IR 05000387/2017006: Difference between revisions

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(Created page by program invented by StriderTol)
Line 31: Line 31:
EQ PROGRAM
EQ PROGRAM


3 1, 2 01/22/2018
1, 2 01/22/2018


01/26/2018
01/26/2018
Line 49: Line 49:
ACCESS AUTH & CONTROL, SGI CONTROL, FFD
ACCESS AUTH & CONTROL, SGI CONTROL, FFD


3 1, 2 01/29/2018
1, 2 01/29/2018


02/02/2018
02/02/2018
Line 89: Line 89:
SUSQUEHANNA INITIAL OL EXAM
SUSQUEHANNA INITIAL OL EXAM


3 1, 2 02/04/2018
1, 2 02/04/2018


02/09/2018
02/09/2018
Line 103: Line 103:
TRIENNIAL HEAT SINK
TRIENNIAL HEAT SINK


1 1, 2 02/26/2018
1, 2 02/26/2018


03/02/2018
03/02/2018
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UNIT 1 INSERVICE INSPECTION
UNIT 1 INSERVICE INSPECTION


1 1
1 04/09/2018
04/09/2018


04/13/2018
04/13/2018
Line 124: Line 123:
HP INSPECTION
HP INSPECTION


1 1
1 04/09/2018
04/09/2018


04/13/2018
04/13/2018
Line 133: Line 131:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 04/09/2018
04/09/2018


04/13/2018
04/13/2018
Line 151: Line 149:
HP INSPECTION
HP INSPECTION


1 1, 2 06/04/2018
1, 2 06/04/2018


06/08/2018
06/08/2018
Line 177: Line 175:
PI&R BIENNIAL
PI&R BIENNIAL


4 1, 2 06/11/2018
1, 2 06/11/2018


06/15/2018
06/15/2018
Line 191: Line 189:
1/29/2018 5:00:15 PM
1/29/2018 5:00:15 PM


Page 1
Page  
of 4
 
of  
 
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report


Line 203: Line 203:
FORCE-ON-FORCE PLANNING &EXERCISE WEEK
FORCE-ON-FORCE PLANNING &EXERCISE WEEK


7 1, 2 07/16/2018
1, 2 07/16/2018


07/20/2018
07/20/2018
Line 219: Line 219:
000735 Contingency Response - Force-On-Force Testing
000735 Contingency Response - Force-On-Force Testing


RETS 1
RETS
 
1, 2 08/06/2018
1, 2 08/06/2018


Line 230: Line 231:
50.59 PROCESS
50.59 PROCESS


3 1, 2 08/20/2018
1, 2 08/20/2018


08/24/2018
08/24/2018
Line 238: Line 239:
000709 Evaluations of Changes, Tests, and Experiments
000709 Evaluations of Changes, Tests, and Experiments


RADWASTE 1
RADWASTE
 
1, 2 09/17/2018
1, 2 09/17/2018


Line 249: Line 251:
Transportation
Transportation


MC&A 1
MC&A
 
1, 2 09/24/2018
1, 2 09/24/2018


Line 260: Line 263:
EP EXERCISE INSPECTION
EP EXERCISE INSPECTION


4 1, 2 10/15/2018
1, 2 10/15/2018


10/19/2018
10/19/2018
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CYBER FULL IMP
CYBER FULL IMP


4 1, 2 10/15/2018
1, 2 10/15/2018


10/19/2018
10/19/2018
Line 294: Line 297:
BASELINE HP & PI VERIFICATION
BASELINE HP & PI VERIFICATION


1 1, 2 12/10/2018
1, 2 12/10/2018


12/14/2018
12/14/2018
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ACCESS CONTROL, EQUIP PERF, TRAINING
ACCESS CONTROL, EQUIP PERF, TRAINING


3 1, 2 02/11/2019
1, 2 02/11/2019


02/15/2019
02/15/2019
Line 366: Line 369:
1/29/2018 5:00:15 PM
1/29/2018 5:00:15 PM


Page 2
Page  
of 4
 
of  
 
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report


Line 376: Line 381:
Unit Start End Activity CAC Title Staff Count
Unit Start End Activity CAC Title Staff Count


HP 1
HP
 
1, 2 02/25/2019
1, 2 02/25/2019


Line 395: Line 401:
INSERVICE INSPECTION - UNIT 2
INSERVICE INSPECTION - UNIT 2


1 2
2 04/22/2019
04/22/2019


04/26/2019
04/26/2019
Line 404: Line 409:
000701 Inservice Inspection Activities - BWR
000701 Inservice Inspection Activities - BWR


HP 1
HP
 
2 04/29/2019
2 04/29/2019


Line 413: Line 419:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


2 04/29/2019
04/29/2019


05/03/2019
05/03/2019
Line 429: Line 435:
000727 In-Plant Airborne Radioactivity Control and Mitigation
000727 In-Plant Airborne Radioactivity Control and Mitigation


REMP 1
REMP
 
1, 2 05/20/2019
1, 2 05/20/2019


Line 440: Line 447:
SUSQUEHANNA INITIAL OL EXAM
SUSQUEHANNA INITIAL OL EXAM


4 1, 2 05/27/2019
1, 2 05/27/2019


05/31/2019
05/31/2019
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DESIGN BASES ASSURANCE INSP - TEAMS
DESIGN BASES ASSURANCE INSP - TEAMS


6 1, 2 09/16/2019
1, 2 09/16/2019


09/20/2019
09/20/2019
Line 472: Line 479:
ISFSI OPERATIONAL INSPECTION
ISFSI OPERATIONAL INSPECTION


2 1, 2 09/23/2019
1, 2 09/23/2019


09/27/2019
09/27/2019
Line 484: Line 491:
IP 6085 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
IP 6085 Operation of an Independent Spent Fuel Storage Installation at Operating Plants


HP 1
HP
 
1, 2 10/21/2019
1, 2 10/21/2019


Line 533: Line 541:
EP PROGRAM INSPECTION
EP PROGRAM INSPECTION


2 1, 2 10/23/2019
1, 2 10/23/2019


10/27/2019
10/27/2019
Line 543: Line 551:
1/29/2018 5:00:15 PM
1/29/2018 5:00:15 PM


Page 3
Page  
of 4
 
of  
 
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report


Line 555: Line 565:
EP PROGRAM INSPECTION
EP PROGRAM INSPECTION


2 1, 2 10/23/2019
1, 2 10/23/2019


10/27/2019
10/27/2019
Line 579: Line 589:
SQ REQUAL INSP WITH P/F RESULTS
SQ REQUAL INSP WITH P/F RESULTS


2 1, 2 10/28/2019
1, 2 10/28/2019


11/01/2019
11/01/2019
Line 597: Line 607:
Biennial 1/29/2018 5:00:15 PM
Biennial 1/29/2018 5:00:15 PM


Page 4
Page  
of 4
 
of  
 
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
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Revision as of 16:10, 9 May 2019

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)
ML18047A008
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 02/28/2018
From: Krafty J A
Division Reactor Projects I
To: Rausch T S
Susquehanna
Krafty J A
Shared Package
ML18046A489 List:
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18047A008 (7)


Text

T.Rausch

T. Rausch 2 T.Rausch3

Susquehanna

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

EQ PROGRAM

1, 2 01/22/2018

01/26/2018

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

1, 2 02/05/2018

02/09/2018

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

ACCESS AUTH & CONTROL, SGI CONTROL, FFD

1, 2 01/29/2018

02/02/2018

IP 71130.01

000733 Access Authorization

1, 2 01/29/2018

02/02/2018

IP 71130.02

000734 Access Control

1, 2 01/29/2018

02/02/2018

IP 71130.06

000738 Protection of Safeguards Information

1, 2 01/29/2018

02/02/2018

IP 71130.08

000740 Fitness For Duty Program

1, 2 01/29/2018

02/02/2018

IP 71151 001338 Performance Indicator Verification

SUSQUEHANNA INITIAL OL EXAM

1, 2 02/04/2018

02/09/2018

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 03/05/2018

03/16/2018

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TRIENNIAL HEAT SINK

1, 2 02/26/2018

03/02/2018

IP 71111.07T

000700 Heat Sink Performance -Triennial

UNIT 1 INSERVICE INSPECTION

1 04/09/2018

04/13/2018

IP 71111.08G

000701 Inservice Inspection Activities - BWR

HP INSPECTION

1 04/09/2018

04/13/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

04/09/2018

04/13/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 04/09/2018

04/13/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

HP INSPECTION

1, 2 06/04/2018

06/08/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 06/04/2018

06/08/2018

IP 71124.04

000729 Occupational Dose Assessment

1, 2 06/04/2018

06/08/2018

IP 71124.05

000729 Radiation Monitoring Instrumentation

PI&R BIENNIAL

1, 2 06/11/2018

06/15/2018

IP 71152B 000747 Problem Identification and Resolution

1, 2 06/25/2018

06/29/2018

IP 71152B 000747 Problem Identification and Resolution

1/29/2018 5:00:15 PM

Page

of

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Susquehanna

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

FORCE-ON-FORCE PLANNING &EXERCISE WEEK

1, 2 07/16/2018

07/20/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

1, 2 08/06/2018

08/10/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

RETS

1, 2 08/06/2018

08/10/2018

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

50.59 PROCESS

1, 2 08/20/2018

08/24/2018

IP 71111.17T

000709 Evaluations of Changes, Tests, and Experiments

RADWASTE

1, 2 09/17/2018

09/21/2018

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

MC&A

1, 2 09/24/2018

09/28/2018

IP 71130.11

000742 Material Control and Accounting (MC&A)

EP EXERCISE INSPECTION

1, 2 10/15/2018

10/19/2018

IP 71114.01

000716 Exercise Evaluation

1, 2 10/15/2018

10/19/2018

IP 71151 001397 Performance Indicator Verification

CYBER FULL IMP

1, 2 10/15/2018

10/19/2018

IP 71130.10P

000741 Cyber Security

1, 2 10/29/2018

11/02/2018

IP 71130.10P

000741 Cyber Security

BASELINE HP & PI VERIFICATION

1, 2 12/10/2018

12/14/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 12/10/2018

12/14/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 12/10/2018

12/14/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 12/10/2018

12/14/2018

IP 71124.04

000729 Occupational Dose Assessment

1, 2 12/10/2018

12/14/2018

IP 71151 000746 Performance Indicator Verification

ACCESS CONTROL, EQUIP PERF, TRAINING

1, 2 02/11/2019

02/15/2019

IP 71130.02

000734 Access Control

1, 2 02/11/2019

02/15/2019

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

1, 2 02/11/2019

02/15/2019

IP 71130.07

000739 Security Training

1, 2 02/11/2019

02/15/2019

IP 71151 001338 Performance Indicator Verification

1/29/2018 5:00:15 PM

Page

of

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Susquehanna

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

HP

1, 2 02/25/2019

03/01/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 02/25/2019

03/01/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

INSERVICE INSPECTION - UNIT 2

2 04/22/2019

04/26/2019

IP 71111.08G

000701 Inservice Inspection Activities - BWR

HP

2 04/29/2019

05/03/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

04/29/2019

05/03/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 04/29/2019

05/03/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

REMP

1, 2 05/20/2019

05/24/2019

IP 71124.07

000731 Radiological Environmental Monitoring Program

SUSQUEHANNA INITIAL OL EXAM

1, 2 05/27/2019

05/31/2019

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/24/2019

07/05/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

DESIGN BASES ASSURANCE INSP - TEAMS

1, 2 09/16/2019

09/20/2019

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

1, 2 09/30/2019

10/04/2019

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

ISFSI OPERATIONAL INSPECTION

1, 2 09/23/2019

09/27/2019

IP 60855 001001 Operation Of An ISFSI

1, 2 09/23/2019

09/27/2019

IP 6085 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

HP

1, 2 10/21/2019

10/25/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 10/21/2019

10/25/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 10/21/2019

10/25/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 10/21/2019

10/25/2019

IP 71124.04

000729 Occupational Dose Assessment

1, 2 10/21/2019

10/25/2019

IP 71124.05

000729 Radiation Monitoring Instrumentation

1, 2 10/21/2019

10/25/2019

IP 71151 000746 Performance Indicator Verification

EP PROGRAM INSPECTION

1, 2 10/23/2019

10/27/2019

IP 71114.02

000717 Alert and Notification System Testing

1/29/2018 5:00:15 PM

Page

of

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Susquehanna

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

EP PROGRAM INSPECTION

1, 2 10/23/2019

10/27/2019

IP 71114.03

000718 Emergency Preparedness Organization Staffing and Augmentation System

1, 2 10/23/2019

10/27/2019

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

1, 2 10/23/2019

10/27/2019

IP 71151 001397 Performance Indicator Verification

SQ REQUAL INSP WITH P/F RESULTS

1, 2 10/28/2019

11/01/2019

IP 71111.11A

000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual 1, 2 10/28/2019

11/01/2019

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial 1/29/2018 5:00:15 PM

Page

of

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report