ML063490222: Difference between revisions

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{{#Wiki_filter: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 NO. I Initials I Short Description I Date Requested Date Received md No. hnitials 28- 8s 29- 65 30- AT3 31- % 32- rw 34- a 35-
{{#Wiki_filter: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 NO. I Initials I Short Description I Date Requested Date Received md No. hnitials 28- 8s 29- 65 30- AT3 31- % 32- rw 34- a 35-
* 36- 33 37- 6% 38 65 40- 3 8 41-5 j 4*- B5 46- 1UL 47- B.S, 48- fmyl Inspection Request Summary Indian Point PI&R - IR 2006-006 I Lj/2*1ob Inspection Request Summary Indian Point PUR - IR 2006-006 63-v 64-rc 65 EK 67- EK ~ 68-, 69- dK;, 70 e5 72- bf 73- 80 74- gq 75- sM late Received]
* 36- 33 37- 6% 38 65 40- 3 8 41-5 j 4*- B5 46- 1UL 47- B.S, 48- fmyl Inspection Request Summary Indian Point PI&R - IR 2006-006 I Lj/2*1ob Inspection Request Summary Indian Point PUR - IR 2006-006 63-v 64-rc 65 EK 67- EK ~ 68-, 69- dK;, 70 e5 72- bf 73- 80 74- gq 75- sM late Received]
15 MD IZ- I 92- I 93- I 97- 1 99- 1100- Inspection Request Summary Indian Point PI&R - IR 2006-006 Short bescriotion 1 Date Reauested iote Received IC- - d Inspection Request Indian Point PUR - IR 2006-006 Request # \ Requester  
15 MD IZ- I 92- I 93- I 97- 1 99- 1100- Inspection Request Summary Indian Point PI&R - IR 2006-006 Short bescriotion 1 Date Reauested iote Received IC- - d Inspection Request Indian Point PUR - IR 2006-006 Request # \ Requester
: I.Lh\\r(QT Date: 7// 7JOL Licensee Ac know I edgment : 6 General: t- 'd 1. Organization charts and phone list 2. List of system numbers/designations  
: I.Lh\\r(QT Date: 7// 7JOL 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:  
: 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.  
: 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 - in electronic spreadsheet format if possible - include date initiated and closed, significance level, status, titlekhort description deficiency documents (CR's, WR's, DER'S, etc.) since the last PI&R inspection  
: 5. List of - in electronic spreadsheet format if possible - include date initiated and closed, significance level, status, titlekhort description deficiency documents (CR's, WR's, DER'S, etc.) since the last PI&R inspection
: 6. For all non-cited violations (NCV's) and findings (FIN'S) 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  
: 6. For all non-cited violations (NCV's) and findings (FIN'S) 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  
: 8. List of rework and repeat items  
/ maintenance metrics  
/ maintenance metrics
: 9. Copy of last 2 CAP trend reports and CAP performance indicators used by management u' Operating Experience Material:  
: 9. Copy of last 2 CAP trend reports and CAP performance indicators used by management u' Operating Experience Material:
: 10. List of OE reviews, NRC IN'S / GL's / Bulletin's  
: 10. List of OE reviews, NRC IN'S / GL's / Bulletin's  
/ Part 21's since last PI&R Maintenance Rule Material:  
/ Part 21's since last PI&R Maintenance Rule Material:
: 11. Risk-ranking of systems 12. Maintenance Rule procedure(s)  
: 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:  
/ 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. 16. Copy of all QA reviews of the corrective action program since last PI&R List of ali QA audits, self-assessments and safety culture reviews since last PI&R / L Request # 4 Inspection Request Indian Point PI&R - IR 2006-006 Requester:
: 15. 16. Copy of all QA reviews of the corrective action program since last PI&R List of ali QA audits, self-assessments and safety culture reviews since last PI&R / L Request # 4 Inspection Request Indian Point PI&R - IR 2006-006 Requester:
7 Ld Gi 1- Licensee Acknowledgment:
7 Ld Gi 1- Licensee Acknowledgment:
1 Request ## 3 Inspection Request Indian Point PI&R - IR 2006-006 - Requester:  
1 Request ## 3 Inspection Request Indian Point PI&R - IR 2006-006 - Requester:
: 1. L3cLikr- Licensee Acknowledgment  
: 1. L3cLikr- Licensee Acknowledgment
: Date: 6 Inspection Request Indian Point PI&R - IR 2006-006 Request# 4 Requester:
: 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 e e e e e e e e e e e e e e e e e e e e e e e e "d CR-IP2-2006-03286 CR-IP2-2006-04862 CR-IP2-2005-00252 CR-IP2-2005-03 18 1 CR-IP2-2006-02133 CR-IP2-2006-02298 CR-IP2-2006-0222 1 CR-IP2-2006-04858 CR-IP2-2006-00045 CR-IP2-2006-0 1544 CR-IP2-2006-2256 CR-IP2-2006-03 25 2 CR-IP2-2006-0362 1 CR-IP2-2006-038 18 CR-P2-2006-03903 CR-IP2-2005-03288 CR-IP2-2005-04 16 1 CR-IP2-2005-04178 CR-IP2-2005-04556 CR-IP2-2005-04601 CR-IP2-2005-05339 CR-IP2-200 1-01254 CR-IP2-2006-03354 CR-IP2-2005-0423 1 CR-IP2-2005-04570 Inspection Request Indian Point PI&R - IR 2006-006 Request ## 5 Requester:
Mark Cox bate: 9/14/06 Request: PI&R Inspection Items: e e e e e e e e e e e e e e e e e e e e e e e e e "d CR-IP2-2006-03286 CR-IP2-2006-04862 CR-IP2-2005-00252 CR-IP2-2005-03 18 1 CR-IP2-2006-02133 CR-IP2-2006-02298 CR-IP2-2006-0222 1 CR-IP2-2006-04858 CR-IP2-2006-00045 CR-IP2-2006-0 1544 CR-IP2-2006-2256 CR-IP2-2006-03 25 2 CR-IP2-2006-0362 1 CR-IP2-2006-038 18 CR-P2-2006-03903 CR-IP2-2005-03288 CR-IP2-2005-04 16 1 CR-IP2-2005-04178 CR-IP2-2005-04556 CR-IP2-2005-04601 CR-IP2-2005-05339 CR-IP2-200 1-01254 CR-IP2-2006-03354 CR-IP2-2005-0423 1 CR-IP2-2005-04570 Inspection Request Indian Point PI&R - IR 2006-006 Request ## 5 Requester:
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CR-IP3-2006-00591 CR-IP3-2006-00957 CR-IP3-2006-00983 CR-IP3-2006-01093 CR-IP3-2006-01575 CR-IP3-2006-02264 CR-IP3-2006-027 15 IP3-LO-2005-0207 - PIT T074L- 32 Self Assessment Date: 9/15/06 IP3-2003-03043 - WO IP3-03-17099 IP3-2004-03406 - WO IP3-04-17706  
CR-IP3-2006-00591 CR-IP3-2006-00957 CR-IP3-2006-00983 CR-IP3-2006-01093 CR-IP3-2006-01575 CR-IP3-2006-02264 CR-IP3-2006-027 15 IP3-LO-2005-0207 - PIT T074L- 32 Self Assessment Date: 9/15/06 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  
'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  
-. Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PI&R - IR 2006-006 20475 IP3 20473 IP3 20472 IP3 2047 1 IP3 20468 IP3 Request ## 11 Requester:
Inspection Request Indian Point PI&R - IR 2006-006 20475 IP3 20473 IP3 20472 IP3 2047 1 IP3 20468 IP3 Request ## 11 Requester:
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%q]a~tJ n Licensee Acknowledgment:   
%q]a~tJ n Licensee Acknowledgment:   
, 'u Inspection Request Indian Point PI&R - IR 2006-006 ir Request # Hi" Requester:
, 'u Inspection Request Indian Point PI&R - IR 2006-006 ir Request # Hi" Requester:
S;4M )JlC&Rk% Licensee Acknowledgment  
S;4M )JlC&Rk% Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PUR - IR 2006-006 Request # 16 Requester:
Inspection Request Indian Point PUR - IR 2006-006 Request # 16 Requester:
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Request # /8 Inspection Request Indian Point PI&R - IR 2006-006 ci Date: - ,J Licensee Acknowledgment:  
Request # /8 Inspection Request Indian Point PI&R - IR 2006-006 ci Date: - ,J Licensee Acknowledgment:  
\I Inspection Request Request # 3il Indian Point PUR - IR 2006-006 Date: S/i 9 /ob Licensee Acknowledgment:
\I Inspection Request Request # 3il Indian Point PUR - IR 2006-006 Date: S/i 9 /ob Licensee Acknowledgment:
Inspection Reauest Indian Point PI&R - IR 2006-006 Licensee Acknowledgment  
Inspection Reauest Indian Point PI&R - IR 2006-006 Licensee Acknowledgment
: Date:
: Date:
Request # Inspection Request Indian Point PI&R - IR 2006-006 Date: Licensee Acknowledgment:
Request # Inspection Request Indian Point PI&R - IR 2006-006 Date: Licensee Acknowledgment:
Date:
Date:
Inspection Request Indian Point PI&R - IR 2006-006 Request # 23 Requester:
Inspection Request Indian Point PI&R - IR 2006-006 Request # 23 Requester:
Ell YhlLlTsofl Date: 4/19 Licensee Acknowledgment  
Ell YhlLlTsofl Date: 4/19 Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PI&R - IR 2006-006 Request ## Lq Requester:
Inspection Request Indian Point PI&R - IR 2006-006 Request ## Lq Requester:
FP t(h 'UT.SDnl Date: 8/19 Licensee Acknowledgment  
FP t(h 'UT.SDnl Date: 8/19 Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PI&R - IR 2006-006 Request ## 25 Requester:
Inspection Request Indian Point PI&R - IR 2006-006 Request ## 25 Requester:
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EP KNLT SOhJ Date: 9/19 Licensee Acknowledgment:
EP KNLT SOhJ Date: 9/19 Licensee Acknowledgment:
Date:
Date:
Request # 27 Inspection Request Indian Point PI&R - IR 2006-006 .- 2210 -22 rb Licensee Acknowledgment  
Request # 27 Inspection Request Indian Point PI&R - IR 2006-006 .- 2210 -22 rb Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PUR - IR 2006-006 Request # 28 Licensee Acknowledgment:
Inspection Request Indian Point PUR - IR 2006-006 Request # 28 Licensee Acknowledgment:
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Request # 2s Inspection Request Indian Point PI&R - IR 2006-006 -29482 SP3.- am4 - ,377y - 3335 Licensee Acknowledgment:
Request # 2s Inspection Request Indian Point PI&R - IR 2006-006 -29482 SP3.- am4 - ,377y - 3335 Licensee Acknowledgment:
Date:
Date:
Y' Inspection Request Indian Point PI&R - IR 2006-006 Request: t'iz 4 CIA 5. Licensee Acknowledgment  
Y' Inspection Request Indian Point PI&R - IR 2006-006 Request: t'iz 4 CIA 5. Licensee Acknowledgment
: Date:
: Date:
Request # 31 Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment:   
Request # 31 Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment:   
'U' Inspection Request Indian Point PI&R - IR 2006-006 Request ## 32 Requester  
'U' Inspection Request Indian Point PI&R - IR 2006-006 Request ## 32 Requester
: TW Li3 dkd Date: 9 /Lo/& Request : Licensee Acknowledgment  
: TW Li3 dkd Date: 9 /Lo/& Request : Licensee Acknowledgment
: Date:
: Date:
v Request# 33 Inspection Request Indian Point PI&R - IR 2006-006 Requester:
v Request# 33 Inspection Request Indian Point PI&R - IR 2006-006 Requester:
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Date:
Date:
Inspection Request Indian Point PI&R - IR 2006-006 Request # 3y Requester:
Inspection Request Indian Point PI&R - IR 2006-006 Request # 3y Requester:
SM M'&Q-J. Date: T/Z?k Request: - Licensee Acknowledgment  
SM M'&Q-J. Date: T/Z?k Request: - Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment  
Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment
: Date:
: Date:
Request # 36 Inspection Request Indian Point PUR - IR 2006-006 Request: Licensee Acknowledgment  
Request # 36 Inspection Request Indian Point PUR - IR 2006-006 Request: Licensee Acknowledgment
: Date:
: Date:
Licensee Acknowledgment:
Licensee Acknowledgment:
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Inspection Request Indian Point PI&R - IR 2006-006 Request: Licensee Acknowledgment:
Inspection Request Indian Point PI&R - IR 2006-006 Request: Licensee Acknowledgment:
Date:
Date:
Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment  
Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment
: Date:
: Date:
Request Inspection Request Indian Point PI&R - IR 2006-006 Date: Licensee Acknowledgment:
Request Inspection Request Indian Point PI&R - IR 2006-006 Date: Licensee Acknowledgment:
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Date:
Date:
InsDection Request Indian Point PUR - IR 2006-006 Request # ld5 Requester:
InsDection Request Indian Point PUR - IR 2006-006 Request # ld5 Requester:
fD NNuTSbd Date: 9/22/bd Date: Licensee Acknowledgment  
fD NNuTSbd Date: 9/22/bd Date: Licensee Acknowledgment
:
:
Inspection Request Indian Point PUR - IR 2006-006 Request # clb Requester:
Inspection Request Indian Point PUR - IR 2006-006 Request # clb Requester:
Eb I<uuT.mrj Date: 9/22/D 6 Licensee Acknowledgment:
Eb I<uuT.mrj Date: 9/22/D 6 Licensee Acknowledgment:
Date:
Date:
Licensee Acknowledgment  
Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PI&R - IR 2006-006 Request# 4 8 Requester:
Inspection Request Indian Point PI&R - IR 2006-006 Request# 4 8 Requester:
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Radiation Protection PS&O System Engineering Security Also, is it possible to breakdown the Ops Watch data by unit?
Radiation Protection PS&O System Engineering Security Also, is it possible to breakdown the Ops Watch data by unit?
InsPection Request Indian Point PI&R - IR 2006-006 Request # 52 Requester: Tracy Walker Date: 10/1/2006 Request: CRS: lP2-2006-01199 lP2-2006-01200 i P2-2006-01202 JP2-2005-05095 JP2-2006-00676 lP2-2006-05109 1P2-2006-05097 I P2-2006-05110 lP2-2006-05113 lP2-2006-05105 I P2-2006-05 1 06 lP2-2005-04412 I P3-2005-01639 lP3-2006-00509 1 P3-2006-00726 I P3-2005-02492 I P3-2005-05724 1 P3-2005-05818 lP3-2006-01131 I P3-2005-03483 1 P3-2006-0 1 727 lP3-2006-01518 lP3-2006-00369 lP3-2006-02831 I P3-2006-02833 lP3-2006-02694 1 P3-2006-02570 I P3-2006-02761 LOCRs: IP3-LO-2006-00110 W PO-LO-2004-0001 Inspection Reauest Indian Point PI&R - IR 2006-006 Request # 53 Requester:
InsPection Request Indian Point PI&R - IR 2006-006 Request # 52 Requester: Tracy Walker Date: 10/1/2006 Request: CRS: lP2-2006-01199 lP2-2006-01200 i P2-2006-01202 JP2-2005-05095 JP2-2006-00676 lP2-2006-05109 1P2-2006-05097 I P2-2006-05110 lP2-2006-05113 lP2-2006-05105 I P2-2006-05 1 06 lP2-2005-04412 I P3-2005-01639 lP3-2006-00509 1 P3-2006-00726 I P3-2005-02492 I P3-2005-05724 1 P3-2005-05818 lP3-2006-01131 I P3-2005-03483 1 P3-2006-0 1 727 lP3-2006-01518 lP3-2006-00369 lP3-2006-02831 I P3-2006-02833 lP3-2006-02694 1 P3-2006-02570 I P3-2006-02761 LOCRs: IP3-LO-2006-00110 W PO-LO-2004-0001 Inspection Reauest Indian Point PI&R - IR 2006-006 Request # 53 Requester:
Ed Knutson Date: 10/1/2006 Request: CRS: lP2-2006-05453 lP2-2006-05114 1 P3-2006-02149 i P3-2005-02531 lP3-2006-02317 Request ## 54 Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment  
Ed Knutson Date: 10/1/2006 Request: CRS: lP2-2006-05453 lP2-2006-05114 1 P3-2006-02149 i P3-2005-02531 lP3-2006-02317 Request ## 54 Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment:
Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment:
Date:
Date:
Inspection Request Indian Point PUR - IR 2006-006 Request # 5b Requester  
Inspection Request Indian Point PUR - IR 2006-006 Request # 5b Requester
: Date: (34 '1- (j b Request : Licensee Acknowledgment:
: Date: (34 '1- (j b Request : Licensee Acknowledgment:
Date:
Date:
Request # Inspection Request Indian Point PUR - IR 2006-006 - Requester:
Request # Inspection Request Indian Point PUR - IR 2006-006 - Requester:
Date: Request: ~~ ~ ~ Licensee Acknowledgment  
Date: Request: ~~ ~ ~ Licensee Acknowledgment
: Date:
: Date:
Request # 558 Inspection Request Indian Point PI&R - IR 2006-006 Date: Licensee Acknowledgment:
Request # 558 Inspection Request Indian Point PI&R - IR 2006-006 Date: Licensee Acknowledgment:
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Date:   
Date:   
. -J Inspection Reauest Indian Point PI&R - IR 2006-006 Request # 6( Requester:
. -J Inspection Reauest Indian Point PI&R - IR 2006-006 Request # 6( Requester:
ED f6Ju'T;sE)hj Date: (o/Z/o& Licensee Acknowledgment  
ED f6Ju'T;sE)hj Date: (o/Z/o& Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PUR - IR 2006-006 Request # 62 Requester:
Inspection Request Indian Point PUR - IR 2006-006 Request # 62 Requester:
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Date; Request # 63 Inspection Request Indian Point PUR - IR 2006-006 .I Date: Licensee Acknowledgment:
Date; Request # 63 Inspection Request Indian Point PUR - IR 2006-006 .I Date: Licensee Acknowledgment:
Date:
Date:
Insoection Request Indian Point PI&R - IR 2006-006 Request # 65 Requester: ,E3 KhJUi'TW Date: lo/c3 lob Licensee Acknowledgment  
Insoection Request Indian Point PI&R - IR 2006-006 Request # 65 Requester: ,E3 KhJUi'TW Date: lo/c3 lob Licensee Acknowledgment
: Date:
: Date:
Inspection Request Indian Point PUR - IR 2006-006 Requester:
Inspection Request Indian Point PUR - IR 2006-006 Requester:
Fb KNUT~O~ Date: \0f3/06 Request # bb Licensee Acknowledgment  
Fb KNUT~O~ Date: \0f3/06 Request # bb Licensee Acknowledgment
: Date:
: Date:
Request Inspection Request Indian Point PI&R - IR 2006-006 Licensee Ac know iedg men t:
Request Inspection Request Indian Point PI&R - IR 2006-006 Licensee Ac know iedg men t:
r: Request ## 68 Inspection Request Indian Point PUR - IR 2006-006 Licensee Ac know I edg ment : Date:
r: Request ## 68 Inspection Request Indian Point PUR - IR 2006-006 Licensee Ac know I edg ment : Date:
Inspection Request Indian Point PI&R - IR 2006-006 c-, (i. Licensee Acknowledgment  
Inspection Request Indian Point PI&R - IR 2006-006 c-, (i. Licensee Acknowledgment
: Oate:
: Oate:
Inspection Recluest Indian Point PI&R - IR 2006-006 Request# s?iI Requester  
Inspection Recluest Indian Point PI&R - IR 2006-006 Request# s?iI Requester
: Licensee Acknowledgment:
: Licensee Acknowledgment:
Date:
Date:
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TRN.C~ Licensee Acknowledgment:
TRN.C~ Licensee Acknowledgment:
Date:
Date:
InsDection Request (- Indian Point PUR - IR 2006-006 Request # 13 Requester: (J rriclc Licensee Acknowledgment  
InsDection Request (- Indian Point PUR - IR 2006-006 Request # 13 Requester: (J rriclc Licensee Acknowledgment
:
:
Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment:
Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment:
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Date:
Date:
Request # 7b Inspection Reauest Indion Point PUR - IR 2006-006 Request: Licensee A c know I edg men t : bate:
Request # 7b Inspection Reauest Indion Point PUR - IR 2006-006 Request: Licensee A c know I edg men t : bate:
Request # 7 > InsPection Request Indian Point PI&R - IR 2006-006 Date: id5 Licensee Acknowledgment  
Request # 7 > InsPection Request Indian Point PI&R - IR 2006-006 Date: id5 Licensee Acknowledgment
: Date:}}
: Date:}}

Revision as of 08:47, 13 July 2019

12/11/06: Inspection Requests Associated with IP 2&3 PI&R Inspection IR 50-247 & 286 06-006
ML063490222
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 12/11/2006
From:
NRC Region 1
To:
References
IR-06-006
Download: ML063490222 (83)
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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 NO. I Initials I Short Description I Date Requested Date Received md No. hnitials 28- 8s 29- 65 30- AT3 31- % 32- rw 34- a 35-

  • 36- 33 37- 6% 38 65 40- 3 8 41-5 j 4*- B5 46- 1UL 47- B.S, 48- fmyl Inspection Request Summary Indian Point PI&R - IR 2006-006 I Lj/2*1ob Inspection Request Summary Indian Point PUR - IR 2006-006 63-v 64-rc 65 EK 67- EK ~ 68-, 69- dK;, 70 e5 72- bf 73- 80 74- gq 75- sM late Received]

15 MD IZ- I 92- I 93- I 97- 1 99- 1100- Inspection Request Summary Indian Point PI&R - IR 2006-006 Short bescriotion 1 Date Reauested iote Received IC- - d Inspection Request Indian Point PUR - IR 2006-006 Request # \ Requester

I.Lh\\r(QT Date: 7// 7JOL 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 - in electronic spreadsheet format if possible - include date initiated and closed, significance level, status, titlekhort description deficiency documents (CR's, WR's, DER'S, etc.) since the last PI&R inspection
6. For all non-cited violations (NCV's) and findings (FIN'S) 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 management u' Operating Experience Material:
10. List of OE reviews, NRC IN'S / GL's / Bulletin's

/ Part 21's 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. 16. Copy of all QA reviews of the corrective action program since last PI&R List of ali QA audits, self-assessments and safety culture reviews since last PI&R / L Request # 4 Inspection Request Indian Point PI&R - IR 2006-006 Requester:

7 Ld Gi 1- Licensee Acknowledgment:

1 Request ## 3 Inspection Request Indian Point PI&R - IR 2006-006 - 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 e e e e e e e e e e e e e e e e e e e e e e e e "d CR-IP2-2006-03286 CR-IP2-2006-04862 CR-IP2-2005-00252 CR-IP2-2005-03 18 1 CR-IP2-2006-02133 CR-IP2-2006-02298 CR-IP2-2006-0222 1 CR-IP2-2006-04858 CR-IP2-2006-00045 CR-IP2-2006-0 1544 CR-IP2-2006-2256 CR-IP2-2006-03 25 2 CR-IP2-2006-0362 1 CR-IP2-2006-038 18 CR-P2-2006-03903 CR-IP2-2005-03288 CR-IP2-2005-04 16 1 CR-IP2-2005-04178 CR-IP2-2005-04556 CR-IP2-2005-04601 CR-IP2-2005-05339 CR-IP2-200 1-01254 CR-IP2-2006-03354 CR-IP2-2005-0423 1 CR-IP2-2005-04570 Inspection Request Indian Point PI&R - IR 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-IP3-2004-037 12 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 - 10/3 1/05 0 QA Audit - QA-04-2006-P Design Control Request # 6 Request: lP2-2006-01350 I P3-2006-02515 I P3-2006-02227 lP3-2006-01919 lP3-2006-00845 I P2-2006-05087 I P2-2006-04080 I P2-2006-03486 I P2-2006-0543 I P3-2004-03114 I P3-2005-0 1 46 1 I P3-2005-03817 I P3-2006-01233 I P2-2006-04731 LJ' I P2-2006-04553 I P2-2006-04285 I P2-2006-03681 lP2-2006-03199 I P2-2006-02834 I P2-2006-02496 I P2-2006-02259 I P2-2006-02210 lP2-2006-02175 lP2-2006-02136

lP2-2006-02055 I P2-2006-02026 I P2-2006-01897 I P2-2006-01664 I P2-2006-00552 I P3-2006-02630 lP3-2006-01835 I P2-2006-04081 I P2-2006-03704 Insoection Request Indian Point PI&R - IR 2006-006 Requester:

Jamie Ben iamin lP3-2004-03983 lP3-2006-02656

lP3-2006-02184 I P3-2006-01890 I P3-2006-00338 I P2-2006-04391 I P2-2006-03934 lP2-2006-03252 lP2-2006-00421 I P3-2004-03797 lP3-2005-01501 lP3-2006-01715 lP3-2006-01000 I P2-2006-04689 I P2-2006-04552 I P2-2006-04280 I P2-2006-03429 I P2-2006-03260 lP2-2006-2818 I P2-2006-02474 I P2-2006-02222 I P2-2006-02193 lP2-2006-02176 I P2-2006-02 1 32 I P2-2006-02023 lP2-2006-02017 lP2-2006-01891 I P2-2006-01537 I P2-2006-00553 I P3-2006-02210 P3-2006-01784 lP2-2006-04014 I P3-2004-02691 I P3-2006-02620 1133-2006-01 985 lP3-2006-01478 lP3-2006-00312 I P2-2006-04189 I P2-2006-03885 I P2-2006-03055 lP2-2006-00203 I P3-2005-01115 I P3-2005-02394 lP3-2006-01751 I P3-2006-00956 lP2-2006-04672 1P2-2006-04361 I P2-2006-04282 I P2-2006-03414 I P2-2006-02979 I P2-2006-02778 I P2-2006-02473 lP2-2006-02220 lP2-2006-02185 I P2-2006-02176 I P2-2006-02081 I P2-2006-02024 I P2-2006-01988 I P2-2006-01868 lP2-2006-01219 lP2-2006-00167 I P3-2006-02190 I P2-2006-04802 I P2-2006-03782 Date: 9/14/06 i P3-2006-02471 i P3-2006-02429 lP3-2006-01960 lP2-2006-05201 1 P3-2006-00205 1 P2- 2006-0401 7 1 P2-2006-03578 lP2-2006-01796 lP2-2006-00111 lP3-2005-01371 1 P3-200502572 1 P2-2006-05120 lP2-2006-05036 lP2-2006-04644 lP2-2006-04295 1 P2-2006-04270 1 P2-2006-03415 1 P2-2006-02917 1 P2-2006-02587 1 P2-2006-02313 lP2-2006-02217 lP2-2006-02174 1 P2-2006-02168 P2-2006-02065 1 P2-2006-02025 1 P2-2006-01967 1 P2-2006-01866 lP2-2006-00551

lP2-2006-00119 1 P3-2006-02120 lP2-2006-04311 1 P2-2006-03707 Inspection Reauest Indian Point PI&R - IR 2006-006 Request# 7 Requester: Jamie Beniamin Date: 9/14/06 Reg ues t : List of Tampering Investigations and associated condition report for the last 2 years for IP2 and I P3.

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

Jamie Ben iamin Date: 9/14/06 Request: Self Assessments since October 1,2004, if any, related to: 1. IbS 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 PUR - IR 2006-006 Request ## 9 Requester:

Jamie Beniamin Date: 9/14/06 Request : CR associated with the following OE, if any. 1. NRC IN 2006-09 2. NRC IN 1998-18 3. NRC IN 2004-019 4. NRC IN 2005-06 Inspection Request Indian Point PUR - IR 2006-006 Request # 10 Requester:

Sam McCarver Request: PI&R Inspection Items: e e e e e e e e e e e e e e e e e e e e e e e e e e e e e e U' CR-IP3-2005-02976 CR-IP3-2005-05337 CR-IP2-2006-0 1834 CR-P2-2006-0020 1 CR-IP2-2006-00641 CR-IP2-2006-02058 CR-IP2-2006-04432

CR-IP2-2006-04499

CR-IP2-2006-00489 CR-IP2-2006-0 1271 CR-IP2-2006-00030

CR-IP2-2006-0 1951 CR-IP2-2006-03 171 CR-IP2-2005-04069

CR-IP3-2005-00753 CR-IP3-2005-02225 CR-IP3-2005-03565 CR-IP3-2005-03704 CR-IP3-2005-04 179 CR-IP3-2005-04343 CR-P3-2005

-04927 CR-IP3-2006-00574 CR-IP3-2006-00366

CR-IP3-2006-00591 CR-IP3-2006-00957 CR-IP3-2006-00983 CR-IP3-2006-01093 CR-IP3-2006-01575 CR-IP3-2006-02264 CR-IP3-2006-027 15 IP3-LO-2005-0207 - PIT T074L- 32 Self Assessment Date: 9/15/06 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 - IR 2006-006 20475 IP3 20473 IP3 20472 IP3 2047 1 IP3 20468 IP3 Request ## 11 Requester:

Brian Wittick Date: 9/ 15/06 ERCN to repair pipe support SWN-H&R-1085-3-R for SWN-1-5 due to severe corrosion at the base of the support ERCN to repair pipe support SWN-H&R-1084-3-R for SWN-1-4 due to severe corrosion at the base of the support ERCN to repair pipe support SWN-H&R-1083-3-R for SWN-1-3 due to severe corrosion at the base of the support ERCN to repair pipe support SWN-H&R-1082-3-R for SWN-1-2 due to severe corrosion at the base of the support Repair corrosion on Strainer 31 support Hilti nut

& bolt 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/

IP3-04-161981 IP3-04-16199 IP3-2003-05274 - WO 13-940339200 IP3-2005-02758 - WOS Repair corrosion on Strainer 34 support Hilti nut & bolt Repair corrosion on Strainer 33 support Hilti nut

& bolt 20477 l$%k-lRepair corrosion on Strainer 32 support Hilti nut & bolt ERCN to repair pipe support SWN-H&R-1081-3-R for SWN-1-1 due to severe corrosion at the base of the 20436 support. 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 Repair corrosion on Strainer 36 support Hilti nut & bolt IP3 2047 8 20479 IP3-2006-00653 - WO IP3-06-13502 d IP3-2005-00551 - WO IP3-05-13669 Inspection Request Indian Point PI&R - IR 2006-006 Request # I 3 Requester:

  • 9 I(& ~50.J Date: 0 1\9/06 Request ## 13 Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment:

Inspection Request Indian Point PI&R - IR 2006-006 Request # /b\ Requester:

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Inspection Request Indian Point PUR - IR 2006-006 Request # 16 Requester:

3 mf ~ZZ,-JE:L Date: C?/,?/D& Licensee Acknowledgment 1 Date:

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'TgW -%Ch)CL Date: 9/9/06 Licensee Acknowledgment:

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SAN Ih/l%de_-

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SU M'CAQJ,~~

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/mu Licensee Acknowledgment:

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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 I PZ-2006-04 1 58 lP3-2005-00330 lP3-2005-00603 I P3-2005-00605 1 P3-2005-00627 lP3-2005-00723 I P3-200502982 I P3-2005-03880 1 P3-2005-03881 lP3-2005-03886 I P3-2005-00462 I P3-2005-04566 IP3-2006-01131 Inspection Request Indian Point PUR - 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 to data provided for Ops and Maintenance for item 90) for the following departments:

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

InsPection Request Indian Point PI&R - IR 2006-006 Request # 52 Requester: Tracy Walker Date: 10/1/2006 Request: CRS: lP2-2006-01199 lP2-2006-01200 i P2-2006-01202 JP2-2005-05095 JP2-2006-00676 lP2-2006-05109 1P2-2006-05097 I P2-2006-05110 lP2-2006-05113 lP2-2006-05105 I P2-2006-05 1 06 lP2-2005-04412 I P3-2005-01639 lP3-2006-00509 1 P3-2006-00726 I P3-2005-02492 I P3-2005-05724 1 P3-2005-05818 lP3-2006-01131 I P3-2005-03483 1 P3-2006-0 1 727 lP3-2006-01518 lP3-2006-00369 lP3-2006-02831 I P3-2006-02833 lP3-2006-02694 1 P3-2006-02570 I P3-2006-02761 LOCRs: IP3-LO-2006-00110 W PO-LO-2004-0001 Inspection Reauest Indian Point PI&R - IR 2006-006 Request # 53 Requester:

Ed Knutson Date: 10/1/2006 Request: CRS: lP2-2006-05453 lP2-2006-05114 1 P3-2006-02149 i P3-2005-02531 lP3-2006-02317 Request ## 54 Inspection Request Indian Point PI&R - IR 2006-006 Licensee Acknowledgment

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