IR 05000387/2017006

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
Issue date:	02/28/2018
From:	James Krafty Division Reactor Projects I
To:	Rausch T Susquehanna
Krafty J
Shared Package
ML18046A489	List: IR 05000387/2017006 ML18102A029 ML18141A203
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18047A008 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION I

2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 February 28, 2018 Mr. Timothy Senior Vice President and Chief Nuclear Officer Susquehanna Nuclear, LLC 769 Salem Blvd. - NUCSB3 Berwick, PA 18603-0467 SUBJECT: 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)

Dear Mr. Rausch:

The NRC has completed its end-of-cycle performance assessment of Susquehanna Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Susquehanna Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green).

Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

Additionally, the NRC plans to conduct Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plant.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at 610-337-5120 with any questions you may have regarding this letter.

Sincerely,

/RA/

James A. Krafty, Acting Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387 and 50-388 License Nos. NPF-14 and NPF-22 Enclosure:

Inspection/Activity Plan

ML18047A008 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber JKrafty DATE 2/28/18 2/28/18

IP 22 Inspection Activity Plan Report Susquehanna 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EQ PROGRAM 3 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 3 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 3 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 1, 2 02/26/2018 03/02/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial UNIT 1 INSERVICE INSPECTION 1 1 04/09/2018 04/13/2018 IP 71111.08G 000701 Inservice Inspection Activities - BWR HP INSPECTION 1 1 04/09/2018 04/13/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 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 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 4 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 This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

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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 7 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 1, 2 08/06/2018 08/10/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 50.59 PROCESS 3 1, 2 08/20/2018 08/24/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RADWASTE 1 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 1, 2 09/24/2018 09/28/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)

EP EXERCISE INSPECTION 4 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 4 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 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 3 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 This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Susquehanna 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count HP 1 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 1 2 04/22/2019 04/26/2019 IP 71111.08G 000701 Inservice Inspection Activities - BWR HP 1 2 04/29/2019 05/03/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 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 1, 2 05/20/2019 05/24/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program SUSQUEHANNA INITIAL OL EXAM 4 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 6 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 2 1, 2 09/23/2019 09/27/2019 IP 60855 001001 Operation Of An ISFSI 1, 2 09/23/2019 09/27/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants HP 1 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 2 1, 2 10/23/2019 10/27/2019 IP 71114.02 000717 Alert and Notification System Testing This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Susquehanna 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION 2 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 2 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 This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

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