ML061070498

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PI&R Team Inspection Required Documents
ML061070498
Person / Time
Site: Millstone  Dominion icon.png
Issue date: 04/17/2006
From:
NRC Region 1
To:
References
Download: ML061070498 (1)


Text

4/17/06Millstone PI&R Team Inspection Required DocumentsTeam Leader: Mark A. GilesTeam Members: Silas KennedyTodd Fish Jennifer Bobiak Sammy McCarver (1 st week only)Pete Presby (Training status)(Note: Please put the following on CDs as appropriate)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 all deficiency documents (CR's, WR's, ER's, etc.) since the last PI&R inspection - inelectronic spreadsheet format if possible - include date initiated & closed, significance level, status, title/short description, ...4.List of open temporary modifications, operability determinations, control room deficienciesand operator workarounds5.List of rework and repeat items / maintenance metrics 6.List of OE reviews, NRC IN's / GL's / Bul's / Part 21's / ...

7.Copy of responses to OE since last PI&R8.Maintenance Rule procedure / scoping document identifying risk ranking of SSCs.9.List of Maintenance Rule (a)(1) systems10.Copy of t he system health reports for the (a)(1) systems (include the history and currentstatus if not in the health report), and copy of system health report for the top 5 high risksystems11.For all non-cited violations (NCV's) and findings (FIN's) issued since the last PI&Rinspection (including the PI&R) - hard copy of each NCV/FIN and the associated CR N OTE: include the cause analysis and detailed corrective actions identified in the CR12.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 TS/TRM, including the Bases 19.A copy of system prints.

20.Arrange for discussions with Nuclear Oversight & Corrective Action Program ManagerSISP Review _________(Reviewer's initials)