ML060690367

Inspection Request Summary (Susquehanna PI&R - IR 2006-006)

ML060690367
Person / Time
Site:	Susquehanna
Issue date:	03/09/2006
From:	Susquehanna
To:	Office of Nuclear Reactor Regulation
References
IR-06-006
Download: ML060690367 (50)

Text

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

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Inspection Request Summary 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-4 P 14-A&

15-A 5 16-rs 17-

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fnspection Request Summary Susauehanna PI&R - I R 2006-006 NO.

]Initials I Short Description I

26-Ad3 27-As 28-fin 32-Pn 29-75 31-fi 33-An 3 4 - 6 35-J A

39-5. J 48-I Date Requested I Date Closed 26

4 Inspection Request Susquehanna P U R - IR 2006-006 Request #

1 Requester:

Norris Date: 11/30/05 Request :

1.

2.

3.

4.

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7.

8.

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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, fix-it-now, operating experience, etc.

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,...

List of open temporary modifications, operability determinations, control room deficiencies and operator workarounds List of rework and repeat items / maintenance metrics List of OE reviews, NRC INS / GLs / Buls / Part 21s /...

Copy of responses to OE since last PI&R Maintenance Rule procedure / scoping document identifying risk ranking of SSCs.

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 (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 Copy of all QA audits of the corrective action program since last PI&R 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 Risk-ranking of systems (top 5 systems)

FSAR and TS/TRM, including the Bases A copy of system prints.

Arrange for discussions with Nuclear Oversight & Corrective Action Program Manager Licensee Acknowledgment :

Date:

Request Inspect ion Request Susauehanna P U R - I R 2006-006 2

Requester:

Norris Date:

01/11/06 Request :

4 G Provide hard copies of the BdCRs in the last two Years which required a RCA Licensee Acknowledgment:

,d Date:

d InsDection Request Susauehanna PI&R - I R 2006-006 Request #.?

Requester: /d----5 Date: o<,h&b Request :

Licensee Acknowledgment:

u Date:

Inspection Request Susquehanna P U R - I R 2006-006 Request #

4 Requester:

Norris Date:

01/19/06 Request: copies of the below CRs 542361 543290 546352 549077 555582 559696 561474 573680 584400 585186 585365 589653 licensee Ac knowledgrnent:

600532 616068 648827 658293 666835 734793 Date:

AI n Blarney formation Requested:

cI3 4

Operations Self-Assessments / QA Audits.

InsPection Reauest Susquehanna PI&R - I R 2006-006 Request #

8 Requester:

Setzer Date:

01/18/06 Request:

Engineering related Level 1:

543 172 545459 555676 561319 568173 577583 Level 2:

641451 663890 552566 678228 538251 546574 Level 3:

581951 632746 651207 665185 701398 599817 610219 665179 681673 659286 567886 616488 618272 680555 691421 699219 542164 575087 540632 560186 571933 544985 Licensee Acknowledgment :

d 733510 738575 708588 612784 691557 691695 597648 647203 555283 562891 579920 Date:

Inspection Request Susquehanna P U R - I R 2006-006 Request #

9 Requester:

Blamev Request: copies of the below CRs 542361 545250 545310 547847 550213 553443 553623 555676 558356 560529 568127 568173 568505 571042 572003 572006 573736 574012 575142 575146 575474 576545 576863 580679 582588 584629 585540 586545 589653 590040 591257 591777 592958 593697 593807 593851 594779 599424 599675 599874 599883 600070 600260 600910 602050 602217 603047 603285 603677 603797 603827 604354 606291 606589 606589 606600 606716 606837 610564 6 10572 612380 612581 613357 617465 617465 622053 623564 623659 625029 625034 625037 625277 Licensee Acknowledgment:

626427 627785 637656 637973 641732 645286 656648 659818 661159 662739 663890 665179 666253 666821 666835 669377 671064 673298 674352 674352 674549 674825 676926 677620 Date:

01/19/06 678228 678228 679988 681175 681442 681948 685711 693859 697842 704629 705656 706377 709034 716536 719012 719897 724115 724374 724664 731192 733314 734812 738907 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 542046 548418 582120 600907 606431 613306 639636 653050 664649 Provide copies of the below audits Engineering (527456)

Emergency Preparedness (603432)

Procurement and Material Conditions (542814)

Licensee Acknowledgment:

668628 676652 687214 690166 693286 694309 711747 736585 Date:

Inspection Request Susquehanna PI&R - I R 2006-006 Request #

11 Requester:

Rosebrook Date:

01/20/06 Request:

Provide copies of the 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:

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Date: I / 4 6 4 Licensee Acknowledgment :

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Date: o 1 ( 3 3 Licensee Acknowledgment:

Date:

Request # 14 A

Inspection Request Susouehanna PI&R - I R 2006-006 Requester: E QWL cy Licensee Acknowledgment:

Date:

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

Date:

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

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

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12 (3 Licensee Acknowledgment: O w Date:

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Requester: 1 u a e L o k Date: i / 2 Request :

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Request # 30 Inspection Request Susquehanna PI&R - I R 2006-006 Date:

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Request # 37 Inspection Reauest Susquehanna PI&R - I R 2006-006 Requester : d m

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Request #

39 Requester:

Norris Date: 02/01/06 Request: copies of the below AR's associated with Operating Experience 602649 609948 647332 666836 668189 674352 691909 713750 733324 738098 739114

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Date:

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Licensee Acknowledgment: Du, Date:

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

Licensee Acknowledgment:

Date: