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Category:Inspection Report
MONTHYEARIR 05000387/20230042024-02-0707 February 2024 Integrated Inspection Report 05000387/2023004 and 05000388/2023004 IR 05000387/20230102023-12-11011 December 2023 Fire Protection Team Inspection Report 05000387/2023010 and 05000388/2023010 IR 05000387/20230032023-11-0303 November 2023 Integrated Inspection Report 05000387/2023003 and 05000388/2023003 IR 05000387/20233012023-09-20020 September 2023 Initial Operator Licensing Examination Report 05000387/2023301 and 05000388/2023301 IR 05000387/20230052023-08-31031 August 2023 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2023005 and 05000388/2023005) IR 05000387/20230022023-08-0101 August 2023 Integrated Inspection Report 05000387/2023002 and 05000388/2023002 IR 05000387/20234012023-06-0707 June 2023 Security Baseline Inspection Report 05000387/2023401 and 05000388/2023401 IR 05000387/20230012023-05-12012 May 2023 Integrated Inspection Report 05000387/2023001 and 05000388/2023001 IR 05000387/20220062023-03-0101 March 2023 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2022006 and 05000388/2022006) IR 05000387/20220042023-02-0808 February 2023 Integrated Inspection Report 05000387/2022004 and 05000388/2022004 IR 07200028/20220012022-12-15015 December 2022 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report No. 07200028/2022001 IR 05000387/20224032022-11-29029 November 2022 Security Baseline Inspection Report 05000387/2022403 and 05000388/2022403 IR 05000387/20225012022-11-28028 November 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000387/2022501 and 05000388/2022501 IR 05000387/20224042022-11-0909 November 2022 Cyber Security Inspection Report 05000387/2022404 and 05000388/2022404 (Cover Letter Only) IR 05000387/20220032022-11-0808 November 2022 Integrated Inspection Report 05000387/2022003 and 05000388/2022003 IR 05000387/20220132022-09-28028 September 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000387/2022013 and 05000388/2022013 IR 05000387/20220052022-08-31031 August 2022 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2022005 and 05000388/2022005) IR 05000387/20220102022-08-11011 August 2022 Biennial Problem Identification and Resolution Inspection Report 05000387/2022010 and 05000388/2022010 IR 05000387/20224012022-08-11011 August 2022 Material Control and Accounting Program Inspection Report 05000387/2022401 and 05000388/2022401 (Cover Letter Only) IR 05000387/20220022022-08-0404 August 2022 Integrated Inspection Report 05000387/2022002 and 05000388/2022002 IR 05000387/20220012022-05-0909 May 2022 Integrated Inspection Report 05000387/2022001 and 05000388/2022001 IR 05000387/20220112022-03-0707 March 2022 Post-Approval Site Inspection for License Renewal - Phase 2 Inspection Report 05000387/2022011 IR 05000387/20210062022-03-0202 March 2022 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2021006 and 05000388/2021006) IR 05000387/20224022022-02-16016 February 2022 Security Baseline Inspection Report 05000387/2022402 and 05000388/2022402 IR 05000387/20214032022-02-11011 February 2022 Cyber Security Problem Identification and Resolution Inspection Report 05000387/2021403 and 05000388/2021403 (Cover Letter Only) IR 05000387/20210042022-02-11011 February 2022 Integrated Inspection Report 05000387/2021004 and 05000388/2021004 IR 05000387/20210102021-12-13013 December 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000387/2021010 and 05000388/2021010 IR 05000387/20210112021-11-0404 November 2021 Temporary Instruction 2515/194 Inspection Report 05000387/2021011 and 05000388/2021011 IR 05000387/20210032021-11-0303 November 2021 Integrated Inspection Report 05000387/2021003 and 05000388/2021003 IR 05000387/20214012021-10-25025 October 2021 Security Baseline Inspection Report 05000387/2021401 and 05000388/2021401 IR 05000387/20214022021-09-23023 September 2021 Security Baseline Inspection Report 05000387/2021402 and 05000388/2021402 IR 05000387/20213012021-09-17017 September 2021 Initial Operator Licensing Examination Report 05000387/2021301 and 05000388/2021301 IR 05000387/20210052021-09-0101 September 2021 Updated Inspection Plan for the Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2021005 and 05000388/2021005) ML21224A2402021-08-24024 August 2021 Security Baseline Inspection Report Cover Letter 2021 FOF IR 05000387/20210022021-08-0404 August 2021 Integrated Inspection Report 05000387/2021002 and 05000388/2021002 IR 05000387/20210012021-05-0505 May 2021 Integrated Inspection Report 05000387/2021001 and 05000388/2021001 IR 05000388/20210122021-03-0404 March 2021 EA-20-131: Susquehanna Steam Electric Station, Unit 2 - NRC Investigation Report No. 1-2020-001 and NRC Inspection Report No. 05000388/2021012 IR 05000387/20200062021-03-0303 March 2021 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2020006 and 05000388/2020006) IR 05000387/20204032021-02-10010 February 2021 Cyber Security Problem Identification and Resolution Inspection Report 05000387/2020403 and 05000388/2020403 (Cover Letter Only) IR 05000387/20200042021-02-0808 February 2021 Integrated Inspection Report 05000387/2020004 and 05000388/2020004 IR 05000387/20205012020-11-18018 November 2020 Emergency Preparedness Biennial Exercise Inspection Report 05000387/2020501 and 05000388/2020501 IR 05000387/20200032020-11-0505 November 2020 Integrated Inspection Report 05000387/2020003 and 05000388/2020003 IR 05000387/20200122020-10-27027 October 2020 Triennial Fire Protection Inspection Report 05000387/2020012 and 05000388/2020012 IR 05000387/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Reports 05000387/2020005 and 05000388/2020005) IR 05000387/20200112020-08-18018 August 2020 Biennial Problem Identification and Resolution Inspection Report 05000387/2020011 and 05000388/2020011 IR 05000387/20200022020-08-11011 August 2020 Integrated Inspection Report 05000387/2020002 and 05000388/2020002 IR 05000387/20204012020-07-0202 July 2020 Security Baseline Inspection Report 05000387/2020401 and 05000388/2020401 IR 05000387/20200012020-05-0505 May 2020 Integrated Inspection Report 05000387/2020001 and 05000388/2020001 IR 05000387/20190062020-03-0303 March 2020 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2019006 and 05000388/2019006) IR 05000387/20200102020-02-21021 February 2020 Temporary Instruction 2515/194 Inspection Report 05000387/2020010 and 05000388/2020010 2024-02-07
[Table view] Category:Letter
MONTHYEARIR 05000387/20230042024-02-0707 February 2024 Integrated Inspection Report 05000387/2023004 and 05000388/2023004 PLA-8096, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2024-01-0404 January 2024 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval PLA-8077, Emergency Plan Revision 67 (PLA-8077)2023-12-27027 December 2023 Emergency Plan Revision 67 (PLA-8077) IR 05000387/20230102023-12-11011 December 2023 Fire Protection Team Inspection Report 05000387/2023010 and 05000388/2023010 PLA-8089, Submittal of Revision to Inservice Testing Program Plan2023-12-0505 December 2023 Submittal of Revision to Inservice Testing Program Plan PLA-8084, Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.22023-11-29029 November 2023 Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 ML23345A0682023-11-28028 November 2023 Technical Specification Bases, Manual PLA-8091, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091)2023-11-0808 November 2023 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091) IR 05000387/20230032023-11-0303 November 2023 Integrated Inspection Report 05000387/2023003 and 05000388/2023003 PLA-8082, Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program2023-11-0202 November 2023 Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program ML23291A1132023-10-12012 October 2023 Submittal of Revision 71 to Updated Final Safety Analysis Report and Revision 25 to Fire Protection Review Report ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23277A0412023-10-0505 October 2023 Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information IR 05000387/20233012023-09-20020 September 2023 Initial Operator Licensing Examination Report 05000387/2023301 and 05000388/2023301 ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) IR 05000387/20230052023-08-31031 August 2023 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2023005 and 05000388/2023005) ML23228A1952023-08-21021 August 2023 Summary of August 10, 2023, Public Observation Meeting Re. Proposed Alternative PLA-8080, Proposed Relief for Valve 251130 (PLA-8080)2023-08-14014 August 2023 Proposed Relief for Valve 251130 (PLA-8080) PLA-8074, Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2023-08-0303 August 2023 Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval IR 05000387/20230022023-08-0101 August 2023 Integrated Inspection Report 05000387/2023002 and 05000388/2023002 ML23195A1852023-07-27027 July 2023 Correction to Technical Specifications Page 3.3-73 in Amendment No. 265 PLA-8076, Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076)2023-07-20020 July 2023 Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076) ML23201A0152023-07-20020 July 2023 Operator Licensing Examination Approval ML23200A1012023-07-19019 July 2023 Notification of Conduct of a Fire Protection Team Inspection ML23193A0062023-07-12012 July 2023 Requalification Program Inspection PLA-8078, Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-80782023-07-0505 July 2023 Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-8078 ML23163A1012023-06-12012 June 2023 10 CFR 50.46 Annual Report (Pla 8065) PLA-8054, Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence2023-06-0808 June 2023 Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence IR 05000387/20234012023-06-0707 June 2023 Security Baseline Inspection Report 05000387/2023401 and 05000388/2023401 PLA-8073, Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval2023-06-0101 June 2023 Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval PLA-8064, Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064)2023-05-17017 May 2023 Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064) ML23132A3212023-05-17017 May 2023 Associated Independent Spent Fuel Storage Installation - Issuance of Amendment Nos. 285 and 269 Related to Order Approving Transfer of Licenses PLA-8067, Notification of Completion of Emergence from Bankruptcy (PLA-8067)2023-05-17017 May 2023 Notification of Completion of Emergence from Bankruptcy (PLA-8067) IR 05000387/20230012023-05-12012 May 2023 Integrated Inspection Report 05000387/2023001 and 05000388/2023001 PLA-8066, Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-80662023-05-0808 May 2023 Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-8066 PLA-8053, Radiation Exposure Information and Reporting System2023-04-27027 April 2023 Radiation Exposure Information and Reporting System PLA-8058, Annual Radiological Environmental Operating Report (PLA-8058)2023-04-26026 April 2023 Annual Radiological Environmental Operating Report (PLA-8058) PLA-8041, Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041)2023-04-25025 April 2023 Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041) PLA-8047, 2022 Annual Environmental Operating Report (Nonradiological), PLA-80472023-04-19019 April 2023 2022 Annual Environmental Operating Report (Nonradiological), PLA-8047 PLA-8062, Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-80622023-04-11011 April 2023 Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-8062 PLA-8061, Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-80612023-04-10010 April 2023 Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-8061 ML23090A2302023-03-31031 March 2023 NRC Decommissioning Funding Status Report PLA-8049 PLA-8060, Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060)2023-03-30030 March 2023 Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060) ML23095A0572023-03-29029 March 2023 NRC Decommissioning Funding Status Report December 31, 2022 PLA-8057, Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-80572023-03-15015 March 2023 Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-8057 ML23065A1962023-03-0202 March 2023 EN 56387 Paragon - Part 21 Report Re Defect Identified in Automatic Transfer Switch Pn: NLI-ATS480A400X1 IR 05000387/20220062023-03-0101 March 2023 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2022006 and 05000388/2022006) PLA-8052, (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums2023-02-13013 February 2023 (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums IR 05000387/20220042023-02-0808 February 2023 Integrated Inspection Report 05000387/2022004 and 05000388/2022004 ML23010A0882023-01-15015 January 2023 Summary of Regulatory Audit in Support of License Amendment Request to Revise Control Rod Technical Specifications 2024-02-07
[Table view] |
Text
December 5, 2016
Mr. TimothyPresident and Chief Nuclear Officer Susquehanna Nuclear, LLC 769 Salem Blvd - NUCSB3 Berwick, PA 18603-0467
SUBJECT: SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 EVALUATED EMERGENCY PREPAREDNESS EXERCISE INSPECTION REPORT NOS. 05000387/2016502 AND 05000388/2016502
Dear Mr. Rausch:
On October 21, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the October 18, 2016, evaluated emergency preparedness exercise at the Susquehanna Steam Electric Station, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on October 21, 2016, with you and other members of your staff. The inspection examined activities conducted under your licenses as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your licenses. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. The NRC inspectors did not identify any findings or violations of more than minor significance. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS).ADAMS is accessible from the NRC's Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,/RA/ Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-387 and 50-388 License Nos. NPF-14 and NPF-22
Enclosure:
Inspection Report 05000387/2016502 and 05000388/2016502 cc w/encl: Distribution via ListServ cc/w enclosure R. Flinn, Director, PA Emergency Management Agency (PEMA) T. Scardino, RAC Chair, FEMA Region III
SUMMARY
IR 05000387/2016502, 05000388/2016502; 10/17/2016-10/21/2016; Susquehanna Steam Electric Station, Units 1 and 2; Exercise Evaluation - Scenario Review - Performance Indicator Verification. This report covers an announced inspection conducted by four Region I-based inspectors and two resident inspectors. No findings were identified during the inspection. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 6.
Cornerstone: Emergency Preparedness
No findings were identified.
REPORT DETAILS
REACTOR SAFETY
Cornerstone:
Emergency Preparedness (EP)
1EP1 Exercise Evaluation
Main article: IP 71114.01
a. Inspection Scope
On October 18, 2016, Susquehanna Energy conducted a biennial Susquehanna emergency preparedness (EP) exercise. The inspectors evaluated the adequacy of Susquehanna's conduct of the exercise, the performance of Susquehanna's emergency response organization (ERO) to respond to the simulated emergency, and Susquehanna's capability to assess their own staff performance via a formal critique process, as required by Title 10 of the Code of Federal Regulations (CFR) 50.47(b)(14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle.
The exercise evaluation consisted of the following review and assessment: The adequacy of Susquehanna's performance in the biennial full-participation exercise regarding the implementation of the risk-significant planning standards described in 10 CFR 50.47(b)(4), (5), (9), and (10), which are: emergency classification; offsite notification; radiological assessment; and protective action recommendations, respectively.
The overall adequacy of Susquehanna's emergency response facilities with regard to NUREG-0696, "Functional Criteria for Emergency Response Facilities," and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Technical Support Center, and Emergency Operations Facility.
A review of other performance areas, such as: Susquehanna's ERO's recognition of abnormal plant conditions; command and control; intra- and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies; staffing and procedure adequacy; and the overall implementation of the Susquehanna emergency plan and its implementing procedures.
A review of past performance issues from the last NRC Susquehanna exercise inspection report and Susquehanna's EP drill reports, to determine the effectiveness of Susquehanna's corrective actions as demonstrated during the October 18, 2016, exercise and to ensure compliance with 10 CFR 50.47(b)(14).
Susquehanna's post-exercise critiques, to evaluate Susquehanna's self-assessment of its ERO performance during the October 18, 2016, exercise and to ensure compliance with 10 CFR Part 50, Appendix E, Section IV.F.2.g. The inspectors reviewed the documents listed in the attachment to this report.
b. Findings
No findings were identified.
1EP8 Exercise Evaluation - Scenario Review
Main article: IP 71114.08
a. Inspection Scope
Prior to the October 18, 2016, EP Exercise, Susquehanna had submitted the exercise objectives and scenario to the NRC. The NRC inspectors conducted an in-office review of the submittal to determine if the exercise would adequately test major elements of the Susquehanna Emergency Plan as required by 10 CFR 50.47(b)(14). This overall exercise inspection activity represented the completion of one sample on a biennial cycle.
The inspectors reviewed the documents listed in the attachment to this report.
b. Findings
No findings were identified.
OTHER ACTIVITIES (OA)
4OA1 Performance Indicator (PI) Verification
a. Inspection Scope
The inspectors reviewed data for the Susquehanna EP performance indicators (PIs), which are: (1) Drill and Exercise Performance; (2) ERO Drill Participation; and, (3) Alert and Notification System Reliability. The last NRC EP inspection at Susquehanna was conducted in the fourth calendar quarter of 2015, so the inspectors reviewed supporting documentation from EP drills, training records, and equipment tests, from the fourth calendar quarter of 2015 through the third quarter of 2016, to verify the accuracy of the reported PI data. The review of these PIs was conducted in accordance with NRC Inspection Procedure 71151, using the acceptance criteria documented in Nuclear Energy Institute Document 99-02, "Regulatory Assessment Performance Indicator Guidelines," Revision 7. This inspection activity represented the completion of three samples.
b. Findings
No findings were identified.
4OA6 Meetings, including Exit
On October 21, 2016, the inspectors presented the results of this inspection to Mr. Timothy Rausch, President and Chief Nuclear Officer, and other members of the Susquehanna staff. No proprietary information was provided to the inspectors during this inspection.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
- T. Rausch, President and Chief Nuclear Officer
- J. Gorman, Nuclear Emergency Preparedness Manager
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
None.
LIST OF DOCUMENTS REVIEWED
Section 1EP1: Exercise Evaluation
- Susquehanna Steam Electric Station Emergency Preparedness Plan, Revision 59 Susquehanna Steam Electric Station Emergency Preparedness Plan Implementing Procedures Susquehanna Steam Electric Station Emergency Preparedness Evaluated Exercise Scenario
- PLA-7509 Susquehanna Emergency Response Drill Reports, January 2015 - September 2016 Susquehanna Steam Electric Station Emergency Plan Drill Report PLI-95794
Section 1EP8: Exercise Evaluation - Scenario Review Susquehanna Steam Electric Station Emergency Preparedness Plan, Revision 59
- Susquehanna Steam Electric Station Emergency Preparedness Evaluated Exercise Scenario
- PLA-7509
- EP-104, SSES Drill and Exercise Program, Revision 7
Section 4OA1: Performance Indicator (PI) Verification
- EP-114, Emergency Preparedness Performance Indicators, Revision 1 DEP PI data, October 2015 - September 2016 ERO Drill Participation PI data, October 2015 - September 2016 ANS Reliability PI data, October 2015 - September 2016
- CFR Code of Federal Regulations
- EP Emergency Preparedness
- ERO Emergency Response Organization
- NRC Nuclear Regulatory Commission PI Performance Indicator