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Category:Inspection Plan
MONTHYEARML23277A0412023-10-0505 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 ML21236A2662021-11-0808 November 2021 Ti 2515/194 Inspection Documentation Request ML21312A1012021-11-0808 November 2021 Information Request to Support Post-Approval Site Inspection for License Renewal; Inspection Report 05000387/2022011 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 ML0424404422004-08-30030 August 2004 2004 Susquehanna Mid Cycle Performance Review and Inspection Plan IR 05000387/20030012003-03-0303 March 2003 2003 Annual Assessment Letter - Susquehanna Steam Electric Station (Report 50-387/03-01, 50-388/03-01) ML0223804822002-08-26026 August 2002 2002 Susquehanna Mid-Cycle Performance Review and Inspection Plan 2023-08-31
[Table view] Category:Letter
MONTHYEARIR 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-8084, Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.22023-11-29029 November 2023 Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 ML23345A0682023-11-28028 November 2023 Technical Specification Bases, Manual PLA-8091, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091)2023-11-0808 November 2023 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091) IR 05000387/20230032023-11-0303 November 2023 Integrated Inspection Report 05000387/2023003 and 05000388/2023003 PLA-8082, Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program2023-11-0202 November 2023 Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program ML23291A1132023-10-12012 October 2023 Submittal of Revision 71 to Updated Final Safety Analysis Report and Revision 25 to Fire Protection Review Report ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23277A0412023-10-0505 October 2023 Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information IR 05000387/20233012023-09-20020 September 2023 Initial Operator Licensing Examination Report 05000387/2023301 and 05000388/2023301 ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) 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) ML23228A1952023-08-21021 August 2023 Summary of August 10, 2023, Public Observation Meeting Re. Proposed Alternative PLA-8080, Proposed Relief for Valve 251130 (PLA-8080)2023-08-14014 August 2023 Proposed Relief for Valve 251130 (PLA-8080) PLA-8074, Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2023-08-0303 August 2023 Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval IR 05000387/20230022023-08-0101 August 2023 Integrated Inspection Report 05000387/2023002 and 05000388/2023002 ML23195A1852023-07-27027 July 2023 Correction to Technical Specifications Page 3.3-73 in Amendment No. 265 PLA-8076, Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076)2023-07-20020 July 2023 Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076) ML23201A0152023-07-20020 July 2023 Operator Licensing Examination Approval ML23200A1012023-07-19019 July 2023 Notification of Conduct of a Fire Protection Team Inspection ML23193A0062023-07-12012 July 2023 Requalification Program Inspection PLA-8078, Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-80782023-07-0505 July 2023 Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-8078 ML23163A1012023-06-12012 June 2023 10 CFR 50.46 Annual Report (Pla 8065) PLA-8054, Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence2023-06-0808 June 2023 Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence IR 05000387/20234012023-06-0707 June 2023 Security Baseline Inspection Report 05000387/2023401 and 05000388/2023401 PLA-8073, Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval2023-06-0101 June 2023 Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval PLA-8064, Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064)2023-05-17017 May 2023 Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064) ML23132A3212023-05-17017 May 2023 Associated Independent Spent Fuel Storage Installation - Issuance of Amendment Nos. 285 and 269 Related to Order Approving Transfer of Licenses PLA-8067, Notification of Completion of Emergence from Bankruptcy (PLA-8067)2023-05-17017 May 2023 Notification of Completion of Emergence from Bankruptcy (PLA-8067) IR 05000387/20230012023-05-12012 May 2023 Integrated Inspection Report 05000387/2023001 and 05000388/2023001 PLA-8066, Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-80662023-05-0808 May 2023 Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-8066 PLA-8053, Radiation Exposure Information and Reporting System2023-04-27027 April 2023 Radiation Exposure Information and Reporting System PLA-8058, Annual Radiological Environmental Operating Report (PLA-8058)2023-04-26026 April 2023 Annual Radiological Environmental Operating Report (PLA-8058) PLA-8041, Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041)2023-04-25025 April 2023 Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041) PLA-8047, 2022 Annual Environmental Operating Report (Nonradiological), PLA-80472023-04-19019 April 2023 2022 Annual Environmental Operating Report (Nonradiological), PLA-8047 PLA-8062, Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-80622023-04-11011 April 2023 Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-8062 PLA-8061, Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-80612023-04-10010 April 2023 Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-8061 ML23090A2302023-03-31031 March 2023 NRC Decommissioning Funding Status Report PLA-8049 PLA-8060, Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060)2023-03-30030 March 2023 Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060) ML23095A0572023-03-29029 March 2023 NRC Decommissioning Funding Status Report December 31, 2022 PLA-8057, Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-80572023-03-15015 March 2023 Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-8057 ML23065A1962023-03-0202 March 2023 EN 56387 Paragon - Part 21 Report Re Defect Identified in Automatic Transfer Switch Pn: NLI-ATS480A400X1 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) PLA-8052, (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums2023-02-13013 February 2023 (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums IR 05000387/20220042023-02-0808 February 2023 Integrated Inspection Report 05000387/2022004 and 05000388/2022004 ML23010A0882023-01-15015 January 2023 Summary of Regulatory Audit in Support of License Amendment Request to Revise Control Rod Technical Specifications 2024-02-07
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ber 4, 2012
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
SUSQUEHANNA STEAM ELECTRIC STATION, UNlTS 1 AND 2 (REPORT 05000387/2012006 and 05000388/2012006)
Dear Mr. Rausch:
On August 15, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Susquehanna Steam Electric Station (Susquehanna) Units 1 and 2.
The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011 through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.
The NRC determined that 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) associated with the Initiating Events Cornerstone. The White finding was related to an internal flooding event on July 16, 2010, which required the operators to insert a manual scram and isolate the normal heat sink.
On May 7, 2012, the NRC issued an interim 95002 supplemental inspection report and follow-up assessment letter (ML1215A374) associated with a Unit 1 Unplanned Scrams per 7000 Critical Hours PI which crossed the threshold from green to white in the first quarter of 2011 and the White internal flooding finding discussed above. While the NRC concluded that PPL had adequately addressed the Unplanned Scrams PI, the White internal flooding finding was held open based on significant weaknesses associated with PPLs assessment of the extent of condition and extent of cause. In addition, the NRC was unable to evaluate the effectiveness of the procedure quality upgrade project due to insufficient progress. Accordingly, the White finding associated with the internal flooding event and the 95002 supplemental inspection will remain open until all inspection objectives have been met. As discussed in the May 7 correspondence, a follow-up 95002 inspection will be conducted once the NRC has been informed of your readiness. The NRC determined the performance at Susquehanna Unit 2 during the most recent quarter 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 PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at Unit 2.
The NRC evaluates cross-cutting themes to determine whether a substantive cross-cutting issue (SCCI) exists in a particular area and to encourage licensees to take appropriate actions before more significant performance issues emerge. During this assessment period, the NRC continued to identify a SCCI in the Corrective Action Program (CAP) component of the Problem Identification and Resolution (Pl&R) cross-cutting area. Specifically, there were four findings with a PI&R cross-cutting aspect of P.1(c) - Evaluation of Identified Problems, one of which is the White internal flooding finding which was held open following the 95002 supplemental inspection. The P.1(c) SCCI was initially assigned in the 2011 Mid-Cycle assessment letter (ML112430469) and continued in the 2011 Annual Assessment letter (ML12061A021). For the current assessment period, the NRC has determined that the exit criteria defined in the 2011 Mid-Cycle Assessment letter have not been met since PPL has not demonstrated sustainable performance improvement. Specifically, there is not yet evidence of effective implementation of the corrective action plan in that there has not been a notable reduction in the number of findings with the same cross-cutting aspect. Furthermore, the NRC notes that while some progress has been made, the P.1(c) SCCI recovery plan is not yet complete. Therefore, the P.1(c) SCCI will remain open until PPL has demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant findings and a notable reduction in the overall number of inspection findings with the same cross-cutting aspect.
During this assessment period, the NRC also continued to identify a SCCI in the Resources component of the Human Performance cross-cutting area. Specifically, there were four findings with a Human Performance cross-cutting aspect of H.2(c) - Documentation, Procedures and Component Labeling. The H.2(c) SCCI was initially assigned in the 2011 Annual Assessment letter. For the current assessment period, the NRC has determined that the exit criteria defined in the 2011 Annual Assessment letter have not been met. Specifically, there is not yet evidence of effective implementation of the corrective action plan in that there has not been a notable reduction in the number of findings with the same cross-cutting aspect. Therefore, the H.2(c)
SCCI will remain open until PPL has demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant findings and a notable reduction in the overall number of inspection findings with the same cross-cutting aspect.
Because this is the third consecutive assessment letter documenting a P.1(c) SCCI and the second letter documenting a H.2(c) SCCI, the NRC requests that you address, in a public meeting, your assessment of the: 1) causal factors associated with the SCCIs; and 2) the implementation, effectiveness, and timeliness of corrective actions to address the SCCIs, including the status of the procedure quality upgrade project. Furthermore, we understand that you plan to conduct a safety culture assessment during 2013, which is part of your participation in industry wide initiatives. The NRC requests that you discuss your plans for this upcoming safety culture assessment and how insights associated with the SCCIs may be factored into the development of the plan. The NRC will continue to monitor your staffs efforts and progress in addressing these SCCIs through the baseline inspection program. The enclosed inspection plan lists the inspections scheduled through December 31, 2013.
Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns and TI-188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. We also plan to conduct Inspection Procedure (IP) 92702, Follow-up on Traditional Enforcement Actions, and independent spent fuel storage installation inspections (lSFSl) using Inspection Procedure 60855.1,Operation of an ISFSI at Operating Plants. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 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 Enclosure: Susquehanna Steam Electric Station Inspection/Activity Plan cc w/encl: Distribution via ListServ
ML12248A066 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME SMcCarver/SM PKrohn/PGK DRoberts/DJR DATE 08/27/12 08/27/12 09/04 /12
Page 1 of 2 Susquehanna 08/29/2012 14:44:43 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71152B - PI&R 7 1, 2 07/09/2012 07/13/2012 IP 71152B Problem Identification and Resolution 1, 2 07/23/2012 07/27/2012 IP 71152B Problem Identification and Resolution 71124 - RAD SAFETY 1 1, 2 08/20/2012 08/24/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 08/20/2012 08/24/2012 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 08/20/2012 08/24/2012 IP 71124.04 Occupational Dose Assessment TI-187 - FLOODING WALKDOWNS 1 1, 2 08/15/2012 10/30/2012 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns TI-188 - SEISMIC WALKDOWNS 1 1, 2 08/15/2012 10/30/2012 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 60855 - ISFSI LOADING INSPECTION 2 1, 2 09/17/2012 09/21/2012 IP 60855 Operation Of An ISFSI 1, 2 09/17/2012 09/21/2012 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 92702 - FOLLOWUP ON TRADTIONAL ENFORCMENT ACTION 1 1, 2 10/01/2012 12/31/2012 IP 92702 Followup On Corrective Actions For Violations And Deviations 71124.08 - RADWASTE 1 1, 2 10/15/2012 10/19/2012 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP EX - EP EXERCISE EVALUATION 6 1, 2 10/22/2012 10/26/2012 IP 7111401 Exercise Evaluation 1, 2 10/22/2012 10/26/2012 IP 7111404 Emergency Action Level and Emergency Plan Changes 71124.06 - RETS INSPECTION 1 1, 2 11/05/2012 11/09/2012 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 11/05/2012 11/09/2012 IP 71151-PR01 RETS/ODCM Radiological Effluent MODS - PERMANENT PLANT MODIFICATIONS 3 1, 2 11/26/2012 11/30/2012 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2 12/10/2012 12/14/2012 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 4/22 EXM - SUSQ INITIAL EXAM 5 1 03/25/2013 03/29/2013 U01868 FY13-SUSQ INITIAL OPERATOR LICENSING EXAM 1 04/22/2013 05/03/2013 U01868 FY13-SUSQ INITIAL OPERATOR LICENSING EXAM 7111108G - U2 INSERVICE INSPECTION 1 2 04/22/2013 04/26/2013 IP 7111108G Inservice Inspection Activities - BWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Susquehanna 08/29/2012 14:44:43 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - RADIATION SAFETY INSPECTION 1 1, 2 04/22/2013 04/26/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/22/2013 04/26/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/22/2013 04/26/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/22/2013 04/26/2013 IP 71124.04 Occupational Dose Assessment 71124 - RADIATION SAFETY INSPECTION 1 1, 2 06/17/2013 06/21/2013 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/17/2013 06/21/2013 IP 71151 Performance Indicator Verification 7111121 - CDBI 7 1, 2 07/29/2013 08/02/2013 IP 7111121 Component Design Bases Inspection 1, 2 08/12/2013 08/16/2013 IP 7111121 Component Design Bases Inspection 1, 2 08/26/2013 08/30/2013 IP 7111121 Component Design Bases Inspection 7111111B - SUSQUEHANNA REQUAL INSP WITH P/F RESULTS 2 1 11/11/2013 11/15/2013 IP 7111111B Licensed Operator Requalification Program 71124 - RADIATION SAFETY INSPECTION 1 1, 2 09/09/2013 09/13/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/09/2013 09/13/2013 IP 71124.04 Occupational Dose Assessment 71124 - RADIATION SAFETY INSPECTION 1 1, 2 11/04/2013 11/08/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1, 2 11/04/2013 11/08/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/04/2013 11/08/2013 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 11/04/2013 11/08/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/04/2013 11/08/2013 IP 71124.04 Occupational Dose Assessment 1, 2 11/04/2013 11/08/2013 IP 71151 Performance Indicator Verification EP PROGR - EP PROGRAM INSPECTION 1 1, 2 11/04/2013 11/08/2013 IP 7111402 Alert and Notification System Testing 1, 2 11/04/2013 11/08/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/04/2013 11/08/2013 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/04/2013 11/08/2013 IP 7111405 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.