IR 05000387/2019005

Updated Inspection Plan (Inspection Reports 05000387/2019005 and 05000388/2019005)

ML19239A184
Person / Time
Site:	Susquehanna
Issue date:	08/28/2019
From:	Jon Greives Reactor Projects Region 1 Branch 4
To:	Berryman B Susquehanna
Greives J
References
IR 2019005
Download: ML19239A184 (6)

Text

ust 28, 2019

SUBJECT:

SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 - UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000387/2019005 AND 05000388/2019005)

Dear Mr. Berryman:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Susquehanna Steam Electric Station, Units 1 and 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant.

NRC Region I plans to conduct an inspection per Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, at your facility during the period.

Additionally, NRC Region I plans to conduct inspections per Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, and Inspection Procedure 71003, Post-Approval Site Inspection for License Renewal, at your facility during the period.

You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 610-337-5337 with any questions you have regarding this letter.

Sincerely,

/RA/

Jonathan E. Greives, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387 and 50-388 License Nos. NPF-14 and NPF-22 Enclosure:

Inspection Plan cc: Distribution via ListServ

ML19239A184 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME LCasey JGreives DATE 8/21/19 8/23/19

IP 22 Inspection Activity Plan Report Susquehanna 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count SUSQUEHANNA INITIAL OL EXAM 4 1, 2 07/28/2019 08/02/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 08/25/2019 09/07/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

ISFSI OPERATIONAL INSPECTION 2 1, 2 09/09/2019 09/13/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DESIGN BASES ASSURANCE INSP - TEAMS 6 1, 2 09/15/2019 09/21/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 09/29/2019 10/05/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

EP PROGRAM INSPECTION 2 1, 2 10/01/2019 11/27/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/21/2019 10/25/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/21/2019 10/25/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/21/2019 10/25/2019 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 10/21/2019 10/25/2019 IP 71151 001397 Performance Indicator Verification SQ REQUAL INSP WITH P/F RESULTS 2 1, 2 10/13/2019 10/18/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance HP Rad Hazard Assessment, ALARA, Airborne and PIs (.01, .02, .03, 71151) 1 1, 2 11/04/2019 11/08/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/04/2019 11/08/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/04/2019 11/08/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation TI-194 Open Phase Condition Inspection-SQ 2 1, 2 02/03/2020 02/07/2020 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

Radwaste 1 1, 2 03/09/2020 03/13/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/19/2019 12:26:15 PM Enclosure

IP 22 Inspection Activity Plan Report Susquehanna 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count License Renewal Phase 1 - Unit 1 1 1 04/05/2020 04/11/2020 IP 71003 000687 Post-Approval Site Inspection for License Renewal ISI - UNIT 1 1 1 04/05/2020 04/11/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

HP 1 1, 2 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/13/2020 04/17/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Access Control, Protective Strategy, TSR 4 1, 2 06/15/2020 06/19/2020 IP 71130.02 000734 Access Control 1, 2 06/15/2020 06/19/2020 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 06/15/2020 06/19/2020 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 06/15/2020 06/19/2020 IP 71151 001338 Performance Indicator Verification HP 1 1, 2 07/06/2020 07/10/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 07/06/2020 07/10/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 07/06/2020 07/10/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 07/06/2020 07/10/2020 IP 71124.04 000728 Occupational Dose Assessment 1, 2 07/06/2020 07/10/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation PI&R Biennial Team Inspection 4 1, 2 07/13/2020 07/17/2020 IP 71152B 000747 Problem Identification and Resolution 1, 2 07/27/2020 07/31/2020 IP 71152B 000747 Problem Identification and Resolution TRIENNIAL FIRE PROTECTION 4 1, 2 09/21/2020 09/25/2020 IP 71111.05T 000696 Fire Protection 1, 2 10/05/2020 10/09/2020 IP 71111.05T 000696 Fire Protection RETS 1 1, 2 10/05/2020 10/09/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment SUSQUEHANNA EP EXERCISE INSPECTION 5 1, 2 10/19/2020 10/23/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 10/19/2020 10/23/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/19/2019 12:26:15 PM

IP 22 Inspection Activity Plan Report Susquehanna 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count SUSQUEHANNA EP EXERCISE INSPECTION 5 1, 2 10/19/2020 10/23/2020 IP 71151 001397 Performance Indicator Verification HP 1 1, 2 12/14/2020 12/18/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 12/14/2020 12/18/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 12/14/2020 12/18/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 12/14/2020 12/18/2020 IP 71124.04 000728 Occupational Dose Assessment 1, 2 12/14/2020 12/18/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation License Renewal Phase 1 - Unit 2 2 2 04/04/2021 04/10/2021 IP 71003 000687 Post-Approval Site Inspection for License Renewal INSERVICE INSPECTION 1 2 04/04/2021 04/10/2021 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

HP 1 1, 2 04/05/2021 04/09/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/05/2021 04/09/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls HEAT SINK INSPECTION - BIENNIAL 1 1, 2 05/16/2021 05/22/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

FY21 Susquehanna Initial Examination 4 1, 2 05/23/2021 05/28/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/20/2021 07/02/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

REMP 1 1, 2 05/24/2021 05/28/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program FORCE-ON-FORCE PLANNING & EXERCISE 5 1, 2 06/28/2021 07/02/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/19/2019 12:26:15 PM