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Category:Inspection Plan
MONTHYEARIR 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 05000387/20244042024-05-0707 May 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000387/2024404 and 05000388/2024404 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) ML23277A0412023-10-0505 October 2023 Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information 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 05000387/20220062023-03-0101 March 2023 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2022006 and 05000388/2022006) IR 05000387/20220052022-08-31031 August 2022 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2022005 and 05000388/2022005) IR 05000387/20210062022-03-0202 March 2022 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2021006 and 05000388/2021006) ML22041A1562022-02-10010 February 2022 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000387/2022013 and 05000388/2022013 ML21312A1012021-11-0808 November 2021 Information Request to Support Post-Approval Site Inspection for License Renewal; Inspection Report 05000387/2022011 ML21236A2662021-11-0808 November 2021 Ti 2515/194 Inspection Documentation Request 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) ML21210A2232021-07-29029 July 2021 Information Request to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000387/2021010 and 05000388/2021010 IR 05000387/20200062021-03-0303 March 2021 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2020006 and 05000388/2020006) IR 05000387/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Reports 05000387/2020005 and 05000388/2020005) ML20149K4492020-05-28028 May 2020 Notification of Conduct of a Fire Protection Team Inspection 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) ML20056E4392020-02-21021 February 2020 Ti 2515/194 Inspection Documentation Request IR 05000387/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Reports 05000387/2019005 and 05000388/2019005) ML19191A0652019-07-10010 July 2019 Information Request for Triennial Baseline Design Bases Assurance Inspection (Team); Notification to Perform Inspection 05000387/2019011 and 05000388/2019011 IR 05000387/20180062019-03-0404 March 2019 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2018006 and 05000388/2018006) IR 05000387/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Report 05000387/2018005 and 05000388/2018005) IR 05000387/20170062018-02-28028 February 2018 Annual Assessment Letter for Susquehanna Units 1 and 2 (Report 05000387-2017006 and 05000388-2017006 Report 05000387-2017402 and 05000388-2017402 Report 05000387-2017501 and 05000388-2017501) IR 05000387/20170052017-08-28028 August 2017 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 Letter with Report 22 (Report 05000387/2017005 and 05000388/2017005) IR 05000387/20160062017-03-0101 March 2017 Annual Assessment Letter for Susquehanna Units 1 and 2 Report Nos. 05000387/2016006 and 05000388/2016006 IR 05000387/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2, (Report 05000387/2016005 and 05000388/2016005) IR 05000387/20150062016-03-0202 March 2016 ROP 16 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Inspection Report 05000387/2015006 and 05000388/2015006) IR 05000387/20150052015-09-0101 September 2015 ROP-16 Mid-Cycle Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2015005 and 05000388/2015005) IR 05000387/20140012015-03-0404 March 2015 ROP 15 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2014001 and 05000388/2014001) IR 05000387/20140062014-09-0202 September 2014 ROP-15 Mid-Cycle Performance Review and Inspection Plan Report 05000387-14-006 and 0500388-14-006 IR 05000387/20130012014-03-0404 March 2014 ROP-14 2013 Susquehanna Steam Electric Station, Units 1 & 2, Annual Assessment Letter for Report 05000387/2013001 and 05000388/2013001 and Inspection Plan IR 05000387/20130062013-09-0303 September 2013 Mid-cycle Performance Review and Inspection Plan Report 05000387-13-006 and 05000388-13-006 IR 05000387/20120012013-03-0404 March 2013 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2012001 and 05000388-12-001) IR 05000387/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan 2012 - Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2012006 and 05000388/2012006) IR 05000387/20110012012-03-0101 March 2012 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2011001 and 05000388/2011001) ML1124304692011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Susquehanna Steam Electric Station, Units 1 and 2 IR 05000387/20100012011-03-0404 March 2011 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2, EOC-11 (Report 05000387/2010001 and 05000388/2010001) ML1024404622010-09-0101 September 2010 IR 05000387-10-001 and 05000388-10-001 on 08/11/2010 for Susquehanna Steam Electric Station, Units 1 & 2, Mid-Cycle Assessment Letter 2010 ML1006210392010-03-0303 March 2010 Annual Assessment Letter - Susquehanna Steam Electric Station, Units 1 and 2 (05000387-10-001 and 05000388-10-001) ML0924402702009-09-0101 September 2009 Mid-Cycle Performance Assessment Letter - Susquehanna Steam Electric Station IR 05000387/20090012009-03-0404 March 2009 Annual Assessment Letter - Susquehanna Steam Electric Station (05000387-09-001 and 05000388-09-001) ML0824704642008-09-0202 September 2008 2008 Mid-Cycle Performance Assessment Letter - Susquehanna ML0734707322007-12-13013 December 2007 ROP 8 - Susquehanna - Change to Inspection Plan, 12/13/07 ML0724306552007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan, for 07/01/2007 - 12/31/2008 IR 05000387/20070012007-03-0202 March 2007 Annual Assessment Letter - Susquehanna Steam Electric Station (Report 05000387/2007001 and 05000388/2007001) ML0624305252006-08-31031 August 2006 Mid-cycle Performance Review and Inspection Plan - Susquehanna Steam Electric Station ML0606204502006-03-0202 March 2006 2006-001 - Annual Assessment Letter - Susquehanna Steam Electric Station (Report 05-387/2006001 and 05-388/2006001) ML0524207002005-08-30030 August 2005 2005 Mid-Cycle Review and Inspection Plan - Susquehanna ML0718301432005-03-14014 March 2005 CH-ER-314, Rev 1, SSES Environmental Inspection Plan Procedure. IR 05000387/20050012005-03-0202 March 2005 Annual Assessment Letter for 05000387-05-001 and 05000388-05-001 2024-08-29
[Table view] Category:Letter
MONTHYEARML24289A1252024-10-22022 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) 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) 05000387/LER-2024-001, Main Steam Isolation Valve Leakage2024-05-23023 May 2024 Main Steam Isolation Valve Leakage 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-8101, Re 2023 Annual Report of Radiation Exposure2024-04-22022 April 2024 Re 2023 Annual Report of Radiation Exposure 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-8095, 2023 Annual Radiological Environmental Operating Report (PLA-8095)2024-04-22022 April 2024 2023 Annual Radiological Environmental Operating Report (PLA-8095) 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-8102, Annual Environmental Operating Report (Nonradiological) PLA-81022024-04-11011 April 2024 Annual Environmental Operating Report (Nonradiological) PLA-8102 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) ML24092A4022024-04-0101 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 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-8088, Request for Exemption from Enhanced Weapons, Firearms Background Checks and Security Event Notifications Implementation (PLA-8088)2023-12-0505 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks and Security Event Notifications Implementation (PLA-8088) 2024-09-06
[Table view] |
Text
UNITED STATES NUCLEAR REGU LATORY COMMISSION
REGION I
475 ALLENDALE ROAD KING OF PRUSSIA. PA 19406.1415 March 4, 20II Mr. Timothy S. Raus0h Senior Vice President and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard Benrick, PA 18603-0467 SUBJECT: ANNUAL ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC srATloN, uNlrs 1 AND 2 (0500038712010001and 0s000388/2010001)
Dear Mr. Rausch:
On February 8,2011, the Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of the Susquehanna Steam Electric Station (Susquehanna) Units 1 and 2.
The NRC reviewed the most recent quarterly performance indicators (Pls) in addition to inspection results and enforcement actions from January 1,2010 through December 31, 2010, This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRC's assessment of your performance in the Security Cornerstone and its security-related inspection plan.
The NRC determined that overall, Susquehanna Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Susquehanna Unit 1 during the most recent quarter was within the Regulatory Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because of one finding having low to moderate safety significance (i.e., white). The White finding was related to an internalflooding event on July 16, 2010, which required the operators to insert a manual scram and isolate the normal heat sink. The finding was discussed in Inspection Report 05000387;38812010004 (ML103160334)1, finalized in a tetter dated December 16,2010 (ML103500332), and assigned to the 3'd quarter 2010.
The NRC determined the performance at Susquehanna Unit 2 was within the Licensee Response Column of the NRC's ROP Action Matrix because all inspection findings had very low safety significance (i.e., green), and all Pls indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at Susquehanna Unit 2.
As discussed in our assessment follow-up letter on December 16, 2010 (ML103500332), the NRC had planned to conduct lnspection Procedure (lP) 95001, "lnspection For One Or Two White Inputs in a Strategic Performance Area," for the White finding. However, the NRC
Designation in parenthesis refers to an ADAMS accession number. Documents referenced in this letter are pubticly available using the accession number in ADAMS. acknowledges that while outside of the 2010 assessment period, the unplanned scram of January 25,2011, will cause Unit 1 to transition to the Degraded Cornerstone Column of the NRG's Action Matrix once the 1't quarter 2011 Pl data for unplanned scrams is reported. As a result, the NRC will provide additional regulatory oversight to include a supplemental inspection using lP 95002, "lnspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area," when your staff notifies us of your readiness for this inspection.
The lP 95002 inspection is conducted to provide assurance that the root causes and contributing causes of individual and collective risk-significant performance issues are understood, independently assess the extent of condition and extent of cause of individual and collective risk significant performance issues, and provide assurance that licensee corrective actions for risk significant performance issues are sufficient to address the root causes and contributing causes and prevent recurrence. On March 1,2011, the PPL Manager- Regulatory Affairs (M Crowthers), informed the NRC that PPL requests that the NRC conduct the more detailed lP 95002 (in lieu of the previously planned lP 95001 inspection) to review and potentially close both the White finding and Pl.
The NRC identified a cross-cutting theme during this assessment period in the Corrective Action Program (CAP) component of the Problem ldentification and Resolution (Pl&R) cross-cutting area. Specifically, PPL had four findings with a Pl&R cross-cutting aspect of P.1(c) Corrective Action Program - Evaluation of ldentified Problems. These findings included a White finding related to the July flooding event (ML103160334) and Green, non-cited violations related to control of Maintenance and Test Equipment (ML110400284), repetitive failures of the Control Structure Chillers (ML102250028), and the failure to correct inaccurate information in an Emergency Operating Procedure (ML100740339).
The NRC acknowledges that PPL completed a common cause analysis that identified evaluation weaknesses near the end of the 4th quarter of 2010, and that PPL developed corrective actions which will be implemented during the 1" and 2no quarters of 2011.
Notwithstanding, the NRC noted that PPL had a number of opportunities during 2010 to identify and address evaluation weaknesses prior to our identification of this cross-cutting theme.
Significant among these opportunities was a biennial Pl&R inspection (ML100740339) that identified programmatic CAP weaknesses during January 2010. ln our evaluation of whether a substantive cross-cutting issue (SCCI) exists, the NRC staff did not have a concern with PPL's scope of efforts or progress to date to address the cross-cutting theme, once identified.
Specifically, PPL has implemented corrective actions commensurate with the significance of the issues, and a reasonable duration of time has not yet passed to determine if these actions will be effective in substantially mitigating the theme. Therefore, the NRC determined that a SCCI does not exist in the Pl&R cross-cutting area at this time.
The NRC will monitor your scope of efforts and progress in addressing the cross-cutting theme through the baseline inspection program and lP 95002 supplemental inspection to assess the adequacy of your efforts and to determine whether a continuing cross-cutting theme and SCCI should be assigned during subsequent assessment periods.
From January 1 to December 31, 2010, the NRC issued one severity level lV traditional enforcement violation associated with impeding the regulatory process (ML110400284).
Therefore, the NRC plans to conduct lP 92702, "Follow-up on Traditional Enforcement Actions including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders," to followup on this violation. The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2012. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The lP 95002 inspection will be scheduled and conducted within 180 days of when you formally inform the NRC that you are ready for this inspection. In addition to the baseline inspections, we also plan on conducting lP 71004 regarding Unit 2 power up-rate activities and the lP 92702 follow-up inspection discussed above. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant.
ln accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC website at http://ranrvw.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Paul Krohn at 610-337-5120 with any questions you have regarding this letter.
Darrell J Ro Director Docket Nos. 50-387; 50-388 License Nos. NPF-14, NPF-22 cc Wencl: Distribution via ListServ Susquehanna Inspection/ Activity Plan
T. Rausch 3 The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2012. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review' The t*liC proviOes the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The lP 95002 inspection will be scheduled and conducted within ieO Oays of when you formally inform the NRC that you are ready for this inspection. In addition to the baseline inspections, we also plan on conducting lP 71004 regarding Unit 2 power up-rate activities and the lP }27lzfollow-up inspection discussed above. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant'
ln accordance with 1O CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). AD]\M-S is accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
please contact paul Krohn at 610-337-5120 with any questions you have regarding this letter.
Sincerely,
/RA/
Darrell J Roberts, Director Division of Reactor Projects Docket Nos. 50-387; 50-388 License Nos. NPF-14, NPF-22 cc Mencl: Distribution via ListServ Susquehanna Inspection/ Activity Plan Distribution w/encl: (via e-mail) S. lbarrola, DRP N. Sheehan, Rl, PAO W. Dean, RA P. Finney, DRP, SRI R. Barkley, Rl, ORA J. Greives, DRP, Rl RidsNrrPMSusquehannaResource D. Lew, DRA S. Farrell, DRP, OA RidsNrrDirslpab D. Roberts, DRP J. Trapp, RIOEDO RidsNrrDorlLpl 1 -1 Resource P. WiIsOn, DRS DRS Branch Chiefs (6) ROPreports Resource J. Clifford, DRP N. McNamara, Rl, SLO ROPassessment Resource P. KrohN. DRP A. Rosebrook, DRP D. Tifft, Rl, sLo E. Torres. DRP D. Screnci, Rl, PAO SUNSI REVIEW COMPLETE: AAR (Reviewer's lnitials) MLl10260317 DOC NAME S:/ROp-11 EOC Review/Branch 4/SUS/Susquehanna 2010 EOC Letter Revs - Theme.doc After declaring this document "An Official Agency Record" it gi!! be released to the Public.
To receive a copy of this document, indicate in the bor: "C" = Copy wihout attachmenUenclosure "E" = Copy with attadmenUenclosure "N" = No copy IFFICE mmt RI/DRP RI/DRP RI/DRP NAME \Rosebrook/MR rKrohn/PGK DRoberts/ DJR DATE )21 14111 13/01 /11 J3t 02 tl1 RECORD
Page 1 of2 Susquehanna 0211512011 09:32:58 Inspection / Activity Plan Report 22 o1to1t20'11 - 0613012012 Unit Number Acti 12l13EXM .INITIAL OPERATOR LICENSING EXAM 01t17!2011 01t21t2011 U01793 FY1 1- SUSQUEHANNA U1&2 INITIAL OPERATOR LICENSING EXAM l/gEXAM SUSQUEHANNA INITIAL EXAM
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1 12J12t2011 12J16t2011 UO1B42 FY12-SUSQ INITIAL OPERATOR LICENSING EXAM 1 01t16t2012 01t20t2012 U01842 FY12-SUSQ INITIAL OPERATOR LICENSING EXAM 71124 - HP 1,2 03t21t2011 03t25t2011 lp 2515t179 Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS I,Z 03t21t2011 03t25t2011 lP 71124.01 Radiological Hazard Assessment and Exposure Controls l, z o3t21t2011 03t25t2011 lP 71124.02 Occupational ALAM Planning and Controls 1,2 03t21t201'l o3t25t2011 lP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1,2 03t21t2011 03t25t2011 lP 71'124.05 Radiation Monitoring Instrumentation 7111108G - U2 INSERVICE TNSPECTION 2 o4t11t20't1 04115t2011 lP 7'11
,l108G Inservice Inspection Activities - BWR 71004 . UNIT 2 POWER UPRATE INSPECTION 2 04to5t2011 05t15t20't'l lP 71004 Power Uprate 71124 - HP z 05to22011 05to6t2011 lP 71124.01 Radiological Hazard Assessment and Exposure Controls o5t02,2011 05t06t2011 lP 71124.02 Occupational ALARA Planning and Controls z o5t02t2011 05/06/201 1 lP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation TRI FIRE . TRIENNIAL FIRE PROTECTION INSPECTION 1,2 06/06/201 1 06110t2011 lP 7111105T Fire Protection fl-rienniall I,Z o6t2012011 06t24t2011 lP 7111105T Fire Protection ffrienniall 71'124 . REMP 1,2 06/06/201 1 o6t10t2011 lP 71124.07 Radiological Environmental Monitoring Program 92702 - FOLLOW UP CA MSPI SLIV VIOLATION 1,2 o5t3012011 06/30/201 1 lP 92702 Followup On Conective Actions For Violations And Deviations 7111118 -SUSQREQUALINSPw/P/FRESULTS 1,2 09!19t2011 0912312011 lP 71 1 11 1 1B Licensed Operator Requalification Program TI-177 - MANAGING GAS ACCUMULATION IN ECCS I, Z o8t29!2011 09to2t2011 lp 2S1Sl1l7 Managing Gas Accumulation In Emergency Core Cooling, Decay Heat Removal & Containment Spray System EP PROGR - EP PROGRAM INSPECTION 1,2 10!10t2011 10t14t2011 lP 7111402 Alert and Notification System Testing
'tt 10t10t2011 10t1412011 lP 7111403 Emergency Preparedness Organization Staffing and Augmentation System I,Z 10t10t2011 1011412011 lP 7111404 Emergency Action Level and Emergency Plan Changes 1,2 10t10t2011 10t14t2011 lP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies This report does not include INPO and OUTAGE activities. g
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This report shows only on-site and announced inspection procedures.
Page 2 ot 2 Susquehanna 02l,15t2011 09:32:58 lnspection I Activity Plan Report 22 o1to1t201't - 06130120'12 Unit t Planned Dates g Number ! Start End $ rnspectionActivity;l :* ritle **- -"fit;O"S,JE EP PROGR . EP PROGRAM INSPECTION 1,2 1,2 10/1 0/201 10t10t20't1 1 10t14t2Q11 10t14t20't1 rP 71151-EP01 tP 71151-EP02 Drill/Exercise Performance ERO Drill Participation
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I, Z 10t10t2011 10t14t2011 tP 71151-EP03 Alert & Notiflcation Svstem 71124 .HP 1,2 10t17t201'l 10t21t2011 lp 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1,2 10t17t2011 10t21t2011 lP 71124.01 Radiological Hazard Assessment and Exposure Controls 1,2 10t17t2011 10121t2011 lP 71124.02 Occupational ALARA Planning and Controls 1,2 10t17t20't1 10t21t2011 lP 71124.03 In-Plant Airbome Radioactivity Control and Mitigation 711528 - Pt&R I,Z 0213t2012 0217t2012 lP 711528 ldentification and Resolution of Problems 1,2 02t27t2012 03t02t2012 lP 711528 ldentification and Resolution of Problems 71124 -OCC RAD SAFEW 1,2 0220t2012 0224t2012 lP 71124.01 Radiological Hazard Assessment and Exposure Controls 1,2 02t20t2012 o2t24t2012 lP 71124.02 Occupational ALARA Planning and Controls I,Z 02t20!2012 o2t24t2012 lP 71124.03 In-Plant Airbome Radioactivity Control and Mitigation 71't1108G - INSERVlCE TNSPECTTON 1 04to2t2012 04t06t2012 lP 71 11108G Inservice Inspection Activities - BWR 71124 -OCC RAD SAFETY 1 04t02t2012 04t06!2012 lP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04to2t2012 04to6t2012 lP 71124.02 Occupational ALARA Planning and Controls 60855 - ISFSICAMPAING LOADING INSPECTION 06to1t2012 09t30t2012 lP 60855 OPeration Of An ISFSI re This report shows only on-site and announced inspection procedures. Z wffi