ML073470732

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ROP 8 - Susquehanna - Change to Inspection Plan, 12/13/07
ML073470732
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 12/13/2007
From: Paul Krohn
Reactor Projects Region 1 Branch 4
To: Mckinney B
Susquehanna
KROHN P, RI/DRP/PB4/610-337-5120
References
Download: ML073470732 (5)


Text

December 13, 2007 Mr. Britt T. McKinney Senior Vice-President & Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Blvd. - NUCSB3 Berwick, PA 18603-0467

SUBJECT:

CHANGE TO THE INSPECTION PLAN FOR THE SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2

Dear Mr. McKinney:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed the inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to physical protection) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspector(s) arrival onsite. Routine resident inspections are not listed due to their continuous nature.

In accordance with 10 CFR 2.390 of the NRCs Rules and Practices 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 the NRCs document system (ADAMS).

ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).

B. McKinney 2

Please contact me at 610-337-5120 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Paul G. Krohn, Chief Projects Branch 4 Docket Nos.

50-387; 50-388 License Nos. NPF-14, NPF-22 cc w/encl:

C. Gannon, Vice President - Nuclear Operations R. Paley, General Manager - Plant Support R. Pagodin, General Manager - Nuclear Engineering R. Sgarro, Manager - Nuclear Regulatory Affairs Supervisor, Nuclear Regulatory Affairs M. Crowthers, Supervising Engineer, Nuclear Regulatory Affairs Manager, Quality Assurance L. Ramos, Community Relations Manager, Susquehanna B. Snapp, Esq., Associate General Counsel, PPL Services Corporation Supervisor - Document Control Services R. Osborne, Allegheny Electric Cooperative, Inc.

D. Allard, Dir, PA Dept of Environmental Protection Board of Supervisors, Salem Township J. Johnsrud, National Energy Committee, Sierra Club E. Epstein, TMI-Alert (TMIA)

J. Powers, Dir, PA Office of Homeland Security R. French, Dir, PA Emergency Management Agency

B. McKinney 3

Please contact me at 610-337-5120 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Paul G. Krohn, Chief Projects Branch 4 Docket Nos.

50-387; 50-388 License Nos. NPF-14, NPF-22 Distribution w/encl: (via e-mail)

S. Collins, RA M. Dapas, DRA D. Lew, DRP J. Clifford, DRP P. Krohn, DRP R. Fuhrmeister, DRP F. Jaxheimer, DRP, SRI S. Hansell, DRP, RI (Acting)

S. Farrell, DRP, OA G. West, RI OEDO (Acting)

J. Lubinski, NRR M. Kowal, NRR J. Kim, NRR R. Guzman, PM, NRR J. Hughey, Backup, NRR Region I Docket Room (with concurrences)

RidsNrrDirslpab@nrc.gov J. Thompson, NRR (JWT1@nrc.gov)

J. Trapp, DRS J. Rogge, DRS M. Sykes, DRS J. White, DRS L. Doerflein, DRS R. Conte, DRS L. Scholl, DRS P. Frechette, DRS D. Silk, DRS D. Screnci, PAO N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA SUNSI Review Complete: PGK (Reviewer====s Initials)

DOCUMENT NAME: T:\\DRP\\BRANCH4\\ROP 8 LETTERS\\SSES ROP REALIGNMENT INSPECTION PLAN.DOC After declaring this document AAn 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 NAME RFuhrmeister/PGK for PKrohn/PGK DATE 12/12 /07 12/12/07 OFFICIAL RECORD COPY

Susquehanna Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 12/11/2007 14:32:56 Report 22 6

71152B

- 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

P UPRATE

- FLOW ACCELERATED CORROSION PROGRAM INSP Other Routine 02/04/2008 02/08/2008 1, 2 71004 IP Power Uprate 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

7111117

- EPU-MODS&50.59 Baseline Inspections 02/11/2008 02/15/2008 1

7111117A IP Permanent Plant Modifications 1

7111108G

- U1 INSERVICE INSPECTION Baseline Inspections 03/10/2008 03/14/2008 1

7111108G IP Inservice Inspection Activities - BWR 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 7

71002

- LICENSE RENEWAL License Renewal Insp 06/02/2008 06/06/2008 1, 2 71002 IP License Renewal Inspection License Renewal Insp 06/16/2008 06/20/2008 1, 2 71002 IP License Renewal Inspection 1

71121

- OCC RAD SAFETY Baseline Inspections 06/02/2008 06/06/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 06/02/2008 06/06/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 06/02/2008 06/06/2008 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1

71121

- OCC RAD SAFETY Baseline Inspections 08/25/2008 08/29/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/25/2008 08/29/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 08/25/2008 08/29/2008 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/25/2008 08/29/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 08/25/2008 08/29/2008 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent 1

ISFSI

- ISFSI INSPECTION - ANNUAL SAMPLE Other Routine 08/25/2008 08/29/2008 1

60855 IP Operation Of An ISFSI 4

TRI FIRE

- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 10/20/2008 10/24/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 11/03/2008 11/07/2008 1, 2 7111105T IP Fire Protection [Triennial]

4 EP

- EP EXERCISE EVALUATION EP Baseline Inspectio 10/20/2008 10/24/2008 1, 2 7111401 IP Exercise Evaluation This report does not include INPO and OUTAGE activities.

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

Susquehanna Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 12/11/2007 14:32:56 Report 22 4

EP

- EP EXERCISE EVALUATION EP Baseline Inspectio 10/20/2008 10/24/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 10/20/2008 10/24/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 10/20/2008 10/24/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 10/20/2008 10/24/2008 1, 2 71151-EP03 IP Alert & Notification System 1

7112202

- PUB RAD SAFETY - RADWASTE Baseline Inspections 12/01/2008 12/05/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation This report does not include INPO and OUTAGE activities.

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