ML080390122
| ML080390122 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 02/07/2008 |
| From: | Joseph Schoppy Engineering Region 1 Branch 1 |
| To: | |
| References | |
| Download: ML080390122 (7) | |
Text
>>> Joseph Schoppy 02/06/2008 6:46 PM >>>
- Gary, Please see attached info request. Information not needed until onsite - starting 2/11/08. Everything not needed by first thing Monday as respective inspector can not review all info concurrently. A delivery spread over the Monday and Tuesday would work.
Please acknowledge receipt.
- Regards, Joe
NRC INFO REQUEST 2/6/08
Copy of last completed as-found (initial) and as-left (final closeout) containment walkdown inspections for each units most recent outage. (Joe)
List of all CRs open greater than two years (initiated before 2/1/06). (Joe)
List of all anonymous CRs initiated since 3/1/06. (Joe)
Please get the below listed CRs (the full package), self-assessments, audits, and OE items (Millstones response) ready for onsite review for the specified inspector.
NRC Team Sample Selection:
Jamie:
Root cause evaluations CR-07-00854 CR-07-04036 ACES CR-07-07844 CR-07-07492 CR-08-00639 CR-07-11454 CR-07-11781 CR-07-11094 CR-07-11078 CR-07-09906 CR-07-09813 CR-07-09674 CR-07-12301 CR-07-09572 CRs CR-07-10861 CR-08-00516 CR-07-00322 CR-07-11617 CR-07-11034 CR-07-10667 CR-07-07861 CR-07-03436 CR-07-03158 CR-07-05498 CR-07-11647 CR-08-01054 CR-08-00338 CR-08-00336
CR-08-00298 CR-07-12514 CR-07-04944 OE IN 2007-27 Part 21 2007-26-00, "ABB, Electroswitch Corp. Assemble Missing a Spacer Bushing" Jennifer:
Root cause evaluations M-2006-09203 M-2006-12526 M-2006-01463 ACES 06-07979 06-08860 06-09906 07-03321 07-06301 CRs 06-00088 06-00378 06-03606 06-03897 06-05486 06-05565 06-05757 06-06612 06-08588 06-08842 07-03766 07-04340 07-04969 07-10761 07-11570 06-02334 06-02890 06-03957 06-04789 06-05337 06-06664 06-11095 07-01353 07-02651 07-03730 07-04096 07-05183
07-05380 07-07190 07-09900 OE IN 2006-31 Part 21 2007-05-00 Self-assessments SA-06-16 SA-06-62 SA-07-40 Sammy:
Root cause evaluations M-2007-06525 M-2006-00724 ACES CR-06-07824 CR-06-07957 CR-06-12414 CR-07-02144 CR-07-06912 CRs 06-02140 06-03306 06-03753 06-04326 06-04347 06-04389 07-00066 07-00155 07-00159 07-00374 07-00403 07-00408 07-00612 07-00661 07-00686 07-00974 07-01130 07-01212 07-01213 06-02102 06-02134 06-02421 06-03318
06-03646 06-03695 06-04173 06-0437107-00123 07-00564 07-00836 07-01060 07-01068 07-01076 07-01312 07-01846 OE IN 2006-29 Potential Common Cause Failures of MOVs as a result of stem nut ware Part 21 2007-01-00 Potential Degredation of Hydraulic Snubber Fluid Self-assessments MP-SA-07-57 Siren Testing & Maintenance MP-SA-07-37 AOV Program MP-SA-06-04 Lubrication Program Joe:
Root cause evaluations:
M-2007-10184 M-2007-05432 M-2007-05371 ACES CR-06-03119 CR-06-09835 CR-07-01400 CR-07-09449 CR-07-08043 CR-07-06704 CR-07-06789 CR-07-06842 CR-07-02187 CR-07-02484 CRs 06-01330 06-01989 06-02042 06-02128 06-02929 06-03071 06-04099 06-04128 06-04163 06-04253
06-04352 06-04464 06-05213 06-05379 06-05566 06-05817 06-06651 06-06980 06-07157 06-08342 06-08719 06-09688 06-10683 06-11364 06-11736 06-12213 06-12361 06-12384 06-12417 06-12553 07-00940 07-01273 07-01625 07-03984 07-05432 07-07109 07-09051 07-09827 07-12042 07-12265 07-12545 08-00212 08-00261 08-00260 OE OPEX000198 (IN 2006-23)
OPEX000726 (IN 2007-24)
Self-assessments MP-SA-06-02 MP-SA-06-06 MP-SA-06-08 MP-SA-06-74 MP-SA-07-35 QA Audits:
06-06 06-14 07-01 07-05
Mail Envelope Properties (47AAEBB1.941 : 3 : 55758)
Subject:
Fwd: NRC info request Creation Date 02/07/2008 6:29:53 AM From:
Joseph Schoppy Created By:
JGS@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 961 02/07/2008 6:29:53 AM NRC INFO REQUEST 2-6-08.doc 30720 02/06/2008 6:46:22 PM Options Expiration Date:
None Priority:
Standard ReplyRequested:
No Return Notification:
None Concealed
Subject:
No Security:
Standard Junk Mail Handling Evaluation Results Message is not eligible for Junk Mail handling Message is from an internal sender Junk Mail settings when this message was delivered Junk Mail handling disabled by User Junk List is not enabled Junk Mail using personal address books is not enabled Block List is not enabled