ML061430186

05/21/2006 - Inspection Request Forms for the Oyster Creek PI&R Inspection Report 2006-006

ML061430186
Person / Time
Site:	Oyster Creek
Issue date:	02/27/2006
From:	AmerGen Energy Co
To:	Office of Nuclear Reactor Regulation
References
IR-06-006
Download: ML061430186 (68)

Text

Inspection Requests associated with Oyster Creek PI&R lanspection IR 50-21 912006006 d Inspection Request Summary Oyster Creek PI&R - IR 2006-006 d InsDection Request Summary Oyster Creek PUR - IR 2006-006 Inspection Request Summary Oyster Creek PUR - IR 2006-006 I No. IInitialsl Short DescriDtion Date Reouested I Date Closed I 63- I u I el4- I I 65- I I 66- I I 67- I I 69- I I 70- I I 71- I I 72- I I 73- I I 74- I I 75- I 577 I Inspection Request Oyster Creek PUR - IR 2006-006 Request # 1 Requester:

Nor r is Date: 02/27/06 Request: Initial Request 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. %.d' 12. 13. 14. 15. 16. 17. 18. 19. 20. Hard copy of Organization Chart and Phone List. Procedures related to the identification and resolution of problems - initiation, evaluation, correction; including root cause evaluations, operability determinations, work requests, engineering requests, f ix-it-now, operating experience, etc. List of gJ deficiency documents (IR's, WR's, ER's, etc.) since the last PI&R inspection - in electronic spreadsheet format if possible - include date initiated

& closed, significance level, status, title/short description, ... (other organizations which might have their own system are security and training)

List of OJXJ temporary modifications, operability determinations, control room deficiencies and operator workarounds List of rework and repeat items / maintenance metrics List of OE reviews, NRC IN'S / GL's / Bulk / Part 21's / ... Copy of responses to OE since last PI&R Maintenance Rule procedure

/ scoping document identifying risk ranking of SSCs. Risk-ranking of systems (top 5 systems) List of Maintenance Rule (a)(l) systems 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 For all non-cited violations (NCV's) and findings (FINS) issued since the last PI&R inspection (including the PI&R) - hard CORY of each NCV/FIN and the associated CR NOTE: include the cause analysis and detailed corrective actions identified in the CR Copy of all QA audits of the corrective action program since last PUR List of all QA audits since last PI&R List of all departmental self-assessments since last PI&R Copy of last 2 CAP trend reports and CAP performance indicators used by management List of system numbers FSAR and TS/TRM, including the Bases A copy of system prints. Arrange for discussions with Quality Assurance

& Corrective Action Program Managers Licensee Acknowledgment:

Date:

Inspection Request Oyster Creek PUR - IR 2006-006 Request ## A Requester:

%?/- Date: 03hy Licensee Acknowledgment:

d Date:

Inspection Reauest Oyster Creek PI&R - IR 2006-006 Request # 3 Requester:

Norris Date: 04/17/06 Request : please provide copies of the below CRs: 350999 352849 353074 355559 359547 365477 369380 379712 382687 390064 390443 391418 399034 435524 441998 455614 456505 450858 450881 Licensee Acknowledgment:

email'd d Date:

d InsDection Request Oyster Creek PUR - IR 2006-006 Request # 4 Requester:

Rosebrook Date: 04/18/06 Request: Provide coPies of the below Self-Assessments:

1) ENG FASA EDG Cable Failure Dtd 8/10/04 2) ENG CI Technical Expertise Dtd 9/1/04 3) ENG CI Performance Monitoring Plans Effectiveness Reviews DTD 11/15/05 4) EP CI Exercise Evaluation/PI Verification Dtd 10/3/05 and 1 OH05 5) EP FASA 95-001 Inspection Dtd 5/12/05 6) ENG FASA GL-89-13 Dtd 9/9/05 7) ENG FASA AOV Dtd 2/24/05 8) ENG FASA Maintenance Rule DTD 1/4/05 Licensee Acknowledgment:

email'd ~4 bate:

d Inspection Request Oyster Creek PUR - IR 2006-006 Request # 5 Requester: Treadway Date:

04/18/06 Request : provide copies of the below Self -Assessments:

Operations CI Operations Procedure Chanae Process dtd 11/29/05 Operations CI Plant Status & Configuration Control dtd 12/15/05 Security FASA Physical Protection dtd 06/03/05 Operations FASA Operations FundamentaWHuman Error Prevention dtd 04/18/05 Operations CI B.5.b dtd 09/16/05 Licensee Acknowledgment: email'd Date:

InsPection Request Oyster Creek PI&R - IR 2006-006 Request # 6 Requester:

McCarver Date: 04/18/06 Request: provide copies of the below Self- Assessments:

Maintenance CI Foreion Material Exclusion dtd 06/30/04 RP FASA Dosimetry dtd 02/19/04 CY FASA Radioactive Material Processina

& Transportation dtd 07/21/05 Maintenance CI FME Check-In dtd 09/30/05 RP CI Contamination Controls dtd 01/23/06 RP CI Access Control to Rad Areas dtd 11/01/05 Training CI M&T Mechanical Maintenance dtd 10/12/05 Licensee Acknowledgment: email'd Date:

Inspection Request Oyster Creek PUR - IR 2006-006 Request # 7 Requester:

Norris Date: 04/18/06 Request: provide copies of the below Self- Assessments:

RA FASA Corrective Action Prosram dtd 10/01/04 RA FASA Problem Identification

& Resolution dtd 04/30/04 Operations FASA Nuclear Saf etv Culture/Reactivity Management dtd 12/17/04 NOS CI Audit & Assessment Issues Follow-Up dtd 12/12/05 RA CI HU FoIIow-U~

dtd 01/12/06 TR FASA Licensed Operator Requalif ication Program dtd 02/11/05 RA FASA Mid-Cycle Assessment dtd 02/10/05 / d Licensee Acknowledgment: email'd Date:

Inspection Request Oyster Creek PI&R - IR 2006-006 Request# 8 Requester

Norr is Date: 04/18/06 Request: provide copies of the below QA Audits: ii: +- J'yl $ Pt f#$ IJa)*g- '%OS Ensineerins Proqrams Area Audit 'Orqanization

& Administration, Training & Staff ins Audit docedures, bocument Control & QA Records Audit J Surveillance

& Test Program Audit J 'fly+ Security Plan, FFD. Access Authorization, PADS Audit (1. ,.bfk dmergency Preparedness. 50.54(t) Meteoroloay

/ ,cc ,,I..& 2 3.,tcu \ r, r LC l.cj""i c2 dealth Physics Functional Area Audit dperat ions Functional Area Audit JEngineering Desisn Control Audit Licensee Acknowledgment: email'd bate:

Inspection Request Oyster Creek PUR - IR 2006-006 Request# 9 Requester:

Nor r is Date: 04/18/06 Request : Please provide a CODY of IR #378963, includinq all attachments Licensee Acknowledgment:

email'd Date:

Inspection Request Oyster Creek PUR - IR 2006-006 Request # 10 Requester:

Rosebrook Date: 04/18/06 Request: provide copies of the below CRs: Lotus Notes 0 2 004-0165 02004-0850 02004-1007 02004-1024 02004- 1062 02004-2098 02004-2119 02004-2120 02004-2276 02004-2422 02004-2449 02004-2512

02004-2525

'e Passport 341680 341730 342258 342583 343203 343260 343451 343605 343769 344163 344440 02004-2722 02004-2744 02004-2910 02004-3536 0 2004- 3 943 02005-0141 02005-0165 02005-0202 02005-0277

02005-0284 02005-0313 02005-0330 02005-0387 02005-0417 344769 345478 345777 348539 348964 349289 349671 350051 350666 352392 352980 353652 02005-0442 02005-0526 02005-0532 02005-0540 02005-0542

02005-0543 02005-0573

02005-0669 02005-0891 02005-1035

02005-1082 02005-121 3 02005-1350 354437 354637 356016 356571 358647 358758 358804 360303 360389 360632 361354 02005-1351 02005-1418 02005-1425 02005-1439 02005-1465 02005-1467 02005-1505 02005-1523 02005-1527 02005-1565 02005-1580 02005-1664 0 2005- 1747 361586 361594 363273 363595 366492 371569 381279 388826 390102 396982 397999 02005-1763 02005- 1892 02005-2086 02005-2092 02005-2 110 02005-2158 02005-2291 02005-2295 02005-2346 02005-2397 02005-2409 02005-2411 425257 448614 448655 449479 449690 450183 452708 453649 459041 459343 Licensee Acknowledgment:

email'd Date:

Inspection Request Oyster Creek PI&R - IR 2006-006 d Request# 11 Requester

Tread way Date: 04/18/06 Request: provide copies of the below CRs: LOTUS Notes CAP'S 2005- 2398 21 12 2395 2098 2362 2049 2351 1999 2348 1946 2337 1929 2284 1886 2281 1847 2258 1751 221 2 1681 2208 1661 21 94 1651 21 80 1644 21 61 1632 2118 1581 PASSPORT IR's 375498 355548 387467 355347 -L/ 343985 355680 3461 39 35601 6 355574 357389 355704 357447 358647 361 41 3 362765 361 667 382246 363055 384384 364551 428337 366867 44441 0 36771 8 449662 370407 453495 375450 356921 378088 341 809 378088 341 849 378782 345002 378952

345578 38001 6 345755 380591 350234 382797 350443 384403 351 509 385678 352444 3861 81 352887 387679 35351 7 388860 390408 394551 4271 82 427482 4276 1 8 428294 43241 4 439243 439072 439709 439690 440750 447888 448655 44861 4 453473 455650 45871 5 4531 04 341 730 341 680 341 587 342239 342251 1572 1561 1556 1552 1501 1497 1459 1437 1409 1339 1329 1284 1079 01 73 1154 2004- 341 942 344050 343681 34461 8 345037 3451 25 34501 2 345431 345506 347490 347622 349595 349998 350664 350630 350555 350999 351 142 353251 355761 3561 70 3561 38 3561 22 356708 357335 0949 0920 0842 0838 0749 0581 051 1 0477 0344 0340 021 1 0204 4006 4005 4004 357591 362309 362822 362965 363753 364443 365202 365231 366057 3661 22 367643 367631 367590 36901 3 369579 373040 374390 3741 84 379385 379393 379936 379937 381 228 382299 382309 3977 3583 3581 3228 31 81 3021 2947 281 8 2787 2626 2586 251 1 2500 2340 3382 21 40 2068 201 8 1737 1729 1722 1595 1489 1441 1284 1156 1153 1077 1073 385640 386327 386929 38771 5 388270 387995 388089 389448 389329 389428 389881 391 958 391 963 395386 395475 425899 426742 427386 427640 428526 428527 429856 432357 432781 432776 432778 432780 432782 432784 432786 432779 4341 88 434448 439868 441 687 442304 445428 445470 447062 4481 79 447843 450144 453101 454768 455860 456338 455984 457730 376398 439849 0995 0943 0800 0794 0744 0573 0449 0364 0273 01 92 01 05 01 00 0065 0044 Licensee Acknowledgment:

emai I'd Date:

InsDection Reauest Oyster Creek PUR - IR 2006-006 Request # 12 Requester:

Norris Date: 04/18/06 Request: Please provide a listing of all CRs/IRs, maintenance work orders, engineering evaluations, etc. for the reactor manual control system since January 1, 2000. Also, include a listing of all Operating Experience applicable to the reactor manual control system. Licensee Acknowledgment: email'd

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