ML062430525
| ML062430525 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 08/31/2006 |
| From: | James Trapp Reactor Projects Region 1 Branch 4 |
| To: | Mckinney B Susquehanna |
| Trapp J | |
| References | |
| Download: ML062430525 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2006 Mr. Britt T. McKinney Senior Vice President, and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard - NUCSB3 Berwick, PA 18603-0467
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
SUSQUEHANNA STEAM ELECTRIC STATION
Dear Mr. McKinney:
On August 7, 2006, the NRC staff completed its performance review of Susquehanna Steam Electric Station for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. 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 Exempt from Public Disclosure in accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.
Plant performance for the most recent quarter at Susquehanna Units 1 and 2 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. We also plan on conducting an inspection associated with power uprate activities.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. 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 end-of-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
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 Distribution w/encl:
(via E-mail)
S. Collins, RA M. Dapas, DRA J. Trapp, DRP C. Khan, DRP A. Blamey, DRP - SRI Susquehanna F. Jaxheimer, DRP - RI Susquehanna S. Farrell, DRP - Susquehanna OA B. Sosa, RI OEDO R. Laufer, NRR R. Guzman, PM, NRR T. Colburn, PM (backup), NRR Region I Docket Room (with concurrences)
D. Screnci, PAO N. Sheenhan, PAO DRS Director DRS Deputy Director DRS Branch Chiefs RidsNrrDiplipb@nrs.gov Institute of Nuclear Power Organization (INPO)
SUNSI Review Complete: CBK (Reviewers Initials)
DOCUMENT NAME: S:\\ROP 7 Mid Cycle Review\\2006 ROP7 Mid-Cycle Letters\\SUS 2006 Mid-Cycle Letter.wpd 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 E
NAME ABlamey/CBK CKhan JTrapp DATE 08/28/06 08/28/06 08/28 /06 OFFICIAL RECORD COPY
Susquehanna Inspection / Activity Plan 07/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/31/2006 11:44:28 Report 22 2
- 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 3
60855
- OPERATION OF AN ISFSI Other Routine 06/12/2006 08/30/2006 1, 2 60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 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
TI-169
- TI: MSPI VERIFICATION Safety Issues 10/30/2006 11/10/2006 1, 2 2515/169 IP Mitigating Systems Performance Index Verification 1
7112202
- PUB RAD SAFETY - RADWASTE Baseline Inspections 11/27/2006 12/01/2006 1, 2 7112202 IP Radioactive Material Processing and Transportation 3
P UPRATE
- POWER UPRATE FOR UNIT 2 Other Routine 01/01/2007 03/31/2007 2
71004 IP Power Uprate 2
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 Baseline Inspections 02/05/2007 02/09/2007 1, 2 71151 IP Performance Indicator Verification 2
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 2
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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Susquehanna Inspection / Activity Plan 07/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/31/2006 11:44:28 Report 22 1
71121
- OCC RAD SAFETY Baseline Inspections 05/07/2007 05/11/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 6
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 Program 3
7111111B
- L.O. REQUAL. PROG. + P/F REVIEW Baseline Inspections 09/25/2007 09/29/2007 1, 2 7111111B IP Licensed Operator Requalification Program Baseline Inspections 10/02/2007 10/06/2007 1, 2 7111111B IP Licensed Operator Requalification Program 4
12/10+EX
- OPERATOR LICENSING INITIAL EXAMS Not Applicable 11/12/2007 11/16/2007 1
U01629 SUSQUEHANNA UNIT 1 & 2 INITIAL EXAM (FY08)
Not Applicable 12/10/2007 12/21/2007 1
U01629 SUSQUEHANNA UNIT 1 & 2 INITIAL EXAM (FY08) 1 71121
- OCC RAD SAFETY Baseline Inspections 11/26/2007 11/30/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 11/26/2007 11/30/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 11/26/2007 11/30/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 11/26/2007 11/30/2007 1, 2 71151 IP Performance Indicator Verification 4
- PI&R Baseline Inspections 01/14/2008 01/18/2008 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 01/28/2008 02/01/2008 1, 2 71152B IP Identification and Resolution of Problems 1
7112201
- PUB RAD SAFETY - RETS Baseline Inspections 02/11/2008 02/15/2008 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1
71121
- OCC RAD SAFETY Baseline Inspections 03/10/2008 03/14/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/10/2008 03/14/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 03/10/2008 03/14/2008 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.