ML080430585

Inspection Requests Associated with Susquehanna PI&R Inspection IR 50-387, 388/2008006

ML080430585
Person / Time
Site:	Susquehanna
Issue date:	02/07/2008
From:	- No Known Affiliation
To:	NRC Region 1
References
Download: ML080430585 (68)

Text

Inspection Requests associated with Susquehanna P E R Inspection IR 50-387,388/2008006

Inspection Request Summary Susquehanna PI&R - I R 2008006 No. IInitials Short Description Date Requested bote Closed 1- BN Initial request for bagman trip 10/17/07 7 I ,

Inspection Request Summary Susquehanna PI&R - I R 2008006 26- i3d I 31- 6,d 38- e 39- ffk 40- bd 41-Bd 42->&

43-44- sr;3 45- 6d 46- Ffi 50- J

Inspection Request Summary Susquehanna PI&R - I R 2008006 Date Closed 66-67-68-69-70-71-

Inspection Request Susquehanna P U R - I R 2008006 Request # 1 Requester: Norris Date: 10/17/07 Request: Requested Information t o Support PI&R Bagmam

1. A copy of the administrative procedure(s) related t o the identification and resolution of problems

- initiation, evaluation, and correction. Include procedures for the corrective action process, trending program, quality assurance audit program, self -assessment program, corrective action effectiveness review program, and industry operating experience review program.

2. Scheduled date/time/location of all meetings associated with implementation of the corrective action program, such as Condition Report (CR) screening meetings, corrective action review board meetings, etc.

3. The total number of CRs generated annually and by department going back t o January 2006.

4. A list of CRs generated as a result of identified trends (either by station or department) since January 2006. Include a brief description of the trend, how identified (internal or external),

when it was identified, and whether the CR is open o r closed,

5. A copy of nuclear quality assurance audits and departmental self-assessments of the corrective action program completed since January 2006.

6. A chronological list of nuclear quality assurance audits and departmental self-assessments completed for all departments since January 2006, including those performed t o assess safety-culture.

7. A chronological list of operability determinations performed since January 2006.

8. A copy of all apparent cause evaluations and root cause evaluations performed since January 2006.

I n c lude the associated operab iIit y evaluation, if app Iicab le.

9. A chronological list of CRs initiated since January 2006, sorted by significance level. Include a brief description and whether the CR is open o r closed.

10. A copy of the latest corrective action program performance indicators.

11. Any performance indicators associated with backlog of corrective maintenance items.

12. A chronological list of operating experience documents received since January 2006 and any associated condition reports.

13. A chronological list of condition reports issued since January 2006 where the NRC was the identifying organization. This list should include Non-Cited and minor violations, and findings, regardless of whether there was an associated violation. Please provide a brief description and whether the issue is open o r closed.

14. A chronological list of all Licensee Event Reports issued since January 2006, with a brief description of the affected components o r systems.

15. A list of current Maintenance Rule a(1) systems and a list of those systems that entered a(1) since January 2006, but which were returned t o a(2) status. Include a copy of the current system health report f o r those systems now is (a)(l).

16. A list of all 50.59 evaluations performed since January 2006.

17. A list of open temporary modifications, operability determinations, control room deficiencies, and operator workarounds.

18. Have available f o r review and use a copy of the Quality Assurance manual.

19. Have available f o r review and use a copy of the organization chart and phone listing,

20. Have available f o r review and use a copy of the FSAR and TS/TRM, including the Bases.

21. Have available for review and use a set of system prints (P&IDs).

InsDection Request Susquehanna PI&R - I R 2008006 Request # 2 Requester: Norris Date: 12/19/07 Request:

1. Please provide daily a copy of the packaqe that will be used by the Screeninq Team

/ 2. Please provide an Excel file of ALL of the ARs since January 2006 Licensee Acknowledgment : Date:

Inspection Request Susquehanna PI&R - I R 2008006 Request # 3 Requester: Norris Date: 12/31/07 Request:

Please provide a cross-reference o f CR's t o the NCVs & FINS. If possible, please email the cross-reference & the associated CRs, otherwise, we will qet the hard copies on site the first day of the inspection. (Ifwe already have the CR electronically, tell us.)

NCV 2005005-01 FIN 2005009-01 NCV 2006002-01 FIN 2006002-02 NCV 2006003-01 NCV 2006003-02 NCV 2006003-03 NCV 2006003-04 NCV 2006003-05 NCV 2006004-01 NCV 2006005-01 NCV 2006005-02 NCV 2006006-01 NCV 2006009-01 Lic Id'd NCV 2007002-01 Lic Id'd NCV 2007002-02 NCV 2007003-01 FIN 2007003-02 FIN 2007003-03 NCV 2007003-04 NCV 2007003-05 Lic Id'd NCV 2007003-01 NCV 2007007-01 NCV 2007007-02 Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - I R 2008006 Request # 4 Requester: Norris Date: 01/07/08 Request:

Please provide a hard copy of CR 935108, includinq all associated documentation, available for review on-site.

Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - I R 2008006 Request # 5 Requester: Norris Date: 01/08/08 Request: Please provide hard copies of the below Audits & Self-Assessments:

Audits AR 577483,Maintenance AR 584594,Outage Activities AR 606307,QA Activities AR 665555,Radiation Protection AR 667966,Fuel Management AR 691277,FFD/Access Authorization AR 706249,Training AR 796621,Emergency Preparedness AR 718595,Engineering AR 792034,Security & FFD/PADS AR 744333,Operations AR 744368,ISI/IST Self -Assessments AR 734676,SI-S0-004 & SI-50-005-Are they in alignment with the Physical Security Plan ARs 739735 & 754846,Operator Fundamentals AR 768017,1RI014Maintenance Integrated Post-Outage Critique AR 745308,50.59 AR 718949,Equipment Qualification Program AR 780277,Quality Control AR 739737,Operations Performance Improvement Process (OPIP) (USA Assist)

AR 734679,Weapon rotation, cleaning use/care during/after patrols, storage, quantity, readiness. Evaluate our procedures / instructions and align with the physical Security Plan.

AR 717604,Assessment of t h e EP/Security interface including EAL's and the NERO and SSES Staff understanding of this interface AR 800062,QA Organizational Effectiveness ARs 775718 & 826452,Decrease in CR generation identified by trend r e p o r t AR 739739,Energy Control Process AR 733902,Site Wide Self-Assessment AR 850115,B Diesel Mod / Maintenance AR 870932,Multi-Utility Joint Assessment Program Initiative AR 875434,Maintenance Procedures AR 851400,Operator Training Programs AR 900136,A Diesel Outage of AUG 2007 Review AR 872428,MOV Program Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - IR 2008006 Request # 6 Requester: Jeff Bream Date: 1/9/07 Request:

A copy of the followinq ARs and CRs AR 757530 745773 774453 774475 786 149 788879 789971 794995 811239 827023 842920 845441 738999 739262 740538 741943 742191 742966 744975 750140 757979 763050 763128 776769 768821 CR 739625 908163 774549 891795 741707 786564 842663 916873 811429 774509 843 144 873741 851918 873683 756094 791115 853358 860299 865423 896455 759216 901262 769867 867747 880702 895147 820989 820995 821006 821064 Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - IR 2008006 Request # 7 Requester: Arner Date: 01/10/08 Request:

hard copies of the below CRs please 738907 777723 809702 739371 780144 810391 739419 780155 811996 740946 780778 820380 740948 781644 835002 742427 782321 841885 743043 784882 859839 767566 786224 867534 768920 786564 867881 769870 786768 879080 770453 787850 880331 771961 792158 882318 773409 797517 776112 799890 Licensee Acknowledgment: Date:

Inspection Request Susquehanna P U R - I R 2008006 Request # 8 Requester: Fuhrmeister Date: 01/10/08 Request:

please provide hard copies of the below CRs 752582 760526 780992 859440 768502 861366 862474 747438 752341 752347 776171 782344 793381 796640 802697 822996 829502 841169 865924 874227 Licensee Acknowledgment: Date:

Inspection Reouest Susquehanna PI&R - I R 2008006 Request # 9 Requester: Arner Date: 01/10/08 Request:

please provide hard copies of the below ARs 738653 818154 739579 823908 740043 825107 740073 825750 742676 826870 744979 829065 747077 858269 751212 868874 751412 869824 753392 881225 828744 881219 861415 887067 873919 887048 818082 888310 Licensee Acknowledgment: Date:

InsDection Request Susquehanna PI&R - I R 2008006 Request ## 10 Requester: Norris Date: 01/10/08 Request:

Please provide hard copies of the below CRs 742342 752582 771319 773046 783655 878326 891288 904689 892528 893090 919470 749832 784890 837153 916463 753664 755360 756804 865804 865924 Licensee Acknowledgment: Date:

Inspection Reauest Susquehanna PI&R - IR 2008006 Request ## 11 Requester: Fuhrmeister Date: 01/10/08 Request:

Please provide a list of CRs & ARs (by number & t i t l e ) f o r all reactivity manaqement issues since January 2003. Topics t o include, as a minimum, in t h e search are t h e CRD system, control r o d problems (timinq, direction, friction, ...), human performance issues associated with t h e reactivity manaqement, and t h e spent fuel pool. I n addition, include any reviews done by t h e station (either internal o r external) relative t o reactivity manaqement.

This is t h e topic for t h e 5-year review discussed in t h e I P 71152.

Licensee Acknowledgment: Date:

Inspection Request Susquehanna P U R - I R 2008006 Request # 12 Requester: Norris Date: 01/11/08 Request: Please provide hard copies of the below ARs for on-site review:

738555 740802 77733 5 875597 875976 877419 877743 880573 880806 912213 915620 917196 936631 939516 939780 Licensee Acknowledgment: Date:

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Inspection Request Susquehanna PI&R - I R 2008006 Request # 46 Requester: Arner Date: 01/24/08 Request:

1. request a meetinq f o r late morninq on Monday (01/28) t o discuss CR 739371

2. please have a copy of the associated EOPs and the EOP Basis Document in the NRC room for review Monday morninq before the meetinq Licensee Acknowledgment: Date:

Inspection Request Susquehanna P U R - I R 2008006 Request# 47 Requester: Jeff Bream Date: 1/24/07 Request:

Interview with EP manaqer Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - I R 2008006 Request # 48 Requester: Jeff Bream Date: 1/24/07 Request:

Interview with person knowledqeable of AR 741943 Licensee Acknowledgment: Date:

Inspection Request Susquehanna PI&R - I R 2008006 Request# 49 Requester: Jeff Bream Date: 1/24/07 Request:

Interview with person knowledqeable of AR 740538 Licensee Acknowledgment: Date:

InsDection Request Susquehanna PI&R - I R 2008006 Request # 50 Requester: Jeff Bream Date: 1/24/07 Request:

An interview and tour of t h e accessible Waste Processinq areas and HP checkpoints with HP manaqer Licensee Acknowledgment : Date:

InsDection Request Suwuehanno P U R - I R 2008006 Request # 51 Requester: Geoff rev Ottenberq Date: 1/24/08 Request:

Please provide the followinq AR/CRs:

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765421,795583,738575,889683,753869,755360,759827.767567,768301,769304 809503,827966,855266,855268,856997,866930,876427,881236 A' 739579,740477.740658,740804,740988,741041,741321,741908,742318,784730 5y& 764090,802563,877727.916453 ok~ 739386,739713,740303,740668,740825,740955 Licensee Acknowledgment: Date:

InsDection Request Susquehanna PI&R - I R 2008006 Request # 52 Requester: Norris Date: 01/25/08 Request:

1. request a copy of t h e below documents be available f o r review on Monday, 01/28 AR 473423 NDAP-Q A -072 6

2. with respect t o SPWO 768234 / EWR 768330 - provide t h e resolution document t o address item #3 under Casteel's 04/05/06 entry for valve 115083 Licensee Acknowledgment: Date:

Inspection Request Susquehanna P U R - I R 2008006 Request ## 53 Requester: Norris Date: 01/25/08 Request:

follow-up request f o r t h e meeting on t h e EOP issue, have available copies of:

1. Generic GE EPG Guidelines f o r RPV Control and RPV Flooding

2. Plant Specific Technical Guidelines (PSTG) f o r RPV Control and RPV Flooding Documentation supporting site specific deviations from t h e generic EOP's for RPV Control and RPV Flooding Specifically, anything related t o determining whether RPV level is known or unknown.

3. Associated P&IDs Licensee Acknowledgment: Date:

Inspection Request Suswehanna PI&R - I R 2008006 Request # 5-Y Requester: Ottenberq Date: 1/25/08 Request :

Please coordinate inspector wal kdown/observation o f 1B RHR System Outaqe Window and Freeze Seal work scheduled f o r week of 1/28/08 with appropriate maintenance supervisor.

Licensee Acknowledgment: Date:

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