ML091400248

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E-mail from S. Dupont of Exelon Corp. to J. Richmond of USNRC, Regarding Current Open Status Report
ML091400248
Person / Time
Site: Oyster Creek
Issue date: 11/10/2008
From: Dupont S
Exelon Corp
To: Richmond J
NRC Region 1
References
FOIA/PA-2009-0070
Download: ML091400248 (6)
v • d • e


Text

John Richmond From: stevie.dupont@exeloncorp.com Sent: Monday, November 10, 2008 7:50 AM To: John Richmond Cc: jhansi.kandasamy@exeloncorp.com; Calvin.Taylor@exeloncorp.com

Subject:

Current Open Status Report Attachments: Open Status 11-10.pdf John, attached is the current status report ...at a time that would work best for you, I would like to call you and go over each item and to ensure that you have or will have what you need for the exit today.

Stevie Du Pont RA - TeamOysterCreek 609-971-4033

<<Open Status 11-10.pdf>>

                                        • ****************T se-mail and any of its attachments may contain Exelon Corporation proprieta information, which is ivileged, confidential, or subject to copyright belonging to the Exelon Corporation famni of Companies. is e-mail is intended solely for the use of the individual or entity to which it is addressed. you are n the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, co ing r action taken in relation to the contents of and attachments to this e-mail is strictly prohibited an ay be unlawful. If you have received this e-mail in error, please notify the sender immediately and perma nt elete the original and any copy of this e-mail and any printout. Thank You. *******************

1 Np

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Subject:

Current Open Status Report Date: Mon, 10 Nov 2008 06:49:36 -0600 Message-ID:

<53EC8803AC832C4198D6C456E8C3300C020D099A@CCCMSXCH02.energy. power.corp>

X-MS-Has-Attach: yes X-MS-TN EF-Correlator:

Thread-Topic: Current Open Status Report Thread-Index: AcIDMskTtxJSHqOfQw69doTcqitE3A==

From: <stevie.dupont@exeloncorp.com>

To: <john.richmond@nrc.gov>

CC: <jhansi.kandasamy@exeloncorp.com>,

<Calvin.Taylor@exeloncorp.com>

Return-Path: stevie.dupont@exeloncorp.com X-OriginalArrivalTime: 10 Nov 2008 12:49:36.0869 (UTC) FILETIME=[C9BB4950:01 C94332]

Content-Type: multipart/mixed; boundary="----= NextPart_001_01 C94332.C95DB853"

OYCK - Quarterly Integrated Inspection - Post-Approval Site Inspection for License Ren... Page 1 of 4.',

OYCK.- Quarterly Integrated Inspection NRC Requests Report Post-Approval Site Inspection for License Renewal Assigned To: All Requested By: All Status: Open Date: 11/10/08 6:41am Request Number 000071331 Description Intake structure inspections on evening of 10/28 and morning of 10/29 Comments UPDATE on 11/8 - \"eyes on\" that evaluation of the inspections was ongoing. Expect delivery to be posted on 11/9 Actions Taken Assigned To Chuck Albert Requested By John Richmond Status Open Request Number 000071341 final Drywell NDE Reports - Required for Exit: provide final VT and volumetric (UT) testing Description results to John Richmond, for drywell related inspections, both those performed inside the drywell and those performed from the outside (sand bed region)

Comments Want as soon as available 11/06/08 UPDATE: still need UT data for 19 locations, has 11A, 13A and 17D and Trench 17. Still needs UT data for Trench 5 (6\" lower in grout)

Actions Taken provided - UT data for Trench 5 (6\" lower in grout) provioded - 11A, 13A and 17D and Trench 17 Assigned To Pete Tamburro Requested By John Richmond Status Open Request Number 000071351 Curb caulking. Ensure caulking is Inspected prior to removal for NDE. Update 11/6/08 Description Moisture barrier shell and curb has preliminary data for results but not final data (Visual).

NRC needs Final Data.

Sam Markos - the mositure seal was inspected as part of the drywell monitoring Comments inspection on 11/6. This needs to be included in the CREM for the inspection. UPDATE on

.11/8 - the is expected to be complete on 11/8. The inspection (Visual) On Engineering Priority Board to be completed prior to morning of 11/10 Actions Taken Assigned To Tom Roddey Requested By John Richmond Status Open Request Number 000071361 Description Provide Drywell Structural Inspection Report.

NRC requested a copy of the Drywell Structual Inspection Report (Report 153-011)

Comments including color pictures. The pictures can be posted to the Engineer Folder of the K drive.

Note - if teh full report will not be completed in teh next few days, provide pictures and full summary from PIMS CREM http://irns.certrec.com/reportPrint.php ýý 1.^1----

OYCK - Quarterly Integrated Inspection - Post-Approval Site Inspection for License Ren... Page 2 of 4 Actions Taken In- progress high level summary opf the inspection results were provided. When completed the summary will be posted in PIMS CREM by engineering. Discussed with Sam Markos and expect to be in CREM by Monday - efforts are being taken to complete reviews by nights (11/8)

Assigned To Tom Roddey Requested By John Richmond Status Open Request Number 000071371 Description A.1.27 Item (27) for moisture barrier seal Inspection.

Committed to ASME IWE inspection but commitment states \"during PEO\" - need to resolve this or if inspection met ASME IWE requirements. Per Tamburro - we will satisfy Comments the committment and inspect per ASME IWE or use the committment process to revise the committment.

Actions Taken Assigned To Pete Tamburro Requested By John Richmond Status Open Request Number 000071381 Description Requested data prior to Exit Status Required for Exit: The following three items are beining tracked by RA for the LR Inspection Exit: 1. the UT results from trenches located in Bay 5 and 17. The NDE is complete and turned over to Engineering on 11/5. The NRC will complete a parallel review Comments with engineering, 2.The VT Inspection have all been completed and paperwork reviewed by NRC. - This item is complete. 3. The 19 DW locations - UT is in progress with 5 locations complete. Interference with Bay 13 - to be removed and UT to complete on 11/5/08. The NRC will review In parallel.

Actions Taken Item 1 - UTs except the last 6 inch of trench was provided; the last 6 inch is POSTED.

Item 2 provided and complete. Item 3 provided and complet.

Assigned To Pete Tamburro Requested By John Richmond Status Open Request Number 000071391 Description Question on submerged structure inspection scope. Required for Exit: NRC need clarification on scope of wihich underwater inspections were required.

Need input from Sam Markos and Mike Hand Per Sam Markos - the scope is in the procedure ER-OC-450.

Actions Taken Procedure ER-OC-450 is posted Assigned To Tom Roddey Requested By John Richmond Status Open Request Number 000071431 Description Provide completed Tech Evals for startup operability Comments Posted Tech Eval for Sand Bed Region on 11/8 Tech Eval 330592)

Actions Taken 1.Posted Tech Eval for Sand Bed Region on 11/8 2.UT Grid (19 Locations) Posted, http://ims.certrec.com/reportPrint.phl) I I /-I r%1-

! OYCK - Quarterly Integrated Inspection - Post-Approval Site Inspection for License Ren... Page 3 of 4 3.Trenches Posted on 11/10 4.Transiention Posted_

Assigned To Pete Tamburro Requested By John Richmond Status Open Request Number 000071451 Description Confirmation of location for Bay 11 UT on other side Comments Please provide documentation confirming correct location for UT readings.

Actions Taken Posted UT confirmation of Bay 11 Assigned To Tom Roddey Requested By John Richmond Status Open Request Number 000071461 Description Revision of Coating inspection procedure and standard used in 2006 Comments Provide copy of IS-328227-004 and ER-AA-335-018 used In 2006 inspection.

Actions Taken Assigned To Calvin Taylor Requested By John Richmond Status Open Request Number 000071481 Description Provide selected IR copies.

Comments See Cal Taylor for numbers.

Actions Taken posted Assigned To Calvin Taylor Requested By John Richmond Status Open Request Number 000071711 Description Volume 3 of IR Comments Actions Taken Posted Volume 3 of IRs Assigned To Stevie Dupont Requested By Status Open Request Number 000071721 Description Grid 19A was rescanded.

Comments Requested a copy of the previous data taken prior to the final - rescanded Actions Taken copy provided Assigned To Pete Tamburro Requested By John Richmond http://ims.certrec.com/rep~ortPrint.vht) 1 1 i1 ^ I- -

,OYCK - Quarterly Integrated Inspection - Post-Approval Site Inspection for License Ren... Page 4 of 4 Status Open Total Number of NRC Requests found: 13 http://ims.certrec.comL/reportPrint.13hn

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