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{{#Wiki_filter:Inspection Requests associated with Susquehanna PI&R Inspection IR 50-387,388l2006006
{{#Wiki_filter:Inspection Requests associated with Susquehanna PI&R Inspection IR 50-387,388l2006006
?, 4' d \ Inspection Request Summary Susquehanna PI&R - IR 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- A5 16-rs 17- 
'4 d" fnspection Request Summary Susauehanna PI&R - IR 2006-006 NO. ]Initials I Short Description I 26- Ad3 27- As 28- fin % 32- Pn 29-75 31- fi 33- An 34-6 35- J A 39- 5.J 48- I Date Requested I Date Closed 26 "4 Inspection Request Susquehanna PUR - IR 2006-006 Request # 1 Requester:
Norris Date: 11/30/05 Request : 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. L' 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 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 (CR's, WR's, ER's, 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 IN'S / GL's / Bul's / Part 21's
/ ... 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 (NCV's) and findings (FIN'S) 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 PUR - IR 2006-006 #2 Requester:
Norris Date: 01/11/06 Request : 4G 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 - IR 2006-006 Request # .? Requester:
/d----5 Date: o<,h&b Request : Licensee Acknowledgment:
u Date:
Inspection Request Susquehanna PUR - IR 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 - IR 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 PUR - IR 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 - IR 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 - IR 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 527449) 2004 Personnel TLD Program (AR 575218) 2005 Radiation Protection (AR 527450) 2005 Effluents (AR 527452) 2005 Solid Radwaste (AR 577481) d Licensee Acknowledgment:
Date:
Request Request InsDection Request Susquehanna PI&R - IR 2006-006 Requester:
06Je b/b I) i/\ Date: I /464 Licensee Acknowledgment
: Date:
Inspection Request Susquehanna PI&R - IR 2006-006 Request # 13 Requester:
flc& Date: o 1(3 3 Licensee Acknowledgment:
Date:
Request # 14 A Inspection Request Susouehanna PI&R - IR 2006-006 Requester:
E QWL cy Licensee Acknowledgment:
Date:
Reque t# 15-AB Inspection Request Susquehanna PI&R - IR 2006-006 Licensee Acknowledgment:
Date:
Request ## 16 Inspection Request Susquehanna PUR - IR 2006-006 Requester:
/om .hk Date: 1- 2qdd / Licensee Acknowledgment:
Date:
InsDection Request Susquehanna PI&R - IR 2006-006 Request # & Requester:
Roi&;3 h Request : Licensee Acknowledgment:
36-c Date: )/zski InsPection Request Susquehanna PI&R - IR 2006-006 Request # / Requester:
fl 6 vY-7. I Date: ~,/$'+')6 Request : Licensee Acknowledgment:
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Inspection Request Susquehanna PI&R - IR 2006-006 Request ## /g Requester: ,do P r/ -Y Request: Licensee Acknowledgment:
zm Inspection Request Susquehanna PI&R - IR 2006-006 Request # /g Requester:
& Urn3 Licensee Acknowledgment:
Date:
Request # 19 Inspection Request Susquehanna PUR - IR 2006-006 Requester:
!Oh smEk f Request: V Licensee Acknowledgment:
7)fl Request # 22 Inspection Reauest Susquehanna PI&R - IR 2006-006 Requester
: Date: Request: Licensee Acknowledgment:
Date:
Request # 21 Inspection Request Susquehanna PI&R - IR 2006-006 Requester:
I~UZC~ Licensee Acknowledgment:
xL 9 Request # 22 InsPection Request Susquehanna PI&R - IR 2006-006 Request: Licensee Acknowledgment:
nw Inspection Request Susauehanna PUR - IR 2006-006 Request # 23 Requester:
?,la a?. f Date: \/Z dlob Request: rkw Gun an//h ~q E~W//?HRSIA I L,r).s-c I Licensee Acknowledgment:
9~3 Date: ,/q/oi Inspection Request Susouehanna PUR - IR 2006-006 Request # 24 Requester:
2 IQ wc\/ Date: 112&b Request Licensee Acknowledgment:
rii?J?.
Request # $5- Inspection Request Susquehanna PUR - IR 2006-006 Requester:
4- I Request : Licensee Acknowledgment:
7~3 Inspection Request Susquehanna PUR - IR 2006-006 I Request # a Requester:
2 \CLu'L&/ f Licensee Acknowledgment:
'9@ Date: i/U/oC i, Inspection Request Susquehanna PUR - IR 2006-006 Request # 27 Requester:
Rh: bate: /zs/t, IC Licensee Acknowledgment:
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Request # 29 Inspection Request Susquehanna PI&R - IR 2006-006 c Requester:  
Inspection Request Summary
-& SER-K-
?,
* Licensee Acknowledgment:
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
Date: f/U/O&
    \  14- A&
Inspection Reauest Susquehanna PI&R - IR 2006-006 Request # 3 0 Requester:
15- A 5 16-rs 17-
r;) 0,. r' 6; c (i (7 Date: 12 (3 Licensee Acknowledgment:
 
Ow Date: I/U/OL .
fnspection Request Summary 4                    Susauehanna PI&R      - I R 2006-006 NO.  ]Initials I      Short Description                              I Date Requested Date Closed I
31 Request # 24 Inmection Request Susquehanna PI&R - IR 2006-006 Requester:
26-  Ad3 27-    As 28-    fin 29-75
Sew Date: Request: Licensee Acknowledgment:
  %31-f i 32-  Pn 33-  An                                                    26 3 4 - 6 35- J A
Od, S -'
d 39- 5 . J 48-            I
Inspection Request Susquehanna PI&R - IR 2006-006 Date: ) t t/s 6 Request # Request: Licensee Acknowledgment:
 
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Inspection Request 4                                  Susquehanna P U R    - IR 2006-006 Request #        1              Requester:      Norris                      Date:    11/30/05 Request :
Inspection Request Susauehanna PI&R - IR 2006-006 Request # Requester:
: 1. Organization Chart and Phone List.
1uaeLo k Date: i/2 Request : Licensee Acknowledgment:  
: 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 -
Request # 3c( Inspection Request Suscwehanna PI&R - IR 2006-006 Request : Licensee Acknowledgment:
in electronic spreadsheet format if possible - include date initiated & closed, significance level, status, title/short description, ...
QU -1 Inspection Request Susauehanna PI&R - IR 2006-006 Request # L~K Requester:  
: 4. List of open temporary modifications, operability determinations, control room deficiencies and operator workarounds
..&!A Date: olk-6 Licensee Acknowledgment:
: 5. List of rework and repeat items / maintenance metrics
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: 6. List of OE reviews, NRC INS/ GLs / Buls / Part 21s / ...
Request # 30 Inspection Request Susquehanna PI&R - IR 2006-006 Date: Request : Licensee Acknowledgment:
: 7. Copy of responses to OE since last PI&R
VU d Request # 37 Inspection Reauest Susquehanna PI&R - IR 2006-006 Requester
: 8. Maintenance Rule procedure / scoping document identifying risk ranking of SSCs.
: dm rE- Date: Licensee Acknowledgment:
: 9. List of Maintenance Rule (a)(l) systems L
Da?L\ 4 Date: 1 /Z7,/0 t Inspection Request Susquehanna PI&R - IR 2006-006 Request # Request : Licensee Acknowledgment:
: 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
Pan u InsPection Request Susquehanna PI&R - IR 2006-006 4 Request # 39 Requester: Norris Date:
: 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
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 -1 Licensee Acknowledgment:
: 12. Copy of all QA audits of the corrective action program since last PI&R
Date:
: 13. List of all QA audits since last PI&R
'- Request ## I) InsDection Reuuest Susquehanna PI&R - IR 2006-006 Date: A /b 10 ,- Licensee Acknowledgment:
: 14. List of all departmental self-assessments since last PI&R
Date: $./&,/L Request # ti 1 Inspection Request Susquehanna PI&R - IR 2006-006 Requester:
: 15. Copy of last 2 CAP trend reports and CAP performance indicators used by management
fl0~ r3 dd0 J 11 Licensee Acknowledgment:  
: 16. List of system numbers
~1~4 U' Request # 2 Inspection Request Susquehanna PI&R - IR 2006-006 Requester: )q cJ~ P 46dc.i h 4' Licensee Acknowledgment:
: 17. Risk-ranking of systems (top 5 systems)
pfl Date: L/L/~ / 
: 18. FSAR and TS/TRM, including the Bases
'4 Request # 43 Inspection Request Susquehanna PI&R - IR 2006-006 Requester
: 19. A copy of system prints.
: <mJ&/e Date: 2-6 -66 Request : Licensee Acknowledgment:
: 20. Arrange for discussions with Nuclear Oversight & Corrective Action Program Manager Licensee Acknowledgment :                                                    Date:
j3~ Date: z/4!(-
 
Request # ku( Inspection Request Susquehanna PUR - IR 2006-006 Requester:  
Inspection Request Susauehanna P U R  - I R 2006-006 Request #    2              Requester:  Norris                        Date:  01/11/06 Request:
!6k@5f Date: * (7 Licensee Acknowledgment:  
4G Provide hard copies of the BdCRs in the last t w o Years which required a RCA Licensee Acknowledgment:                                              Date:
-77~5 Request # 9 < Inspection Request Susquehanna PUR - IR 2006-006 Date: 1/7/00 Request : Licensee Acknowledgment:
,d
T)&g u Inspection Request Susquehanna PI&R - IR 2006-006 Request # Request : Licensee Acknowledgment:
 
Du, Date:
InsDection Request d                          Susauehanna PI&R  - I R 2006-006 Request #    .?          Requester: /d----5                Date: o<,h&b Request:
.- Request # !ILL Inspection Request Susquehanna PI&R - IR 2006-006 Requester:  
Licensee Acknowledgment:                                  Date:
/@_lrc/3Rootr Date: 2/7/06 Request : Licensee Acknowledgment:
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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:
d
 
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 527449) 2004 Personnel TLD Program (AR 575218) 2005 Radiation Protection (AR 527450) 2005 Effluents (AR 527452) 2005 Solid Radwaste (AR 577481) 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:
 
Inspection Request Susouehanna PI&R - I R 2006-006 Request #
A 14          Requester:  E  QWL cy Licensee Acknowledgment:                                Date:
 
Inspection Request Susquehanna PI&R - IR 2006-006 Reque t #  15-AB Licensee Acknowledgment:                                Date:
 
Inspection Request Susquehanna P U R - IR 2006-006
                                    /
Request ##  16          Requester:    /om .hk          Date: 1- 2 q d d Licensee Acknowledgment:                                Date:
 
InsDection Request Susquehanna PI&R - IR 2006-006 Request #  &            Requester:  Roi&;3    h Request:
Licensee Acknowledgment:  36-c                          Date: )/zski
 
InsPection Request Susquehanna PI&R  - I R 2006-006 Request #  /            Requester: f l vY-7. I 6                Date: ~,/$'+')6 Request :
Licensee Acknowledgment: D&
 
Inspection Request Susquehanna PI&R - IR 2006-006 Request ##  /g          Requester: , d o P r /-Y Request:
Licensee Acknowledgment: zm
 
Inspection Request Susquehanna PI&R - IR 2006-006 Request #  /g          Requester: &U    r n 3 Licensee Acknowledgment:                                Date:
 
Inspection Request Susquehanna P U R - I R 2006-006 f
Request #    19          Requester: ! O h  s m E k Request:
V Licensee Acknowledgment: 7)fl
 
Inspection Reauest Susquehanna PI&R - IR 2006-006 Request #  22          Requester :                    Date:
Request:
Licensee Acknowledgment:                                Date:
 
Inspection Request Susquehanna PI&R - I R 2006-006 Request #  21          Requester:    I~UZC~
Licensee Acknowledgment: xL9
 
InsPection Request Susquehanna PI&R - I R 2006-006 Request #  22 Request:
Licensee Acknowledgment: nw
 
Inspection Request Susauehanna P U R - I R 2006-006 Request #    23          Requester: ?,la a?. I f                Date:  \/Zd l o b Request:  rkw    Gunan//h ~q    E~W//?HRSIA          I L,r).s-c Licensee Acknowledgment: 9  ~  3                              Date: , / q / o i
 
Inspection Request Susouehanna P U R - IR 2006-006 Request #  24          Requester: 2 IQ wc\/          Date: 112&b Request Licensee Acknowledgment: rii?J?.
 
Inspection Request Susquehanna P U R - I R 2006-006 I
Request #  $5-          Requester:  4    -
Request :
Licensee Acknowledgment: 7 ~ 3
 
Inspection Request Susquehanna P U R - I R 2006-006 Request #    a            Requester:  2I \CLu'L&/
f Licensee Acknowledgment: '9@                              Date: i/U/oC
 
Inspection Request i,
Susquehanna P U R - I R 2006-006 Request #    27          Requester:  Rh:                bate: /zs/t, IC Licensee Acknowledgment: 7@
 
Inspection Request Susquehanna PI&R - I R 2006-006 Request #  29          Requester: -&      SER-K-c Licensee Acknowledgment:
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Inspection Reauest Susquehanna P I & R - I R 2006-006 Request #   30          Requester:   r;) 0,. r 6;c (i (7 Date: 12 (3 Licensee Acknowledgment: Ow                                 Date: I/U/OL
 
I n m e c t i o n Request Susquehanna PI&R - I R 2006-006 31 Request #    24          Requester:           S e w      Date:
Request:
Licensee Acknowledgment: Od,S
 
Inspection Request Susquehanna P I & R - IR 2006-006 Request #                                                  Date: ) t t/s 6 Request:
Licensee Acknowledgment: 943
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Inspection Request Susauehanna PI&R - IR 2006-006 Request #               Requester: 1 u a e L o  k     Date: i/2 Request :
Licensee Acknowledgment:
 
Inspection Request Suscwehanna PI&R - IR 2006-006 Request #  3c(
Request :
Licensee Acknowledgment: QU
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Inspection Request Susauehanna P I & R - IR 2006-006 Request # L ~ K         Requester: ..&!A                 Date: olk-6 Licensee Acknowledgment: TXU
 
Inspection Request Susquehanna PI&R - I R 2006-006 Request #  30                                          Date:
Request :
Licensee Acknowledgment: VU d
 
Inspection Reauest Susquehanna PI&R - I R 2006-006 Request #  37          Requester : d    m    rE-     Date:
Licensee Acknowledgment: Da?L\                           Date: 1 /Z7,/0 t 4
 
Inspection Request Susquehanna PI&R - I R 2006-006 Request #
Request :
Licensee Acknowledgment: Pan u
 
InsPection Request 4
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:
 
InsDection Reuuest
                                            - I R 2006-006 Susquehanna PI&R Request ##   I)                                         Date: A / b 10 Licensee Acknowledgment:                                 Date: $./&,/L
 
Inspection Request Susquehanna PI&R   - I R 2006-006 Request #  ti 1          Requester: f l 0 r3~dd0 J 11 Licensee Acknowledgment: ~ 1 ~ 4 U
 
Inspection Request Susquehanna P I & R - IR 2006-006 Request #  2            Requester: )q   c J P~ 46dc.i h 4'
Licensee Acknowledgment: pfl                               Date: L / /L / ~
 
Inspection Request
'4                         Susquehanna PI&R - I R 2006-006 Request #  43          Requester : <mJ&/e             Date: 2-6-66 Request :
Licensee Acknowledgment: j 3 ~                           Date: z/4!(-
 
Inspection Request Susquehanna P U R - I R 2006-006 Request #    ku(        Requester: !6k@5f               Date: * (7 Licensee Acknowledgment: -77~5
 
Inspection Request Susquehanna P U R - IR 2006-006 Request #  9  <                                        Date: 1/7/00 Request :
Licensee Acknowledgment: T)&g u
 
Inspection Request Susquehanna PI&R - I R 2006-006 Request #
Request :
Licensee Acknowledgment: Du,                             Date:
 
Inspection Request
.-                         Susquehanna PI&R - I R 2006-006 Request #  !ILL          Requester: /@_lrc/3Rootr       Date: 2/7/06 Request:
Licensee Acknowledgment:                                 Date:}}

Latest revision as of 08:10, 14 March 2020

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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15- A 5 16-rs 17-

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

26- Ad3 27- As 28- fin 29-75

%31-f i 32- Pn 33- An 26 3 4 - 6 35- J A

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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:

,d

InsDection Request d Susauehanna PI&R - I R 2006-006 Request # .? Requester: /d----5 Date: o<,h&b Request:

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:

d

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:

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

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

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

Inspection Request Susquehanna P U R - IR 2006-006

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Request ## 16 Requester: /om .hk Date: 1- 2 q d d Licensee Acknowledgment: Date:

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

Licensee Acknowledgment: 36-c Date: )/zski

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

Licensee Acknowledgment: D&

Inspection Request Susquehanna PI&R - IR 2006-006 Request ## /g Requester: , d o P r /-Y Request:

Licensee Acknowledgment: zm

Inspection Request Susquehanna PI&R - IR 2006-006 Request # /g Requester: &U r n 3 Licensee Acknowledgment: Date:

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

Request # 19 Requester: ! O h s m E k Request:

V Licensee Acknowledgment: 7)fl

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

Request:

Licensee Acknowledgment: Date:

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

Licensee Acknowledgment: xL9

InsPection Request Susquehanna PI&R - I R 2006-006 Request # 22 Request:

Licensee Acknowledgment: nw

Inspection Request Susauehanna P U R - I R 2006-006 Request # 23 Requester: ?,la a?. I f Date: \/Zd l o b Request: rkw Gunan//h ~q E~W//?HRSIA I L,r).s-c Licensee Acknowledgment: 9 ~ 3 Date: , / q / o i

Inspection Request Susouehanna P U R - IR 2006-006 Request # 24 Requester: 2 IQ wc\/ Date: 112&b Request Licensee Acknowledgment: rii?J?.

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

Request # $5- Requester: 4 -

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Licensee Acknowledgment: 7 ~ 3

Inspection Request Susquehanna P U R - I R 2006-006 Request # a Requester: 2I \CLu'L&/

f Licensee Acknowledgment: '9@ Date: i/U/oC

Inspection Request i,

Susquehanna P U R - I R 2006-006 Request # 27 Requester: Rh: bate: /zs/t, IC Licensee Acknowledgment: 7@

Inspection Request Susquehanna PI&R - I R 2006-006 Request # 29 Requester: -& SER-K-c Licensee Acknowledgment:

  • Date: f/U/O&

Inspection Reauest Susquehanna P I & R - I R 2006-006 Request # 30 Requester: r;) 0,. r 6;c (i (7 Date: 12 (3 Licensee Acknowledgment: Ow Date: I/U/OL

I n m e c t i o n Request Susquehanna PI&R - I R 2006-006 31 Request # 24 Requester: S e w Date:

Request:

Licensee Acknowledgment: Od,S

Inspection Request Susquehanna P I & R - IR 2006-006 Request # Date: ) t t/s 6 Request:

Licensee Acknowledgment: 943

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Inspection Request Susauehanna PI&R - IR 2006-006 Request # Requester: 1 u a e L o k Date: i/2 Request :

Licensee Acknowledgment:

Inspection Request Suscwehanna PI&R - IR 2006-006 Request # 3c(

Request :

Licensee Acknowledgment: QU

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Inspection Request Susauehanna P I & R - IR 2006-006 Request # L ~ K Requester: ..&!A Date: olk-6 Licensee Acknowledgment: TXU

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

Request :

Licensee Acknowledgment: VU d

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

Licensee Acknowledgment: Da?L\ Date: 1 /Z7,/0 t 4

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

Request :

Licensee Acknowledgment: Pan u

InsPection Request 4

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:

InsDection Reuuest

- I R 2006-006 Susquehanna PI&R Request ## I) Date: A / b 10 Licensee Acknowledgment: Date: $./&,/L

Inspection Request Susquehanna PI&R - I R 2006-006 Request # ti 1 Requester: f l 0 r3~dd0 J 11 Licensee Acknowledgment: ~ 1 ~ 4 U

Inspection Request Susquehanna P I & R - IR 2006-006 Request # 2 Requester: )q c J P~ 46dc.i h 4'

Licensee Acknowledgment: pfl Date: L / /L / ~

Inspection Request

'4 Susquehanna PI&R - I R 2006-006 Request # 43 Requester : <mJ&/e Date: 2-6-66 Request :

Licensee Acknowledgment: j 3 ~ Date: z/4!(-

Inspection Request Susquehanna P U R - I R 2006-006 Request # ku( Requester: !6k@5f Date: * (7 Licensee Acknowledgment: -77~5

Inspection Request Susquehanna P U R - IR 2006-006 Request # 9 < Date: 1/7/00 Request :

Licensee Acknowledgment: T)&g u

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

Request :

Licensee Acknowledgment: Du, Date:

Inspection Request

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

Licensee Acknowledgment: Date:

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