ML050400217

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Inspection Requests; Seabrook Ssdi - IR 2005-002
ML050400217
Person / Time
Site: Seabrook NextEra Energy icon.png
Issue date: 01/26/2005
From:
NRC Region 1
To:
Shared Package
ML050390492 List:
References
IR-05-002
Download: ML050400217 (92)
v • d • e


Text

Seabrook SSDl

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January 10 27,2005 IR 50-44312005-002 Inspection Requests

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InsDection Recruest Summary Seabrook SSDI - IR 2005-002 Short Description I Date Requested I Date Closed 1 77- JB 79- 30 80- 30 87-88-89-> I v..s. I 90- 3L

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Inspection Reauest Seabrook SSDI - I R 2005-002 Request# 1 Requester: Norris Date: 11/03/04 Request: initial request:

Loaistics e inspection team e badging requirements - read & sign e on-site inspection weeks e tentative entrance & exit dateltime e work location for team e time for daily mtg w/ licensee mgmt e who is the main licensee contact, others e licensee work hours/days ( - )

e computer access e use common sense when copying material too thick tell us where we can get it Information Reauested to Be Available for Baa-man TriD:

I. Organization Chart & phone list

2. Index list of dl site procedures u 3. Copy of TS & UFSAR
4. Copy of design basis documents (DBD) for selected systems/components
5. List of all open items (WOs, ERs, Temp Mods) for selected systems/components
6. List of all CRs for last 2 years
7. List of system engineers
8. Copy of system health report ans system notebook for selected systems/components
9. Two copies of the P&IDsfor the selected systems, including support systems, and electrical control and logic diagrams I O . Copy of system operating procedures, abnormal operating procedures (including alarm response), and EOPs (including basis document) for the selected systemskornponents
11. Copy of last completed TS surveillance tests for the selected systems/components
12. List of scheduled tests and maintenance for on-site weeks
13. Copy of the license operator training material for the selected systemskomponents
14. List of all operability determinations (open & closed) for the selected systems/components for the last 2 years
15. Risk achievement worth (RAW) list/chart
16. List of ALL changes/modifications made to the selected systemskomponents, include the 50.59 screen/evaluation Licensee Acknowledgment: ~4 3 Date:

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Seabrook SSDI - IR 2005-002 Request # 2 Requester: Norris Date: 12/14/04 Request: please provide hardcopy (for review durinq the first onsite inspection week) of the Condition Report associated with the Operability Determinations as listed in the initial request and duplicated below:

CR 01-05262 CR 04-04780 CR 01-13179 CR 02-15056 CR 01-01536 CR 01-12746 CR 01-07774 CR 02-16455 CR 02-00119 CR 04-10266 CR 02-03389 CR 04-09325 Licensee Acknowledgment: bJ& Date: /

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Seabrook SSOI - I R 2005-0()2 f C Request # 4 Requester: Norris Date: 12/M/04

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Inspection Reauest Seabrook 5501 - IR 2005-002 Request # 5 Requester: Norris Date: 01/04/04 Request: provide a copy of each of the below desiun chancre documents associated Auxiliary Feedwater:

ECA 99/117587A DCR 02-008 DCR 02-219 ECA 99/108705B

.- MMOD 01-549 MMOD 91-639 MMOD 00-534 MMOD 90-588 MMOD 02-0517 Licensee Acknowledgment: Date:

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Inspection Recluest Seabrook 5501 - IR 2005-002 Request # 26 Requester: Cheuno Date: 01/04/04 Request: Provide copies of the below desion documents associated with service water:

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Request # 39 Requester : Cheuna Date: 01/!/05 Request: Drovide t h e below:

1) Loaic diaaram

- for a Tower Actuation (TA) sianal (ref. Daae 4 o f DBD)

2) Loaic diaaram for an 5 sianal (ref. DBD 2.2.2)
3) SW coolina tower basin level setpoint calculation (LT 6129 and LT 6139)
4) Calibration Procedures and latest records (one each) for L 6129 and 6139, T-6152 A,B,C
5) EDG dynamic loadina Calculation or simulation f o r coolina tower Dumps 800 HP @ 4 kV and EDG loadina seauencer diaaram 6 ) 4 kV one line diaarams
7) Loaic testina of auto valve line-up for the SW system (once every 18 months),

procedure and latest test result Licensee Acknowledgment :

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