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| | issue date = 03/04/2015 | | | issue date = 03/04/2015 |
| | title = ROP 15 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2014001 and 05000388/2014001) | | | title = ROP 15 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2014001 and 05000388/2014001) |
| | author name = Dorman D H | | | author name = Dorman D |
| | author affiliation = NRC/RGN-I | | | author affiliation = NRC/RGN-I |
| | 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 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2015 |
| [[Issue date::March 4, 2015]]
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| Mr. Timothy Senior Vice President and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard, NUCSB3 Berwick, PA 18603
| | ==SUBJECT:== |
| | ANNUAL ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2014001 AND 05000388/2014001) |
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2014001 AND 05000388/2014001)
| | ==Dear Mr. Rausch:== |
| | On February 9, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Susquehanna Steam Electric Station (Susquehanna) |
| | Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) |
| | in addition to inspection results and enforcement actions from January 1, 2014 through December 31, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
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| | The NRC determined the performance at Susquehanna Unit 1 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). |
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| | Additionally, the NRC determined the performance at Susquehanna Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs ROP Action Matrix because we satisfactorily completed Inspection Procedure (IP) 95002, Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area, on July 31, 2014, in which we reviewed your identified root causes and corrective actions for the Unplanned Scrams with Complications and the Unplanned Scrams per 7000 Critical Hours PIs. We also conducted a public performance assessment meeting on September 3, 2014, to report the results of this inspection and issued an assessment follow-up letter on September 12, 2014, in which we described Unit 2s transition to the Licensee Response Column of the NRCs Action Matrix (Report 05000388/2014008, ML14255A250). Therefore, because all Unit 1 and Unit 2 findings and PIs that input into the Action Matrix are Green, we plan to perform NRC baseline inspections at your facility. |
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| | The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to ROP baseline inspections, the NRC plans to perform Inspection Procedure (IP) 92702, Follow-up on Corrective Actions for Violations and Deviations, once you notify the NRC of your readiness for this inspection. 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. |
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| | In accordance with Title 10 of the Code of Federal Regulations, Part 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 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). |
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| | Please contact Fred Bower at (610) 337-5200 with any questions you have regarding this letter. |
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| | Sincerely, |
| | /RA/ |
| | Daniel H. Dorman Regional Administrator Docket Nos. 50-387, 50-388 License Nos. NPF-14, NPF-22 Enclosure: Susquehanna Inspection/Activity Plan cc w/encl: Distribution via ListServ |
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| ==Dear Mr. Rausch:==
| | ML15062A232 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP RI/ORA NAME SBarber/GSB * FBower/ FLB * HNieh/ HKN * DDorman/ DHD DATE 02/19/15 02/19/15 02/25/15 03/02/15 |
| On February 9, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Susquehanna Steam Electric Station (Susquehanna) Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014 through December 31, this period and its plans for future inspections at your facility. The NRC determined the performance at Susquehanna Unit 1 during the most recent quarter 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). Additionally, the NRC determined the performance at Susquehanna Unit 2 during the most because we satisfactorily completed Degraded Cornerstone or Any Three White Inputs in a Strategic Performance on July 31, 2014, in which we reviewed your identified root causes and corrective actions for the Unplanned Scrams with Complications and the Unplanned Scrams per 7000 Critical Hours PIs. We also conducted a public performance assessment meeting on September 3, 2014, to report the results of this inspection and issued an assessment follow-up letter on September 12, 2014, in Matrix (Report 05000388/2014008, ML14255A250). Therefore, because all Unit 1 and Unit 2 findings and PIs that input into the Action Matrix are Green, we plan to perform NRC baseline inspections at your facility. The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to ROP baseline inspections, the -up on Corrective Actions for 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 accordance with Title 10 of the Code of Federal Regulationslable electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records 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 Fred Bower at (610) 337-5200 with any questions you have regarding this letter.
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| Sincerely,/RA/ Daniel H. Dorman Regional Administrator Docket Nos. 50-387, 50-388 License Nos. NPF-14, NPF-22
| | Page 1 of 2 Susquehanna 01/26/2015 09:42:19 Inspection / Activity Plan Report 22 01/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 1/19EXAM - SUSQUEHANNA RETAKE EXAM 2 1 01/19/2015 01/23/2015 U01933 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING RETAKE EXAM 7111107T - TRIENNIAL HEAT SINK 1 1, 2 02/23/2015 02/27/2015 IP 7111107T Heat Sink Performance 8/17EXAM - INITIAL OL EXAM 3 1 07/20/2015 07/24/2015 U01916 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 1 08/17/2015 08/28/2015 U01916 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 7111108G - U2 INSERVICE INSPECTION 1 2 04/20/2015 04/24/2015 IP 7111108G Inservice Inspection Activities - BWR 71124 - RAD SAFETY INSPECTION 1 1, 2 04/27/2015 05/01/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/27/2015 05/01/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/27/2015 05/01/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/27/2015 05/01/2015 IP 71124.04 Occupational Dose Assessment 1, 2 04/27/2015 05/01/2015 IP 71151 Performance Indicator Verification 71124.07 - RAD SAFETY INSPECTION 1 1, 2 06/15/2015 06/19/2015 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/15/2015 06/19/2015 IP 71151 Performance Indicator Verification 71124 - RAD SAFETY INSPECTION 1 1, 2 08/17/2015 08/21/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 08/17/2015 08/21/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 08/17/2015 08/21/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 08/17/2015 08/21/2015 IP 71124.04 Occupational Dose Assessment MODS - PERMANENT PLANT MODIFICATIONS 3 1, 2 08/31/2015 09/04/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 09/14/2015 09/18/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111111B - REQUAL INSP W/ P/F RESULTS 2 1, 2 10/26/2015 10/30/2015 IP 7111111B Licensed Operator Requalification Program 71124 - RAD SAFETY INSP 1 1, 2 10/05/2015 10/09/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/05/2015 10/09/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/05/2015 10/09/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/05/2015 10/09/2015 IP 71124.04 Occupational Dose Assessment This report does not include INPO and OUTAGE activities. |
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| ===Enclosure:===
| | This report shows only on-site and announced inspection procedures. |
| Susquehanna Inspection/Activity Plan cc w/encl: Distribution via ListServ
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| ML15062A232 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP RI/ORA NAME SBarber/GSB * FBower/ FLB * HNieh/ HKN * DDorman/ DHD DATE 02/19/15 02/19/15 02/25/15 03/02/15 Page 1 of 201/26/201509:42:19Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSusquehannaInspection / Activity Plan01/01/2015-06/30/20161/19EXAM-SUSQUEHANNA RETAKE EXAM21 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING RETAKE EXAMU0193301/19/201501/23/20157111107T-TRIENNIAL HEAT SINK11,2 IPHeat Sink Performance7111107T02/23/201502/27/20158/17EXAM-INITIAL OL EXAM31 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAMU0191607/20/201507/24/20151 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAMU0191608/17/201508/28/20157111108G-U2 INSERVICE INSPECTION1 2 IPInservice Inspection Activities - BWR7111108G04/20/201504/24/201571124-RAD SAFETY INSPECTION11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0104/27/201505/01/20151,2 IPOccupational ALARA Planning and Controls71124.0204/27/201505/01/20151,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/27/201505/01/20151,2 IPOccupational Dose Assessment71124.0404/27/201505/01/20151,2 IPPerformance Indicator Verification7115104/27/201505/01/201571124.07-RAD SAFETY INSPECTION11,2 IPRadiological Environmental Monitoring Program71124.0706/15/201506/19/20151,2 IPPerformance Indicator Verification7115106/15/201506/19/201571124-RAD SAFETY INSPECTION11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0108/17/201508/21/20151,2 IPOccupational ALARA Planning and Controls71124.0208/17/201508/21/20151,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0308/17/201508/21/20151,2 IPOccupational Dose Assessment71124.0408/17/201508/21/2015MODS-PERMANENT PLANT MODIFICATIONS31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T08/31/201509/04/20151,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T09/14/201509/18/20157111111B-REQUAL INSP W/ P/F RESULTS21,2 IPLicensed Operator Requalification Program7111111B10/26/201510/30/201571124-RAD SAFETY INSP11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/05/201510/09/20151,2 IPOccupational ALARA Planning and Controls71124.0210/05/201510/09/20151,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/05/201510/09/20151,2 IPOccupational Dose Assessment71124.0410/05/201510/09/2015This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | Page 2 of 2 Susquehanna 01/26/2015 09:42:19 Inspection / Activity Plan Report 22 01/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM INSPECTION 1 1, 2 10/26/2015 10/30/2015 IP 7111402 Alert and Notification System Testing 1, 2 10/26/2015 10/30/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 10/26/2015 10/30/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies ISI - U1 INSERVICE INSPECTION 1 1 03/21/2016 03/25/2016 IP 7111108G Inservice Inspection Activities - BWR RS1234PI - HP OUTAGE INSPECTION 1 1, 2 03/28/2016 04/01/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/28/2016 04/01/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/28/2016 04/01/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/28/2016 04/01/2016 IP 71124.04 Occupational Dose Assessment RS6PI - EFFLUENTS PUBLIC PI 1 1, 2 06/13/2016 06/17/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/13/2016 06/17/2016 IP 71151-PR01 This report does not include INPO and OUTAGE activities. |
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| Page 2 of 201/26/201509:42:19Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteSusquehannaInspection / Activity Plan01/01/2015-06/30/2016EP-EP PROGRAM INSPECTION11,2 IPAlert and Notification System Testing711140210/26/201510/30/20151,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140310/26/201510/30/20151,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140510/26/201510/30/2015ISI-U1 INSERVICE INSPECTION11 IPInservice Inspection Activities - BWR7111108G03/21/201603/25/2016RS1234PI-HP OUTAGE INSPECTION11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/28/201604/01/20161,2 IPOccupational ALARA Planning and Controls71124.0203/28/201604/01/20161,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/28/201604/01/20161,2 IPOccupational Dose Assessment71124.0403/28/201604/01/2016RS6PI-EFFLUENTS PUBLIC PI11,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/13/201606/17/20161,2 IP71151-PR0106/13/201606/17/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | This report shows only on-site and announced inspection procedures. |
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Category:Inspection Plan
MONTHYEARIR 05000387/20240052024-08-29029 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: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
UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2015
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2014001 AND 05000388/2014001)
Dear Mr. Rausch:
On February 9, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Susquehanna Steam Electric Station (Susquehanna)
Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs)
in addition to inspection results and enforcement actions from January 1, 2014 through December 31, 2014. 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 the performance at Susquehanna Unit 1 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).
Additionally, the NRC determined the performance at Susquehanna Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs ROP Action Matrix because we satisfactorily completed Inspection Procedure (IP) 95002, Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area, on July 31, 2014, in which we reviewed your identified root causes and corrective actions for the Unplanned Scrams with Complications and the Unplanned Scrams per 7000 Critical Hours PIs. We also conducted a public performance assessment meeting on September 3, 2014, to report the results of this inspection and issued an assessment follow-up letter on September 12, 2014, in which we described Unit 2s transition to the Licensee Response Column of the NRCs Action Matrix (Report 05000388/2014008, ML14255A250). Therefore, because all Unit 1 and Unit 2 findings and PIs that input into the Action Matrix are Green, we plan to perform NRC baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to ROP baseline inspections, the NRC plans to perform Inspection Procedure (IP) 92702, Follow-up on Corrective Actions for Violations and Deviations, once you notify the NRC of your readiness for this inspection. 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 accordance with Title 10 of the Code of Federal Regulations, Part 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 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 Fred Bower at (610) 337-5200 with any questions you have regarding this letter.
Sincerely,
/RA/
Daniel H. Dorman Regional Administrator Docket Nos. 50-387, 50-388 License Nos. NPF-14, NPF-22 Enclosure: Susquehanna Inspection/Activity Plan cc w/encl: Distribution via ListServ
ML15062A232 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP RI/ORA NAME SBarber/GSB * FBower/ FLB * HNieh/ HKN * DDorman/ DHD DATE 02/19/15 02/19/15 02/25/15 03/02/15
Page 1 of 2 Susquehanna 01/26/2015 09:42:19 Inspection / Activity Plan Report 22 01/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 1/19EXAM - SUSQUEHANNA RETAKE EXAM 2 1 01/19/2015 01/23/2015 U01933 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING RETAKE EXAM 7111107T - TRIENNIAL HEAT SINK 1 1, 2 02/23/2015 02/27/2015 IP 7111107T Heat Sink Performance 8/17EXAM - INITIAL OL EXAM 3 1 07/20/2015 07/24/2015 U01916 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 1 08/17/2015 08/28/2015 U01916 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 7111108G - U2 INSERVICE INSPECTION 1 2 04/20/2015 04/24/2015 IP 7111108G Inservice Inspection Activities - BWR 71124 - RAD SAFETY INSPECTION 1 1, 2 04/27/2015 05/01/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/27/2015 05/01/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/27/2015 05/01/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/27/2015 05/01/2015 IP 71124.04 Occupational Dose Assessment 1, 2 04/27/2015 05/01/2015 IP 71151 Performance Indicator Verification 71124.07 - RAD SAFETY INSPECTION 1 1, 2 06/15/2015 06/19/2015 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/15/2015 06/19/2015 IP 71151 Performance Indicator Verification 71124 - RAD SAFETY INSPECTION 1 1, 2 08/17/2015 08/21/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 08/17/2015 08/21/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 08/17/2015 08/21/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 08/17/2015 08/21/2015 IP 71124.04 Occupational Dose Assessment MODS - PERMANENT PLANT MODIFICATIONS 3 1, 2 08/31/2015 09/04/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 09/14/2015 09/18/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111111B - REQUAL INSP W/ P/F RESULTS 2 1, 2 10/26/2015 10/30/2015 IP 7111111B Licensed Operator Requalification Program 71124 - RAD SAFETY INSP 1 1, 2 10/05/2015 10/09/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/05/2015 10/09/2015 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/05/2015 10/09/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/05/2015 10/09/2015 IP 71124.04 Occupational Dose Assessment This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Susquehanna 01/26/2015 09:42:19 Inspection / Activity Plan Report 22 01/01/2015 - 06/30/2016 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM INSPECTION 1 1, 2 10/26/2015 10/30/2015 IP 7111402 Alert and Notification System Testing 1, 2 10/26/2015 10/30/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 10/26/2015 10/30/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies ISI - U1 INSERVICE INSPECTION 1 1 03/21/2016 03/25/2016 IP 7111108G Inservice Inspection Activities - BWR RS1234PI - HP OUTAGE INSPECTION 1 1, 2 03/28/2016 04/01/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/28/2016 04/01/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/28/2016 04/01/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/28/2016 04/01/2016 IP 71124.04 Occupational Dose Assessment RS6PI - EFFLUENTS PUBLIC PI 1 1, 2 06/13/2016 06/17/2016 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/13/2016 06/17/2016 IP 71151-PR01 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
