IR 05000387/2022005
| ML22242A024 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 08/31/2022 |
| From: | Jon Greives Division of Operating Reactors |
| To: | Berryman B Susquehanna |
| Greives J | |
| References | |
| IR 2022005 | |
| Download: ML22242A024 (6) | |
Text
August 31, 2022
SUBJECT:
UPDATED INSPECTION PLAN FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2022005 AND 05000388/2022005)
Dear Brad Berryman:
The enclosed inspection plan lists the inspections scheduled through June 30, 2024, 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.
Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)1 and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication, and an engineering inspection that reviews age-related degradation and management2.
In response to the COVID19 public health emergency (PHE), the NRC adjusted 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). While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based
1 Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.
2 The age-related degradation and management procedure is under development and will be publicly available by the end of calendar year 2022. inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions, and it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission.3
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 Unit 1 in January 2023, and for Unit 2 in March and July 2023.
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
3This is discussed in our memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), dated November 2, 2021.
Jonathan E.
Greives Digitally signed by Jonathan E.
Greives Date: 2022.08.31 08:40:04-04'00'
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DORS RI/DORS
NAME LCasey JGreives
DATE 8/29/22 8/29/22
Detailed Site Inspection Activity Susquehanna 07/01/2022 - 06/30/2024 Unit Start End Activity CAC EPID #
ADAMS #
Title Staff Count ISFSI Inspections for use of new CoC (60853, 54, 55, 56) - SQ
1,2 7/25/2022 7/29/2022 IP 60854 001000 Preoperational Testing Of An ISFSI 1,2 8/29/2022 9/2/2022 IP 60854 001000 Preoperational Testing Of An ISFSI 1,2 9/6/2022 9/9/2022 IP 60854 001000 Preoperational Testing Of An ISFSI 1,2 9/19/2022 9/23/2022 IP 60854 001000 Preoperational Testing Of An ISFSI 1,2 9/26/2022 9/30/2022 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 I-2022-401-0067 ML22223A130 Material Control and Accounting (MC&A)
Design Bases Assurance Inspection - Teams - Susquehanna Units 1 and 2
1,2 8/7/2022 8/13/2022 IP 71111.21M 000713 I-2022-013-0004 Design Bases Assurance Inspection (Teams)
1,2 8/21/2022 8/27/2022 IP 71111.21M 000713 I-2022-013-0004 Design Bases Assurance Inspection (Teams)
Cyber Security - Susquehanna
1,2 10/3/2022 10/7/2022 IP 71130.10 000741 I-2022-404-0009 Cybersecurity EP EXERCISE INSPECTION - SUSQUEHANNA
1,2 10/17/2022 10/21/2022 IP 71114.01 000716 I-2022-501-0013 Exercise Evaluation 1,2 10/17/2022 10/21/2022 IP 71151 001397 I-2022-501-0013 Performance Indicator Verification Access Control, Equip Perf, Sec Trng, SPR, PI-SUS
1,2 10/24/2022 10/28/2022 IP 71130.02 000734 I-2022-403-0013 Access Control 1,2 10/24/2022 10/28/2022 IP 71130.04 000736 I-2022-403-0013 Equipment Performance, Testing, and Maintenance 1,2 10/24/2022 10/28/2022 IP 71130.07 000739 I-2022-403-0013 Security Training 1,2 10/24/2022 10/28/2022 IP 71130.09 001656 I-2022-403-0013 Security Plan Changes 1,2 10/24/2022 10/28/2022 IP 71151 001338 I-2022-403-0013 Performance Indicator Verification Prepared on 8/23/2022 9:30:36 AM 1 of 3 Enclosure
Detailed Site Inspection Activity Rad Safety - Dosimetry & PIV
1,2 11/14/2022 11/18/2022 IP 71124.04 000728 I-2022-004-0040 Occupational Dose Assessment 1,2 11/14/2022 11/18/2022 IP 71151 000746 I-2022-004-0040 Performance Indicator Verification License Renewal Phase 3 - Susquehanna Unit 1
1 1/23/2023 1/27/2023 IP 71003 000687 Post-Approval Site Inspection for License Renewal 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 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 License Renewal Phase 2 - Susquehanna Unit 2
2 7/24/2023 7/28/2023 IP 71003 000687 Post-Approval Site Inspection for License Renewal FY23 Susquehanna Initial License Exam
1,2 6/25/2023 6/30/2023 OV 000956 L-2023-OLL-0009 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1,2 7/31/2023 8/11/2023 EXAD 000500 L-2023-OLL-0009 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Rad Safety - Radwaste Shipping PIV
Prepared on 8/23/2022 9:30:36 AM 2 of 3
Detailed Site Inspection Activity 1,2 9/18/2023 9/22/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 9/18/2023 9/22/2023 IP 71151 000746 Performance Indicator Verification EP PROGRAM INSPECTION - SUSQUEHANNA
1,2 10/16/2023 10/20/2023 IP 71114.02 000717 Alert and Notification System Testing 1,2 10/16/2023 10/20/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 10/16/2023 10/20/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 10/16/2023 10/20/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 10/16/2023 10/20/2023 IP 71151 001397 Performance Indicator Verification Fire Protection - Susquehanna
1,2 10/30/2023 11/3/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1,2 11/13/2023 11/17/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
Susquehanna Requal Inspection with P/F Results
1,2 11/19/2023 11/24/2023 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1,2 11/19/2023 11/24/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Commercial Grade Dedication - Susquehanna
1,2 1/29/2024 2/2/2024 IP 71111.21N.03 001808 Commercial Grade Dedication 1,2 2/12/2024 2/16/2024 IP 71111.21N.03 001808 Commercial Grade Dedication RP - 71124.04 Dosimetry
1,2 2/5/2024 2/9/2024 IP 71124.04 000728 Occupational Dose Assessment RP - 71124.01 Rad Hazards RFO
1,2 3/25/2024 3/29/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Inservice Inspection - Susquehanna Unit 1
1 4/1/2024 4/5/2024 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Prepared on 8/23/2022 9:30:36 AM 3 of 3