ML053460412

Inspection Request Summary: Calvert Cliffs PI&R - IR 2005-07

ML053460412
Person / Time
Site:	Calvert Cliffs
Issue date:	11/18/2005
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
IR-05-007
Download: ML053460412 (47)

Text

CCRM MEETING ROSTER DATE: 1 1/18/05 1 1 :00 a.m.

EXIT MEETING:

2005 NRC PI&R Inspection I

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Inspection Request Summary Calvert Cliffs PI&R - IR 2005-007 r T G L I Date Reauested I Date C l o s A

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Inspection Request Summary Calved Cliffs PI&R - IR 2005-007 I Short Description I I

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Initials Date Requested r D a t e Closed I

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Inspection Request Calvert Cliffs PI&R - IR 2005-007 Request ## Requester: bu,b Date:

Request: Information Reauested for Baqman Tritx Disk 1

1. Organization Chart and 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, etc.

3. List of giJ 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, ...

4. List of open temporary modifications, operability determinations, control room deficiencies and operator workarounds Disk 2

5. List of rework and repeat items / maintenance metrics

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

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

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

9. List of Maintenance Rule (a)(1) systems

10. 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

11. For all non-cited violations (NCVs) and findings (FINS)issued since the last PI&R inspection (including the PI&R) - hard COPV of each NCV/FIN and the associated CR NOTE: include the cause analysis and detailed corrective actions identified in the CR

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

13. List of all QA audits since last PI&R

14. List of all departmental self-assessments since last PI&R

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

16. List of system numbers

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

18. FSAR and TSTTRM, including the Bases lDisk 3)

19. A copy of system prints. (Hard Copy)

20. Bag man trip - Arrange for meet and greet sessions with key Managers as discussed (15-30 minutes in their offices)

Licensee Acknowledgment: Date:

Inspection Request Calvert Cliffs PI&R - IR 2005-007

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Scott- I request the following Corrective Action Evaluations and Documentation of Corrective Actions Taken:

All Cat I CRs ...you took care of that already f

I Cat 11:

IR2003004 10 IR200400036 IR20040005 1 IR200400089 IR200400 106 IR200400 126 IR200400 162 IR200400 186 IR2004002 1 1 IR200400248 IR20040025 1 IR200400299 IR200400342 IR200400402 IR200400454 IR200400458 IR200400546 IR200400564 IR200400589 IR200500125 IR200500185 IR200500188 IR200500204 Cat 111:

3R20040001O 3R200400310 L 3R200400406 3R200400733 3R200400771 3R200400868 3R200401135 3R20040 12 5 3 3R20040 1292 3R200401453 3R20040 1647 3R20040 17 13 3R20040 177 1 3R200401839 Cat 111:

3R2 0040207 7 3R200402 1 19 3R200402 199 3R20040235 1 3R200402448 3R200402449 3R200402450 3R200402451 3R200402486 3R200500094 3R200500529 3R200500794 3R200500940 3R200500956 3R20050 1421 3R200501440 3R20050 1871 3R200501951

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