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See also: [[see also::IR 05000387/2008006]]


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{{#Wiki_filter:Inspection Requests associated with  
{{#Wiki_filter:Inspection Requests associated with Susquehanna PER Inspection IR 50-387,388/2008006 Inspection Request Summary Susquehanna PI&R - IR 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 41-Bd 42->& 43 sr;3 45- 6d 46- Ffi 50- J Inspection Request Summary Susquehanna PI&R - IR 2008006 Inspection Request Summary Susquehanna PI&R - IR 2008006 66 68-69 71- Date Closed Inspection Request Susquehanna PUR - IR 2008006 Request # 1 Requester:
Susquehanna  
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.
PER Inspection  
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 to 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.
IR 50-387,388/2008006
A copy of all apparent cause evaluations and root cause evaluations performed since January 2006. Inc lude the associated opera b i I i ty 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.
Inspection Request Summary  
: 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.
Susquehanna  
This list should include Non-Cited and minor violations, and findings, regardless of whether there was an associated violation.
PI&R - IR 2008006 No. I Initials 1- BN Short Description  
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 to 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.
Date Requested  
Request # 2 InsDection Request Susquehanna PI&R - IR 2008006 Requester:
bote Closed Initial request for bagman trip 10/17/07 7 I,
Norris Date: 12/19/07 Request: 1. Please provide daily a copy of the packaqe that will be used by the Screeninq Team  
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  
/ 2. Please provide an Excel file of ALL of the ARs since January 2006 Licensee Acknowledgment
Request Summary Susquehanna  
: Date:
PI&R - IR 2008006
Request # 3 Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:
Inspection Request Summary  
Norris Date: 12/31/07 Please provide a cross-reference of CR's to the NCVs & FINS. If possible, please email the cross-reference  
Susquehanna  
& 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  
PI&R - IR 2008006 66- 67-
68-  
69- 70- 71- Date Closed
Inspection  
Request Susquehanna  
PUR - IR 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  
to 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 ty 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 to 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 - IR 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 - IR 2008006 Requester:  
Norris Date: 12/31/07 Please provide a cross-reference  
of CR's to 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  
2006002-01 2006002-02 2006003-01 2006003-02 2006003-03 2006003-04 2006003-05 2006004-01 2006005-01 2006005-02  
2006002-02  
2006003-01  
2006003-02  
2006003-03  
2006003-04  
2006003-05  
2006004-01  
2006005-01  
2006005-02  


2006006-01  
2006006-01 2006009-01  
2006009-01  


2007002-01  
2007002-01 2007002-02 2007003-01 2007003-02 2007003-03 2007003-04 2007003 -05 2007003-01 2007007-01 2007007-02 Licensee Acknowledgment:
2007002-02  
Date:
2007003-01  
Inspection Request Susquehanna PI&R - IR 2008006 Requester:
2007003-02  
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:
2007003-03  
Date:
2007003-04  
Request # 5 Inspection Request Susquehanna PI&R - IR 2008006 Requester:
2007003 -05 2007003-01  
Norris Date: 01/08/08 Request: Please provide hard copies of the below Audits & Self-Assessments:
2007007-01  
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  
2007007-02 Licensee Acknowledgment:  
& SI-50-005 -Are they in alignment with the Physical Security Plan ARs 739735 & 754846, Operator Fundamentals AR 768017,1RI014 Maintenance 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  
Date:
/ instructions and align with the physical Security Plan. AR 717604, Assessment of the 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 report 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:
Inspection  
Date:
Request Susquehanna  
Request # 6 Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:
PI&R - IR 2008006 Requester:  
Jeff Bream Date: 1/9/07 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:
Norris Date: 01/07/08 Request # 4 Request: Please provide a hard copy of CR 935108, includinq  
Date:
all associated documentation, available  
Inspection Request Susquehanna PI&R - IR 2008006 Request # 7 Requester:
for review on-site. Licensee Acknowledgment:  
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:
Date:
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:
Request # 5 Inspection  
Inspection Request Susquehanna PUR - IR 2008006 Request # 8 Requester:
Request Susquehanna  
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:
PI&R - IR 2008006 Requester:  
Date:
Norris Date: 01/08/08 Request: Please provide hard copies of the below Audits & Self-Assessments:  
Inspection Reouest Susquehanna PI&R - IR 2008006 Request # 9 Requester:
Audits AR 577483, Maintenance  
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:
AR 584594, Outage Activities  
Date: 01/10/08 818154 823908 825107 825750 826870 829065 858269 868874 869824 881225 881219 887067 887048 888310 Date:
AR 606307, QA Activities  
InsDection Request Susquehanna PI&R - IR 2008006 Request ## 10 Requester:
AR 665555, Radiation  
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:
Protection  
Date:
AR 667966, Fuel Management  
Request ## 11 Request: Inspection Reauest Susquehanna PI&R - IR 2008006 Requester:
AR 691277, FFD/Access  
Fuhrmeister Date: 01/10/08 Please provide a list of CRs & ARs (by number & title) for all reactivity manaqement issues since January 2003. Topics to 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. In addition, include any reviews done by the station (either internal or external) relative to reactivity manaqement. This is the topic for the 5-year review discussed in the IP 71152. Licensee Acknowledgment:
Authorization  
Date:
AR 706249, Training AR 796621, Emergency Preparedness  
Inspection Request Susquehanna PUR - IR 2008006 Request # 12 Requester:
AR 718595, Engineering  
Norris Date: 01/11/08 Request: Please provide hard copies of the below ARs for on-site review:
AR 792034, Security & FFD/PADS AR 744333, Operations  
738555 740802 7773 3 5 875597 875976 877419 877743 880573 880806 912213 915620 917196 936631 939516 939780 Licensee Acknowledgment:
AR 744368, ISI/IST Self -Assessments  
Date:
AR 734676,SI-S0-004  
Request # / 3 Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:
& SI-50-005 -Are they in alignment  
1/L/ m Licensee Ac knowledgrnent
with the Physical Security Plan ARs 739735 & 754846, Operator Fundamentals  
: Date:
AR 768017,1RI014  
Request# /q Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:
Maintenance  
Licensee Acknowledgment:
Integrated  
Date:
Post-Outage  
InsDection Reauest Susquehanna PI&R - IR 2008006 Requester:
Critique AR 745308,50.59  
A rnw Date: /n/r Licensee Acknowledgment:
AR 718949, Equipment  
bate:
Qualification  
Inspection Request Request # /a Request: Susquehanna PUR - IR 2008006 Requester
Program AR 780277, Quality Control  
: A2* Licensee Acknowledgment:
AR 739737, Operations  
Date:
Performance  
Request Inspection Request Susquehanna PUR - IR 2008006 Requester:
Improvement Process (OPIP) (USA  
Kk*m&s k Date: h3W8 Request: Licensee Acknowledgment
Assist) AR 734679, Weapon rotation, cleaning use/care during/after  
: Date:
patrols, storage, quantity, readiness. Evaluate our procedures  
Request # Request: Inspection Request Susquehanna PI&R - IR 2008006 c Requester: - /t 7L-7 -- f' -. I / Licensee Acknowledgment:
/ instructions  
Date:
and align with the physical Security Plan. AR 717604, Assessment  
Inspection Request Susquehanna PI&R - IR 2008006 Request # 19 Request: Licensee Acknowledgment:
of the EP/Security  
Date:
interface  
InsDection Request Susquehanna PI&R - IR 2008006 Request # h0 Request: Licensee Acknowledgment:
including  
Date:
EAL's and the NERO and SSES Staff understanding  
Inspection Request Susquehanna PI&R - IR 2008006 Request ## 2 1 Requester:
of this interface  
zr)- Licensee Acknowledgment:
AR 800062, QA Organizational Effectiveness  
Date:
ARs 775718 & 826452, Decrease in CR generation  
Request # rL'L Request : Inspection Reauest Susquehanna PUR - IR 2008006 Requester:  
identified  
/Vwfl Date: / 4sp -0Y Licensee Acknowledgment:
by trend report AR 739739, Energy Control Process AR 733902, Site Wide Self-Assessment  
Date:
AR 850115, B Diesel Mod / Maintenance  
Inspection Reauest Susquehanna PI&R - IR 2008006 Request # 23 Requester
AR 870932, Multi-Utility  
: b 'l,,/& Date: 05h-r Request: PJL2Y p& %-f 24 +4> /Ai2 ('&IQ 1 / - 74522/ Licensee Acknowledgment:
Joint Assessment Program  
Date:
Initiative  
Request# S?v Request: Inspection Request Susquehanna PI&R - IR 2008006 /7 -. Requester:  
AR 875434, Maintenance Procedures  
%,. ~-3 Licensee Acknowledgment
AR 851400, Operator Training Programs AR 900136, A Diesel Outage  
: bate:
of AUG 2007 Review AR 872428, MOV Program Licensee Acknowledgment:  
Request # &K Request : Inspection Reauest Susquehanna PUR - IR 2008006 Requester:  
Date:
\rj sc cm Licensee Acknowledgment:
Request # 6 Request: Inspection  
Date:
Request Susquehanna  
Inspection Request Susquehanna PI&R - IR 2008006 Request##
PI&R - IR 2008006 Requester:  
Jeff Bream Date: 1/9/07 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 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  
PUR - IR 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 - IR 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 - IR 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) for all reactivity manaqement issues  
since January 2003. Topics to 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. In addition, include any reviews done by the station (either  
internal or external)  
relative to reactivity  
manaqement. This is the topic for the 5-year review  
discussed  
in the IP 71152. Licensee Acknowledgment:  
Date:
Inspection  
Request Susquehanna  
PUR - IR 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: Inspection  
Request Susquehanna  
PI&R - IR 2008006 -2 - Requester:  
1/L/ m Licensee Ac knowledgrnent  
: Date:
Request# /q Request: Inspection  
Request Susquehanna  
PI&R - IR 2008006 Requester:  
Licensee Acknowledgment:  
Date:
InsDection  
Reauest Susquehanna  
PI&R - IR 2008006 Requester:  
A rnw Date: /n/r Licensee Acknowledgment:  
bate:
Inspection  
Request Request # /a Request: Susquehanna  
PUR - IR 2008006 Requester  
: A2* Licensee Acknowledgment:  
Date:
Request Inspection  
Request Susquehanna  
PUR - IR 2008006 Requester:  
Kk*m&s k Date: h3W8 Request: Licensee Acknowledgment  
: Date:
Request # Request: Inspection  
Request Susquehanna  
PI&R - IR 2008006 c Requester: - /t 7L-7 -- f' -. I / Licensee Acknowledgment:  
Date:
Inspection  
Request Susquehanna  
PI&R - IR 2008006 Request # 19 Request: Licensee Acknowledgment:  
Date:
InsDection  
Request Susquehanna  
PI&R - IR 2008006 Request # h0 Request: Licensee Acknowledgment:  
Date:
Inspection  
Request Susquehanna  
PI&R - IR 2008006 Request ## 2 1 Requester:  
zr)- Licensee Acknowledgment:  
Date:
Request # rL'L Request : Inspection  
Reauest Susquehanna  
PUR - IR 2008006 Requester:  
/Vwfl Date: / 4sp -0Y Licensee Acknowledgment:  
Date:
Inspection  
Reauest Susquehanna  
PI&R - IR 2008006 Request # 23 Requester  
: b 'l,,/& Date: 05h-r Request: PJL2Y p& %-f 24 +4> /Ai2 ('&IQ 1 / - 74522/ Licensee Acknowledgment:  
Date:
Request# S?v Request: Inspection  
Request Susquehanna  
PI&R - IR 2008006 /7 -. Requester:  
%,. ~-3 Licensee Acknowledgment  
: bate:
Request # &K Request : Inspection  
Reauest Susquehanna  
PUR - IR 2008006 Requester:  
\rj sc cm Licensee Acknowledgment:  
Date:
Inspection  
Request Susquehanna  
PI&R - IR 2008006 Request##  
At: Requester:  
At: Requester:  
*,<-& Request: Licensee Acknowledgment:  
*,<-& Request: Licensee Acknowledgment:
Date:
Inspection Request Susquehanna PUR - IR 2008006 Request # 27 Request: Requester
: ARr gn Licensee Acknowledgment
: Date:
Request # 3% Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:
h.7~ Licensee Acknowledgment
: Date:
Request # 29 Request: Inspection Request Susquehanna PI&R - IR 2008006 h Requester:
q/* Date: o/// 6 Licensee Acknowledgment:
Date:
Request Request: Inspection Request Susquehanna PUR - IR 2008006 Requester:
/3 r fi Date: I /I 610% Licensee Acknowledgment
: Date:
Request # 3,/ Request: Inspection Request Susquehanna PUR - IR 2008006 Requester:
bd-; Licensee Acknowledgment
: Date:
Request # 32 InsPection Request Susquehanna PI&R - IR 2008006 Date: 1-1 (L. Request: Licensee Acknowledgment:
Date:
Request Request: u 33 Inspection Request Susquehanna PI&R - IR 2008006 Requester:
Awcrr. Date: I -/b Licensee Acknowledgment
: Date:
Request # 4 Request: InsDection Request Susquehanna PI&R - IR 2008006 Requester:
AflPErn Date: Licensee Acknowledgment:
Date:
Request # 31 Inspection Request Susquehanna PUR - IR 2008006 Requester
: /&Ic,GR. Date: L-Ib- OF- Request: Licensee Acknowledgment:
bate:
Request # 3 6 Request: InsPection Request Susauehanna PI&R - IR 2008006 Requester:
A&C* Date: I -/L- 0s Licensee Acknowledgment
: Date:
Request # 33 3 Susauehanna PI&R - IR 2008006 Request: Licensee Acknowledgment:
Date:
Inspection Request ff Susquehanna PUR - IR 2008006 Request # 38 Requester:
nh U L Date: a3mob Request: Licensee Acknowledgment:
Date:   
Date:   
Inspection
 
Request Susquehanna
Request # 39 InsDection Request Susquehanna PI&R - IR 2008006 Requester:
PUR - IR 2008006 Request # 27 Request: Requester
A&c< Request: Licensee Acknowledgment:
: ARr gn Licensee Acknowledgment
Date:
: Date: 
Request # 40 Request: Inspection Request Susquehanna PUR - IR 2008006 Requester:
Request # 3% Request: Inspection
w/>,+u-n Licensee Acknowledgment:
Request Susquehanna
Date:
PI&R - IR 2008006 Requester:
Request # h 1 Request: InsDection Request Susquehanna PI&R - IR 2008006 Requester
h.7~ Licensee Acknowledgment
: c .. ?/I? Licensee Acknowledgment
: Date: 
: Date:
Request # 29 Request: Inspection
Request # y&. Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:
Request Susquehanna
L.? f,L ,,I M Date: I// 7 Licensee Acknowledgment:
PI&R - IR 2008006 h Requester:
Date:
q/* Date: o/// 6 Licensee Acknowledgment:
Request # q? Request: InsDection Reauest Susquehanna PI&R - IR 2008006 \ Requester:
Date: 
yz- /- Licensee Acknowledgment:
Request Request: Inspection
Date:
Request Susquehanna
Request # Ff Request: Inspection Request Susquehanna PUR - IR 2008006 Requester:
PUR - IR 2008006 Requester:
A - re (vh Date: //E'> Licensee Acknowledgment:
/3 r fi Date: I /I 610% Licensee Acknowledgment
Date:
: Date: 
Request ## '/z Request: Inspection Reauest Susquehanna PI&R - IR 2008006 Requester:
Request # 3,/ Request: Inspection
vf- Licensee Acknowledgment:
Request Susquehanna
Date:
PUR - IR 2008006 Requester:
Request Inspection Request Susquehanna PI&R - IR 2008006 # 46 Requester:
bd-; Licensee Acknowledgment
Arner Date: 01/24/08 Request: 1. request a meetinq for late morninq on Monday (01/28) to 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: 
Date:
Request # 32 InsPection
Request# 47 Request: Inspection Request Susquehanna PUR - IR 2008006 Requester:
Request Susquehanna
Jeff Bream Date: 1/24/07 Interview with EP manaqer Licensee Acknowledgment:
PI&R - IR 2008006 Date: 1-1 (L. Request: Licensee Acknowledgment:
Date:
Date: 
Request # 48 Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:
Request Request: u 33 Inspection
Jeff Bream Date: 1/24/07 Interview with person knowledqeable of AR 741943 Licensee Acknowledgment:
Request Susquehanna
Date:
PI&R - IR 2008006 Requester:
Request# 49 Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:
Awcrr. Date: I -/b Licensee Acknowledgment
Jeff Bream Date: 1/24/07 Interview with person knowledqeable of AR 740538 Licensee Acknowledgment:
: Date: 
Date:
Request # 4 Request: InsDection
Request # 50 Request: InsDection Request Susquehanna PI&R - IR 2008006 Requester:
Request Susquehanna
Jeff Bream Date: 1/24/07 An interview and tour of the accessible Waste Processinq areas and HP checkpoints with HP manaqer Licensee Acknowledgment
PI&R - IR 2008006 Requester:
: Date:
AflPErn Date: Licensee Acknowledgment:
InsDection Request Suwuehanno PUR - IR 2008006 Requester:
Date: 
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 ok~ 739386,739713,740303,740668,740825,740955 Licensee Acknowledgment:
Request # 31 Inspection
Date:
Request Susquehanna
InsDection Request Susquehanna PI&R - IR 2008006 Date: 01/25/08 Requester:
PUR - IR 2008006 Requester
Norris Request # 52 Request: 1. request a copy of the below documents be available for review on Monday, 01/28 AR 473423 ND 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:
: /&Ic,GR. Date: L-Ib- OF- Request: Licensee Acknowledgment:
Date:
bate: 
Inspection Request Susquehanna PUR - IR 2008006 Request ## 53 Requester:
Request # 3 6 Request: InsPection
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:
Request Susauehanna
Date:
PI&R - IR 2008006 Requester:
Request # '5-Y Request : Inspection Request Suswehanna PI&R - IR 2008006 Requester:
A&C* Date: I -/L- 0s Licensee Acknowledgment
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. Licensee Acknowledgment:
: Date: 
Date:
Request # 33 3 Susauehanna
Request Request: InsDection Reauest Susquehanna PI&R - IR 2008006 Requester:
PI&R - IR 2008006 Request: Licensee Acknowledgment:
Qrs m C.n \, C. AK 790 7L3 Licensee Acknowledgment
Date: 
: Date:
Inspection
Request # 56 Inspection Request Susquehanna PI&R - IR 2008006 Requester:
Request ff Susquehanna
Request: Licensee Acknowledgment:
PUR - IR 2008006 Request # 38 Requester:
Date:
nh U L Date: a3mob Request: Licensee Acknowledgment:
Request# w7 Inspection Request Susquehanna PI&R - IR 2008006 Requester:
Date: 
Date: I /ai kii Request : Licensee Acknowledgment:
Date:
Request # 39 InsDection  
Request # 3.c Request : InsPection Reauest Susquehanna PI&R - IR 2008006 Requester: Licensee Acknowledgment
Request Susquehanna  
: Date:
PI&R - IR 2008006 Requester:  
9 Susquehanna PI&R - IR 2008006 Requester:
A&c< Request: Licensee Acknowledgment:  
Request # &T- Request: Date: 5,~ & ~ ~ ~~ ~ Licensee Acknowledgment:
Date:
Date:
Request # 40 Request: Inspection  
Request # 6d Request: Insoection Request Susquehanna PUR - IR 2008006 Requester
Request Susquehanna  
: /4- Date: 2 7 88 Licensee Acknowledgment
PUR - IR 2008006 Requester:  
w/>,+u-n Licensee Acknowledgment:  
Date:
Request # h 1 Request: InsDection  
Request Susquehanna  
PI&R - IR 2008006 Requester  
: c .. ?/I? Licensee Acknowledgment  
: Date:
Request # y&. Request: Inspection  
Request Susquehanna  
PI&R - IR 2008006 Requester:  
L.? f,L ,,I M Date: I// 7 Licensee Acknowledgment:  
Date:
Request # q? Request: InsDection  
Reauest Susquehanna  
PI&R - IR 2008006 \ Requester:  
yz- /- Licensee Acknowledgment:  
Date:
Request # Ff Request: Inspection  
Request Susquehanna  
PUR - IR 2008006 Requester:  
A - re (vh Date: //E'> Licensee Acknowledgment:  
Date:
Request ## '/z Request: Inspection  
Reauest Susquehanna  
PI&R - IR 2008006 Requester:  
vf- Licensee Acknowledgment:  
Date:
Request Inspection  
Request Susquehanna  
PI&R - IR 2008006 # 46 Requester:  
Arner Date: 01/24/08 Request: 1. request a meetinq for late morninq on Monday (01/28) to 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  
PUR - IR 2008006 Requester:  
Jeff Bream Date: 1/24/07 Interview  
with EP manaqer Licensee Acknowledgment:  
Date:
Request # 48 Request: Inspection  
Request Susquehanna  
PI&R - IR 2008006 Requester:  
Jeff Bream Date: 1/24/07 Interview  
with person knowledqeable  
of AR 741943 Licensee Acknowledgment:  
Date:
Request# 49 Request: Inspection  
Request Susquehanna  
PI&R - IR 2008006 Requester:  
Jeff Bream Date: 1/24/07 Interview  
with person knowledqeable  
of AR 740538 Licensee Acknowledgment:  
Date:
Request # 50 Request: InsDection  
Request Susquehanna  
PI&R - IR 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  
PUR - IR 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  
ok~ 739386,739713,740303,740668,740825,740955  
Licensee Acknowledgment:  
Date:
InsDection  
Request Susquehanna  
PI&R - IR 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 473423 ND 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  
PUR - IR 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 - IR 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. Licensee Acknowledgment:  
Date:
Request Request: InsDection  
Reauest Susquehanna  
PI&R - IR 2008006 Requester:  
Qrs m C.n \, C. AK 790 7L3 Licensee Acknowledgment  
: Date:
Request # 56 Inspection  
Request Susquehanna  
PI&R - IR 2008006 Requester:  
Request: Licensee Acknowledgment:  
Date:
Request# w7 Inspection  
Request Susquehanna  
PI&R - IR 2008006 Requester:  
Date: I /ai kii Request : Licensee Acknowledgment:  
Date:
Request # 3.c Request : InsPection  
Reauest Susquehanna  
PI&R - IR 2008006 Requester: Licensee Acknowledgment  
: Date:
9 Susquehanna  
PI&R - IR 2008006 Requester:  
Request # &T- Request: Date: 5,~ & ~ ~ ~~ ~ Licensee Acknowledgment:  
Date:
Request # 6d Request: Insoection  
Request Susquehanna  
PUR - IR 2008006 Requester  
: /4- Date: 2 7 88 Licensee Acknowledgment
: Date: 
Inspection
Request Susquehanna
PI&R - IR 2008006 Requester:
fi re e nn Licensee Acknowledgment:
Date: 
Inspection
Request Susquehanna
PI&R - IR 2008006 Requester:
I? (A Licensee Acknowledgment:
Date: 
Request # $ k Request: Inspection
Reauest Susquehanna
PI&R - IR 2008006 Requester:
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: Date:
: Date:
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Inspection Request Susquehanna PI&R - IR 2008006 Requester:
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Date:
Inspection Request Susquehanna PI&R - IR 2008006 Requester:
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Date:
Request # $ k Request: Inspection Reauest Susquehanna PI&R - IR 2008006 Requester:
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: Date:}}

Revision as of 20:38, 17 September 2019

Inspection Requests Associated with Susquehanna PI&R Inspection IR 50-387, 388/2008006
ML080430585
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 02/07/2008
From:
- No Known Affiliation
To:
NRC Region 1
References
Download: ML080430585 (68)
v • d • e


Text

Inspection Requests associated with Susquehanna PER Inspection IR 50-387,388/2008006 Inspection Request Summary Susquehanna PI&R - IR 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 41-Bd 42->& 43 sr;3 45- 6d 46- Ffi 50- J Inspection Request Summary Susquehanna PI&R - IR 2008006 Inspection Request Summary Susquehanna PI&R - IR 2008006 66 68-69 71- Date Closed Inspection Request Susquehanna PUR - IR 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 to 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 ty 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 to 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 - IR 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 - IR 2008006 Requester:

Norris Date: 12/31/07 Please provide a cross-reference of CR's to 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 - IR 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 - IR 2008006 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 768017,1RI014 Maintenance 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 the 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 report 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:

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 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 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 PUR - IR 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 - IR 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 - IR 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) for all reactivity manaqement issues since January 2003. Topics to 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. In addition, include any reviews done by the station (either internal or external) relative to reactivity manaqement. This is the topic for the 5-year review discussed in the IP 71152. Licensee Acknowledgment:

Date:

Inspection Request Susquehanna PUR - IR 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: Inspection Request Susquehanna PI&R - IR 2008006 Requester:

1/L/ m Licensee Ac knowledgrnent

Date:

Request# /q Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:

Licensee Acknowledgment:

Date:

InsDection Reauest Susquehanna PI&R - IR 2008006 Requester:

A rnw Date: /n/r Licensee Acknowledgment:

bate:

Inspection Request Request # /a Request: Susquehanna PUR - IR 2008006 Requester

A2* Licensee Acknowledgment:

Date:

Request Inspection Request Susquehanna PUR - IR 2008006 Requester:

Kk*m&s k Date: h3W8 Request: Licensee Acknowledgment

Date:

Request # Request: Inspection Request Susquehanna PI&R - IR 2008006 c Requester: - /t 7L-7 -- f' -. I / Licensee Acknowledgment:

Date:

Inspection Request Susquehanna PI&R - IR 2008006 Request # 19 Request: Licensee Acknowledgment:

Date:

InsDection Request Susquehanna PI&R - IR 2008006 Request # h0 Request: Licensee Acknowledgment:

Date:

Inspection Request Susquehanna PI&R - IR 2008006 Request ## 2 1 Requester:

zr)- Licensee Acknowledgment:

Date:

Request # rL'L Request : Inspection Reauest Susquehanna PUR - IR 2008006 Requester:

/Vwfl Date: / 4sp -0Y Licensee Acknowledgment:

Date:

Inspection Reauest Susquehanna PI&R - IR 2008006 Request # 23 Requester

b 'l,,/& Date: 05h-r Request: PJL2Y p& %-f 24 +4> /Ai2 ('&IQ 1 / - 74522/ Licensee Acknowledgment:

Date:

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Request # 3% Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:

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Request # 29 Request: Inspection Request Susquehanna PI&R - IR 2008006 h Requester:

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Request # 3,/ Request: Inspection Request Susquehanna PUR - IR 2008006 Requester:

bd-; Licensee Acknowledgment

Date:

Request # 32 InsPection Request Susquehanna PI&R - IR 2008006 Date: 1-1 (L. Request: Licensee Acknowledgment:

Date:

Request Request: u 33 Inspection Request Susquehanna PI&R - IR 2008006 Requester:

Awcrr. Date: I -/b Licensee Acknowledgment

Date:

Request # 4 Request: InsDection Request Susquehanna PI&R - IR 2008006 Requester:

AflPErn Date: Licensee Acknowledgment:

Date:

Request # 31 Inspection Request Susquehanna PUR - IR 2008006 Requester

/&Ic,GR. Date: L-Ib- OF- Request: Licensee Acknowledgment:

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Request # 3 6 Request: InsPection Request Susauehanna PI&R - IR 2008006 Requester:

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Request # 33 3 Susauehanna PI&R - IR 2008006 Request: Licensee Acknowledgment:

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Request # 39 InsDection Request Susquehanna PI&R - IR 2008006 Requester:

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Request # 40 Request: Inspection Request Susquehanna PUR - IR 2008006 Requester:

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Request # h 1 Request: InsDection Request Susquehanna PI&R - IR 2008006 Requester

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Date:

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Request # q? Request: InsDection Reauest Susquehanna PI&R - IR 2008006 \ Requester:

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Request # Ff Request: Inspection Request Susquehanna PUR - IR 2008006 Requester:

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Request ## '/z Request: Inspection Reauest Susquehanna PI&R - IR 2008006 Requester:

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Request Inspection Request Susquehanna PI&R - IR 2008006 # 46 Requester:

Arner Date: 01/24/08 Request: 1. request a meetinq for late morninq on Monday (01/28) to 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 PUR - IR 2008006 Requester:

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

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Request # 48 Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:

Jeff Bream Date: 1/24/07 Interview with person knowledqeable of AR 741943 Licensee Acknowledgment:

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Request# 49 Request: Inspection Request Susquehanna PI&R - IR 2008006 Requester:

Jeff Bream Date: 1/24/07 Interview with person knowledqeable of AR 740538 Licensee Acknowledgment:

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Request # 50 Request: InsDection Request Susquehanna PI&R - IR 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 PUR - IR 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 ok~ 739386,739713,740303,740668,740825,740955 Licensee Acknowledgment:

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InsDection Request Susquehanna PI&R - IR 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 473423 ND 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:

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Inspection Request Susquehanna PUR - IR 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:

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Request # '5-Y Request : Inspection Request Suswehanna PI&R - IR 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. Licensee Acknowledgment:

Date:

Request Request: InsDection Reauest Susquehanna PI&R - IR 2008006 Requester:

Qrs m C.n \, C. AK 790 7L3 Licensee Acknowledgment

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Request # 56 Inspection Request Susquehanna PI&R - IR 2008006 Requester:

Request: Licensee Acknowledgment:

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Request# w7 Inspection Request Susquehanna PI&R - IR 2008006 Requester:

Date: I /ai kii Request : Licensee Acknowledgment:

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Request # 3.c Request : InsPection Reauest Susquehanna PI&R - IR 2008006 Requester: Licensee Acknowledgment

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9 Susquehanna PI&R - IR 2008006 Requester:

Request # &T- Request: Date: 5,~ & ~ ~ ~~ ~ Licensee Acknowledgment:

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Request # 6d Request: Insoection Request Susquehanna PUR - IR 2008006 Requester

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Date:

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Date:

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Date:

Request # $ k Request: Inspection Reauest Susquehanna PI&R - IR 2008006 Requester:

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Date:
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