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. I Initials 1-BN Short Description Date Requested bote Closed Initial request for bagman trip 10/17/07 7

I

26-i3d I 31-6,d 38-e 39-ffk 40- bd 4 1 - B d 42->&

43-44-sr;3 45-6 d 46-Ffi 50- J Inspection Request Summary Susquehanna PI&R - I R 2008006

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

Inspection Request Susquehanna P U R - I R 2008006 Request #

1 Requester:

Norris Date:

10/17/07 Request: Requested Information to Support PI&R Bagmam

1.

2.

3.

4.

5.

6.

7.

8.

9.

A copy of the administrative procedure(s) related to 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.

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.

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

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

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

A chronological list of operability determinations performed since January 2006.

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

Inc lude the associated opera b i I i t y evaluation, if app I i ca b le.

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

13. A chronological list of condition reports issued since January 2006 where the NRC was the associated condition reports.

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 or closed.

description of the affected components or systems.

January 2006, but which were returned t o a(2) status. Include a copy of the current system health report for those systems now is (a)(l).

14. A chronological list of all Licensee Event Reports issued since January 2006, with a brief

15. A list of current Maintenance Rule a(1) systems and a list of those systems that entered a(1) since

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

18. Have available for review and use a copy of the Quality Assurance manual.

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

20. Have available for 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).

operator workarounds.

Request #

2 InsDection Request Susquehanna PI&R - I R 2008006 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:

Request #

3 Request:

Inspection Request Susquehanna PI&R - I R 2008006 Requester:

Norris Date:

12/31/07 Please provide a cross-reference of 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. (If we already have the CR electronically, tell us.)

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

Date:

Inspection Request Susquehanna PI&R - I R 2008006 Requester:

Norris Date:

01/07/08 Request #

4 Request:

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

Licensee Acknowledgment:

Date:

Request #

5 Inspection Request Susquehanna PI&R - I R 2008006 Requester:

Norris Date: 01/08/08 Request: Please provide hard copies of the below Audits & Self-Assessments:

Audits AR 577483577483 Maintenance AR 584594584594 Outage Activities AR 606307606307 QA Activities AR 665555665555 Radiation Protection AR 667966667966 Fuel Management AR 691277691277 FFD/Access Authorization AR 706249706249 Training AR 796621796621 Emergency Preparedness AR 718595718595 Engineering AR 792034792034 Security & FFD/PADS AR 744333744333 Operations AR 744368744368 ISI/IST Self -Assessments AR 734676734676SI-S0-004

& SI-50-005

-Are they in alignment with the Physical Security Plan ARs 739735 & 754846, Operator Fundamentals AR 7680177680171RI014 Maintenance Integrated Post-Outage Critique AR 74530874530850.59 AR 718949718949 Equipment Qualification Program AR 780277780277 Quality Control AR 739737739737 Operations Performance Improvement Process (OPIP) (USA Assist)

AR 734679734679 Weapon rotation, cleaning use/care during/after patrols, storage, quantity, readiness. Evaluate our procedures / instructions and align with the physical Security Plan.

AR 717604717604 Assessment of the EP/Security interface including EAL's and the NERO and SSES Staff understanding of this interface AR 800062800062 QA Organizational Effectiveness ARs 775718 & 826452, Decrease in CR generation identified by trend report AR 739739739739 Energy Control Process AR 733902733902 Site Wide Self-Assessment AR 850115850115 B Diesel Mod / Maintenance AR 870932870932 Multi-Utility Joint Assessment Program Initiative AR 875434875434 Maintenance Procedures AR 851400851400 Operator Training Programs AR 900136900136 A Diesel Outage of AUG 2007 Review AR 872428872428 MOV Program Licensee Acknowledgment:

Date:

Request #

6 Request:

Inspection Request Susquehanna PI&R - IR 2008006 Requester:

Jeff Bream Date:

1/9/07 A copy of the followinq ARs and CRs AR 757530757530745773 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 739371 739419 740946 740948 742427 743043 767566 768920 769870 770453 771961 773409 776112 Licensee Acknowledgment:

777723 780144 780155 780778 781644 782321 784882 786224 786564 786768 787850 792158 797517 799890 809702 810391 811996 820380 835002 841885 859839 867534 867881 879080 880331 882318 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 Request :

please provide hard copies of the below ARs 738653 739579 740043 740073 742676 744979 747077 751212 751412 753392 828744 861415 873919 818082 Licensee Acknowledgment:

Date: 01/10/08 818154 823908 825107 825750 826870 829065 858269 868874 869824 881225 881219 887067 887048 888310 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:

Request ##

11 Request:

Inspection Reauest Susquehanna PI&R - IR 2008006 Requester:

Fuhrmeister Date: 01/10/08 Please provide a list of CRs & ARs (by number & title) f o r all reactivity manaqement issues since January 2003. Topics t o include, as a minimum, in the search are the CRD system, control rod problems (timinq, direction, friction,... ), human performance issues associated with the reactivity manaqement, and the spent fuel pool. I n addition, include any reviews done by the station (either internal or external) relative t o reactivity manaqement.

This is the topic for the 5-year review discussed in the 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 7773 3 5 875597 875976 877419 877743 880573 880806 912213 915620 917196 936631 939516 939780 Licensee Acknowledgment:

Date:

Request #

/ 3 Request:

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Request Inspection Request Susquehanna PI&R - I R 2008006 46 Requester:

Arner Date:

01/24/08 Request:

1.

request a meetinq for 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:

Request#

47 Request:

Inspection Request Susquehanna P U R - I R 2008006 Requester:

Jeff Bream Date: 1/24/07 Interview with EP manaqer Licensee Acknowledgment:

Date:

Request #

48 Request:

Inspection Request Susquehanna PI&R - I R 2008006 Requester:

Jeff Bream Date:

1/24/07 Interview with person knowledqeable of AR 741943741943Licensee Acknowledgment:

Date:

Request#

49 Request:

Inspection Request Susquehanna PI&R - I R 2008006 Requester:

Jeff Bream Date: 1/24/07 Interview with person knowledqeable of AR 740538740538Licensee Acknowledgment:

Date:

Request #

50 Request:

InsDection Request Susquehanna PI&R - I R 2008006 Requester:

Jeff Bream Date:

1/24/07 An interview and tour of the accessible Waste Processinq areas and HP checkpoints with HP manaqer Licensee Acknowledgment :

Date:

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

51 Request:

Please provide the followinq AR/CRs:

765421,795583,738575,889683,753869,755360,759827.767567,768301,769304 (a':,

809503,827966,855266,855268,856997,866930,876427,881236 A'

739579,740477.740658,740804,740988,741041,741321,741908,742318,784730 5y&

764090,802563,877727.916453 o k ~ 739386,739713,740303,740668,740825,740955 Licensee Acknowledgment:

Date:

InsDection Request Susquehanna PI&R - I R 2008006 Date:

01/25/08 Requester:

Norris Request #

52 Request:

1. request a copy of the below documents be available for review on Monday, 01/28 AR 473423473423ND AP-Q A -072 6

2. with respect to SPWO 768234 / EWR 768330 - provide the resolution document to 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 for the meeting on the EOP issue, have available copies of:

1. Generic GE EPG Guidelines for RPV Control and RPV Flooding

2. Plant Specific Technical Guidelines (PSTG) for RPV Control and RPV Flooding Documentation supporting site specific deviations from the generic EOP's for RPV Control and RPV Flooding Specifically, anything related to determining whether RPV level is known or unknown.

3. Associated P&IDs Licensee Acknowledgment:

Date:

Request # 5-Y Request :

Inspection Request Suswehanna PI&R - I R 2008006 Requester:

Ottenberq Date:

1/25/08 Please coordinate inspector wal kdown/observation of 1B RHR System Outaqe Window and Freeze Seal work scheduled for week of 1/28/08 with appropriate maintenance supervisor.

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Date:

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