ML080430585
| ML080430585 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 02/07/2008 |
| From: | - No Known Affiliation |
| To: | NRC Region 1 |
| References | |
| Download: ML080430585 (68) | |
See also: IR 05000387/2008006
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- 44- sr;3 45- 6d 46- Ffi 50- J Inspection
Request Summary Susquehanna
Inspection Request Summary
Susquehanna
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
2006002-02
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 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 -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
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PI&R - IR 2008006 c Requester: - /t 7L-7 -- f' -. I / Licensee Acknowledgment:
Date:
Inspection
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PI&R - IR 2008006 Request # 19 Request: Licensee Acknowledgment:
Date:
InsDection
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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:
- ,<-& Request: Licensee Acknowledgment:
Date:
Inspection
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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:
Request # 39 InsDection
Request Susquehanna
PI&R - IR 2008006 Requester:
A&c< Request: Licensee Acknowledgment:
Date:
Request # 40 Request: Inspection
Request Susquehanna
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:
&? rC, m Licensee Acknowledgment
- Date: