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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:Request for Additional Information (RAI)
MONTHYEARML23334A1502023-11-30030 November 2023 NRC Request for Additional Information Re. Susquehanna Relief Request RR-02 ML23277A0412023-10-0505 October 2023 Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information ML23013A2082023-01-13013 January 2023 Request for Additional Information ML22146A1022022-05-26026 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000387/2022404 and 05000388/2022404 ML22146A0742022-05-25025 May 2022 NRR E-mail Capture - NRC Request for Additional Information - Susquehanna License Amendment Request ML22111A3132022-04-21021 April 2022 NRR E-mail Capture - NRC Request for Additional Information - Susquehanna License Amendment Request ML22041A1562022-02-10010 February 2022 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000387/2022013 and 05000388/2022013 ML21316A1242021-11-18018 November 2021 Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding Emergency Core Cooling Technical Specifications ML20056E4392020-02-21021 February 2020 Ti 2515/194 Inspection Documentation Request ML20010D2012020-01-0909 January 2020 Request for Additional Information Related to Request to Allow Application of Framatome Analysis Methodologies Necessary to Support a Planned Transition to Atrium 11 Fuel Under Maximum ML19319B1922019-11-14014 November 2019 NRR E-mail Capture - RAI for Susquehanna, 1 and 2 License Amendment Request - Replace the Emergency Service Water System and Residual Heat Removal Service Water System ML19319A0092019-11-14014 November 2019 NRR E-mail Capture - Draft RAI for SSES Units 1 and 2 LAR to Replace ESW Piping ML19128A0232019-05-0707 May 2019 Request for Additional Information: Susquehanna Steam Electric Station, Units 1 and 2 License Amendment Request for ESW Piping Replacement ML18352B1832018-12-13013 December 2018 Enclosurequest for Additional Information (Letter to K. Cimorelli Request for Additional Information Regarding Susquehanna Nuclear, Llc'S Decommissioning Funding Plan Update for Susquehanna Steam Electric Station Independent Spent Fuel Stor ML17180A2002017-07-0707 July 2017 Request for Additional Information Regarding License Amendment Request to Revise Diesel Generator Surveillance Requirements with New Steady State Voltage and Frequency Limits ML17059D2142017-03-0606 March 2017 Susquehanna Steam Electric Station - Supplemental Information Needed for Acceptance of Requested Licensing Action Re: License Amendment Request to Revise Diesel Generator Surveillance Requirements with New Steady State Voltage Frequency Limits ML16251A0652016-09-0909 September 2016 Susquehanna Steam Electric Station, Unit 2 - RAI Regarding Temporary Change of Unit 2, Technical Specifications 3.7.1 & 3.8.7 to Allow Replacement of Unit 1, 480 Volt Engineered Safeguard System Load Center Transformers(CAC No. MF7298) ML16245A2052016-09-0101 September 2016 Draft Request for Additional Information Replacement of Load Center Transformers ML16243A0952016-08-30030 August 2016 Draft Request for Additional Information Application for Approval of Indirect Transfer of Control of Licenses ML16060A2302016-03-24024 March 2016 Acceptance of Requested Licensing Action License Amendment Request for Temporary Change of Unit 2 Technical Specifications 3.71 and 3.87 to Allow Replacement of Unit 1 480V Ess Load Center Transformers ML15316A5632015-11-13013 November 2015 Request for Additional Information Regarding Proposed Relief Requests for the Third 10-Year Inservice Inspection Interval(Cac Nos. MF6302 Through MF6307) ML15292A1782015-10-15015 October 2015 TSTF-425 LAR Draft 3rd RAIs ML15230A0802015-08-26026 August 2015 Request for Additional Information Regarding License Amendment Request to Adopt NEI 99-01, Revision 6, EAL Scheme Change ML15209A9742015-08-24024 August 2015 Request for Additional Information License Amendment Request to Adopt Technical Specifications Task Force Traveler (TSTF)-425 ML15229A2002015-08-17017 August 2015 E-mail from J. Whited to J. Jennings SSES Draft TSTF-425 RAIs ML15229A2092015-08-17017 August 2015 SSES Draft Request for Additional Information Licensee Request to Adopt TSTF-425 ML15230A0462015-08-17017 August 2015 Draft RAIs SSES EAL Scheme Change LAR in Accordance with NEI 99-01 Rev 6 ML15183A3502015-07-0202 July 2015 SSES Relief Requests 3RR-19, 3RR-20, and 3RR-21 Draft Identified Information Insufficiencies (TAC Nos. MF6302 Through MF6307) ML15103A3962015-05-22022 May 2015 Request for Additional Information License Amendment Request to Adopt Technical Specifications Task Force Traveler (TSTF)-425 (TAC Nos. MF5151 and MF5152) ML15128A5162015-05-0808 May 2015 SSES Draft Request for Additional Information LAR for Implementation of TSTF-425 ML15128A5092015-05-0808 May 2015 E-mail from J. Whited to D. Filchner SSES Draft Request for Additional Information LAR for Implementation of TSTF-425 ML15008A4702015-01-30030 January 2015 Request for Additional Information Request to Revise Technical Specification 3.4.10, RCS Pressure and Temperature (P/T) Limits. ML15016A2742015-01-16016 January 2015 Draft RAIs License Amendment Request for Change to TS 3.4.10 P/T Limits (TAC Nos. MF4597 and MF45980) ML15016A2722015-01-16016 January 2015 E-mail from J. Whited to D. Filchner Draft RAIs License Amendment Request for Change to TS 3.4.10 P/T Limits (TAC Nos. MF4597 and MF45980) ML14343A9842015-01-0808 January 2015 Request for Additional Information Relief Request 4RR-01 ML14345A2412014-12-16016 December 2014 Request for Additional Information Request for Order Approving Indirect Transfer of Control and Conforming License Amendments ML14346A1022014-12-12012 December 2014 Draft License Transfer Revised 2nd RAIs ML14346A4022014-12-12012 December 2014 Draft RAIs Relief Request 4RR-01 ML14346A4012014-12-12012 December 2014 E-mail from J. Whited to D. Filchner Susquehanna Steam Electric Station Draft RAIs Relief Request 4RR-01 ML14346A1002014-12-12012 December 2014 E-mail from J. Whited to R. Sgarro Susquehanna Steam Electric Station Draft License Transfer Revised 2nd RAIs ML14342A8082014-12-0808 December 2014 E-mail from J. Whited to R. Sgarro (PPL) SSES Units 1 and 2 Draft RAIs Application for Approval of Indirect Transfer of Control of Licenses ML14342A8132014-12-0808 December 2014 SSES Units 1 and 2 Draft RAIs Application for Approval of Indirect Transfer of Control of Licenses ML14233A2772014-08-27027 August 2014 Request for Additional Information License Amendment Request to Change the Low Pressure Safety Limit ML14233A3392014-08-21021 August 2014 Draft RAIs for Susquehanna Steam Electric Station Units 1 and 2 License Amendment Request for Changes to the Low Pressure Safety Limits ML13298A7582014-03-0707 March 2014 Request for Additional Information Regarding Request for Changes to Technical Specification Surveillance Requirements to Increase Diesel Generator Minimum Steady State Voltage (TAC ME9607 and ME960) ML13298A7812014-03-0707 March 2014 Request for Additional Information Regarding Request for Changes to Technical Specification Surveillance Requirement 3.8.1.19 to Increase Diesel Generator Minimum Steady State Frequency (TACs ME9609. ML14013A1502014-01-31031 January 2014 Request for Additional Information Regarding Relief Requests for the Fourth 10-Year Inservice Testing Interval ML14024A4752014-01-24024 January 2014 Draft 4th IST RRs 1RR05 RAIs ML13338A4422013-12-19019 December 2013 Request for Additional Information Regarding Relief Requests for the Fourth Ten-Year Inservice Inspection Interval ML13312A9142013-12-18018 December 2013 Request for Additional Information Regarding Request for Changes to Technical Specification Surveillance Requirements 3.5.1.12 2023-11-30
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ML20056E439 TI 2515/194 Inspection Documentation Request Please provide the following documentation (Items 1 - 8) to the lead inspector prior to the onsite inspection date, preferably no later than two weeks prior to onsite week. Whenever practical, please provide copies electronically. Please provide an index of the requested documents which includes a brief description of the document and the numerical heading associated with the request (i.e., where it can be found in the list of documents requested).
Sarah Elkhiamy, Reactor Inspector RI/DRS/EB2 Sarah.Elkhiamy@nrc.gov
- 1. Copies of any calculations, analyses, and/or test reports performed to support the implementation of your open phase condition (OPC) solution. If, in your implementation, OPCs are not detected and alarmed in the control room please include documentation that:
- a. Demonstrates the OPC will not prevent functioning of important-to-safety SSCs; AND
- b. Detection of an OPC will occur within a short period of time (e.g., 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />).
- 2. Copies of any modification packages, including 10 CFR 50.59 evaluations if performed, used for or planned for the implementation of your OPC solution.
- 3. Copies of periodic maintenance, surveillance, setpoint calibration, and/or test procedures implemented or planned, for your OPC solution.
- 4. Copies of your licensing basis changes to Updated Final Safety Analysis Report (UFSAR) and/or Technical Specifications (TS), or equivalent, as applicable, which discuss the design features and analyses related to the effects of, and protection for, any open phase condition design vulnerability. If these documents have not been updated, provide documentation of your plans to do so.
- 5. Copies of any procurement specifications and acceptance testing documents related to the installation of your OPC solution.
- 6. Copies of any site training the inspector will need to accomplish to gain access to areas with, or planned, major electrical equipment used in your OPC solution (i.e. switchyard).
- 7. Provide documentation showing that with an OPC occurrence and no accident condition signal present, either:
- a. An OPC does not adversely affect the function of important-to-safety SSCs, OR
- b. TS LCOs are maintained or the TS actions are met without entry into TS LCO 3.0.3 AND
- i. Important-to-safety equipment is not damaged by the OPC, AND ii. Shutdown safety is not compromised
- 8. With OPC occurrence and an accident condition signal present:
- a. Provide documentation showing that automatic detection and actuation will transfer loads required to mitigate postulated accidents to an alternate source and ensure that safety functions are preserved, as required by the current licensing bases, OR
- b. Provide documentation showing that all design basis accident acceptance criteria are met with the OPC, given other plant design features. Accident assumptions must include licensing provisions associated with single failures. Typically, licensing bases will not permit consideration of the OPC as the single failure since this failure is a non-safety system.
Please provide the following documentation to the inspector when onsite. Whenever practical, please provide copies electronically, except for drawings. Drawings should be provided as paper copies of sufficient size (ANSI C or D) such that all details are legible.
- 9. A brief presentation describing your electric power system design and typical electrical transmission and distribution system alignments; OPC design schemes installed to detect, alarm and actuate; bus transfer schemes; and maintenance and surveillance requirements.
This presentation should be a general overview of your system. Please schedule the overview shortly after the entrance meeting.
- 10. Plant layout and equipment drawings for areas that identify: (a) the physical plant locations of major electrical equipment used in your open phase condition solution; (b) the locations of detection and indication equipment used in the open phase condition sensing circuits.
- 11. If OPC actuation circuits are required, provide documentation that demonstrates continued coordination with the other protective devices in both the offsite electrical system (within site area of responsibility) and the onsite electrical systems.
- 12. Access to locations in which open phase condition equipment is installed or planned (i.e.
switchyard, etc.)
- 13. Copies of documentation or testing that demonstrates your OPC solution minimizes spurious actuation or misoperation in the range of voltage imbalance normally expected in the transmission system that could cause undesired separation from an operable off-site power source.
This document does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 31500011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
This document will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.