ML16145A057

Email Dated 3/11/16 Ken Kolzczyk PI&R Inspection Information Request

ML16145A057
Person / Time
Site:	Ginna
Issue date:	05/16/2016
From:	Rochester Gas & Electric Corp
To:	Division Reactor Projects I
References
Download: ML16145A057 (1)

Text

March 11, 2016 ADAMS ML16145A057 Clyde, As we discussed today, attached is an information request to support the Ginna PI&R inspection.

If possible, kindly have the information available to the team after the entrance meeting on March 14. As always contact me if you have any questions.

Ken K. Document Request for PI&R Inspection A. System health reports for the feed and condensate systems and standby auxiliary feedwater systems for the last two years B. Completed surveillance tests on the feed and condensate and standby auxiliary feedwater systems for the last two years C. P&ID s for the feed and condensate and standby auxiliary feedwater systems D. System lineup procedure s for the feed and condensate and standby auxiliary feedwater systems E. The structure monitoring program procedure F. Condition/Issue report s for the last five years relating to structures in the structure monitoring program G. ACE for AR 0283272: GIN

-SUB-150716-0008-T001 H. ACE for AR 02527587ACE for AR 01960907 I. ACE for AR 01701279 J. ACE for IR 02516554 K. IR 02584862 L. Causal analyses, Condition/Issue Report s, corrective action documentation associated with (a)(1) status of source range instrumentation M. Maintenance Rule program documents associated with the Source Range Instrumentation N. Procedure QA

-NOSA-GIN-15-08 O. Procedure QA

-CHE-14-01-G P. EP Audit QA-EPP-14-01G Q. ENG Audit QA

-DES-14-01-G March 11, 2016 ADAMS ML16145A057 Clyde, As we discussed today, attached is an information request to support the Ginna PI&R inspection.

If possible, kindly have the information available to the team after the entrance meeting on March 14. As always contact me if you have any questions.

Ken K. Document Request for PI&R Inspection A. System health reports for the feed and condensate systems and standby auxiliary feedwater systems for the last two years B. Completed surveillance tests on the feed and condensate and standby auxiliary feedwater systems for the last two years C. P&ID s for the feed and condensate and standby auxiliary feedwater systems D. System lineup procedure s for the feed and condensate and standby auxiliary feedwater systems E. The structure monitoring program procedure F. Condition/Issue report s for the last five years relating to structures in the structure monitoring program G. ACE for AR 0283272: GIN

-SUB-150716-0008-T001 H. ACE for AR 02527587ACE for AR 01960907 I. ACE for AR 01701279 J. ACE for IR 02516554 K. IR 02584862 L. Causal analyses, Condition/Issue Report s, corrective action documentation associated with (a)(1) status of source range instrumentation M. Maintenance Rule program documents associated with the Source Range Instrumentation N. Procedure QA

-NOSA-GIN-15-08 O. Procedure QA

-CHE-14-01-G P. EP Audit QA-EPP-14-01G Q. ENG Audit QA

-DES-14-01-G