ML072210268
| ML072210268 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 08/09/2007 |
| From: | Kenneth Kolaczyk Reactor Projects Branch 1 |
| To: | Syrell T Constellation Nuclear |
| References | |
| Download: ML072210268 (11) | |
Text
From: Kenneth Kolaczyk To : Terry F Syrell Date : 6 / 6 / 2 0 0 1 2:37:43 PM
Subject:
Problem Identification and Resolution Inspection Additional Information Request
- Terry, Attached, is additional information that we would like to have to support the Nine Mile Point Station PI&R Inspection. If you have any questions contact me.
My cell # is 610.420.0013. The information does not need to be provided to us until June 11- which is the first day of the on-site portion of the inspection.
From: Kenneth Kolaczyk To : terry.syrell@constellation.com Date : 4/6/2007 11:16:06 AM
Subject:
Problem Identification and Resolution Inspection
- Terry, As we discussed on the phone earlier today, I will be leading the Nine Mile Point Problem Identification and Resolution Inspection (PI&R) that is scheduled during the month of June. The team will be on site the weeks of June 11-15 and 25-29, and in addition to myself will include Ed Knutson, Brice Bickett and Sam McCarver.
To conduct this inspection, we will need site-specific information, which is contained in the attachment to this e-mail. If you have questions regarding this inspection, you can reach me at the Ginna NRC resident inspection office at 315.524.6935.
Kenneth Kolaczyk SRI Ginna Station cc : Brice Bickett; Ed Knutson; Leonard Cline; Sammy McCarver
Information Requested for NRC PI&R Inspection:
- 1. Paper copy of the site 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 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, ... (other organizations which might have their own system are security and training)
- 4. List of open temporary modifications, operability determinations, control room deficiencies and operator workarounds
- 5. List of rework and repeat items / maintenance metrics
- 6. List of OE reviews, NRC INS/ GLs / Buls / Part 21s / ...
- 8. Maintenance Rule procedure / scoping document identifying risk ranking of SSCs.
- 9. Risk-ranking of systems (top 5 systems)
- 10. List of Maintenance Rule (a)(l)systems
- 11. 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
- 12. For all non-cited violations (NCVs) and findings (FINS) issued since the last PI&R inspection (including the Pl&R) - paper copy of each NCV/FIN and the associated CR NOTE: include the cause analysis and detailed corrective actions identified in the CR
- 15. List of all departmental self-assessments since last PI&R
- 17. List of system numbers
- 18. FSAR and TSTTRM, including the Bases
- 19. A copy of system prints.
- 20. Arrange for discussions with Quality Assurance & Corrective Action Program Managers
- 21. Business plans for calendar years 2006 and 2007 - can remove proprietary data if needed.
- 22. Change management plans developed to implement activities outlined in the business plan for calendar years 2006 and 2007.
- 23. Meeting minutes and/or presentations provided to the offsite review committee since the last PI&R inspection.
Brice Bickett Request :
Condition Reports - Print out the following.
Level 1: (9) 2005-5142 2006-0545 2006-2272 2006-3335 2006-4627 2006-4917 2007-0084 2007-0085 2007-0714 Level 2: (14) 2005-51 19 2006-0139 2006-1896 2006-1933 2006-2703 2006-3677 2006-3875 2006-4943 2006-4983 2006-5133 2006-5454 2007-0186 2007-0816 2007-1520 Level 3: (27) 2005-4469 2005-4553 2006-191 2006-232 2006-341 2006-523 2006-6 18 2006-949 2006-1077 2006-1413 2006-1441 2006-1524 2006-1850 2006-1894 2006-21 14 2006-3025 2006-3270 2006-4283 2006-4614 2006-5871 2007-139 2007-399 2007-1423 2007-1859 2007-2171 2007-2422 2007-2465 Sam McCarver Request:
CRs/ACRs for Sam McCarver CRs - Print out the following 2005-4780 2005-4783 2006-422 2006-653 2006-1062 2006-1442 2006-1549 2006-1783 2006-2169 2006-2553 2006-3320 2006-3417 2006-3996 2006-4149 2007-938 2007-1 135 2007-1607 2007-1618 2007-1645 2007-1714
2007-1996 2007-1822 2007-1824 2007-1877 2007-2241 ACRs - Print out the following 06-00024 06-01 106 06-01 177 06-01308 06-01759 06-01950 06-05964 06-05965 06-05966 06-09567 06-05968 05-05969 06-042 19 06-04220 06-0422 1 06-04222 06-04223 Procedures GAP-PSH-05 Ken Kolaczvk Request:
1 .Tier 4 trend items
- 2. List of tagouts that are greater than ,.?e y r Id.
- 3. Top ten site issues list.
- 4. Pre PI&R inspection challenge report results conducted by Constellation Energy.
- 7. SCWE survey results since last PI&R inspection - if this information has already been provided to the resident staff, we will obtain it from them.
Brice Bickett Request :
Condition Reports - Print out the following.
Level 1: (9) 2005-5142 2006-0545 2006-2272 2006-3335 2006-4627 2006-4917 2007-0084 2007-0085 2007-0714 Level 2: (14) 2005-51 19 2006-0139 2006-1896 2006-1933 2006-2703 2006-3677 2006-3875 2006-4943 2006-4983 2006-5133 2006-5454 2007-0186 2007-0816 2007-1520 Level 3: (27) 2005-4469 2005-4553 2006-191 2006-232 2006-341 2006-523 2006-6 18 2006-949 2006-1077 2006-141 3 2006-1441 2006-1524 2006-1850 2006-1894 2006-21 14 2006-3025 2006-3270 2006-4283 2006-4614 2006-5871 2007-139 2007-399 2007-1423 2007-1859 2007-2171 2007-2422 2007-2465 Sam McCarver Reuuest:
CRs/ACRs for Sam McCarver CRs - Print out the following 2005-4780 2005-4783 2006-422 2006-653 2006-1062 2006-1442 2006-1549 2006-1783 2006-2169 2006-2553 2006-3320 2006-3417 2006-3996 2006-4149 2007-938 2007-1 135 2007-1607 2007-1618 2007-1645 2007-1714
2007-1996 2007-1822 2007-1824 2007-1877 2007-2241 ACRs - Print out the following 06-00024 06-01 106 06-01 177 06-01308 06-01759 06-01950 06-05964 06-05965 06-05966 06-09567 06-05968 05-05969 06-04219 06-04220 06-04221 06-04222 06-04223 Procedures GAP-PSH-05 Ken Kolaczyk Request:
1 .Tier 4 trend items
- 2. List of tagouts that are greater than one year old.
- 3. Top ten site issues list.
- 4. Pre P E R inspection challenge report results conducted by Constellation Energy.
- 6. List of HIT teams formed since last P E R inspection
- 7. SCWE survey results since last PI&R inspection - if this information has already been provided to the resident staff, we will obtain it from them.
1 Kelly Toukatly - RE: Problem Identification and Resolution Inspection Page I 1 From: "Syrell, Terry F" <Terry.SyrelI@constellation.com>
To: "Kenneth Kolaczyk" <KSK@nrc.gov>
Date: 04/11/2007 1:54:57 PM
Subject:
RE: Problem Identification and Resolution Inspection Ken, We have a couple of follow-up questions concerning your request for the PIR inspection at NMPNS:
Item 19, "A copy of system prints": Request clarification as to what type of prints are requested. P&IDs?
Item 20, "Arrange for discussions with Quality Assurance & Corrective Action Program Managers": Is this for your visit later this month or during the inspection weeks in June or both?
General: Have you determined what day(s) in April you plan to visit NMPNS to pick up the documents?
Terry F. Syrell Licensing Supervisor Nine Mile Point Nuclear Station 315-349-7198 Terry.Syrell@constellation.com From: Kenneth Kolaczyk [1]
Sent: Friday, April 06, 2007 11:I 6 AM To: Syrell, Terry F Cc: Brice Bickett; Ed Knutson; Leonard Cline; Sammy McCarver
Subject:
Problem Identification and Resolution Inspection Terry, As we discussed on the phone earlier today, I will be leading the Nine Mile Point Problem Identification and Resolution Inspection (PI&R) that is scheduled during the month of June. The team will be on site the weeks of June 11-15 and 25-29, and in addition to myself will include Ed Knutson, Brice Bickett and Sam McCarver.
To conduct this inspection, we will need site-specific information, which is contained in the attachment to this e-mail. If you have questions regarding this inspection, you can reach me at the Ginna NRC resident inspection office at 315.524.6935.
I Kellv Toukatlv - RE: Problem Identification and Resolution Inspection Page 2 1 Kenneth Kolaczyk SRI Ginna Station
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Mail Envelope Properties (46A0A8BD.C23 : 23 : 55678)
Subject:
Nine Mile PI&R Inspection Related e-mails- Action Creation Date 07/20/2007 8:21:17 AM From: Kenneth Kolaczyk Created By: KSK@nrc.gov Recipients nrc.gov kp1_po.KP_DO KMT1 (Kelly Toukatly)
Post Office Route kp1_po.KP_DO nrc.gov Files Size Date & Time MESSAGE 677 07/20/2007 8:21:17 AM TEXT.htm 642 REProblemIdentificationandResolutionInspection.doc 2786 07/20/2007 8:00:26 AM Problem Identification and Resolution Inspection Additional Information Request.doc 1302 07/20/2007 8:02:50 AM Problem Identification and Resolution Inspection1.doc 1646 07/20/2007 8:06:18 AM REProblemIdentificationandResolutionInspection2.doc 3596 07/20/2007 8:01:10 AM Information Requested for NRC PI1.doc 22528 04/06/2007 11:10:34 AM NMP PIR CR request.doc 29184 06/06/2007 2:41:30 PM Mail Options Expiration Date: None Priority: Standard ReplyRequested: No Return Notification: None Concealed
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