ML060620450

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2006-001 - Annual Assessment Letter - Susquehanna Steam Electric Station (Report 05-387/2006001 and 05-388/2006001)
ML060620450
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 03/02/2006
From: James Trapp
Reactor Projects Region 1 Branch 4
To: Mckinney B
Susquehanna
Trapp J RGN-I/DRP/PB1/610-337-5186
References
IR-06-001
Download: ML060620450 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 March 2, 2006 Mr. Britt T. McKinney Senior Vice President, and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard - NUCSB3 Berwick, PA 18603-0467

SUBJECT:

ANNUAL ASSESSMENT LETTER - SUSQUEHANNA STEAM ELECTRIC STATION (REPORT 05000387/2006001 AND 05000388/2006001)

Dear Mr. McKinney:

On February 6, 2006, the NRC staff completed its performance review of Susquehanna Steam Electric Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2005. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Official Use Only - Security-Related Information will include the physical protection review and resultant inspection plan.

Overall, Susquehanna Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through September 30, 2007. Planned inspections include an independent spent fuel storage installation inspection. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.

In accordance with 10 CFR 2.390 of the NRCs 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 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).

2 B. McKinney If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-5186 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

James M. Trapp, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387; 50-388 License Nos. NPF-14, NPF-22

Enclosure:

Susquehanna Inspection/ Activity Plan cc w/encl:

R. A. Saccone, Vice President - Nuclear Operations A. J. Wrape, III, General Manager-Performance Improvement and Oversight T. L. Harpster, General Manager - Plant Support R. D. Pagodin, General Manager - Nuclear Engineering R. R. Sgarro, Manager - Nuclear Regulatory Affairs W. E. Morrissey, Supervisor, Nuclear Regulatory Affairs M. H. Crowthers, Supervising Engineer, Nuclear Regulatory Affairs S. Cook, Manager - Quality Assurance L. A. Ramos, Community Relations Manager, Susquehanna B. A. Snapp, Esquire, Associate General Counsel, PPL Services Corporation Supervisor - Document Control Services R. W. Osborne, Allegheny Electric Cooperative, Inc.

Director - Bureau of Radiation Protection, PA Department of Environmental Protection Board of Supervisors, Salem Township J. Johnsrud, National Energy Committee

3 B. McKinney Distribution w/encl:

(via E-mail)

S. Collins, RA M. Dapas, DRA B. Holian, DRP A. Blough, DRS D. Lew, DRP M. Gamberoni, DRS B. Sosa, RI OEDO J. Trapp, DRP A. Burritt, DRP R. Laufer, NRR R. Guzman, PM, NRR T. Colburn, PM (backup), NRR A. Blamey, DRP - SRI Susquehanna F. Jaxheimer, DRP - RI Susquehanna S. Farrell, DRP - Susquehanna OA D. Screnci, ORA N. Sheehan, ORA DRS Branch Chiefs (5)

Institute of Nuclear Power Operations (INPO)

RidsNrrDirsIpab@nrc.gov ROPreports@nrc.gov (All IRs)

Region I Docket Room (with concurrences)

DOCUMENT NAME: S:\\ROP-6 EOC Review\\ROP-6 Annual Assessment Letters\\SUS EOC.wpd SISP Review Complete: ALB (Reviewers Initials)

After declaring this document An Official Agency Record it will be released to the Public.

To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP RI/DRP NAME ABlamey/ALB for ABurritt/ALB JTrapp/JMT DATE 02/21/06 02/21/06 02/28/06 OFFICIAL RECORD COPY

Susquehanna Inspection / Activity Plan 03/01/2006 - 09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/02/2006 11:48:10 Report 22 1

7111108G

- INSERVICE INSPECTION - UNIT 1 Baseline Inspections 03/13/2006 03/17/2006 1

7111108G IP Inservice Inspection Activities - BWR 2

ISI

- ISI AT UNIT 1 Baseline Inspections 03/06/2006 03/17/2006 1

7111108G IP Inservice Inspection Activities - BWR 1

71121

- OCC RAD SAFETY Baseline Inspections 03/13/2006 03/17/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/13/2006 03/17/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 03/13/2006 03/17/2006 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2

ISFSI

- ISFSI Other Routine 05/01/2006 07/15/2006 1, 2 60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1

71121

- OCC RAD SAFETY Baseline Inspections 06/12/2006 06/16/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 06/12/2006 06/16/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 06/12/2006 06/16/2006 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 3

MODS

- MODS AND 50.59 Baseline Inspections 06/12/2006 06/16/2006 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 06/12/2006 06/16/2006 1, 2 7111117B IP Permanent Plant Modifications 4

7111111B

- L.O. REQUAL. PROG. + P/F REVIEW Baseline Inspections 09/25/2006 09/29/2006 1, 2 7111111B IP Licensed Operator Requalification Program Baseline Inspections 10/09/2006 10/13/2006 1, 2 7111111B IP Licensed Operator Requalification Program 1

71121

- OCC RAD SAFETY Baseline Inspections 08/14/2006 08/18/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/14/2006 08/18/2006 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 08/14/2006 08/18/2006 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/14/2006 08/18/2006 1, 2 71151 IP Performance Indicator Verification 4

7111401

- EXERCISE EVALUATION & PI VERIFICATION Baseline Inspections 09/18/2006 09/22/2006 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 09/18/2006 09/22/2006 1, 2 71151 IP Performance Indicator Verification 1

7112202

- PUB RAD SAFETY - RADWASTE Baseline Inspections 11/27/2006 12/01/2006 1, 2 7112202 IP Radioactive Material Processing and Transportation 1

71114

- EP PRGM INSP Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Susquehanna Inspection / Activity Plan 03/01/2006 - 09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/02/2006 11:48:10 Report 22 1

7111107

- HEAT SINK INSP Baseline Inspections 03/05/2007 03/09/2007 1, 2 7111107B IP Heat Sink Performance 1

71121

- OCC RAD SAFETY Baseline Inspections 03/12/2007 03/16/2007 2

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/12/2007 03/16/2007 2

7112102 IP ALARA Planning and Controls Baseline Inspections 03/12/2007 03/16/2007 2

7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1

7111108G

- IN SERVICE INSPECTION Baseline Inspections 03/19/2007 03/23/2007 2

7111108G IP Inservice Inspection Activities - BWR 1

71121

- OCC RAD SAFETY Baseline Inspections 05/07/2007 05/11/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 05/07/2007 05/11/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 05/07/2007 05/11/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 7

7111121

- CDBI (COMPONENT DESIGN BASES INSPECTION)

Baseline Inspections 05/21/2007 05/25/2007 1

7111121 IP Component Design Bases Inspection Baseline Inspections 06/04/2007 06/08/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 06/18/2007 06/22/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 06/25/2007 06/29/2007 1, 2 7111121 IP Component Design Bases Inspection 1

7112203

- PUB RAD SAFETY - REMP Baseline Inspections 06/18/2007 06/22/2007 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.