|
|
| (6 intermediate revisions by the same user not shown) |
| Line 3: |
Line 3: |
| | 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 |
| Line 18: |
Line 18: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:[Type here] August 31, 2016 Mr. Timothy Senior Vice President and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard, NUCSB3 Berwick, PA 18603 | | {{#Wiki_filter:[Type here] |
| | UNITED STATES NUCLEAR REGULATORY COMMISSION |
|
| |
|
| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016005 AND 05000388/2016005) | | ==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:== | | ==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 NRC's 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 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. | | 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. |
|
| |
|
| 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."
| | 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 |
|
| |
|
| 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 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-rm/adams.html (the Public Electronic Reading Room). Please contact me at 610-337-5262 with any questions you have regarding this letter.
| | 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 |
|
| |
|
| 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
| | 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. |
|
| |
|
| ===Enclosure:===
| | This report shows only on-site and announced inspection procedures. |
| Inspection Plan
| |
|
| |
|
| 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
| | 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. |
|
| |
|
| 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 308/01/201615:29:32Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSusquehannaInspection / Activity Plan07/01/2016-06/30/201811/14EXM-SUSQUEHANNA INITIAL EXAM41 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAMU0193110/17/201610/21/20161 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAMU0193111/14/201611/25/2016ISFSI-ISFSI LOADING CAMPAIGN INSPECTION21,2 IPOperation Of An ISFSI6085508/29/201609/02/20161,2 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.108/29/201609/02/2016EP-EP EXERCISE EVALUATION41,2 IPExercise Evaluation711140110/17/201610/21/201671124.06-RETS11,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0609/12/201609/16/20161,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0109/12/201609/16/20167111121-CDBI61,2 IPComponent Design Bases Inspection711112109/19/201609/23/20161,2 IPComponent Design Bases Inspection711112110/03/201610/07/20161,2 IPComponent Design Bases Inspection711112110/17/201610/21/201671124-HP INSPECTION11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/03/201610/07/20161,2 IPOccupational ALARA Planning and Controls71124.0210/03/201610/07/20161,2 IPOccupational Exposure Control Effectiveness71151-OR0110/03/201610/07/201671124.08-RADWASTE11,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0810/17/201610/21/201671124-HP INSPECTION1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/06/201703/10/2017 2 IPOccupational ALARA Planning and Controls71124.0203/06/201703/10/20171,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/06/201703/10/20177111108G-U2 INSERVICE INSPECTION1 2 IPInservice Inspection Activities - BWR7111108G03/13/201703/17/201771124.07-REMP11,2 IPRadiological Environmental Monitoring Program71124.0706/26/201706/30/20177111105T-TRIENNIAL FIRE PROTECTION41,2 IPFire Protection [Triennial]7111105T08/14/201708/18/20171,2 IPFire Protection [Triennial]7111105T08/28/201709/01/2017This 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. |
|
| |
|
| Page 2 of 308/01/201615:29:32Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSusquehannaInspection / Activity Plan07/01/2016-06/30/20187111111B-SQ REQUAL INSP WITH P/F RESULTS21,2 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-PR0112/11/201712/15/201771124-HP INSPECTION11 IPRadiological Hazard Assessment and Exposure Controls71124.0103/05/201803/09/20181 IPOccupational ALARA Planning and Controls71124.0203/05/201803/09/20181,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/05/201803/09/2018U1 ISI-UNIT 1 INSERVICE INSPECTION21 IPInservice Inspection Activities - BWR7111108G03/05/201803/09/201871152B-PI&R BIENNIAL11,2 IPProblem Identification and Resolution71152B06/04/201806/08/20181,2 IPProblem Identification and Resolution71152B06/18/201806/22/201871124-HP INSPECTION11,2 IPOccupational ALARA Planning and Controls71124.0205/14/201805/18/20181,2 IPOccupational Dose Assessment71124.0405/14/201805/18/20181,2 IPRadiation Monitoring Instrumentation71124.0505/14/201805/18/2018HEAT-TRIENNIAL HEAT SINK11,2 IPHeat Sink Performance7111107T05/14/201805/18/2018This 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. |
|
| |
|
| Page 3 of 308/01/201615:29:32Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSusquehannaInspection / Activity Plan07/01/2016-06/30/20187111117T-PERMANENT PLANT MODIFICATIONS31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/04/201806/08/20181,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T06/18/201806/22/2018This 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. |
| }} | | }} |
|
|---|
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] |
Text
[Type here]
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.
