IR 05000387/2021005
| ML21243A164 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 09/01/2021 |
| From: | Jon Greives Division of Operating Reactors |
| To: | Berryman B Susquehanna |
| Greives J | |
| References | |
| IR 2021005 | |
| Download: ML21243A164 (6) | |
Text
September 1, 2021
SUBJECT:
UPDATED INSPECTION PLAN FOR THE SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2021005 AND 05000388/2021005)
Dear Mr. Berryman:
The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Susquehanna Steam Electric Station, Units 1 and 2. The U.S. Nuclear Regulatory Commission (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 any changes.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
In addition to baseline inspections, the NRC will conduct Inspection Procedure 71003, Post Approval Site Inspection for License Renewal, for Units 1 and 2 in January 2022, for Unit 1 in April 2022, and for Unit 2 in March 2023. As stated in NRC Investigation Report 1-2020-001 and NRC Inspection Report 05000388/2021012, the NRC will conduct Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders. The NRC staff will work with your appropriate regulatory affairs staff to schedule this inspection.
Additionally, during this period the NRC has scheduled an additional inspection per a revised version of Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electrical Power Systems (NRC Bulletin 2012-01), for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition.
The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
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, Jonathan E. Greives, Chief Projects Branch 4 Division of Operating Reactor Safety
Docket Nos. 05000387 and 05000388 License Nos. NPF-14 and NPF-22
Enclosure:
Susquehanna Inspection Plan
cc w/encl: Distribution via ListServ Jonathan E.
Greives Digitally signed by Jonathan E.
Greives Date: 2021.09.01 09:28:40-04'00'
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DORS RI/DORS
NAME LCasey JGreives
DATE 8/30/21 9/1/21
Susquehanna 07/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - SQ
1, 2 7/19/2021 7/23/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing FY21 Susquehanna Initial Examination
1, 2 7/25/2021 8/6/2021 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Rad Safety - Shipping
1, 2 8/23/2021 8/27/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Protective Strategy, Drill, SUS
1, 2 9/7/2021 9/9/2021 IP 71130.05 000737 Protective Strategy Evaluation Evaluations of Changes, Tests and Experiments
1, 2 9/19/2021 9/25/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Rad Safety - RETS & PIV
1, 2 10/11/2021 10/15/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 10/11/2021 10/15/2021 IP 71151 000746 Performance Indicator Verification Access Control, Equipment Testing and Maintenance, Training, SPR
1, 2 10/18/2021 10/22/2021 IP 71130.02 000734 Access Control 1, 2 10/18/2021 10/22/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/18/2021 10/22/2021 IP 71130.07 000739 Security Training 1, 2 10/18/2021 10/22/2021 IP 71130.09 001656 Security Plan Changes 1, 2 10/18/2021 10/22/2021 IP 71151 001338 Performance Indicator Verification EP PROGRAM INSPECTION - SUSQUEHANNA
1, 2 10/25/2021 10/29/2021 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/25/2021 10/29/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/25/2021 10/29/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/25/2021 10/29/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 10/25/2021 10/29/2021 IP 71151 001397 Performance Indicator Verification TI-194 Open Phase Condition Inspection - Susquehanna
1, 2 10/25/2021 10/29/2021 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)
Design Basis Assurance Inspection - Programs - Power Operated Valves - Susquehanna Units 1 and 2
1, 2 11/1/2021 11/5/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 11/15/2021 11/19/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Prepared on 8/25/2021 6:26:55 PM 1 of 3 IP 22b Site Inspection Activity Plan Enclosure
SQ Requal Inspection with P/F Results
1, 2 11/15/2021 11/19/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1, 2 11/15/2021 11/19/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance License Renewal Phase 2
1, 2 1/10/2022 1/28/2022 IP 71003 000687 Post-Approval Site Inspection for License Renewal Rad Safety - Airborne
1, 2 1/10/2022 1/14/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Access Authorization, FFD-SUS
1, 2 1/24/2022 1/28/2022 IP 71130.01 000733 Access Authorization 1, 2 1/24/2022 1/28/2022 IP 71130.08 000740 Fitness For Duty Program License Renewal - Phase 1 - Susquehanna Unit 1
1 4/3/2022 4/9/2022 IP 71003 000687 Post-Approval Site Inspection for License Renewal Inservice Inspection - Susquehanna Unit 1
1 4/3/2022 4/9/2022 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Rad Safety - Rad Hazards
1, 2 4/11/2022 4/15/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls PI&R BIENNIAL TEAM INSPECTION - SQ
1, 2 6/6/2022 6/10/2022 IP 71152B 000747 Problem Identification and Resolution 1, 2 6/20/2022 6/24/2022 IP 71152B 000747 Problem Identification and Resolution ISFSI Operational (60855) and Dry Run (60854) Inspections
1, 2 7/4/2022 7/8/2022 IP 60854 001000 Preoperational Testing Of An ISFSI 1, 2 7/4/2022 7/8/2022 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations 1, 2 7/25/2022 7/29/2022 IP 60855 001001 Operation Of An ISFSI Material Control & Accountability - Susquehanna Units 1 and 2
1, 2 7/25/2022 7/29/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)
Design Basis Assurance Inspection - Teams - Susquehanna Units 1 and 2
1, 2 8/7/2022 8/13/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1, 2 8/21/2022 8/27/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
EP EXERCISE INSPECTION - SUSQUEHANNA
1, 2 10/17/2022 10/21/2022 IP 71114.01 000716 Exercise Evaluation 1, 2 10/17/2022 10/21/2022 IP 71151 001397 Performance Indicator Verification Access Control, Equip Perf, Sec Trng, SPR, PI-SUS
1, 2 10/24/2022 10/28/2022 IP 71130.02 000734 Access Control 1, 2 10/24/2022 10/28/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/24/2022 10/28/2022 IP 71130.07 000739 Security Training Prepared on 8/25/2021 6:26:55 PM 2 of 3 IP 22b Site Inspection Activity Plan
1, 2 10/24/2022 10/28/2022 IP 71130.09 001656 Security Plan Changes 1, 2 10/24/2022 10/28/2022 IP 71151 001338 Performance Indicator Verification Rad Safety - Dosimetry & PIV
1, 2 11/14/2022 11/18/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/14/2022 11/18/2022 IP 71151 000746 Performance Indicator Verification Rad Safety - Instruments
1, 2 2/6/2023 2/10/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation License Renewal Phase 1 - Susquehanna Unit 2
2 3/27/2023 3/31/2023 IP 71003 000687 Post-Approval Site Inspection for License Renewal Inservice Inspection - Susquehanna Unit 2
2 3/27/2023 3/31/2023 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Rad Safety - Rad Hazards
1, 2 3/27/2023 3/31/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls EP PROGRAM INSPECTION - SUSQUEHANNA
1, 2 5/15/2023 5/19/2023 IP 71114.02 000717 Alert and Notification System Testing 1, 2 5/15/2023 5/19/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 5/15/2023 5/19/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 5/15/2023 5/19/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 5/15/2023 5/19/2023 IP 71151 001397 Performance Indicator Verification Access Control, Protective Strat Review, TS Review, Security Plan Review, PI-SUS
1, 2 5/22/2023 5/26/2023 IP 71130.02 000734 Access Control 1, 2 5/22/2023 5/26/2023 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 5/22/2023 5/26/2023 IP 71130.09 001656 Security Plan Changes 1, 2 5/22/2023 5/26/2023 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 5/22/2023 5/26/2023 IP 71151 001338 Performance Indicator Verification FY23 Susquehanna Initial License Exam
1, 2 6/25/2023 6/30/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
Prepared on 8/25/2021 6:26:55 PM 3 of 3 IP 22b Site Inspection Activity Plan