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{{#Wiki_filter:UNITE D STA TES  NUCL EA R RE GULA TORY C OMMIS SI ON    REGION I 475 AL LENDAL E ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-141 5 August 31, 2006 Mr. Britt T. M cKinney Senior Vi ce President, and Chief Nuclea r Officer PPL Susquehan na, LLC 769 Salem Boulevard - NUCSB3 Berwick, PA 18603-0467 SUBJE CT: MID-CYCLE PERFORMANCE REVIEW AND INSPECTI ON PLAN -SUSQU EHAN NA STE AM E LECTRI C STATION Dear Mr. McKin ney: On August 7, 2006, the NRC staff complete d its performance rev iew of Susque hanna Steam El ect ric Sta tio n fo r th e fi rst ha lf o f th e ca le nda r y ear 20 06 ass ess men t cy cle. Ou r te chn ica l s taff review ed performance ind icators (PIs) for the most recent quarter and inspection results ov er the previo us twelv e months. The purp ose of this le tter is to inform y ou of our assessmen t of your saf ety perf orman ce during this peri od and our plans fo r fut ure inspe ctions a t your f acility.This performance rev iew and enclosed i nspection pl an do not i nclude phy sical protec tion information. A separat e letter designated and mar ked as "Exempt from Public Disclosure in accordance w ith 10 CFR 2.390" wi ll incl ude the phy sical protec tion revi ew and re sultant inspection plan.Plant performance for the most recent quarter at Susquehanna Un its 1 and 2 was w ithin the Licensee R esponse col umn of the NRC' s Action M atrix, based on all i nspection findi ngs being class ified as hav ing v ery l ow sa fety si gnifica nce (Gre en) an d all PIs i ndica ting pe rformance at a level re quiring no addi tional NR C oversight (Gree n). Therefore, we p lan to condu ct reactor oversight proce ss (ROP) basel ine inspe ctions at y our facility. We also plan on con ducting an inspe ction assoc iated wit h pow er upra te acti viti es. The enclosed inspection plan detai ls the insp ections, les s those relate d to physi cal protectio n, scheduled th rough March 3 1, 2008. The i nspection pl an is prov ided to al low for the re solution of any schedu ling conflicts and personnel availa bility issues w ell in a dvance of in spector arriv al onsit e. Rou tine r eside nt ins pecti ons ar e not l isted due to their ongoi ng and conti nuous nature. The inspection s in the l ast nine months of the inspecti on plan are tentative and may be revised at the end-of-c ycle revi ew. In acco rdance wit h 10 C FR 2.3 90 of th e NRC's "Ru les o f Practi ce," a copy of this lette r and i ts enclosure will be made available electronically for public inspection in the NRC Public Docume nt Roo m or from t he Pub licl y Av aila ble R ecords (PARS) compo nent o f NRC's document syste m (ADAMS).
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2006 Mr. Britt T. McKinney Senior Vice President, and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard - NUCSB3 Berwick, PA 18603-0467
ADAMS is accessi ble from the NRC Web site at http://w ww.nrc.gov/readi ng-rm/ada ms.html (the P ubli c Ele ctroni c Read ing Ro om).
 
2 B. McKi nney If circu mstance s aris e wh ich ca use us to cha nge thi s insp ectio n pla n, we wil l con tact y ou to discuss the c hange as soon as possibl
==SUBJECT:==
: e. Please contact me at 610
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
-337-5186 w ith any questions yo u may hav e regarding this l etter or the ins pection pla n.Sincere ly,/R A/Jam es M. Tr app , Ch ie f Reactor Projects Branch 4 Divi sion of Reac tor Pro jects Docket Nos. 50-3 87; 50-388 License No
SUSQUEHANNA STEAM ELECTRIC STATION
: s. NPF-14, N PF-22  
 
==Dear Mr. McKinney:==
 
On August 7, 2006, the NRC staff completed its performance review of Susquehanna Steam Electric Station for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.
Plant performance for the most recent quarter at Susquehanna Units 1 and 2 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting an inspection associated with power uprate activities.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).
 
B. McKinney                                    2 If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-5186 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
                                              /RA/
James M. Trapp, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387; 50-388 License Nos. NPF-14, NPF-22
 
==Enclosure:==
Susquehanna Inspection/ Activity Plan cc w/encl:
R. A. Saccone, Vice President - Nuclear Operations A. J. Wrape, III, General Manager- Performance Improvement and Oversight T. L. Harpster, General Manager - Plant Support R. D. Pagodin, General Manager - Nuclear Engineering R. R. Sgarro, Manager - Nuclear Regulatory Affairs W. E. Morrissey, Supervisor, Nuclear Regulatory Affairs M. H. Crowthers, Supervising Engineer, Nuclear Regulatory Affairs S. Cook, Manager - Quality Assurance L. A. Ramos, Community Relations Manager, Susquehanna B. A. Snapp, Esquire, Associate General Counsel, PPL Services Corporation Supervisor - Document Control Services R. W. Osborne, Allegheny Electric Cooperative, Inc.
Director - Bureau of Radiation Protection, PA Department of Environmental Protection Board of Supervisors, Salem Township J. Johnsrud, National Energy Committee
 
B. McKinney                                            2 If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the chang e as soo n as pos sible. Please co ntact m e at 610-337-5 186 with any questions you m ay have regarding this letter or the inspection plan.
Sin cerely,
                                                      /RA/
Jam es M . Trapp, Ch ief Reactor Projects Branch 4 Division of R eac tor Projec ts Docket Nos. 50-387; 50-388 License Nos. NPF-14, NPF-22


==Enclosure:==
==Enclosure:==
S usquehanna Inspe ction/ Activ ity Plan cc w/encl:
Susquehanna Inspection/ Activity Plan Distribution w/e ncl:     (via E-m ail)                    T. Colburn, PM (backup), NRR S. Collins, RA                                               Region I Docket Room (with concurrences)
R. A. Saccone , Vice Presi dent - Nucle ar Operations A. J. Wrape, III, General Mana ger- Performance Improvemen t and Oversi ght T. L. Ha rpster, Genera l Ma nager - Plant Suppo rt R. D. Pa godi n, Ge nera l M anag er - Nuc lea r En gine erin g R. R. S garro, M anager - Nucl ear Re gulato ry Affai rs W. E. Morri ssey, Super viso r, Nucl ear Re gulato ry Affai rs M. H. Crow thers, Superv isin g Engin eer, Nu clear Regul atory Affairs S. Cook, Man ager - Quality Assurance L. A. Ramos, Co mmunity Rel ations M anager, Susquehanna B. A. Snapp, Esquire, Associ ate General Co unsel, PPL Services Corporation Superviso r - Document Con trol Servi ces R. W. Osborne, Allegheny E lectric Coop erative, Inc.
M. Dapas, DRA                                               D. Screnci, PAO J. Trapp, DRP                                               N. Sheenhan, PAO C. Khan, DRP                                                 DRS D irector A. Blamey, DRP - SRI Susquehanna                             DRS D eputy Director F. Jaxheimer, DRP - RI Susquehanna                           DR S Branc h Chiefs S. Farrell, DRP - Susquehanna OA                             RidsNrrDiplipb@nrs.gov B. Sosa, RI OEDO                                             Institute of Nuclear Power Organization (INPO)
Director - Bure au of Radiati on Protection, PA Department o f Environmental Protection Board of Supervisors, Salem To wnship J. Johnsrud, Na tional Ene rgy Committee 2 B. McKi nney If ci rcumstances ari se which ca use us to change thi s inspect ion pl an, we wi ll contact you t o discuss the chang e as soo n as pos sible. Pl ease co ntact m e at 610-337-5 186 with any questions you m ay have regardi ng thi s let ter or t he insp ecti on pla n.Sin ce re ly,/RA/Jam es M. Trapp, Ch ief Reactor Pr oject s Branch 4 Divisio n of R eac tor Pr ojec ts Docket Nos. 50-387; 50-388 License Nos. NPF-14, NPF-22 Enclosur e: Susquehanna Inspect ion/ Acti vit y Pl an D istr ibu tion w/e nc l: (via E-m ail)S. Col l i ns, RA M. Dapas, DRA J. Tra pp, DRP C. Kha n, DRP A. Bl amey, DRP - SRI Susquehanna F. Jaxhei mer, DRP - RI Susquehanna S. Fa rr el l , DRP - Su sq ue ha nn a OA B. So sa , RI OEDO R. Lau fe r, NRR R. Guz man, PM, NRR T. C ol bur n, PM (bac kup), NRR Region I Docket Room (with concu rrences)D. Scr enci , PAO N. Shee nhan, PAO DRS D ir ector DRS D eputy Direct or DR S Branc h Chiefs RidsNrrDi plip b@nrs.gov Inst it ute of Nucl ear Po wer Org ani zat io n (I NPO)SUN SI Rev iew C om plete:            CBK
R. Laufer, NRR R. Guzman, PM, NRR SUN SI Rev iew C om plete:            CBK         (Re view ers In itials)
DO CU ME NT NA ME : S:\ROP 7 M id Cycle Review\2006 ROP7 Mid-Cycle Letters\SUS 2006 Mid-Cycle Letter.wpd After declaring this document An Official Agency Record it will be released to the Public.
To receive a co py of this do cum ent, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE      RI/DRP                      RI/DRP                  RI/DRP            E NAME        ABlamey/CBK                CKhan                  JTrapp DATE        08/28/06                    08/28/06                08/28 /06 OFFICIAL RECORD COPY


(Re vie w er's In itials)DO CU ME NT NA ME: S:\ROP 7 M id Cy cle Revi ew\2006 ROP7 Mid-Cy cle Let ters\SUS 2006 Mid-Cycl e Lett er.wpd After declar ing t his docu ment "An Offi cial Agency Recor d" i t wi ll be rel eased to t he Publi c.To receive a co py of this do cum ent, indicate in the box:  " C" = Copy wit hout at tachment/en closur e  " E" = Copy wit h att achment/encl osure  " N" = No copy OFFI CE RI/DRP RI/DRP RI/DRP E NAME ABla mey/CBK CKhan JTrapp DATE 08/28/06 08/28/06 08/28 /06 OFFICIAL RECORD COPY Susquehanna Inspection / Activity Plan 07/01/2006
Page 1 of 2                                                                                  Susquehanna 08/31/2006    11:44:28                                                               Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit                                                                                                                No. of Staff     Planned Dates          Inspection Number      Inspection Activity                                                  Title                                on Site         Start    End              Type ISFSI         - ISFSI                                                                                             2 1, 2           IP 60855.1               Operation of an Independent Spent Fuel Storage Installation at Operating Plants             05/01/2006  07/15/2006 Other Routine 60855         - OPERATION OF AN ISFSI                                                                             3 1, 2           IP 60855.1               Operation of an Independent Spent Fuel Storage Installation at Operating Plants             06/12/2006 08/30/2006 Other Routine 71121          - OCC RAD SAFETY                                                                                    1 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                           08/14/2006 08/18/2006 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                                 08/14/2006 08/18/2006 Baseline Inspections 1, 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                               08/14/2006 08/18/2006 Baseline Inspections 1, 2           IP 71151                 Performance Indicator Verification                                                           08/14/2006  08/18/2006 Baseline Inspections 7111401       - EXERCISE EVALUATION & PI VERIFICATION                                                             4 1, 2          IP 7111401              Exercise Evaluation                                                                          09/18/2006 09/22/2006 Baseline Inspections 1, 2           IP 71151                Performance Indicator Verification                                                          09/18/2006 09/22/2006 Baseline Inspections TI-169         - TI: MSPI VERIFICATION                                                                             1 1, 2           IP 2515/169             Mitigating Systems Performance Index Verification                                           10/30/2006  11/10/2006 Safety Issues 7112202       - PUB RAD SAFETY - RADWASTE                                                                         1 1, 2          IP 7112202              Radioactive Material Processing and Transportation                                          11/27/2006 12/01/2006 Baseline Inspections P UPRATE       - POWER UPRATE FOR UNIT 2                                                                           3 2          IP 71004                Power Uprate                                                                                01/01/2007 03/31/2007 Other Routine 71114         - EP PRGM INSP                                                                                     2 1, 2           IP 7111402               Alert and Notification System Testing                                                       02/05/2007 02/09/2007 Baseline Inspections 1, 2           IP 7111403               Emergency Response Organization Augmentation Testing                                         02/05/2007 02/09/2007 Baseline Inspections 1, 2           IP 7111404               Emergency Action Level and Emergency Plan Changes                                           02/05/2007 02/09/2007 Baseline Inspections 1, 2           IP 7111405               Correction of Emergency Preparedness Weaknesses and Deficiencies                             02/05/2007 02/09/2007 Baseline Inspections 1, 2           IP 71151                 Performance Indicator Verification                                                           02/05/2007 02/09/2007 Baseline Inspections 7111107        - HEAT SINK INSP                                                                                    2 1, 2           IP 7111107B             Heat Sink Performance                                                                       03/05/2007 03/09/2007 Baseline Inspections 71121          - OCC RAD SAFETY                                                                                    1 2           IP 7112101               Access Control to Radiologically Significant Areas                                           03/12/2007 03/16/2007 Baseline Inspections 2           IP 7112102               ALARA Planning and Controls                                                                 03/12/2007 03/16/2007 Baseline Inspections 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                               03/12/2007 03/16/2007 Baseline Inspections 7111108G      - IN SERVICE INSPECTION                                                                            2 2           IP 7111108G             Inservice Inspection Activities - BWR                                                       03/19/2007 03/23/2007 Baseline Inspections 71121          - OCC RAD SAFETY                                                                                    1 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                           05/07/2007 05/11/2007 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                                 05/07/2007  05/11/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
-03/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 08/31/2006 11:44:28 Report 22 2 ISFSI-ISFSI Other Routine 05/01/2006 07/15/2006 1, 2   60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 3 60855-OPERATION OF AN ISFSI Other Routine 06/12/2006 08/30/2006 1, 2   60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1 71121-OCC RAD SAFETY Baseline Inspections 08/14/2006 08/18/2006 1, 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/14/2006 08/18/2006 1, 2   7112102 IP ALARA Planning and Controls Baseline Inspections 08/14/2006 08/18/2006 1, 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/14/2006 08/18/2006 1, 2   71151 IP Performance Indicator Verification 4 7111401-EXERCISE EVALUATION & PI VERIFICATION Baseline Inspections 09/18/2006 09/22/2006 1, 2   7111401 IP Exercise Evaluation Baseline Inspections 09/18/2006 09/22/2006 1, 2  71151 IP Performance Indicator Verification 1 TI-169-TI: MSPI VERIFICATION Safety Issues 10/30/2006 11/10/2006 1, 2   2515/169 IP Mitigating Systems Performance Index Verification 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 11/27/2006 12/01/2006 1, 2  7112202 IP Radioactive Material Processing and Transportation 3 P UPRATE-POWER UPRATE FOR UNIT 2 Other Routine 01/01/2007 03/31/2007 2  71004 IP Power Uprate 2 71114-EP PRGM INSP Baseline Inspections 02/05/2007 02/09/2007 1, 2   7111402 IP Alert and Notification System Testing Baseline Inspections 02/05/2007 02/09/2007 1, 2   7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 02/05/2007 02/09/2007 1, 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 02/05/2007 02/09/2007 1, 2   7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 02/05/2007 02/09/2007 1, 2   71151 IP Performance Indicator Verification 2 7111107-HEAT SINK INSP Baseline Inspections 03/05/2007 03/09/2007 1, 2   7111107B IP Heat Sink Performance 1 71121-OCC RAD SAFETY Baseline Inspections 03/12/2007 03/16/2007 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/12/2007 03/16/2007 2   7112102 IP ALARA Planning and Controls Baseline Inspections 03/12/2007 03/16/2007 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2 7111108G-IN SERVICE INSPECTION Baseline Inspections 03/19/2007 03/23/2007 2   7111108G IP Inservice Inspection Activities - BWR 1 71121-OCC RAD SAFETY Baseline Inspections 05/07/2007 05/11/2007 1, 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 05/07/2007 05/11/2007 1, 2   7112102 IP ALARA Planning and Controls This 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.
Susquehanna Inspection / Activity Plan 07/01/2006
 
-03/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 08/31/2006 11:44:28 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections 05/07/2007 05/11/2007 1, 2  7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 6 7111121-CDBI (COMPONENT DESIGN BASES INSPECTION)
Page 2 of 2                                                                                  Susquehanna 08/31/2006    11:44:28                                                                Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit                                                                                                                          No. of Staff     Planned Dates          Inspection Number      Inspection Activity                                                  Title                                            on Site       Start    End            Type 71121         - OCC RAD SAFETY                                                                                             1 1, 2          IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment                                          05/07/2007 05/11/2007 Baseline Inspections 7111121       - CDBI (COMPONENT DESIGN BASES INSPECTION)                                                                   6 1              IP 7111121              Component Design Bases Inspection                                                                      05/21/2007 05/25/2007 Baseline Inspections 1, 2          IP 7111121               Component Design Bases Inspection                                                                     06/04/2007 06/08/2007 Baseline Inspections 1, 2           IP 7111121               Component Design Bases Inspection                                                                     06/18/2007 06/22/2007 Baseline Inspections 1, 2           IP 7111121               Component Design Bases Inspection                                                                     06/25/2007 06/29/2007 Baseline Inspections 7112203       - PUB RAD SAFETY - REMP                                                                                       1 1, 2           IP 7112203               Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program         06/18/2007  06/22/2007 Baseline Inspections 7111111B       - L.O. REQUAL. PROG. + P/F REVIEW                                                                             3 1, 2          IP 7111111B              Licensed Operator Requalification Program                                                              09/25/2007 09/29/2007 Baseline Inspections 1, 2           IP 7111111B             Licensed Operator Requalification Program                                                             10/02/2007 10/06/2007 Baseline Inspections 12/10+EX       - OPERATOR LICENSING INITIAL EXAMS                                                                           4 1                U01629                SUSQUEHANNA UNIT 1 & 2 INITIAL EXAM (FY08)                                                            11/12/2007 11/16/2007 Not Applicable 1                 U01629               SUSQUEHANNA UNIT 1 & 2 INITIAL EXAM (FY08)                                                             12/10/2007 12/21/2007 Not Applicable 71121         - OCC RAD SAFETY                                                                                             1 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                                     11/26/2007 11/30/2007 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                                           11/26/2007 11/30/2007 Baseline Inspections 1, 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                                         11/26/2007 11/30/2007 Baseline Inspections 1, 2           IP 71151                 Performance Indicator Verification                                                                     11/26/2007  11/30/2007 Baseline Inspections 71152B         - PI&R                                                                                                       4 1, 2          IP 71152B                Identification and Resolution of Problems                                                              01/14/2008 01/18/2008 Baseline Inspections 1, 2           IP 71152B               Identification and Resolution of Problems                                                             01/28/2008 02/01/2008 Baseline Inspections 7112201       - PUB RAD SAFETY - RETS                                                                                       1 1, 2           IP 7112201               Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                               02/11/2008 02/15/2008 Baseline Inspections 71121          - OCC RAD SAFETY                                                                                              1 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                                     03/10/2008 03/14/2008 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                                           03/10/2008 03/14/2008 Baseline Inspections 1, 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                                         03/10/2008  03/14/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
Baseline Inspections 05/21/2007 05/25/2007 1     7111121 IP Component Design Bases Inspection Baseline Inspections 06/04/2007 06/08/2007 1, 2   7111121 IP Component Design Bases Inspection Baseline Inspections 06/18/2007 06/22/2007 1, 2   7111121 IP Component Design Bases Inspection Baseline Inspections 06/25/2007 06/29/2007 1, 2  7111121 IP Component Design Bases Inspection 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 06/18/2007 06/22/2007 1, 2   7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 3 7111111B-L.O. REQUAL. PROG. + P/F REVIEW Baseline Inspections 09/25/2007 09/29/2007 1, 2   7111111B IP Licensed Operator Requalification Program Baseline Inspections 10/02/2007 10/06/2007 1, 2  7111111B IP Licensed Operator Requalification Program 4 12/10+EX-OPERATOR LICENSING INITIAL EXAMS Not Applicable 11/12/2007 11/16/2007 1     U01629 SUSQUEHANNA UNIT 1 & 2 INITIAL EXAM (FY08)
Not Applicable 12/10/2007 12/21/2007 1    U01629 SUSQUEHANNA UNIT 1 & 2 INITIAL EXAM (FY08) 1 71121-OCC RAD SAFETY Baseline Inspections 11/26/2007 11/30/2007 1, 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 11/26/2007 11/30/2007 1, 2   7112102 IP ALARA Planning and Controls Baseline Inspections 11/26/2007 11/30/2007 1, 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 11/26/2007 11/30/2007 1, 2   71151 IP Performance Indicator Verification 4 71152B-PI&R Baseline Inspections 01/14/2008 01/18/2008 1, 2   71152B IP Identification and Resolution of Problems Baseline Inspections 01/28/2008 02/01/2008 1, 2  71152B IP Identification and Resolution of Problems 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 02/11/2008 02/15/2008 1, 2   7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1 71121-OCC RAD SAFETY Baseline Inspections 03/10/2008 03/14/2008 1, 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/10/2008 03/14/2008 1, 2   7112102 IP ALARA Planning and Controls Baseline Inspections 03/10/2008 03/14/2008 1, 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment This 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.}}

Latest revision as of 15:32, 23 November 2019

Mid-cycle Performance Review and Inspection Plan - Susquehanna Steam Electric Station
ML062430525
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 08/31/2006
From: James Trapp
Reactor Projects Region 1 Branch 4
To: Mckinney B
Susquehanna
Trapp J
References
Download: ML062430525 (5)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2006 Mr. Britt T. McKinney Senior Vice President, and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard - NUCSB3 Berwick, PA 18603-0467

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

SUSQUEHANNA STEAM ELECTRIC STATION

Dear Mr. McKinney:

On August 7, 2006, the NRC staff completed its performance review of Susquehanna Steam Electric Station for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.

Plant performance for the most recent quarter at Susquehanna Units 1 and 2 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting an inspection associated with power uprate activities.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).

B. McKinney 2 If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-5186 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

James M. Trapp, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-387; 50-388 License Nos. NPF-14, NPF-22

Enclosure:

Susquehanna Inspection/ Activity Plan cc w/encl:

R. A. Saccone, Vice President - Nuclear Operations A. J. Wrape, III, General Manager- Performance Improvement and Oversight T. L. Harpster, General Manager - Plant Support R. D. Pagodin, General Manager - Nuclear Engineering R. R. Sgarro, Manager - Nuclear Regulatory Affairs W. E. Morrissey, Supervisor, Nuclear Regulatory Affairs M. H. Crowthers, Supervising Engineer, Nuclear Regulatory Affairs S. Cook, Manager - Quality Assurance L. A. Ramos, Community Relations Manager, Susquehanna B. A. Snapp, Esquire, Associate General Counsel, PPL Services Corporation Supervisor - Document Control Services R. W. Osborne, Allegheny Electric Cooperative, Inc.

Director - Bureau of Radiation Protection, PA Department of Environmental Protection Board of Supervisors, Salem Township J. Johnsrud, National Energy Committee

B. McKinney 2 If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the chang e as soo n as pos sible. Please co ntact m e at 610-337-5 186 with any questions you m ay have regarding this letter or the inspection plan.

Sin cerely,

/RA/

Jam es M . Trapp, Ch ief Reactor Projects Branch 4 Division of R eac tor Projec ts Docket Nos. 50-387; 50-388 License Nos. NPF-14, NPF-22

Enclosure:

Susquehanna Inspection/ Activity Plan Distribution w/e ncl: (via E-m ail) T. Colburn, PM (backup), NRR S. Collins, RA Region I Docket Room (with concurrences)

M. Dapas, DRA D. Screnci, PAO J. Trapp, DRP N. Sheenhan, PAO C. Khan, DRP DRS D irector A. Blamey, DRP - SRI Susquehanna DRS D eputy Director F. Jaxheimer, DRP - RI Susquehanna DR S Branc h Chiefs S. Farrell, DRP - Susquehanna OA RidsNrrDiplipb@nrs.gov B. Sosa, RI OEDO Institute of Nuclear Power Organization (INPO)

R. Laufer, NRR R. Guzman, PM, NRR SUN SI Rev iew C om plete: CBK (Re view ers In itials)

DO CU ME NT NA ME : S:\ROP 7 M id Cycle Review\2006 ROP7 Mid-Cycle Letters\SUS 2006 Mid-Cycle Letter.wpd After declaring this document An Official Agency Record it will be released to the Public.

To receive a co py of this do cum ent, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP RI/DRP E NAME ABlamey/CBK CKhan JTrapp DATE 08/28/06 08/28/06 08/28 /06 OFFICIAL RECORD COPY

Page 1 of 2 Susquehanna 08/31/2006 11:44:28 Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type ISFSI - ISFSI 2 1, 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 05/01/2006 07/15/2006 Other Routine 60855 - OPERATION OF AN ISFSI 3 1, 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 06/12/2006 08/30/2006 Other Routine 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/14/2006 08/18/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 08/14/2006 08/18/2006 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/14/2006 08/18/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/14/2006 08/18/2006 Baseline Inspections 7111401 - EXERCISE EVALUATION & PI VERIFICATION 4 1, 2 IP 7111401 Exercise Evaluation 09/18/2006 09/22/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 09/18/2006 09/22/2006 Baseline Inspections TI-169 - TI: MSPI VERIFICATION 1 1, 2 IP 2515/169 Mitigating Systems Performance Index Verification 10/30/2006 11/10/2006 Safety Issues 7112202 - PUB RAD SAFETY - RADWASTE 1 1, 2 IP 7112202 Radioactive Material Processing and Transportation 11/27/2006 12/01/2006 Baseline Inspections P UPRATE - POWER UPRATE FOR UNIT 2 3 2 IP 71004 Power Uprate 01/01/2007 03/31/2007 Other Routine 71114 - EP PRGM INSP 2 1, 2 IP 7111402 Alert and Notification System Testing 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 02/05/2007 02/09/2007 Baseline Inspections 7111107 - HEAT SINK INSP 2 1, 2 IP 7111107B Heat Sink Performance 03/05/2007 03/09/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 03/12/2007 03/16/2007 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 03/12/2007 03/16/2007 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/12/2007 03/16/2007 Baseline Inspections 7111108G - IN SERVICE INSPECTION 2 2 IP 7111108G Inservice Inspection Activities - BWR 03/19/2007 03/23/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/07/2007 05/11/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/07/2007 05/11/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Susquehanna 08/31/2006 11:44:28 Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 05/07/2007 05/11/2007 Baseline Inspections 7111121 - CDBI (COMPONENT DESIGN BASES INSPECTION) 6 1 IP 7111121 Component Design Bases Inspection 05/21/2007 05/25/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/04/2007 06/08/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/18/2007 06/22/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/25/2007 06/29/2007 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 06/18/2007 06/22/2007 Baseline Inspections 7111111B - L.O. REQUAL. PROG. + P/F REVIEW 3 1, 2 IP 7111111B Licensed Operator Requalification Program 09/25/2007 09/29/2007 Baseline Inspections 1, 2 IP 7111111B Licensed Operator Requalification Program 10/02/2007 10/06/2007 Baseline Inspections 12/10+EX - OPERATOR LICENSING INITIAL EXAMS 4 1 U01629 SUSQUEHANNA UNIT 1 & 2 INITIAL EXAM (FY08) 11/12/2007 11/16/2007 Not Applicable 1 U01629 SUSQUEHANNA UNIT 1 & 2 INITIAL EXAM (FY08) 12/10/2007 12/21/2007 Not Applicable 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/26/2007 11/30/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 11/26/2007 11/30/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/26/2007 11/30/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 11/26/2007 11/30/2007 Baseline Inspections 71152B - PI&R 4 1, 2 IP 71152B Identification and Resolution of Problems 01/14/2008 01/18/2008 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 01/28/2008 02/01/2008 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 02/11/2008 02/15/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/10/2008 03/14/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/10/2008 03/14/2008 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/10/2008 03/14/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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