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| | issue date = 03/01/2017 | | | issue date = 03/01/2017 |
| | title = Annual Assessment Letter for Susquehanna Units 1 and 2 Report Nos. 05000387/2016006 and 05000388/2016006 | | | title = Annual Assessment Letter for Susquehanna Units 1 and 2 Report Nos. 05000387/2016006 and 05000388/2016006 |
| | author name = Schroeder D L | | | author name = Schroeder D |
| | author affiliation = NRC/RGN-I/DRP/PB4 | | | author affiliation = NRC/RGN-I/DRP/PB4 |
| | addressee name = Rausch T S | | | addressee name = Rausch T |
| | addressee affiliation = Susquehanna Nuclear, LLC | | | addressee affiliation = Susquehanna Nuclear, LLC |
| | docket = 05000387, 05000388 | | | docket = 05000387, 05000388 |
| | license number = NPF-014, NPF-022 | | | license number = NPF-014, NPF-022 |
| | contact person = Schroeder D L | | | contact person = Schroeder D |
| | document report number = IR 2016006 | | | document report number = IR 2016006 |
| | document type = Inspection Plan, Letter | | | document type = Inspection Plan, Letter |
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| =Text= | | =Text= |
| {{#Wiki_filter:[Type here] March 1, 2017 Mr. Timothy President and Chief Nuclear Officer Susquehanna Nuclear, LLC 769 Salem Blvd - NUCSB3 Berwick, PA 18603-0467 | | {{#Wiki_filter:[Type here] |
| | UNITED STATES NUCLEAR REGULATORY COMMISSION |
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR SUSQUEHANNA UNITS 1 AND 2 REPORT NOS. 05000387/2016006 AND 05000388/2016006 | | ==REGION I== |
| | 2100 RENAISSANCE BLVD. |
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| | KING OF PRUSSIA, PA 19406-2713 March 1, 2017 Mr. Timothy 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 NOS. 05000387/2016006 AND 05000388/2016006 |
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| ==Dear Mr. Rausch:== | | ==Dear Mr. Rausch:== |
| The U.S. Nuclear Regulatory Commission (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, 2016 through December 31, 2016. This letter informs you of the NRC's 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 NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter (IMC) 0305, "Operating Reactor Assessment Program," 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 U.S. Nuclear Regulatory Commission (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, 2016 through December 31, 2016. 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. |
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| | 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 in Inspection Manual Chapter (IMC) |
| | 0305, Operating Reactor Assessment Program, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). |
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| | Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
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| | The enclosed inspection plan lists the inspections scheduled through December 31, 2018. |
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| | 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. Additionally, the NRC plans to conduct temporary instruction (TI) 192, Inspection of the Licensees Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. 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 NRC 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). |
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| | Please contact me at 610-337-5262 with any questions you have regarding this letter. |
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| | Sincerely, |
| | /RA/ |
| | Daniel L. Schroeder, 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 |
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| The enclosed inspection plan lists the inspections scheduled through December 31, 2018. 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. Additionally, the NRC plans to conduct temporary instruction (TI) 192, Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules 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's Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at 610-337-5262 with any questions you have regarding this letter.
| | ML17055B944 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder/DS DATE 2/24/17 2/24/17 |
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| Sincerely,/RA/ Daniel L. Schroeder, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387 and 50-388 License Nos. NPF-14 and NPF-22
| | Page 1 of 2 Susquehanna 02/06/2017 10:20:54 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111108G - U2 INSERVICE INSPECTION 1 2 03/13/2017 03/17/2017 IP 7111108G Inservice Inspection Activities - BWR 71124 - HP INSPECTION 1 2 03/20/2017 03/24/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/20/2017 03/24/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/20/2017 03/24/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 71124.07 - REMP 1 1, 2 06/26/2017 06/30/2017 IP 71124.07 Radiological Environmental Monitoring Program 7111105T - TRIENNIAL FIRE PROTECTION 5 1, 2 08/14/2017 08/18/2017 IP 7111105T Fire Protection [Triennial] |
| | 1, 2 08/28/2017 09/01/2017 IP 7111105T Fire Protection [Triennial] |
| | 7111111B - SQ REQUAL INSP WITH P/F RESULTS 2 1, 2 10/30/2017 11/03/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 1, 2 10/30/2017 11/03/2017 IP 7111111B Licensed Operator Requalification Program 11/6EXAM - SUSQUEHANNA INITIAL OL EXAM 4 1 02/05/2018 02/09/2018 U01950 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 1 03/05/2018 03/16/2018 U01950 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 71124 - HP INSPECTION 1 1, 2 10/02/2017 10/06/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/02/2017 10/06/2017 IP 71124.02 Occupational ALARA Planning and Controls EP - EP PROGRAM INSPECTION 1 1, 2 10/30/2017 11/03/2017 IP 7111402 Alert and Notification System Testing 1, 2 10/30/2017 11/03/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 10/30/2017 11/03/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 10/30/2017 11/03/2017 IP 71151 Performance Indicator Verification 71124 - HP INSPECTION 1 1, 2 12/11/2017 12/15/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 12/11/2017 12/15/2017 IP 71124.04 Occupational Dose Assessment 1, 2 12/11/2017 12/15/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/11/2017 12/15/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111121N - EQ PROGRAM 2 1, 2 01/22/2018 01/26/2018 IP 7111121N Component Design Bases Inspection (Programs) |
| | 1, 2 02/05/2018 02/09/2018 IP 7111121N Component Design Bases Inspection (Programs) |
| | This report does not include INPO and OUTAGE activities. |
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| ===Enclosure:===
| | This report shows only on-site and announced inspection procedures. |
| Inspection/Activity Plan
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| ML17055B944 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder/DS DATE 2/24/17 2/24/17 Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSusquehannaInspection / Activity Plan01/01/2017-12/31/2018Page 1 of 202/06/2017 10:20:547111108G-U2 INSERVICE INSPECTION1 2 IPInservice Inspection Activities - BWR7111108G03/13/201703/17/201771124-HP INSPECTION1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/20/201703/24/2017 2 IPOccupational ALARA Planning and Controls71124.0203/20/201703/24/20171,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/20/201703/24/201771124.07-REMP11,2 IPRadiological Environmental Monitoring Program71124.0706/26/201706/30/20177111105T-TRIENNIAL FIRE PROTECTION51,2 IPFire Protection [Triennial]7111105T08/14/201708/18/20171,2 IPFire Protection [Triennial]7111105T08/28/201709/01/20177111111B-SQ REQUAL INSP WITH P/F RESULTS21,2 IPLicensed Operator Requalification Program - Annual Review7111111A10/30/201711/03/20171,2 IPLicensed Operator Requalification Program7111111B10/30/201711/03/201711/6EXAM-SUSQUEHANNA INITIAL OL EXAM41 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAMU0195002/05/201802/09/20181 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAMU0195003/05/201803/16/201871124-HP INSPECTION11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/02/201710/06/20171,2 IPOccupational ALARA Planning and Controls71124.0210/02/201710/06/2017EP-EP PROGRAM INSPECTION11,2 IPAlert and Notification System Testing711140210/30/201711/03/20171,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140310/30/201711/03/20171,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140510/30/201711/03/20171,2 IPPerformance Indicator Verification7115110/30/201711/03/201771124-HP INSPECTION11,2 IPOccupational ALARA Planning and Controls71124.0212/11/201712/15/20171,2 IPOccupational Dose Assessment71124.0412/11/201712/15/20171,2 IPOccupational Exposure Control Effectiveness71151-OR0112/11/201712/15/20171,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0112/11/201712/15/20177111121N-EQ PROGRAM21,2 IPComponent Design Bases Inspection (Programs)7111121N01/22/201801/26/20181,2 IPComponent Design Bases Inspection (Programs)7111121N02/05/201802/09/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | Page 2 of 2 Susquehanna 02/06/2017 10:20:54 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site HEAT - TRIENNIAL HEAT SINK 1 1, 2 02/26/2018 03/02/2018 IP 7111107T Heat Sink Performance 71124 - HP INSPECTION 1 1 04/09/2018 04/13/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/09/2018 04/13/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/09/2018 04/13/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U1 ISI - UNIT 1 INSERVICE INSPECTION 2 1 04/09/2018 04/13/2018 IP 7111108G Inservice Inspection Activities - BWR 71152B - PI&R BIENNIAL 1 1, 2 06/11/2018 06/15/2018 IP 71152B Problem Identification and Resolution 1, 2 06/25/2018 06/29/2018 IP 71152B Problem Identification and Resolution 71124 - HP INSPECTION 1 1, 2 06/04/2018 06/08/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 06/04/2018 06/08/2018 IP 71124.04 Occupational Dose Assessment 1, 2 06/04/2018 06/08/2018 IP 71124.05 Radiation Monitoring Instrumentation 71124.06 - RETS 1 1, 2 08/06/2018 08/10/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 50.59 - EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1, 2 08/20/2018 08/24/2018 IP 7111117T-5059scrn screenings and/or applicability determinations EP - EP EXERCISE INSPECTION 4 1, 2 10/15/2018 10/19/2018 IP 7111401 Exercise Evaluation 1, 2 10/15/2018 10/19/2018 IP 71151 Performance Indicator Verification 71124.08 - RADWASTE 1 1, 2 10/15/2018 10/19/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124 - BASELINE HP & PI VERIFICATION 1 1, 2 12/10/2018 12/14/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 12/10/2018 12/14/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 12/10/2018 12/14/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 12/10/2018 12/14/2018 IP 71124.04 Occupational Dose Assessment 1, 2 12/10/2018 12/14/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/10/2018 12/14/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities. |
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| Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSusquehannaInspection / Activity Plan01/01/2017-12/31/2018Page 2 of 202/06/2017 10:20:54HEAT-TRIENNIAL HEAT SINK11,2 IPHeat Sink Performance7111107T02/26/201803/02/201871124-HP INSPECTION11 IPRadiological Hazard Assessment and Exposure Controls71124.0104/09/201804/13/20181 IPOccupational ALARA Planning and Controls71124.0204/09/201804/13/20181,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/09/201804/13/2018U1 ISI-UNIT 1 INSERVICE INSPECTION21 IPInservice Inspection Activities - BWR7111108G04/09/201804/13/201871152B-PI&R BIENNIAL11,2 IPProblem Identification and Resolution71152B06/11/201806/15/20181,2 IPProblem Identification and Resolution71152B06/25/201806/29/201871124-HP INSPECTION11,2 IPOccupational ALARA Planning and Controls71124.0206/04/201806/08/20181,2 IPOccupational Dose Assessment71124.0406/04/201806/08/20181,2 IPRadiation Monitoring Instrumentation71124.0506/04/201806/08/201871124.06-RETS11,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/06/201808/10/201850.59-EVALS OF CHANGES, TESTS, & EXPERIMENTS31,2 IPscreenings and/or applicability determinations7111117T-5059scrn08/20/201808/24/2018EP-EP EXERCISE INSPECTION41,2 IPExercise Evaluation711140110/15/201810/19/20181,2 IPPerformance Indicator Verification7115110/15/201810/19/201871124.08-RADWASTE11,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0810/15/201810/19/201871124-BASELINE HP & PI VERIFICATION11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0112/10/201812/14/20181,2 IPOccupational ALARA Planning and Controls71124.0212/10/201812/14/20181,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0312/10/201812/14/20181,2 IPOccupational Dose Assessment71124.0412/10/201812/14/20181,2 IPOccupational Exposure Control Effectiveness71151-OR0112/10/201812/14/20181,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0112/10/201812/14/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | This report shows only on-site and announced inspection procedures. |
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Category:Inspection Plan
MONTHYEARIR 05000387/20244042024-05-0707 May 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000387/2024404 and 05000388/2024404 ML23277A0412023-10-0505 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) 2024-05-07
[Table view] Category:Letter
MONTHYEARIR 05000387/20240022024-08-12012 August 2024 Integrated Inspection Report 05000387/2024002 and 05000388/2024002 ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification PLA-8117, 23rd Refueling Outage Owners Activity Report (PLA-8117)2024-07-23023 July 2024 23rd Refueling Outage Owners Activity Report (PLA-8117) ML24197A0982024-07-15015 July 2024 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000387/2024010 and 05000388/2024010 PLA-8126, Response to Request for Confirmation of Information Regarding Relief Request 1RR062024-05-29029 May 2024 Response to Request for Confirmation of Information Regarding Relief Request 1RR06 ML24127A2262024-05-29029 May 2024 Issuance of Amendment Nos. 288 and 272 Adoption of TSTF-563 PLA-8122, Annual Radiological Environmental Operating Report (PLA-8122)2024-05-28028 May 2024 Annual Radiological Environmental Operating Report (PLA-8122) PLA-8115, Relief Request IRR06 One Time Extension to the Fourth 10-Year Inservice Testing Program Interval (PLA-8115)2024-05-23023 May 2024 Relief Request IRR06 One Time Extension to the Fourth 10-Year Inservice Testing Program Interval (PLA-8115) IR 05000387/20240012024-05-13013 May 2024 Integrated Inspection Report 05000387/2024001 and 05000388/2024001 IR 05000387/20244042024-05-0707 May 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000387/2024404 and 05000388/2024404 PLA-8095, 2023 Annual Radiological Environmental Operating Report (PLA-8095)2024-04-22022 April 2024 2023 Annual Radiological Environmental Operating Report (PLA-8095) PLA-8101, Re 2023 Annual Report of Radiation Exposure2024-04-22022 April 2024 Re 2023 Annual Report of Radiation Exposure PLA-8094, Radioactive Effluent Release Report and Offsite Dose Calculation Manual PLA-80942024-04-22022 April 2024 Radioactive Effluent Release Report and Offsite Dose Calculation Manual PLA-8094 PLA-8102, Annual Environmental Operating Report (Nonradiological) PLA-81022024-04-11011 April 2024 Annual Environmental Operating Report (Nonradiological) PLA-8102 IR 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 ML23201A0152023-07-20020 July 2023 Operator Licensing Examination Approval 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) 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) 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) 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 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 2024-08-12
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UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION I
2100 RENAISSANCE BLVD.
KING OF PRUSSIA, PA 19406-2713 March 1, 2017 Mr. Timothy 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 NOS. 05000387/2016006 AND 05000388/2016006
Dear Mr. Rausch:
The U.S. Nuclear Regulatory Commission (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, 2016 through December 31, 2016. 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 in Inspection Manual Chapter (IMC)
0305, Operating Reactor Assessment Program, 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, 2018.
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. Additionally, the NRC plans to conduct temporary instruction (TI) 192, Inspection of the Licensees Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. 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 NRC 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 610-337-5262 with any questions you have regarding this letter.
Sincerely,
/RA/
Daniel L. Schroeder, 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
ML17055B944 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder/DS DATE 2/24/17 2/24/17
Page 1 of 2 Susquehanna 02/06/2017 10:20:54 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111108G - U2 INSERVICE INSPECTION 1 2 03/13/2017 03/17/2017 IP 7111108G Inservice Inspection Activities - BWR 71124 - HP INSPECTION 1 2 03/20/2017 03/24/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/20/2017 03/24/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/20/2017 03/24/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 71124.07 - REMP 1 1, 2 06/26/2017 06/30/2017 IP 71124.07 Radiological Environmental Monitoring Program 7111105T - TRIENNIAL FIRE PROTECTION 5 1, 2 08/14/2017 08/18/2017 IP 7111105T Fire Protection [Triennial]
1, 2 08/28/2017 09/01/2017 IP 7111105T Fire Protection [Triennial]
7111111B - SQ REQUAL INSP WITH P/F RESULTS 2 1, 2 10/30/2017 11/03/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 1, 2 10/30/2017 11/03/2017 IP 7111111B Licensed Operator Requalification Program 11/6EXAM - SUSQUEHANNA INITIAL OL EXAM 4 1 02/05/2018 02/09/2018 U01950 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 1 03/05/2018 03/16/2018 U01950 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 71124 - HP INSPECTION 1 1, 2 10/02/2017 10/06/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/02/2017 10/06/2017 IP 71124.02 Occupational ALARA Planning and Controls EP - EP PROGRAM INSPECTION 1 1, 2 10/30/2017 11/03/2017 IP 7111402 Alert and Notification System Testing 1, 2 10/30/2017 11/03/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 10/30/2017 11/03/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 10/30/2017 11/03/2017 IP 71151 Performance Indicator Verification 71124 - HP INSPECTION 1 1, 2 12/11/2017 12/15/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 12/11/2017 12/15/2017 IP 71124.04 Occupational Dose Assessment 1, 2 12/11/2017 12/15/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/11/2017 12/15/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111121N - EQ PROGRAM 2 1, 2 01/22/2018 01/26/2018 IP 7111121N Component Design Bases Inspection (Programs)
1, 2 02/05/2018 02/09/2018 IP 7111121N Component Design Bases Inspection (Programs)
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Susquehanna 02/06/2017 10:20:54 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site HEAT - TRIENNIAL HEAT SINK 1 1, 2 02/26/2018 03/02/2018 IP 7111107T Heat Sink Performance 71124 - HP INSPECTION 1 1 04/09/2018 04/13/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/09/2018 04/13/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/09/2018 04/13/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U1 ISI - UNIT 1 INSERVICE INSPECTION 2 1 04/09/2018 04/13/2018 IP 7111108G Inservice Inspection Activities - BWR 71152B - PI&R BIENNIAL 1 1, 2 06/11/2018 06/15/2018 IP 71152B Problem Identification and Resolution 1, 2 06/25/2018 06/29/2018 IP 71152B Problem Identification and Resolution 71124 - HP INSPECTION 1 1, 2 06/04/2018 06/08/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 06/04/2018 06/08/2018 IP 71124.04 Occupational Dose Assessment 1, 2 06/04/2018 06/08/2018 IP 71124.05 Radiation Monitoring Instrumentation 71124.06 - RETS 1 1, 2 08/06/2018 08/10/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 50.59 - EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1, 2 08/20/2018 08/24/2018 IP 7111117T-5059scrn screenings and/or applicability determinations EP - EP EXERCISE INSPECTION 4 1, 2 10/15/2018 10/19/2018 IP 7111401 Exercise Evaluation 1, 2 10/15/2018 10/19/2018 IP 71151 Performance Indicator Verification 71124.08 - RADWASTE 1 1, 2 10/15/2018 10/19/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124 - BASELINE HP & PI VERIFICATION 1 1, 2 12/10/2018 12/14/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 12/10/2018 12/14/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 12/10/2018 12/14/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 12/10/2018 12/14/2018 IP 71124.04 Occupational Dose Assessment 1, 2 12/10/2018 12/14/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/10/2018 12/14/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.