|
---|
Category:Inspection Report
MONTHYEARIR 05000387/20240102024-11-13013 November 2024 Biennial Problem Identification and Resolution Inspection Report 05000387/2024010 and 05000388/2024010 IR 05000387/20245012024-11-13013 November 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000387/2024501 and 05000388/2024501 IR 05000387/20240032024-11-12012 November 2024 Integrated Inspection Report 05000387/2024003 and 05000388/2024003 IR 05000387/20240052024-08-29029 August 2024 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2024005 and 05000388/2024005) IR 05000387/20240022024-08-12012 August 2024 Integrated Inspection Report 05000387/2024002 and 05000388/2024002 IR 05000387/20240012024-05-13013 May 2024 Integrated Inspection Report 05000387/2024001 and 05000388/2024001 IR 05000387/20244042024-05-0707 May 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000387/2024404 and 05000388/2024404 IR 05000387/20240112024-02-29029 February 2024 Commercial Grade Dedication Inspection Report 05000387/2024011 and 05000388/2024011 IR 05000387/20230062024-02-28028 February 2024 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2023006 and 05000388/2023006) IR 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 05000387/20220032022-11-0808 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 05000387/20224012022-08-11011 August 2022 Material Control and Accounting Program Inspection Report 05000387/2022401 and 05000388/2022401 (Cover Letter Only) IR 05000387/20220102022-08-11011 August 2022 Biennial Problem Identification and Resolution Inspection Report 05000387/2022010 and 05000388/2022010 IR 05000387/20220022022-08-0404 August 2022 Integrated Inspection Report 05000387/2022002 and 05000388/2022002 IR 05000387/20224042022-05-26026 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000387/2022404 and 05000388/2022404 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 05000387/20210042022-02-11011 February 2022 Integrated Inspection Report 05000387/2021004 and 05000388/2021004 IR 05000387/20214032022-02-11011 February 2022 Cyber Security Problem Identification and Resolution Inspection Report 05000387/2021403 and 05000388/2021403 (Cover Letter Only) IR 05000387/20210112021-11-0404 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 05000387/20210102021-07-29029 July 2021 Information Request to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000387/2021010 and 05000388/2021010 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 2024-08-29
[Table view] Category:Letter
MONTHYEARIR 05000387/20240102024-11-13013 November 2024 Biennial Problem Identification and Resolution Inspection Report 05000387/2024010 and 05000388/2024010 IR 05000387/20245012024-11-13013 November 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000387/2024501 and 05000388/2024501 IR 05000387/20240032024-11-12012 November 2024 Integrated Inspection Report 05000387/2024003 and 05000388/2024003 PLA-8135, Specification 5.5.12, Primary Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type Leak Rate Testing Frequencies and Permanently Extend the Drywell Bypass Leakage Test Frequency - PLA-81352024-11-0101 November 2024 Specification 5.5.12, Primary Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type Leak Rate Testing Frequencies and Permanently Extend the Drywell Bypass Leakage Test Frequency - PLA-8135 ML24289A1252024-10-22022 October 2024 – Authorized Alternative to Requirements of the ASME OM Code PLA-8145, Biennial 10 CFR 50.59 and 72.48 Summary Report and Changes to Regulatory Commitments - PLA-81452024-10-21021 October 2024 Biennial 10 CFR 50.59 and 72.48 Summary Report and Changes to Regulatory Commitments - PLA-8145 ML24291A1562024-10-16016 October 2024 Missed Annual Inventory Required by 40 CFR 266, Subpart in PLE 0026645 PLA-8148, Registration for the Use of Spent Fuel Storage Casks 311, 308, and 3102024-10-15015 October 2024 Registration for the Use of Spent Fuel Storage Casks 311, 308, and 310 PLA-8142, Registration for the Use of Spent Fuel Storage Casks 306, 309, and 307 - PLA-81422024-09-18018 September 2024 Registration for the Use of Spent Fuel Storage Casks 306, 309, and 307 - PLA-8142 PLA-8141, Response to Request for Additional Information Regarding Relief Request 1RR06, PLA-81412024-09-18018 September 2024 Response to Request for Additional Information Regarding Relief Request 1RR06, PLA-8141 ML24260A2312024-09-17017 September 2024 Senior Reactor and Reactor Operator Initial License Examinations 05000387/LER-2024-002, B Diesel Generator Inoperable Due to Failed Excitation System Linear Reactor2024-09-16016 September 2024 B Diesel Generator Inoperable Due to Failed Excitation System Linear Reactor ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML24233A2192024-09-0303 September 2024 – Authorized Alternative to Requirements of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code IR 05000387/20240052024-08-29029 August 2024 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2024005 and 05000388/2024005) 05000387/LER-2023-004-01, Manual Reactor Scram Due to Degraded Main Condenser Vacuum2024-08-26026 August 2024 Manual Reactor Scram Due to Degraded Main Condenser Vacuum 05000387/LER-2024-001-01, Main Steam Isolation Valve Leakage Due to Valve Body Seat Wear2024-08-21021 August 2024 Main Steam Isolation Valve Leakage Due to Valve Body Seat Wear IR 05000387/20240022024-08-12012 August 2024 Integrated Inspection Report 05000387/2024002 and 05000388/2024002 ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification PLA-8117, 23rd Refueling Outage Owners Activity Report (PLA-8117)2024-07-23023 July 2024 23rd Refueling Outage Owners Activity Report (PLA-8117) ML24197A0982024-07-15015 July 2024 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000387/2024010 and 05000388/2024010 ML24127A2262024-05-29029 May 2024 Issuance of Amendment Nos. 288 and 272 Adoption of TSTF-563 PLA-8126, Response to Request for Confirmation of Information Regarding Relief Request 1RR062024-05-29029 May 2024 Response to Request for Confirmation of Information Regarding Relief Request 1RR06 PLA-8122, Annual Radiological Environmental Operating Report (PLA-8122)2024-05-28028 May 2024 Annual Radiological Environmental Operating Report (PLA-8122) 05000387/LER-2024-001, Main Steam Isolation Valve Leakage2024-05-23023 May 2024 Main Steam Isolation Valve Leakage PLA-8115, Relief Request IRR06 One Time Extension to the Fourth 10-Year Inservice Testing Program Interval (PLA-8115)2024-05-23023 May 2024 Relief Request IRR06 One Time Extension to the Fourth 10-Year Inservice Testing Program Interval (PLA-8115) IR 05000387/20240012024-05-13013 May 2024 Integrated Inspection Report 05000387/2024001 and 05000388/2024001 IR 05000387/20244042024-05-0707 May 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000387/2024404 and 05000388/2024404 PLA-8095, 2023 Annual Radiological Environmental Operating Report (PLA-8095)2024-04-22022 April 2024 2023 Annual Radiological Environmental Operating Report (PLA-8095) ML24082A1372024-04-22022 April 2024 Issuance of Amendment Nos. 287 and 271 Adoption of TSTF-568, Revision 2 and Associated Technical Specification Changes PLA-8094, Radioactive Effluent Release Report and Offsite Dose Calculation Manual PLA-80942024-04-22022 April 2024 Radioactive Effluent Release Report and Offsite Dose Calculation Manual PLA-8094 PLA-8101, Re 2023 Annual Report of Radiation Exposure2024-04-22022 April 2024 Re 2023 Annual Report of Radiation Exposure PLA-8102, Annual Environmental Operating Report (Nonradiological) PLA-81022024-04-11011 April 2024 Annual Environmental Operating Report (Nonradiological) PLA-8102 PLA-8113, Response to Request for Additional Information Regarding Relief Request 4RR-11 (PLA-8113)2024-04-11011 April 2024 Response to Request for Additional Information Regarding Relief Request 4RR-11 (PLA-8113) PLA-8112, Relief Request 4RR-11 Relief from End of Interval Boundary Leakage Test PLA-81122024-04-0909 April 2024 Relief Request 4RR-11 Relief from End of Interval Boundary Leakage Test PLA-8112 PLA-8110, Submittal of Unit 1 Cycle 24 Core Operating License Report (Pla 8110)2024-04-0404 April 2024 Submittal of Unit 1 Cycle 24 Core Operating License Report (Pla 8110) PLA-8100, Property Insurance Program (PLA-8100)2024-04-0101 April 2024 Property Insurance Program (PLA-8100) PLA-8098, Annual Financial Report (PLA-8098)2024-04-0101 April 2024 Annual Financial Report (PLA-8098) PLA-8109, Supplement to Request for Exemption from Certain Requirements of 10 CR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance (PLA-8109)2024-03-21021 March 2024 Supplement to Request for Exemption from Certain Requirements of 10 CR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance (PLA-8109) PLA-8107, Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance2024-03-19019 March 2024 Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance ML24067A2512024-03-19019 March 2024 Authorized Alternative to Requirements of the ASME Code ML24044A2532024-03-14014 March 2024 Associated Independent Spent Fuel Storage Installation – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0077 (Security Notifications, Reports, and Recordkeeping & Suspicious Activity Reporting)) IR 05000387/20240112024-02-29029 February 2024 Commercial Grade Dedication Inspection Report 05000387/2024011 and 05000388/2024011 IR 05000387/20230062024-02-28028 February 2024 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2023006 and 05000388/2023006) ML24039A1882024-02-27027 February 2024 Issuance of Amendment Nos. 286 and 270 Changes to Technical Specifications for Control Rods ML24037A3072024-02-22022 February 2024 Summary of Regulatory Audit in Support of Relief Request 5RR-02 PLA-8099, Proof of Financial Protection and Guarantee of Payment of Deferred Premiums (PLA-8099)2024-02-13013 February 2024 Proof of Financial Protection and Guarantee of Payment of Deferred Premiums (PLA-8099) IR 05000387/20230042024-02-0707 February 2024 Integrated Inspection Report 05000387/2023004 and 05000388/2023004 05000387/LER-2023-004, Manual Reactor Scram Due to Degraded Main Condenser Vacuum2024-01-0909 January 2024 Manual Reactor Scram Due to Degraded Main Condenser Vacuum 2024-09-06
[Table view] |
Text
November 18, 2020
SUBJECT:
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 -
EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000387/2020501 AND 05000388/2020501
Dear Mr. Berryman:
On October 23, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Susquehanna Steam Electric Station, Units 1 and 2. On October 29, 2020, the NRC inspectors discussed the results of this inspection with Kevin Cimorelli, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, X /RA/
Signed by: Fred L. Bower
Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety
Docket Nos. 05000387 and 05000388 License Nos. NPF-14 and NPF-22
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000387 and 05000388
License Numbers:
NPF-14 and NPF-22
Report Numbers:
05000387/2020501 and 05000388/2020501
Enterprise Identifier: I-2020-501-0007
Licensee:
Susquehanna Nuclear, LLC
Facility:
Susquehanna Steam Electric Station, Units 1 and 2
Location:
Berwick, PA
Inspection Dates:
October 19, 2020 to October 23, 2020
Inspectors:
J. Ambrosini, Senior Emergency Preparedness Inspector
D. Johnson, Senior Emergency Preparedness Specialist
J. Rady, Emergency Preparedness Inspector
S. Seeley, Health Physicist
D. Silk, Senior Operations Engineer
Approved By:
Fred L. Bower, III, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an emergency preparedness biennial exercise inspection at Susquehanna Steam Electric Station, Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. The inspection was conducted to assess the exercise performed to meet the regulatory requirements in 10 CFR Part 50, Appendix E, paragraph IV.F.2.b (onsite). The regulatory requirements of 10 CFR Part 50, Appendix E, paragraph IV.F.2.c (offsite) are being addressed in separate docketed correspondence (ML20272A020). Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework.
In addition, regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP that were available for performance (ML20294A291).
REACTOR SAFETY
71114.01 - Exercise Evaluation
Inspection Review (IP Section 02.01-02.09) (1 Sample)
- (1) The inspectors evaluated the biennial emergency plan exercise. The exercise scenario simulated a seismic event, core spray flooding, a reactor core isolation cooling (RCIC) steam leak, and an anticipated transient without scram (ATWS) on October 20, 2020.
Inspection Review (IP Section 02.01-02.03) (1 Sample)
- (1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
- Evaluations 2020-03-05-01, 2020-03-05-02, 2020-03-05-03, and 2020-03-05-04, EP-RM-004, EAL Classification Bases, Revision 17
This evaluation does not constitute NRC approval.
71114.08 - Exercise Evaluation Scenario Review
Inspection Review (IP Section 02.01 - 02.04) (1 Sample)
- (1) The inspectors reviewed and evaluated the proposed scenario for biennial emergency plan exercise on September 16,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
EP01: Drill/Exercise Performance (IP Section 02.12)===
- (1) July 1, 2019 - September 30, 2020
EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)
- (1) July 1, 2019 - September 30, 2020
EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)
- (1) July 1, 2019 - September 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 29, 2020, the inspectors presented the emergency preparedness biennial exercise inspection results to Mr. Kevin Cimorelli, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71114.01
Corrective Action
Documents
CR-2020-14498,
CR-2020-14391,
CR-2020-14572,
CR-2020-14487,
CR-2020-14536,
CR-2020-14533
Corrective Action
Documents
Resulting from
Inspection
CR-2020-14343
Miscellaneous
Susquehanna Steam Electric Station Request for One-Time
Exemption From 10 CFR 50, Appendix E, Biennial
Emergency Preparedness Exercise Requirements Due To
Covid-19 Pandemic Pla-7893 (ML20272A020)
Susquehanna Steam Electric Station, Units 1 and 2 -
Temporary Exemption from Biennial Emergency
Preparedness Exercise Frequency Requirements OF 10
CFR Part 50, Appendix E, Section IV.F.2.C (EPID L-2020-
LLE-0153 [COVID-19]) (ML20294A291)
Scenario package - Susquehanna Steam Electric Station
Evaluated Exercise
08/10/2020
Procedures
Susquehanna Steam Electric Station Emergency Plan
Revision 63