ML060690367

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Inspection Request Summary (Susquehanna PI&R - IR 2006-006)
ML060690367
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 03/09/2006
From:
Susquehanna
To:
Office of Nuclear Reactor Regulation
References
IR-06-006
Download: ML060690367 (50)
v • d • e


Text

Inspection Requests associated with Susquehanna PI&R Inspection IR 50-387,388l2006006

Inspection Request Summary

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4' Susquehanna PI&R - I R 2006-006 No. IInitials 1 Short Description I Date Requested I Date Closec l-b.47 2- 8.J lI-4P d

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fnspection Request Summary 4 Susauehanna PI&R - I R 2006-006 NO. ]Initials I Short Description I Date Requested Date Closed I

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Inspection Request 4 Susquehanna P U R - IR 2006-006 Request # 1 Requester: Norris Date: 11/30/05 Request :

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 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, ...

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 / ...
7. Copy of responses to OE since last PI&R
8. Maintenance Rule procedure / scoping document identifying risk ranking of SSCs.
9. List of Maintenance Rule (a)(l) systems L
10. 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
11. For all non-cited violations (NCVs) and findings (FINS) issued since the last PI&R inspection (including the PI&R) - hard COPY of each NCV/FIN and the associated CR NOTE: include the cause analysis and detailed corrective actions identified in the CR
12. 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 Manager Licensee Acknowledgment : Date:

Inspection Request Susauehanna P U R - I R 2006-006 Request # 2 Requester: Norris Date: 01/11/06 Request:

4G Provide hard copies of the BdCRs in the last t w o Years which required a RCA Licensee Acknowledgment: Date:

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Inspection Request Susquehanna P U R - I R 2006-006 Request # 4 Requester: Norris Date: 01/19/06 Request: copies o f the below CRs 542361 561474 600532 543290 573680 616068 546352 584400 648827 549077 585186 658293 555582 585365 666835 559696 589653 734793 licensee Ac knowledgrnent: Date:

cI3 AI n Blarney formation Requested:

4 Operations Self-Assessments/ QA Audits.

InsPection Reauest Susquehanna PI&R - IR 2006-006 Request # 8 Requester: Setzer Date: 01/18/06 Request:

Engineering related Level 1: 599817 543 172 610219 545459 665179 555676 681673 561319 659286 568173 577583 Level 2: 567886 733510 641451 616488 738575 663890 618272 708588 552566 680555 612784 678228 691421 691557 538251 699219 691695 546574 Level 3: 542164 597648 581951 575087 647203 632746 540632 555283 651207 560186 562891 665185 571933 579920 701398 544985 Licensee Acknowledgment: Date:

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Inspection Request Susquehanna P U R - I R 2006-006 Request # 9 Requester: Blamev Date: 01/19/06 Request: copies of the below CRs 542361 582588 603677 626427 678228 545250 584629 603797 627785 678228 545310 585540 603827 637656 679988 547847 586545 604354 637973 681175 550213 589653 606291 641732 681442 553443 590040 606589 645286 681948 553623 591257 606589 656648 685711 555676 591777 606600 659818 693859 558356 592958 606716 661159 697842 560529 593697 606837 662739 704629 568127 593807 610564 663890 705656 568173 593851 6 10572 665179 706377 568505 594779 612380 666253 709034 571042 599424 612581 666821 716536

.- 572003 599675 613357 666835 719012 572006 599874 617465 669377 719897 573736 599883 617465 671064 724115 574012 600070 622053 673298 724374 575142 600260 623564 674352 724664 575146 600910 623659 674352 731192 575474 602050 625029 674549 733314 576545 602217 625034 674825 734812 576863 603047 625037 676926 738907 580679 603285 625277 677620 Licensee Acknowledgment: Date:

Inspection Request Susauehanna PI&R - I R 2006-006 Request ## 10 Requester: Setzer Date: 01/19/06 Request:

provide copies of the below CRs 542043 606431 668628 693286 542046 613306 676652 694309 548418 639636 687214 711747 582120 653050 690166 736585 600907 664649 Provide copies of the below audits Engineering (527456)

Emergency Preparedness (603432)

Procurement and Material Conditions (542814)

Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - I R 2006-006 Request # 11 Requester: Rosebrook Date: 01/20/06 Request:

Provide copies of t h e below audits 2004 Maintenance (A R45 1195) 2004 Chemistry (AR 527449527449 2004 Personnel TLD Program (AR 575218575218 2005 Radiation Protection (AR 527450527450 2005 Effluents (AR 527452527452 2005 Solid Radwaste (AR 577481577481 d Licensee Acknowledgment: Date:

InsDection Request Susquehanna PI&R - I R 2006-006 Request Requester: 0 6 J e b/b I) i/\ Date: I/ 4 6 4 Request Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - IR 2006-006 Request # 13 Requester: flc& Date: o 1(3 3 Licensee Acknowledgment: Date:

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A 14 Requester: E QWL cy Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - IR 2006-006 Reque t # 15-AB Licensee Acknowledgment: Date:

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InsDection Request Susquehanna PI&R - IR 2006-006 Request # & Requester: Roi&;3 h Request:

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InsPection Request Susquehanna PI&R - I R 2006-006 Request # / Requester: f l vY-7. I 6 Date: ~,/$'+')6 Request :

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Inspection Reauest Susquehanna PI&R - IR 2006-006 Request # 22 Requester : Date:

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Inspection Request Susquehanna PI&R - I R 2006-006 Request # 21 Requester: I~UZC~

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Susquehanna PI&R - I R 2006-006 Request # 39 Requester: Norris Date: 02/01/06 Request: copies of the below AR's associated w i t h Operating Experience 602649 609948 647332 666836 668189 674352 691909 713750 733324 738098

-1 739114 Licensee Acknowledgment: Date:

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.- Susquehanna PI&R - I R 2006-006 Request # !ILL Requester: /@_lrc/3Rootr Date: 2/7/06 Request:

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