. SCWE survey results since last PI&R inspection - if this information has already been provided to the resident staff, we will obtain it from them.
1 Kelly Toukatly - RE: Problem Identification and Resolution Inspection Page I 1
From:
"Syrell, Terry F" <Terry.SyrelI@constellation.com>
To:
"Kenneth Kolaczyk" <KSK@nrc.gov>
Date:
04/11/2007 1:54:57 PM
Subject:
RE: Problem Identification and Resolution Inspection
- Ken, We have a couple of follow-up questions concerning your request for the PIR inspection at NMPNS:
Item 19, "A copy of system prints": Request clarification as to what type of prints are requested. P&IDs?
Item 20, "Arrange for discussions with Quality Assurance & Corrective Action Program Managers": Is this for your visit later this month or during the inspection weeks in June or both?
General: Have you determined what day(s) in April you plan to visit NMPNS to pick up the documents?
Terry F. Syrell Licensing Supervisor Nine Mile Point Nuclear Station Terry.Syrell@constellation.com 31 5-349-71 98 From: Kenneth Kolaczyk [1]
Sent: Friday, April 06, 2007 11 :I 6 AM To: Syrell, Terry F Cc: Brice Bickett; Ed Knutson; Leonard Cline; Sammy McCarver
Subject:
Problem Identification and Resolution Inspection
- Terry, As we discussed on the phone earlier today, I will be leading the Nine Mile Point Problem Identification and Resolution Inspection (PI&R) that is scheduled during the month of June. The team will be on site the weeks of June 11-15 and 25-29, and in addition to myself will include Ed Knutson, Brice Bickett and Sam McCarver.
To conduct this inspection, we will need site-specific information, which is contained in the attachment to this e-mail. If you have questions regarding this inspection, you can reach me at the Ginna NRC resident inspection office at 31 5.524.6935.
I Kellv Toukatlv - RE: Problem Identification and Resolution Inspection Page 2 1 Kenneth Kolaczyk SRI Ginna Station
>>> 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 (46A0A8BD.C23 : 23 : 55678)
Subject:
Nine Mile PI&R Inspection Related e-mails-Action Creation Date 07/20/2007 8:21:17 AM From:
Kenneth Kolaczyk Created By:
KSK@nrc.gov Recipients nrc.gov kp1_po.KP_DO KMT1 (Kelly Toukatly)
Post Office Route kp1_po.KP_DO nrc.gov Files Size Date & Time MESSAGE 677 07/20/2007 8:21:17 AM TEXT.htm 642 REProblemIdentificationandResolutionInspection.doc 2786 07/20/2007 8:00:26 AM Problem Identification and Resolution Inspection Additional Information Request.doc 1302 07/20/2007 8:02:50 AM Problem Identification and Resolution Inspection1.doc 1646 07/20/2007 8:06:18 AM REProblemIdentificationandResolutionInspection2.doc 3596 07/20/2007 8:01:10 AM Information Requested for NRC PI1.doc 22528 04/06/2007 11:10:34 AM NMP PIR CR request.doc 29184 06/06/2007 2:41:30 PM Mail Options Expiration Date:
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