ML052210419

PI&R Inspection Requests for IR 05000277-05-006, 05000278-05-006, on 06/01 - 07/28/2005

ML052210419
Person / Time
Site:	Peach Bottom
Issue date:	06/01/2005
From:	Exelon Generation Co
To:	Office of Nuclear Reactor Regulation
References
IR-05-006
Download: ML052210419 (51)

Text

associated with Peach Bottom P E R IR 50-277,278/2005-006

InsDection Reauest Summary Peach Bottom P U R - I R 2005-006

InsDection Reauest Summaw Peach Bottom PIdtR - I R 2005-006

InsDection Reouest Peach Bottom PI&R - I R 2005-006 Request # 1 Requester: 8 5 Norris Date: 06/01/05 Request: Information to Be Available for Baq-man Trip:

(electronic format is preferred in most cases - if appropriate)

1. Organization Chart & Phone List

2. 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 (OE), etc.

3. List of deficiency documents (CRs, WR, ERs, etc.) since the last PI&R inspection - in electronic spreadsheet format if possible - include date initiated 8, closed, significance level, status, titlekhort description, ...

4. List of open temporary modifications, operability determinations, control room deficiencies, and operator workarounds

5. List of rework itemdmaintenance metrics

6. List of OE reviews, NRC INS/ GLs / Buls, Part 21s, ...

7. Copy of responses to OE since last PI&R v

8. Maintenance Rule procedure / scoping document identifying risk ranking of SSCs

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

10. Copy of the system health reports for the (a)(l) systems (include the history and current status if not in health report), and copy of system health reports for the top 5 high risk systems

11. For all non-cited violations (NCVs) and findings (FINS) issued since the last PI&R inspection (including that PI&R) - hard COPY of each NCV/FIN and the associated CR

12. Copy of all QA audits of the corrective action program since last PI&R

13. List of all QA audits and self-assessmentssince last PI&R

14. Copy of last 2 CAP trend reports and CAP performance indicators used by management

15. List of system numbers

16. Risk-ranking of systems (top 5 systems)

17. FSAR and TS/TRM

18. Arrange for discussions with Nuclear Oversight & Corrective Action Program Manager Licensee Acknowledgment: H4 2 . 2 9 Date:

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9 Peach Bottom PI&R - I R 2005-006 Request # ,A Requester: /r) C3r7-15 Licensee Acknowledgment: Date:

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~BarryNorrls- Request fi3

~ Page 1 From: Barry Norris To: Steven.beck@exeloncorp.com

.- Date: 06/28/051 1 :42AM

Subject:

p-32 Steve Please have hard copies of the below ARs available for me by Monday, July 11 th. These all are listed as being Class A, having a Root Cause Analysis performed. If any of the ARs are duplicates of what you have already given me, just let me know.

001 68589 00175737 001 75881 001 7761 0 00203355 00221323 00248779 00252501 00255051 00261531 00264117 00278233 00285024 0031 3484 00332355 00336743 001 76677 001 90725 001 991 35 00204068 00209136 00229154 00239445 0031 5873 Thanks, Barry

Inspection Reauest u Peach Bottom PI&R - I R 2005-006 Request ## 4 Requester: Norris Date: 06/30/05 Request: Please provide hard copies o f the below ARs; 166273 176454 188271 243124

\ r 167548 176754 190193 27& &/4clf,d 169236 178754 198392 291654 169986 181396 207750 298073 173410 183674 225504 299204 174950 184051 241234 302302 175364 187135 2431;4713 t 329724 d , c/

Licensee Acknowledgment: ,Q-,;li C- // Date:

Inspection Reauest Peach Bottom PI&R IR 2005-006 Request# 5 Requester: Johnson Date: 07/07/05 Request: Please provide hard copies of the below ARs; 00166676 00174190 00177804 00189102 00203382 00168816 00 175988 00177943 00189167 00204254 00169964 00176251 00178010 00191222 00209005 00170843 00 177025 00178918 00196401 00343699 00171058 00 1 77060 00180228 00201252 00171635 00177426 00182486 00201316 00172 100 L-Also, provide hard copies of the below items from the list of open Eng & Maint activities:

A1 355028 A 1453480 A1453490 A1 514732 Licensee Acknowledgment: 9 J4 Date:

InsDection Reauest Peach Bottom PI&R IR 2005-006 Request# 6 Requester: Cureton Date: 07/07/05 Request: Please provide hard copies of the below ARs; 00179234 002072 13 0022481 1 002545 14 00322658 00 189956 00213420 00230183 00287967 00326327 00195171 00216031 00231598 0032 1296 003400 12 00195867 00218681 00240166 00322330 00 198709 00222163 002428 12 00322337 00204981 00223840 00251823 00322495 Licensee Acknowledgment: D - 4 b Date:

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1 Barry Norris - Inspection Request #7

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Page 1 I From: Barry Norris To: Steven.beck@exeloncorp.com

_- Date: 07/07/051258 PM

Subject:

Inspection Request #7 Steve as a follow up to our phone call, please provide the following for when we arrive on site:

1. the NSRB minutes for the last two years

2. the numbers of the ARs for which the investigations were rejected by MRC Barry

InsDection Reauest L- Peach Bottom PI&R - I R 2005-006 Request ## 8 Requester: Burritt Date: 07/07/05 Request: Please provide hard copies of the below ARs; 00165811 00190280 00220319 00252661 00270249 00317057 00167264 00190709 00220962 00253991 00271791 00317312 00167748 00191386 00221827 00254309 00277425 00320358 00168689 00192519 00222536 00254463 00279988 00321192 00169939 00193795 00223712 00255438 00280987 00321917 00170194 00196071 00224737 00255637 00281499 00326235 00171593 00197269 00225840 00255657 00281705 00326367 00172787 00199915 00229668 00255763 00281741 00327088 00174049 00200452 00230716 00256064 00282977 00327134 00175531 00200577 00231402 00257306 00285261 00327310 00175862 00201032 00231902 00258674 00288912 00328028 00176577 00204166 00233176 00259075 00291018 00332217 00178310 00205916 00234261 00260062 00291939 00332457 00178966 00205985 00234573 00260562 00294525 00332826 00180764 00207609 00235681 00261056 00297665 00333081 00181510 00208664 00235965 00261335 00297727 00333469 00181528 00209013 00237941 00261710 00297739 00333471 00184662 00210084 00238539 00263078 00300429 00334165 00184719 00211424 00243950 00263823 00301289 00334216 00185328 00211726 00244196 00264193 00302605 00334665 00185853 00213235 00245197 00264279 00303413 00335262 00185856 00214029 00245488 00266359 00306947 00336904 00187931 00214266 00245838 00266439 00310097 00340614 00188240 00218786 00246583 00267978 00312361 00188667 00218990 00249709 00269546 00316357 Licensee Acknowledgment: &VI?' &PY Date:

InsDection Reauest Peach Bottom P U R - I R 2005-006 Request # 9 Requester: Cureton Date: 07/08/05 Request:

Please provide hard copies of the below items from the open item list for Engineering and maintenance:

A 1357616 A 1519935 A 1357617 A1393697 A 1422140 Licensee Acknowledgment: (2 Date:

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