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| | issue date = 08/31/2016 | | | issue date = 08/31/2016 |
| | title = Mid-Cycle Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2, (Report 05000387/2016005 and 05000388/2016005) | | | title = Mid-Cycle Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2, (Report 05000387/2016005 and 05000388/2016005) |
| | author name = Schroeder D L | | | author name = Schroeder D |
| | author affiliation = NRC/RGN-I/DRP | | | author affiliation = NRC/RGN-I/DRP |
| | addressee name = Rausch T S | | | addressee name = Rausch T |
| | addressee affiliation = PPL Susquehanna, LLC | | | addressee affiliation = PPL Susquehanna, 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 2016005 | | | document report number = IR 2016005 |
| | document type = Inspection Plan, Inspection Report, Letter | | | document type = Inspection Plan, Inspection Report, Letter |
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| =Text= | | =Text= |
| {{#Wiki_filter:[Type here] | | {{#Wiki_filter:[Type here] |
| UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD. | | UNITED STATES NUCLEAR REGULATORY COMMISSION |
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| KING OF PRUSSIA, PA 19406 | | ==REGION I== |
| -2713 August 31, 2016 Mr. Timothy Senior Vice President and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard, NUCSB3 Berwick, PA 18603 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016 005 AND 05000388/2016 005) | | 2100 RENAISSANCE BLVD. |
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| | KING OF PRUSSIA, PA 19406-2713 August 31, 2016 Mr. Timothy Senior Vice President and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard, NUCSB3 Berwick, PA 18603 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016005 AND 05000388/2016005) |
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| ==Dear Mr. Rausch:== | | ==Dear Mr. Rausch:== |
| On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid | | On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Susquehanna Steam Electric Station (SSES) 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, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
| -cycle performance review of Susquehanna Steam Electric Station (SSES) 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, 201 5 through June 30, 201 6. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. | |
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| The NRC determined that overall, SSES Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at SSES Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, 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 your facility. | | The NRC determined that overall, SSES Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at SSES Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, 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 your facility. |
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| As of January 1, 2016, SSES Units 1 and 2 transitioned to the Licensee Response Column after the successful completion of a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," on November 6, 2015. The results of this inspection are documented in NRC Supplemental IR 05000387/2015505 and 05000388/2015505 (ML15352A230) dated December 17, 2015. | | As of January 1, 2016, SSES Units 1 and 2 transitioned to the Licensee Response Column after the successful completion of a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, on November 6, 2015. The results of this inspection are documented in NRC Supplemental IR 05000387/2015505 and 05000388/2015505 (ML15352A230) dated December 17, 2015. |
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| The enclosed inspection plan lists the inspections scheduled through June 30, 201 8. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to ROP baseline inspections, the NRC will perform Inspection Procedure (IP) 60855.1, "Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants." The inspections listed during the last half of the inspection period in the inspection plan are tentative and may be revised at the end | | The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to ROP baseline inspections, the NRC will perform Inspection Procedure (IP) 60855.1, Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants. The inspections listed during the last half of the inspection period in 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 response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Final Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 2515-191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. |
| -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 response to the accident at Fukushima, the Commission issued Order EA | |
| -12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond | |
| -Design-Basis External Events," and Order EA | |
| -12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Final Safety Evaluation for the site. | |
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| After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued.
| | In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct assessment reviews and communicate changes in the assessment of licensee performance quarterly, and will also issue end-of-cycle assessment letters. |
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| Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 2515-191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
| | 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 NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
| -Unit Dose Assessment Plans." | |
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| In Staff Requirements Memorandum
| | Please contact me at 610-337-5262 with any questions you have regarding this letter. |
| - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re
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| -Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid
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| -cycle assessment process beginning in calendar year 2017. This will be the final mid
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| -cycle assessment letter. The staff will continue to conduct assessment reviews and communicate changes in the assessment of licensee performance quarterly, and will also issue end
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| -of-cycle assessment letters.
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| 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 Web site at http://www.nrc.gov/reading
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| -rm/adams.html (the Public Electronic Reading Room). Please contact me at 610-337-5262 with any questions you have regarding this letter.
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| Sincerely, | | Sincerely, |
| /RA/ Daniel L. Schroeder, Chief Projects Branch 4 Division of Reactor Projects Docket Nos. | | /RA/ |
| | Daniel L. Schroeder, Chief Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387 and 50-388 License Nos. NPF-14 and NPF-22 Enclosure: |
| | Inspection Plan |
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| 50-387 and 50
| | ML16237A002 Non-Sensitive Publicly Available SUNSI Review Complete Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder DATE 08/23/2016 08/23/16 Letter to Mr. Timothy Rausch from Daniel L. Schroeder dated, August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016005 AND 05000388/2016005) |
| -388 License Nos. | | DISTRIBUTION: |
| | DDorman, ORA DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS DSchroeder, DRP SBarber, DRP ATurilin, DRP PMeier, DRP JGreives, DRP, SRI TDaun, DRP, RI AGould, DRP, AA JBowen, RI, OEDO RidsNrrPMSusquehanna Resource RidsNrrDorlLpl1-2 Resource ROPreports Resource ROP Assessment DRS Branch Chiefs (6) |
| | NMcNamara, RI, SLO DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource |
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| NPF-14 and NPF
| | Page 1 of 3 Susquehanna 08/01/2016 15:29:32 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 11/14EXM - SUSQUEHANNA INITIAL EXAM 4 1 10/17/2016 10/21/2016 U01931 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 1 11/14/2016 11/25/2016 U01931 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM ISFSI - ISFSI LOADING CAMPAIGN INSPECTION 2 1, 2 08/29/2016 09/02/2016 IP 60855 Operation Of An ISFSI 1, 2 08/29/2016 09/02/2016 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP - EP EXERCISE EVALUATION 4 1, 2 10/17/2016 10/21/2016 IP 7111401 Exercise Evaluation 71124.06 - RETS 1 1, 2 09/12/2016 09/16/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/12/2016 09/16/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111121 - CDBI 6 1, 2 09/19/2016 09/23/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/03/2016 10/07/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/17/2016 10/21/2016 IP 7111121 Component Design Bases Inspection 71124 - HP INSPECTION 1 1, 2 10/03/2016 10/07/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/03/2016 10/07/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/03/2016 10/07/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 71124.08 - RADWASTE 1 1, 2 10/17/2016 10/21/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124 - HP INSPECTION 1 2 03/06/2017 03/10/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/06/2017 03/10/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/06/2017 03/10/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 7111108G - U2 INSERVICE INSPECTION 1 2 03/13/2017 03/17/2017 IP 7111108G Inservice Inspection Activities - BWR 71124.07 - REMP 1 1, 2 06/26/2017 06/30/2017 IP 71124.07 Radiological Environmental Monitoring Program 7111105T - TRIENNIAL FIRE PROTECTION 4 1, 2 08/14/2017 08/18/2017 IP 7111105T Fire Protection [Triennial] |
| -22 Enclosure:
| | 1, 2 08/28/2017 09/01/2017 IP 7111105T Fire Protection [Triennial] |
| Inspection Plan
| | This report does not include INPO and OUTAGE activities. |
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| ML16237A002 SUNSI Review Complete Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder DATE 08/23/2016 08/23/16 Letter to Mr. Timothy Rausch from Daniel L. Schroeder dated, August 31, 2016
| | This report shows only on-site and announced inspection procedures. |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016005 AND 05000388/2016005)
| | Page 2 of 3 Susquehanna 08/01/2016 15:29:32 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111111B - SQ REQUAL INSP WITH P/F RESULTS 2 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 71124 - HP INSPECTION 1 1 03/05/2018 03/09/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 03/05/2018 03/09/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/05/2018 03/09/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U1 ISI - UNIT 1 INSERVICE INSPECTION 2 1 03/05/2018 03/09/2018 IP 7111108G Inservice Inspection Activities - BWR 71152B - PI&R BIENNIAL 1 1, 2 06/04/2018 06/08/2018 IP 71152B Problem Identification and Resolution 1, 2 06/18/2018 06/22/2018 IP 71152B Problem Identification and Resolution 71124 - HP INSPECTION 1 1, 2 05/14/2018 05/18/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/14/2018 05/18/2018 IP 71124.04 Occupational Dose Assessment 1, 2 05/14/2018 05/18/2018 IP 71124.05 Radiation Monitoring Instrumentation HEAT - TRIENNIAL HEAT SINK 1 1, 2 05/14/2018 05/18/2018 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities. |
| DISTRIBUTION
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| : DDorman, ORA DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS DSchroeder, DRP SBarber, DRP ATurilin, DRP PMeier, DRP JGreives, DRP, SRI TDaun, DRP, RI AGould, DRP, AA JBowen, RI, OEDO
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| RidsNrrPMSusquehanna Resource RidsNrrDorlLpl1
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| -2 Resource ROPreports Resource ROP Assessment DRS Branch Chiefs (6)
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| NMcNamara, RI, SLO DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource
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| Page 1 of 3 08/01/2016 15:29:32 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 07/01/2016
| | This report shows only on-site and announced inspection procedures. |
| -06/30/201811/14EXM-SUSQUEHANNA INITIAL EXAM 4 1 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01931 10/17/2016 10/21/2016 1 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U0193111/14/201611/25/2016 ISFSI-ISFSI LOADING CAMPAIGN INSPECTION 2 1, 2 IP Operation Of An ISFSI 60855 08/29/2016 09/02/2016 1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/29/2016 09/02/2016 EP-EP EXERCISE EVALUATION 4 1, 2 IP Exercise Evaluation7111401 10/17/2016 10/21/201671124.06-RETS 1 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 09/12/2016 09/16/2016 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 09/12/2016 09/16/20167111121-CDBI 6 1, 2 IP Component Design Bases Inspection7111121 09/19/2016 09/23/2016 1, 2 IP Component Design Bases Inspection7111121 10/03/2016 10/07/2016 1, 2 IP Component Design Bases Inspection7111121 10/17/2016 10/21/201671124-HP INSPECTION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/03/2016 10/07/2016 1, 2 IP Occupational ALARA Planning and Controls71124.02 10/03/2016 10/07/2016 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 10/03/2016 10/07/201671124.08-RADWASTE 1 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 10/17/2016 10/21/201671124-HP INSPECTION 1 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/06/2017 03/10/2017 2 IP Occupational ALARA Planning and Controls71124.02 03/06/2017 03/10/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/06/2017 03/10/20177111108G-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/13/2017 03/17/201771124.07-REMP 1 1, 2 IP Radiological Environmental Monitoring Program71124.07 06/26/2017 06/30/20177111105T-TRIENNIAL FIRE PROTECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 08/14/2017 08/18/2017 1, 2 IP Fire Protection [Triennial]7111105T 08/28/2017 09/01/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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| Page 2 of 3 08/01/2016 15:29:32 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 07/01/2016 | | Page 3 of 3 Susquehanna 08/01/2016 15:29:32 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111117T - PERMANENT PLANT MODIFICATIONS 3 1, 2 06/04/2018 06/08/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 06/18/2018 06/22/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities. |
| -06/30/20187111111B-SQ REQUAL INSP WITH P/F RESULTS 2 1, 2 IP Licensed Operator Requalification Program7111111B 10/30/201711/03/201711/6EXAM-SUSQUEHANNA INITIAL OL EXAM 4 1 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01950 02/05/2018 02/09/2018 1 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01950 03/05/2018 03/16/201871124-HP INSPECTION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/02/2017 10/06/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 10/02/2017 10/06/2017 EP-EP PROGRAM INSPECTION 1 1, 2 IP A lert and Notification System Testing7111402 10/30/201711/03/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 10/30/201711/03/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 10/30/201711/03/2017 1, 2 IP Performance Indicator Verification71151 10/30/201711/03/201771124-HP INSPECTION 1 1, 2 IP Occupational ALARA Planning and Controls71124.0212/11/2017 12/15/2017 1, 2 IP Occupational Dose Assessment71124.0412/11/2017 12/15/2017 1, 2 IP Occupational Exposure Control Effectiveness71151-OR0112/11/2017 12/15/2017 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0112/11/2017 12/15/201771124-HP INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/05/2018 03/09/2018 1 IP Occupational ALARA Planning and Controls71124.02 03/05/2018 03/09/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/05/2018 03/09/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 2 1 IP Inservice Inspection Activities - BWR7111108G 03/05/2018 03/09/201871152B-PI&R BIENNIAL 1 1, 2 IP Problem Identification and Resolution71152B 06/04/2018 06/08/2018 1, 2 IP Problem Identification and Resolution71152B 06/18/2018 06/22/201871124-HP INSPECTION 1 1, 2 IP Occupational ALARA Planning and Controls71124.02 05/14/2018 05/18/2018 1, 2 IP Occupational Dose Assessment71124.04 05/14/2018 05/18/2018 1, 2 IP Radiation Monitoring Instrumentation71124.05 05/14/2018 05/18/2018HEAT-TRIENNIAL HEAT SINK 1 1, 2 IP Heat Sink Performance7111107T 05/14/2018 05/18/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |
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| Page 3 of 3 08/01/2016 15:29:32 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 07/01/2016
| | This report shows only on-site and announced inspection procedures. |
| -06/30/20187111117T-PERMANENT PLANT MODIFICATIONS 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/04/2018 06/08/2018 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/18/2018 06/22/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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Category:Inspection Plan
MONTHYEARIR 05000387/20240052024-08-29029 August 2024 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2024005 and 05000388/2024005) IR 05000387/20244042024-05-0707 May 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000387/2024404 and 05000388/2024404 IR 05000387/20230062024-02-28028 February 2024 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2023006 and 05000388/2023006) 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 ML21312A1012021-11-0808 November 2021 Information Request to Support Post-Approval Site Inspection for License Renewal; Inspection Report 05000387/2022011 ML21236A2662021-11-0808 November 2021 Ti 2515/194 Inspection Documentation Request 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 2024-08-29
[Table view] Category:Inspection Report
MONTHYEARIR 05000387/20240052024-08-29029 August 2024 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2024005 and 05000388/2024005) IR 05000387/20240022024-08-12012 August 2024 Integrated Inspection Report 05000387/2024002 and 05000388/2024002 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 IR 05000387/20240112024-02-29029 February 2024 Commercial Grade Dedication Inspection Report 05000387/2024011 and 05000388/2024011 IR 05000387/20230062024-02-28028 February 2024 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2023006 and 05000388/2023006) IR 05000387/20230042024-02-0707 February 2024 Integrated Inspection Report 05000387/2023004 and 05000388/2023004 IR 05000387/20230102023-12-11011 December 2023 Fire Protection Team Inspection Report 05000387/2023010 and 05000388/2023010 IR 05000387/20230032023-11-0303 November 2023 Integrated Inspection Report 05000387/2023003 and 05000388/2023003 IR 05000387/20233012023-09-20020 September 2023 Initial Operator Licensing Examination Report 05000387/2023301 and 05000388/2023301 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 05000387/20230022023-08-0101 August 2023 Integrated Inspection Report 05000387/2023002 and 05000388/2023002 IR 05000387/20234012023-06-0707 June 2023 Security Baseline Inspection Report 05000387/2023401 and 05000388/2023401 IR 05000387/20230012023-05-12012 May 2023 Integrated Inspection Report 05000387/2023001 and 05000388/2023001 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 05000387/20220042023-02-0808 February 2023 Integrated Inspection Report 05000387/2022004 and 05000388/2022004 IR 07200028/20220012022-12-15015 December 2022 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report No. 07200028/2022001 IR 05000387/20224032022-11-29029 November 2022 Security Baseline Inspection Report 05000387/2022403 and 05000388/2022403 IR 05000387/20225012022-11-28028 November 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000387/2022501 and 05000388/2022501 IR 05000387/20224042022-11-0909 November 2022 Cyber Security Inspection Report 05000387/2022404 and 05000388/2022404 (Cover Letter Only) IR 05000387/20220032022-11-0808 November 2022 Integrated Inspection Report 05000387/2022003 and 05000388/2022003 IR 05000387/20220132022-09-28028 September 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000387/2022013 and 05000388/2022013 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 05000387/20220102022-08-11011 August 2022 Biennial Problem Identification and Resolution Inspection Report 05000387/2022010 and 05000388/2022010 IR 05000387/20224012022-08-11011 August 2022 Material Control and Accounting Program Inspection Report 05000387/2022401 and 05000388/2022401 (Cover Letter Only) IR 05000387/20220022022-08-0404 August 2022 Integrated Inspection Report 05000387/2022002 and 05000388/2022002 IR 05000387/20220012022-05-0909 May 2022 Integrated Inspection Report 05000387/2022001 and 05000388/2022001 IR 05000387/20220112022-03-0707 March 2022 Post-Approval Site Inspection for License Renewal - Phase 2 Inspection Report 05000387/2022011 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) IR 05000387/20224022022-02-16016 February 2022 Security Baseline Inspection Report 05000387/2022402 and 05000388/2022402 IR 05000387/20214032022-02-11011 February 2022 Cyber Security Problem Identification and Resolution Inspection Report 05000387/2021403 and 05000388/2021403 (Cover Letter Only) IR 05000387/20210042022-02-11011 February 2022 Integrated Inspection Report 05000387/2021004 and 05000388/2021004 IR 05000387/20210102021-12-13013 December 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000387/2021010 and 05000388/2021010 IR 05000387/20210112021-11-0404 November 2021 Temporary Instruction 2515/194 Inspection Report 05000387/2021011 and 05000388/2021011 IR 05000387/20210032021-11-0303 November 2021 Integrated Inspection Report 05000387/2021003 and 05000388/2021003 IR 05000387/20214012021-10-25025 October 2021 Security Baseline Inspection Report 05000387/2021401 and 05000388/2021401 IR 05000387/20214022021-09-23023 September 2021 Security Baseline Inspection Report 05000387/2021402 and 05000388/2021402 IR 05000387/20213012021-09-17017 September 2021 Initial Operator Licensing Examination Report 05000387/2021301 and 05000388/2021301 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) ML21224A2402021-08-24024 August 2021 Security Baseline Inspection Report Cover Letter 2021 FOF IR 05000387/20210022021-08-0404 August 2021 Integrated Inspection Report 05000387/2021002 and 05000388/2021002 IR 05000387/20210012021-05-0505 May 2021 Integrated Inspection Report 05000387/2021001 and 05000388/2021001 IR 05000388/20210122021-03-0404 March 2021 EA-20-131: Susquehanna Steam Electric Station, Unit 2 - NRC Investigation Report No. 1-2020-001 and NRC Inspection Report No. 05000388/2021012 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 05000387/20204032021-02-10010 February 2021 Cyber Security Problem Identification and Resolution Inspection Report 05000387/2020403 and 05000388/2020403 (Cover Letter Only) IR 05000387/20200042021-02-0808 February 2021 Integrated Inspection Report 05000387/2020004 and 05000388/2020004 IR 05000387/20205012020-11-18018 November 2020 Emergency Preparedness Biennial Exercise Inspection Report 05000387/2020501 and 05000388/2020501 IR 05000387/20200032020-11-0505 November 2020 Integrated Inspection Report 05000387/2020003 and 05000388/2020003 IR 05000387/20200122020-10-27027 October 2020 Triennial Fire Protection Inspection Report 05000387/2020012 and 05000388/2020012 IR 05000387/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Reports 05000387/2020005 and 05000388/2020005) 2024-08-29
[Table view] Category:Letter
MONTHYEARML24289A1252024-10-22022 October 2024 – Authorized Alternative to Requirements of the ASME OM Code PLA-8145, Biennial 10 CFR 50.59 and 72.48 Summary Report and Changes to Regulatory Commitments - PLA-81452024-10-21021 October 2024 Biennial 10 CFR 50.59 and 72.48 Summary Report and Changes to Regulatory Commitments - PLA-8145 ML24291A1562024-10-16016 October 2024 Missed Annual Inventory Required by 40 CFR 266, Subpart in PLE 0026645 PLA-8148, Registration for the Use of Spent Fuel Storage Casks 311, 308, and 3102024-10-15015 October 2024 Registration for the Use of Spent Fuel Storage Casks 311, 308, and 310 PLA-8142, Registration for the Use of Spent Fuel Storage Casks 306, 309, and 307 - PLA-81422024-09-18018 September 2024 Registration for the Use of Spent Fuel Storage Casks 306, 309, and 307 - PLA-8142 PLA-8141, Response to Request for Additional Information Regarding Relief Request 1RR06, PLA-81412024-09-18018 September 2024 Response to Request for Additional Information Regarding Relief Request 1RR06, PLA-8141 ML24260A2312024-09-17017 September 2024 Senior Reactor and Reactor Operator Initial License Examinations 05000387/LER-2024-002, B Diesel Generator Inoperable Due to Failed Excitation System Linear Reactor2024-09-16016 September 2024 B Diesel Generator Inoperable Due to Failed Excitation System Linear Reactor ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 ML24233A2192024-09-0303 September 2024 – Authorized Alternative to Requirements of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code IR 05000387/20240052024-08-29029 August 2024 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2024005 and 05000388/2024005) 05000387/LER-2023-004-01, Manual Reactor Scram Due to Degraded Main Condenser Vacuum2024-08-26026 August 2024 Manual Reactor Scram Due to Degraded Main Condenser Vacuum 05000387/LER-2024-001-01, Main Steam Isolation Valve Leakage Due to Valve Body Seat Wear2024-08-21021 August 2024 Main Steam Isolation Valve Leakage Due to Valve Body Seat Wear IR 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 ML24127A2262024-05-29029 May 2024 Issuance of Amendment Nos. 288 and 272 Adoption of TSTF-563 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 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) 05000387/LER-2024-001, Main Steam Isolation Valve Leakage2024-05-23023 May 2024 Main Steam Isolation Valve Leakage 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-8101, Re 2023 Annual Report of Radiation Exposure2024-04-22022 April 2024 Re 2023 Annual Report of Radiation Exposure ML24082A1372024-04-22022 April 2024 Issuance of Amendment Nos. 287 and 271 Adoption of TSTF-568, Revision 2 and Associated Technical Specification Changes 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-8095, 2023 Annual Radiological Environmental Operating Report (PLA-8095)2024-04-22022 April 2024 2023 Annual Radiological Environmental Operating Report (PLA-8095) PLA-8113, Response to Request for Additional Information Regarding Relief Request 4RR-11 (PLA-8113)2024-04-11011 April 2024 Response to Request for Additional Information Regarding Relief Request 4RR-11 (PLA-8113) PLA-8102, Annual Environmental Operating Report (Nonradiological) PLA-81022024-04-11011 April 2024 Annual Environmental Operating Report (Nonradiological) PLA-8102 PLA-8112, Relief Request 4RR-11 Relief from End of Interval Boundary Leakage Test PLA-81122024-04-0909 April 2024 Relief Request 4RR-11 Relief from End of Interval Boundary Leakage Test PLA-8112 PLA-8110, Submittal of Unit 1 Cycle 24 Core Operating License Report (Pla 8110)2024-04-0404 April 2024 Submittal of Unit 1 Cycle 24 Core Operating License Report (Pla 8110) PLA-8100, Property Insurance Program (PLA-8100)2024-04-0101 April 2024 Property Insurance Program (PLA-8100) ML24092A4022024-04-0101 April 2024 Annual Financial Report (PLA-8098) PLA-8109, Supplement to Request for Exemption from Certain Requirements of 10 CR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance (PLA-8109)2024-03-21021 March 2024 Supplement to Request for Exemption from Certain Requirements of 10 CR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance (PLA-8109) PLA-8107, Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance2024-03-19019 March 2024 Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 Resulting from Fuel Basket Design Control Compliance ML24067A2512024-03-19019 March 2024 Authorized Alternative to Requirements of the ASME Code ML24044A2532024-03-14014 March 2024 Associated Independent Spent Fuel Storage Installation – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0077 (Security Notifications, Reports, and Recordkeeping & Suspicious Activity Reporting)) IR 05000387/20240112024-02-29029 February 2024 Commercial Grade Dedication Inspection Report 05000387/2024011 and 05000388/2024011 IR 05000387/20230062024-02-28028 February 2024 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2023006 and 05000388/2023006) ML24039A1882024-02-27027 February 2024 Issuance of Amendment Nos. 286 and 270 Changes to Technical Specifications for Control Rods ML24037A3072024-02-22022 February 2024 Summary of Regulatory Audit in Support of Relief Request 5RR-02 PLA-8099, Proof of Financial Protection and Guarantee of Payment of Deferred Premiums (PLA-8099)2024-02-13013 February 2024 Proof of Financial Protection and Guarantee of Payment of Deferred Premiums (PLA-8099) 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-8088, Request for Exemption from Enhanced Weapons, Firearms Background Checks and Security Event Notifications Implementation (PLA-8088)2023-12-0505 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks and Security Event Notifications Implementation (PLA-8088) 2024-09-06
[Table view] |
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UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION I
2100 RENAISSANCE BLVD.
KING OF PRUSSIA, PA 19406-2713 August 31, 2016 Mr. Timothy Senior Vice President and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard, NUCSB3 Berwick, PA 18603 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016005 AND 05000388/2016005)
Dear Mr. Rausch:
On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Susquehanna Steam Electric Station (SSES) 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, 2015 through June 30, 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 determined that overall, SSES Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at SSES Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, 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 your facility.
As of January 1, 2016, SSES Units 1 and 2 transitioned to the Licensee Response Column after the successful completion of a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, on November 6, 2015. The results of this inspection are documented in NRC Supplemental IR 05000387/2015505 and 05000388/2015505 (ML15352A230) dated December 17, 2015.
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to ROP baseline inspections, the NRC will perform Inspection Procedure (IP) 60855.1, Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants. The inspections listed during the last half of the inspection period in 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 response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Final Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 2515-191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct assessment reviews and communicate changes in the assessment of licensee performance quarterly, and will also issue end-of-cycle assessment letters.
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 NRC Web site 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 Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387 and 50-388 License Nos. NPF-14 and NPF-22 Enclosure:
Inspection Plan
ML16237A002 Non-Sensitive Publicly Available SUNSI Review Complete Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder DATE 08/23/2016 08/23/16 Letter to Mr. Timothy Rausch from Daniel L. Schroeder dated, August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016005 AND 05000388/2016005)
DISTRIBUTION:
DDorman, ORA DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS DSchroeder, DRP SBarber, DRP ATurilin, DRP PMeier, DRP JGreives, DRP, SRI TDaun, DRP, RI AGould, DRP, AA JBowen, RI, OEDO RidsNrrPMSusquehanna Resource RidsNrrDorlLpl1-2 Resource ROPreports Resource ROP Assessment DRS Branch Chiefs (6)
NMcNamara, RI, SLO DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource
Page 1 of 3 Susquehanna 08/01/2016 15:29:32 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 11/14EXM - SUSQUEHANNA INITIAL EXAM 4 1 10/17/2016 10/21/2016 U01931 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 1 11/14/2016 11/25/2016 U01931 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM ISFSI - ISFSI LOADING CAMPAIGN INSPECTION 2 1, 2 08/29/2016 09/02/2016 IP 60855 Operation Of An ISFSI 1, 2 08/29/2016 09/02/2016 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP - EP EXERCISE EVALUATION 4 1, 2 10/17/2016 10/21/2016 IP 7111401 Exercise Evaluation 71124.06 - RETS 1 1, 2 09/12/2016 09/16/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/12/2016 09/16/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111121 - CDBI 6 1, 2 09/19/2016 09/23/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/03/2016 10/07/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/17/2016 10/21/2016 IP 7111121 Component Design Bases Inspection 71124 - HP INSPECTION 1 1, 2 10/03/2016 10/07/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/03/2016 10/07/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/03/2016 10/07/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 71124.08 - RADWASTE 1 1, 2 10/17/2016 10/21/2016 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124 - HP INSPECTION 1 2 03/06/2017 03/10/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/06/2017 03/10/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/06/2017 03/10/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 7111108G - U2 INSERVICE INSPECTION 1 2 03/13/2017 03/17/2017 IP 7111108G Inservice Inspection Activities - BWR 71124.07 - REMP 1 1, 2 06/26/2017 06/30/2017 IP 71124.07 Radiological Environmental Monitoring Program 7111105T - TRIENNIAL FIRE PROTECTION 4 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]
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3 Susquehanna 08/01/2016 15:29:32 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111111B - SQ REQUAL INSP WITH P/F RESULTS 2 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 71124 - HP INSPECTION 1 1 03/05/2018 03/09/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 03/05/2018 03/09/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/05/2018 03/09/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U1 ISI - UNIT 1 INSERVICE INSPECTION 2 1 03/05/2018 03/09/2018 IP 7111108G Inservice Inspection Activities - BWR 71152B - PI&R BIENNIAL 1 1, 2 06/04/2018 06/08/2018 IP 71152B Problem Identification and Resolution 1, 2 06/18/2018 06/22/2018 IP 71152B Problem Identification and Resolution 71124 - HP INSPECTION 1 1, 2 05/14/2018 05/18/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/14/2018 05/18/2018 IP 71124.04 Occupational Dose Assessment 1, 2 05/14/2018 05/18/2018 IP 71124.05 Radiation Monitoring Instrumentation HEAT - TRIENNIAL HEAT SINK 1 1, 2 05/14/2018 05/18/2018 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3 Susquehanna 08/01/2016 15:29:32 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111117T - PERMANENT PLANT MODIFICATIONS 3 1, 2 06/04/2018 06/08/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 06/18/2018 06/22/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.