ML071150197

PI&R Inspection Requests, IR 2007-006

ML071150197
Person / Time
Site:	Salem
Issue date:	03/05/2007
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
IR-07-006
Download: ML071150197 (67)

Text

Inspection Recluest Salem P U R - I R 2007-006 Request # / Requester: Norr is Date: 02/27/07 Request: request copies of listed Self -Assessments 2007 Emeroencv PreDaredness Program SAP Order 70064647 2006 EP Fundamentals 80087345220 NOS Fundamentals 80089018 Operations Standards 80079090022 ComDrehensive SA - Salem Operations 80078509 131 Equipment Monitoring 80088758 2005 CAP Program Health 80077519 030 EP CAP Effectiveness 80076446040 Duty ODerator (NE01 Effectiveness 80066222 012 Comprehensive SA - Salem Operations 80078509 131 Effectiveness Review - SA & CAP 80078509 190

Inspection Reauest Salem P U R - I R 2007-006 Request # A Requester: Norris Date: 02/27/07 Request: provide all Notifications associated with the below Audits:

NOSPA-SA-06-40 NOSA-SLM-05-07 NOS A-PSEG-05-01 NOSA-HPC-07-04 NOSA-HPC-06-03 NOSA-SLM-06-04 Licensee Acknowledgment: e Date: y'rlo 7-

Inspection Reauest Salem PI&R - IR 2007-006 Request# .3 Requester: Norris Date: 02/27/07 Request: provide copy of each Notification listed below:

20217903 20250244 20271206 20300889 202 18145 20251698 20274637 20300992 20218550 20254084 20275282 20302979 20218558 20260185 20276965 20303383 20220305 2 02607 10 20277177 20305229 20220640 20261601 20278805 203053 18 20220936 20262925 20 280036 20307748 20221165 20263824 20283475 20307833 20222875 20264351 20290480 20308043 20223951 20264465 20291276 20309005 20225706 20265075 20295172 20309444 20228680 20265128 20295174 20310230 20236889 20266852 20295904 20310526 20239469 20268569 20298370 203 11338 20241195 20268714 20298812 20311477 20245069 20270735 20300082 20312988 20245548 Date: </?07-Licensee Acknowledgment:

InsDection Request 4 6 Request # 4 Requester: Norris Date: 02/27/07 Request: provide copy o f the associated Notifications f o r the below items:

NCV 2005004-04 FIN 2005007-04

InsDection Request Salem PI&R - I R 2007-006 Request # '9 Requester: Georcle Malone Date: 212717 Request: request the following notifications dons with their orders 20279667 20229112 20232916 70045283 80085857 70050867 70063786 70060507 20257049 70044591 20259741 70053570 70054016 20273358 70060417 70061156 70061880 70063147 70063128 20292556 70060914 20296708 70065925 70059066 70048461 70055964 70045892 70047446 80083488 70048140 Licensee Acknowledgment:

• InsDection Request Salem PI&R - IR 2007-006 Request ## 6 Requester: Georse Malone Date: 2/27/7 Request: self-assessments as follows:

70043142 80077557 80077849 80088824 80088580

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backloa data for:

- elective maintenance

- corrective maintenance

- enqineerinq Licensee Acknowledgment:

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InsDection Request Salem PI&R - I R 2007-006 Request ## 7 Requester: Rosebrook Date: 2/27/7 Request: the followino self assessments:

80088797-Mitioatins System Performance Index (MSPI) Recovery Plan 80067659 020-SW System Reliability & Performance INPO A F I (2005) 80088798-Salem Enqineerino Oroanizational SA-3rd Q05 O r a Chanoes 80067659 040-Quality of Enor Products/Technical Rioor (2005) 80088761-RP Outaqe PreDaration 80088823-Access Control t o Radiolooically Siqnif icant Areas 80088762-Control of Radioactive Material Licensee Acknowledgment: &

InsDection Reauest Salem PI&R - I R 2007-006 Request # B Requester: Rosebrook Date: 2/27/7 Request: the followino notifications and their associated orders 20298370 20268767 20234255 20262214 20218717 20300992 20291480 20298713 20255145 20254260 20251719 20248567 20250527 20250244 20236889 20237818 20241195 20236947 20238106 20219290 20227347 20252358 20262583 20243042 20223395 20223162 20294739 20259987 20259092 20258011 20255706 20232521 20225310 20269606 20245437 20263240 20221307 20229065 20237558 20220312 20228755 20221357 20241469 20218840 Licensee Acknowledgment:

V Date:

• Inspection Reauest Salem P U R - I R 2007-006 Request # 9 Requester: George Malone Date: 2/27/2007 Request: electronic CODY of ER-AA-2030 & MA-AA-716-010 notification 20282504 weaknesses in the ODeratino ExDerience orooram Licensee Acknowledgment: L

Inspection Request Salem P U R - I R 2007-006 Request # 12 Requester: N Sieller Date: 2/28/07 Request:

Self Assessments:

1) 80088578 & 70058253 040, Corrective Action Quality

2) 80076622 160 8180079702 072, PM Program Effectiveness (2005)

3) 70044759 040 & 80079702 021, Maintenance Practices & Procedure P I S (2005)

Licensee Acknowledgment: k Date: .&/Y

Inspection Request Salem P U R - I R 2007-006 Request # Requester: N Sieller Date: 2/28/07 Request:

CRs:

20268767 20240172 20219185 20251234 20237194 202 19074 20234255 20223989 20247807 20239232 20219287 20237033 20256559 20265464 20259987 20246324 20255852 20239390 20308042 20253572 20238928 20248156 20252040 20 277709 20264066 20249033 20268142 202 3704 1 20241521 20304018 20233874 20234043 20 301001 20226416 20234218 20285508 20218145 20233649 20311128 20310248 20229212 20 30 3505 20297871 20228172 20304640 20259795 20227753 20288573 20243938 20226113 Licensee Acknowledgment:

InsPection Request Salem PI&R - I R 2007-006 Request # 1s Requester: Georqe Malone Date: 2/28/2007 Request: the followinq notifications and associated evaluations 20311067,20311461,20311584 20271675 20274174 20237203 20248293 20245496 20253266,20253066 20265989 20265802 Licensee Acknowledgment:

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InsDection Reauest Salem P U R - I R 2007-006 Request # I 3 Requester: Rosebrook Date: 2/28/07 Request: The Following Notifications related t o OE 20293352 20309150 203048 89 20308571 20308535 20285842 20305209 20298243 20272927 20312519 20312695 203 13234 NOTF related t o I N 05-23 Licensee Acknowledgment:

Inspection Reauest Salem P U R - I R 2007-006 Request #t Requester: Norris Date: 03/02/07 Request: provide copy o f the below Notifications related t o Audit 2005-0078:

20248135 20248136 20248872 20248644 20248643 20248485 Licensee Acknowledgment: A Date: d{bf

Insoection Reauest Salem PI&R - I R 2007-006 Request # /I Requester: George Malone Date: 3/2/07 Request:

Notifications/orders associated with:

20229934 20230546 20229949 70045986 Licensee Acknowledgment:

+ Date: ,yjrio?

InsPection Reauest Salem P U R - I R 2007-006 Request# /b Requester: N Sieller Date: 3/2/07 Request:

guidance o r procedure on conduct and purpose of DRUM meetings Licensee Acknowledgment: Ab@-

Inspection Request Salem PI&R - I R 2007-006 Request # I7 Requester: N Sieller Date: 3/2/07 Request:

The following notifications and any associated evaluations, reports, etc:

20272284 (re: M&TE, referenced in NOSA-SLM-06-01) 20274032 (re: M&TE, referenced in NOSA-SLM-06-01) 20274047 (re: M&TE, referenced in NOSA-SLM-06-01) 20274480 (re: M&TE, referenced in NOSPA-SA-06-3Q) 20259510 (re: Improvement Plan, referenced in NOSPA-SS-06-4Q) 20273536 (re: PMs, referenced in NOSA-SLM-06-01) 20273582 (re: PMs, referenced in NOSA-SLM-06-01) 20255854 (re: PMs, referenced in NOSPA-SS-05-4Q) 20262780 (re: PMs, referenced in NOSPA-SS-05-4Q) 20265763 (re: PMs, referenced in NOSPA-SS-05-4Q)

The following actions items:

80083995 - Only 2 parts requested:

(1) Verbal Direction without Written and (2) Perform Corrective Action Quality Assessment

[Referenced in 2005 4th Qtr DRUM Salem Maintenance]

70058253 - Only 1part requested:

(1) M&TE Common Cuase

[Referenced in 2006 3rd Qtr DRUM Salem Maintenance]

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Inspection Request Salem PI&R - I R 2007-006 Request # 52 Requester: Rosebrook Date: 3/14/07 Request: The following system health reports for the latest quarter:

Service Water System (Both Units)

Gas Turbine Unit Licensee A c know Iedgment :

• Date:

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InsDection Request Salem P U R - I R 2007-006 Request ## 53 Requester: Rosebrook Date: 3/14/07 Request: Copy o f the Alternate Safe Shutdown procedure.

Licensee Acknowledgment:

Inspection Reauest Salem PI&R - IR 2007-006 Request # 54 Requester: Rosebrook Date: 3/14/07 Request: Copy of the Station Blackout procedure.

Licensee Acknowledgment: Date:

InsDection Request Salem PI&R - I R 2007-006 Request ## 55 Requester: Rosebrook Date: 3/14/07 Request: Copy of the Service Water Strainer clean and inspect PM/procedure/ guidance.

Licensee Acknowledgment: Date: 49/07

InsDection Reauest Salem PI&R - I R 2007-006 Request # 56 Requester: Rosebrook Date: 3/14/07 Request: Copy o f the A(l) action plans for the Unit 1 and 2 Service Water System and the Unit 3 Gas Turbine.

Licensee Acknowledgment:

• InsDection Recluest Salem PI&R - I R 2007-006 Request # 57 Requester: Rosebrook Date: 3/14/07 Request: Copy of the Design change package 80088611.

Licensee Acknowledgment:

InsDection Request Salem PI&R - I R 2007-006 Request # 58 Requester: Rosebrook Date: 3/14/07 Request: Copy all common cause evaluations, Apparent Cause Evaluations, and Root Cause Evaluations (if any) performed on the CFCU valves/fans/breakers since 2002.

Licensee Acknowledgment:

Inspection Reauest Salem PI&R - I R 2007-006 Request # 59 Requester: Rosebrook Date: 3/14/07 Request: Copy of Calculation S-C-ABV-MDC-1881 (latest revision.)

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