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| T. Rausch 2 T.Rausch3 | | T. Rausch 2 T.Rausch3 |
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| Susquehanna 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EQ PROGRAM 3 | | Susquehanna |
| 1, 2 01/22/2018 01/26/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs) | | |
| 1, 2 02/05/2018 02/09/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs) | | 01/01/2018 - 12/31/2019 |
| ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3 | | |
| 1, 2 01/29/2018 02/02/2018 IP 71130.01 000733 Access Authorization 1, 2 01/29/2018 02/02/2018 IP 71130.02 000734 Access Control 1, 2 01/29/2018 02/02/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 01/29/2018 02/02/2018 IP 71130.08 000740 Fitness For Duty Program 1, 2 01/29/2018 02/02/2018 IP 71151 001338 Performance Indicator Verification SUSQUEHANNA INITIAL OL EXAM 3 | | Unit Start End Activity CAC Title Staff Count |
| 1, 2 02/04/2018 02/09/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | | |
| 1, 2 03/05/2018 03/16/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) | | EQ PROGRAM |
| TRIENNIAL HEAT SINK 1 | | |
| 1, 2 02/26/2018 03/02/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial UNIT 1 INSERVICE INSPECTION 1 | | 3 1, 2 01/22/2018 |
| 1 04/09/2018 04/13/2018 IP 71111.08G 000701 Inservice Inspection Activities - BWR HP INSPECTION 1
| | |
| 1 04/09/2018 04/13/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1
| | 01/26/2018 |
| 04/09/2018 04/13/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 04/09/2018 04/13/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation HP INSPECTION 1 | | |
| 1, 2 06/04/2018 06/08/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 06/04/2018 06/08/2018 IP 71124.04 000729 Occupational Dose Assessment 1, 2 06/04/2018 06/08/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation PI&R BIENNIAL 4 | | IP 71111.21N |
| 1, 2 06/11/2018 06/15/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2 06/25/2018 06/29/2018 IP 71152B 000747 Problem Identification and Resolution 1/29/2018 5:00:15 PM Page 1 | | |
| | 000714 Design Bases Assurance Inspection (Programs) |
| | |
| | 1, 2 02/05/2018 |
| | |
| | 02/09/2018 |
| | |
| | IP 71111.21N |
| | |
| | 000714 Design Bases Assurance Inspection (Programs) |
| | |
| | ACCESS AUTH & CONTROL, SGI CONTROL, FFD |
| | |
| | 3 1, 2 01/29/2018 |
| | |
| | 02/02/2018 |
| | |
| | IP 71130.01 |
| | |
| | 000733 Access Authorization |
| | |
| | 1, 2 01/29/2018 |
| | |
| | 02/02/2018 |
| | |
| | IP 71130.02 |
| | |
| | 000734 Access Control |
| | |
| | 1, 2 01/29/2018 |
| | |
| | 02/02/2018 |
| | |
| | IP 71130.06 |
| | |
| | 000738 Protection of Safeguards Information |
| | |
| | 1, 2 01/29/2018 |
| | |
| | 02/02/2018 |
| | |
| | IP 71130.08 |
| | |
| | 000740 Fitness For Duty Program |
| | |
| | 1, 2 01/29/2018 |
| | |
| | 02/02/2018 |
| | |
| | IP 71151 001338 Performance Indicator Verification |
| | |
| | SUSQUEHANNA INITIAL OL EXAM |
| | |
| | 3 1, 2 02/04/2018 |
| | |
| | 02/09/2018 |
| | |
| | OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) |
| | |
| | 1, 2 03/05/2018 |
| | |
| | 03/16/2018 |
| | |
| | EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) |
| | |
| | TRIENNIAL HEAT SINK |
| | |
| | 1 1, 2 02/26/2018 |
| | |
| | 03/02/2018 |
| | |
| | IP 71111.07T |
| | |
| | 000700 Heat Sink Performance -Triennial |
| | |
| | UNIT 1 INSERVICE INSPECTION |
| | |
| | 1 1 |
| | 04/09/2018 |
| | |
| | 04/13/2018 |
| | |
| | IP 71111.08G |
| | |
| | 000701 Inservice Inspection Activities - BWR |
| | |
| | HP INSPECTION |
| | |
| | 1 1 |
| | 04/09/2018 |
| | |
| | 04/13/2018 |
| | |
| | IP 71124.01 |
| | |
| | 000725 Radiological Hazard Assessment and Exposure Controls |
| | |
| | 1 04/09/2018 |
| | |
| | 04/13/2018 |
| | |
| | IP 71124.02 |
| | |
| | 000726 Occupational ALARA Planning and Controls |
| | |
| | 1, 2 04/09/2018 |
| | |
| | 04/13/2018 |
| | |
| | IP 71124.03 |
| | |
| | 000727 In-Plant Airborne Radioactivity Control and Mitigation |
| | |
| | HP INSPECTION |
| | |
| | 1 1, 2 06/04/2018 |
| | |
| | 06/08/2018 |
| | |
| | IP 71124.02 |
| | |
| | 000726 Occupational ALARA Planning and Controls |
| | |
| | 1, 2 06/04/2018 |
| | |
| | 06/08/2018 |
| | |
| | IP 71124.04 |
| | |
| | 000729 Occupational Dose Assessment |
| | |
| | 1, 2 06/04/2018 |
| | |
| | 06/08/2018 |
| | |
| | IP 71124.05 |
| | |
| | 000729 Radiation Monitoring Instrumentation |
| | |
| | PI&R BIENNIAL |
| | |
| | 4 1, 2 06/11/2018 |
| | |
| | 06/15/2018 |
| | |
| | IP 71152B |
| | |
| | 000747 Problem Identification and Resolution |
| | |
| | 1, 2 06/25/2018 |
| | |
| | 06/29/2018 |
| | |
| | IP 71152B |
| | |
| | 000747 Problem Identification and Resolution |
| | |
| | 1/29/2018 5:00:15 PM |
| | |
| | Page 1 |
| of 4 | | of 4 |
| This report does not include INPO and OUTAGE activities. | | This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report |
| | |
| | Susquehanna |
| | |
| | 01/01/2018 - 12/31/2019 |
| | |
| | Unit Start End Activity CAC Title Staff Count |
| | |
| | FORCE-ON-FORCE PLANNING &EXERCISE WEEK |
| | |
| | 7 1, 2 07/16/2018 |
| | |
| | 07/20/2018 |
| | |
| | IP 71130.03 |
| | |
| | 000735 Contingency Response - Force-On-Force Testing |
| | |
| | 1, 2 08/06/2018 |
| | |
| | 08/10/2018 |
| | |
| | IP 71130.03 |
| | |
| | 000735 Contingency Response - Force-On-Force Testing |
| | |
| | RETS 1 |
| | 1, 2 08/06/2018 |
| | |
| | 08/10/2018 |
| | |
| | IP 71124.06 |
| | |
| | 000730 Radioactive Gaseous and Liquid Effluent Treatment |
| | |
| | 50.59 PROCESS |
| | |
| | 3 1, 2 08/20/2018 |
| | |
| | 08/24/2018 |
| | |
| | IP 71111.17T |
| | |
| | 000709 Evaluations of Changes, Tests, and Experiments |
| | |
| | RADWASTE 1 |
| | 1, 2 09/17/2018 |
| | |
| | 09/21/2018 |
| | |
| | IP 71124.08 |
| | |
| | 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and |
| | |
| | Transportation |
| | |
| | MC&A 1 |
| | 1, 2 09/24/2018 |
| | |
| | 09/28/2018 |
| | |
| | IP 71130.11 |
| | |
| | 000742 Material Control and Accounting (MC&A) |
| | |
| | EP EXERCISE INSPECTION |
| | |
| | 4 1, 2 10/15/2018 |
| | |
| | 10/19/2018 |
| | |
| | IP 71114.01 |
| | |
| | 000716 Exercise Evaluation |
| | |
| | 1, 2 10/15/2018 |
| | |
| | 10/19/2018 |
| | |
| | IP 71151 001397 Performance Indicator Verification |
| | |
| | CYBER FULL IMP |
| | |
| | 4 1, 2 10/15/2018 |
| | |
| | 10/19/2018 |
| | |
| | IP 71130.10P |
| | |
| | 000741 Cyber Security |
| | |
| | 1, 2 10/29/2018 |
| | |
| | 11/02/2018 |
| | |
| | IP 71130.10P |
| | |
| | 000741 Cyber Security |
| | |
| | BASELINE HP & PI VERIFICATION |
| | |
| | 1 1, 2 12/10/2018 |
| | |
| | 12/14/2018 |
| | |
| | IP 71124.01 |
| | |
| | 000725 Radiological Hazard Assessment and Exposure Controls |
| | |
| | 1, 2 12/10/2018 |
| | |
| | 12/14/2018 |
| | |
| | IP 71124.02 |
| | |
| | 000726 Occupational ALARA Planning and Controls |
| | |
| | 1, 2 12/10/2018 |
| | |
| | 12/14/2018 |
| | |
| | IP 71124.03 |
| | |
| | 000727 In-Plant Airborne Radioactivity Control and Mitigation |
| | |
| | 1, 2 12/10/2018 |
| | |
| | 12/14/2018 |
| | |
| | IP 71124.04 |
| | |
| | 000729 Occupational Dose Assessment |
| | |
| | 1, 2 12/10/2018 |
| | |
| | 12/14/2018 |
| | |
| | IP 71151 000746 Performance Indicator Verification |
| | |
| | ACCESS CONTROL, EQUIP PERF, TRAINING |
| | |
| | 3 1, 2 02/11/2019 |
|
| |
|
| This report shows only on-site and announced inspection procedures.
| | 02/15/2019 |
|
| |
|
| IP 22 Inspection Activity Plan Report | | IP 71130.02 |
|
| |
|
| Susquehanna 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING &EXERCISE WEEK 7
| | 000734 Access Control |
| 1, 2 07/16/2018 07/20/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 08/06/2018 08/10/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RETS 1
| | |
| 1, 2 08/06/2018 08/10/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 50.59 PROCESS 3
| | 1, 2 02/11/2019 |
| 1, 2 08/20/2018 08/24/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RADWASTE 1
| | |
| 1, 2 09/17/2018 09/21/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A 1
| | 02/15/2019 |
| 1, 2 09/24/2018 09/28/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)
| | |
| EP EXERCISE INSPECTION 4
| | IP 71130.04 |
| 1, 2 10/15/2018 10/19/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 10/15/2018 10/19/2018 IP 71151 001397 Performance Indicator Verification CYBER FULL IMP 4 | | |
| 1, 2 10/15/2018 10/19/2018 IP 71130.10P 000741 Cyber Security 1, 2 10/29/2018 11/02/2018 IP 71130.10P 000741 Cyber Security BASELINE HP & PI VERIFICATION 1
| | 000736 Equipment Performance, Testing, and Maintenance |
| 1, 2 12/10/2018 12/14/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 12/10/2018 12/14/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 12/10/2018 12/14/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 12/10/2018 12/14/2018 IP 71124.04 000729 Occupational Dose Assessment 1, 2 12/10/2018 12/14/2018 IP 71151 000746 Performance Indicator Verification ACCESS CONTROL, EQUIP PERF, TRAINING 3
| | |
| 1, 2 02/11/2019 02/15/2019 IP 71130.02 000734 Access Control 1, 2 02/11/2019 02/15/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 02/11/2019 02/15/2019 IP 71130.07 000739 Security Training 1, 2 02/11/2019 02/15/2019 IP 71151 001338 Performance Indicator Verification 1/29/2018 5:00:15 PM Page 2
| | 1, 2 02/11/2019 |
| | |
| | 02/15/2019 |
| | |
| | IP 71130.07 |
| | |
| | 000739 Security Training |
| | |
| | 1, 2 02/11/2019 |
| | |
| | 02/15/2019 |
| | |
| | IP 71151 001338 Performance Indicator Verification |
| | |
| | 1/29/2018 5:00:15 PM |
| | |
| | Page 2 |
| of 4 | | of 4 |
| This report does not include INPO and OUTAGE activities. | | This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report |
| | |
| | Susquehanna |
| | |
| | 01/01/2018 - 12/31/2019 |
| | |
| | Unit Start End Activity CAC Title Staff Count |
| | |
| | HP 1 |
| | 1, 2 02/25/2019 |
| | |
| | 03/01/2019 |
| | |
| | IP 71124.01 |
| | |
| | 000725 Radiological Hazard Assessment and Exposure Controls |
| | |
| | 1, 2 02/25/2019 |
| | |
| | 03/01/2019 |
| | |
| | IP 71124.02 |
| | |
| | 000726 Occupational ALARA Planning and Controls |
| | |
| | INSERVICE INSPECTION - UNIT 2 |
| | |
| | 1 2 |
| | 04/22/2019 |
| | |
| | 04/26/2019 |
| | |
| | IP 71111.08G |
| | |
| | 000701 Inservice Inspection Activities - BWR |
| | |
| | HP 1 |
| | 2 04/29/2019 |
| | |
| | 05/03/2019 |
| | |
| | IP 71124.01 |
| | |
| | 000725 Radiological Hazard Assessment and Exposure Controls |
| | |
| | 2 04/29/2019 |
| | |
| | 05/03/2019 |
| | |
| | IP 71124.02 |
| | |
| | 000726 Occupational ALARA Planning and Controls |
| | |
| | 1, 2 04/29/2019 |
| | |
| | 05/03/2019 |
| | |
| | IP 71124.03 |
| | |
| | 000727 In-Plant Airborne Radioactivity Control and Mitigation |
| | |
| | REMP 1 |
| | 1, 2 05/20/2019 |
| | |
| | 05/24/2019 |
| | |
| | IP 71124.07 |
| | |
| | 000731 Radiological Environmental Monitoring Program |
| | |
| | SUSQUEHANNA INITIAL OL EXAM |
| | |
| | 4 1, 2 05/27/2019 |
| | |
| | 05/31/2019 |
| | |
| | OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) |
| | |
| | 1, 2 06/24/2019 |
| | |
| | 07/05/2019 |
| | |
| | EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) |
| | |
| | DESIGN BASES ASSURANCE INSP - TEAMS |
| | |
| | 6 1, 2 09/16/2019 |
| | |
| | 09/20/2019 |
| | |
| | IP 71111.21M |
| | |
| | 000713 Design Bases Assurance Inspection (Teams) |
| | |
| | 1, 2 09/30/2019 |
| | |
| | 10/04/2019 |
| | |
| | IP 71111.21M |
| | |
| | 000713 Design Bases Assurance Inspection (Teams) |
| | |
| | ISFSI OPERATIONAL INSPECTION |
| | |
| | 2 1, 2 09/23/2019 |
| | |
| | 09/27/2019 |
| | |
| | IP 60855 001001 Operation Of An ISFSI |
| | |
| | 1, 2 09/23/2019 |
| | |
| | 09/27/2019 |
| | |
| | IP 6085 Operation of an Independent Spent Fuel Storage Installation at Operating Plants |
| | |
| | HP 1 |
| | 1, 2 10/21/2019 |
| | |
| | 10/25/2019 |
| | |
| | IP 71124.01 |
| | |
| | 000725 Radiological Hazard Assessment and Exposure Controls |
| | |
| | 1, 2 10/21/2019 |
| | |
| | 10/25/2019 |
| | |
| | IP 71124.02 |
| | |
| | 000726 Occupational ALARA Planning and Controls |
| | |
| | 1, 2 10/21/2019 |
| | |
| | 10/25/2019 |
| | |
| | IP 71124.03 |
| | |
| | 000727 In-Plant Airborne Radioactivity Control and Mitigation |
| | |
| | 1, 2 10/21/2019 |
| | |
| | 10/25/2019 |
| | |
| | IP 71124.04 |
| | |
| | 000729 Occupational Dose Assessment |
| | |
| | 1, 2 10/21/2019 |
|
| |
|
| This report shows only on-site and announced inspection procedures.
| | 10/25/2019 |
|
| |
|
| IP 22 Inspection Activity Plan Report | | IP 71124.05 |
|
| |
|
| Susquehanna 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count HP 1
| | 000729 Radiation Monitoring Instrumentation |
| 1, 2 02/25/2019 03/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls INSERVICE INSPECTION - UNIT 2 1
| | |
| 2 04/22/2019 04/26/2019 IP 71111.08G 000701 Inservice Inspection Activities - BWR HP 1
| | 1, 2 10/21/2019 |
| 2 04/29/2019 05/03/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2
| | |
| 04/29/2019 05/03/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 04/29/2019 05/03/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation REMP 1
| | 10/25/2019 |
| 1, 2 05/20/2019 05/24/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program SUSQUEHANNA INITIAL OL EXAM 4
| | |
| 1, 2 05/27/2019 05/31/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
| | IP 71151 000746 Performance Indicator Verification |
| 1, 2 06/24/2019 07/05/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) | | |
| DESIGN BASES ASSURANCE INSP - TEAMS 6
| | EP PROGRAM INSPECTION |
| 1, 2 09/16/2019 09/20/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
| | |
| 1, 2 09/30/2019 10/04/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
| | 2 1, 2 10/23/2019 |
| ISFSI OPERATIONAL INSPECTION 2
| | |
| 1, 2 09/23/2019 09/27/2019 IP 60855 001001 Operation Of An ISFSI 1, 2 09/23/2019 09/27/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants HP 1
| | 10/27/2019 |
| 1, 2 10/21/2019 10/25/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/21/2019 10/25/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 10/21/2019 10/25/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/21/2019 10/25/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 10/21/2019 10/25/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 10/21/2019 10/25/2019 IP 71151 000746 Performance Indicator Verification EP PROGRAM INSPECTION 2
| | |
| 1, 2 10/23/2019 10/27/2019 IP 71114.02 000717 Alert and Notification System Testing 1/29/2018 5:00:15 PM Page 3 | | IP 71114.02 |
| | |
| | 000717 Alert and Notification System Testing |
| | |
| | 1/29/2018 5:00:15 PM |
| | |
| | Page 3 |
| of 4 | | of 4 |
| This report does not include INPO and OUTAGE activities. | | This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report |
| | |
| | Susquehanna |
| | |
| | 01/01/2018 - 12/31/2019 |
| | |
| | Unit Start End Activity CAC Title Staff Count |
| | |
| | EP PROGRAM INSPECTION |
| | |
| | 2 1, 2 10/23/2019 |
| | |
| | 10/27/2019 |
| | |
| | IP 71114.03 |
|
| |
|
| This report shows only on-site and announced inspection procedures.
| | 000718 Emergency Preparedness Organization Staffing and Augmentation System |
|
| |
|
| IP 22 Inspection Activity Plan Report
| | 1, 2 10/23/2019 |
|
| |
|
| Susquehanna 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION 2
| | 10/27/2019 |
| 1, 2 10/23/2019 10/27/2019 IP 71114.03 000718 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 10/23/2019 10/27/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 10/23/2019 10/27/2019 IP 71151 001397 Performance Indicator Verification SQ REQUAL INSP WITH P/F RESULTS 2
| | |
| 1, 2 10/28/2019 11/01/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance - | | IP 71114.05 |
| Annual 1, 2 10/28/2019 11/01/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance - | | |
| Biennial 1/29/2018 5:00:15 PM Page 4
| | 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies |
| of 4
| | |
| This report does not include INPO and OUTAGE activities.
| | 1, 2 10/23/2019 |
| | |
| | 10/27/2019 |
| | |
| | IP 71151 001397 Performance Indicator Verification |
| | |
| | SQ REQUAL INSP WITH P/F RESULTS |
| | |
| | 2 1, 2 10/28/2019 |
| | |
| | 11/01/2019 |
| | |
| | IP 71111.11A |
| | |
| | 000703 Licensed Operator Requalification Program and Licensed Operator Performance - |
| | |
| | Annual 1, 2 10/28/2019 |
| | |
| | 11/01/2019 |
| | |
| | IP 71111.11B |
| | |
| | 000704 Licensed Operator Requalification Program and Licensed Operator Performance - |
|
| |
|
| This report shows only on-site and announced inspection procedures.
| | Biennial 1/29/2018 5:00:15 PM |
|
| |
|
| IP 22 Inspection Activity Plan Report | | Page 4 |
| | of 4 |
| | This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report |
| }} | | }} |
|
|---|
Category:Inspection Plan
MONTHYEARML23277A0412023-10-0505 October 2023
Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information
IR 05000387/20230052023-08-31031 August 2023
Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2023005 and 05000388/2023005)
IR 05000387/20220062023-03-0101 March 2023
Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2022006 and 05000388/2022006)
IR 05000387/20220052022-08-31031 August 2022
Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2022005 and 05000388/2022005)
IR 05000387/20210062022-03-0202 March 2022
Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2021006 and 05000388/2021006)
ML22041A1562022-02-10010 February 2022
Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000387/2022013 and 05000388/2022013
ML21236A2662021-11-0808 November 2021
Ti 2515/194 Inspection Documentation Request
ML21312A1012021-11-0808 November 2021
Information Request to Support Post-Approval Site Inspection for License Renewal; Inspection Report 05000387/2022011
IR 05000387/20210052021-09-0101 September 2021
Updated Inspection Plan for the Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2021005 and 05000388/2021005)
ML21210A2232021-07-29029 July 2021
Information Request to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000387/2021010 and 05000388/2021010
IR 05000387/20200062021-03-0303 March 2021
Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2020006 and 05000388/2020006)
IR 05000387/20200052020-08-31031 August 2020
Updated Inspection Plan (Inspection Reports 05000387/2020005 and 05000388/2020005)
ML20149K4492020-05-28028 May 2020
Notification of Conduct of a Fire Protection Team Inspection
IR 05000387/20190062020-03-0303 March 2020
Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2019006 and 05000388/2019006)
ML20056E4392020-02-21021 February 2020
Ti 2515/194 Inspection Documentation Request
IR 05000387/20190052019-08-28028 August 2019
Updated Inspection Plan (Inspection Reports 05000387/2019005 and 05000388/2019005)
ML19191A0652019-07-10010 July 2019
Information Request for Triennial Baseline Design Bases Assurance Inspection (Team); Notification to Perform Inspection 05000387/2019011 and 05000388/2019011
IR 05000387/20180062019-03-0404 March 2019
Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2018006 and 05000388/2018006)
IR 05000387/20180052018-08-28028 August 2018
Updated Inspection Plan (Inspection Report 05000387/2018005 and 05000388/2018005)
IR 05000387/20170062018-02-28028 February 2018
Annual Assessment Letter for Susquehanna Units 1 and 2 (Report 05000387-2017006 and 05000388-2017006 Report 05000387-2017402 and 05000388-2017402 Report 05000387-2017501 and 05000388-2017501)
IR 05000387/20170052017-08-28028 August 2017
Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 Letter with Report 22 (Report 05000387/2017005 and 05000388/2017005)
IR 05000387/20160062017-03-0101 March 2017
Annual Assessment Letter for Susquehanna Units 1 and 2 Report Nos. 05000387/2016006 and 05000388/2016006
IR 05000387/20160052016-08-31031 August 2016
Mid-Cycle Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2, (Report 05000387/2016005 and 05000388/2016005)
IR 05000387/20150062016-03-0202 March 2016
ROP 16 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Inspection Report 05000387/2015006 and 05000388/2015006)
IR 05000387/20150052015-09-0101 September 2015
ROP-16 Mid-Cycle Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2015005 and 05000388/2015005)
IR 05000387/20140012015-03-0404 March 2015
ROP 15 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2014001 and 05000388/2014001)
IR 05000387/20140062014-09-0202 September 2014
ROP-15 Mid-Cycle Performance Review and Inspection Plan Report 05000387-14-006 and 0500388-14-006
IR 05000387/20130012014-03-0404 March 2014
ROP-14 2013 Susquehanna Steam Electric Station, Units 1 & 2, Annual Assessment Letter for Report 05000387/2013001 and 05000388/2013001 and Inspection Plan
IR 05000387/20130062013-09-0303 September 2013
Mid-cycle Performance Review and Inspection Plan Report 05000387-13-006 and 05000388-13-006
IR 05000387/20120012013-03-0404 March 2013
Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2012001 and 05000388-12-001)
IR 05000387/20120062012-09-0404 September 2012
Mid-Cycle Performance Review and Inspection Plan 2012 - Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2012006 and 05000388/2012006)
IR 05000387/20110012012-03-0101 March 2012
Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2011001 and 05000388/2011001)
ML1124304692011-09-0101 September 2011
Mid-Cycle Performance Review and Inspection Plan 2011 - Susquehanna Steam Electric Station, Units 1 and 2
IR 05000387/20100012011-03-0404 March 2011
Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2, EOC-11 (Report 05000387/2010001 and 05000388/2010001)
ML1024404622010-09-0101 September 2010
IR 05000387-10-001 and 05000388-10-001 on 08/11/2010 for Susquehanna Steam Electric Station, Units 1 & 2, Mid-Cycle Assessment Letter 2010
ML1006210392010-03-0303 March 2010
Annual Assessment Letter - Susquehanna Steam Electric Station, Units 1 and 2 (05000387-10-001 and 05000388-10-001)
ML0924402702009-09-0101 September 2009
Mid-Cycle Performance Assessment Letter - Susquehanna Steam Electric Station
IR 05000387/20090012009-03-0404 March 2009
Annual Assessment Letter - Susquehanna Steam Electric Station (05000387-09-001 and 05000388-09-001)
ML0824704642008-09-0202 September 2008
2008 Mid-Cycle Performance Assessment Letter - Susquehanna
ML0734707322007-12-13013 December 2007
ROP 8 - Susquehanna - Change to Inspection Plan, 12/13/07
ML0724306552007-08-31031 August 2007
Mid-Cycle Performance Review and Inspection Plan, for 07/01/2007 - 12/31/2008
IR 05000387/20070012007-03-0202 March 2007
Annual Assessment Letter - Susquehanna Steam Electric Station (Report 05000387/2007001 and 05000388/2007001)
ML0624305252006-08-31031 August 2006
Mid-cycle Performance Review and Inspection Plan - Susquehanna Steam Electric Station
ML0606204502006-03-0202 March 2006
2006-001 - Annual Assessment Letter - Susquehanna Steam Electric Station (Report 05-387/2006001 and 05-388/2006001)
ML0524207002005-08-30030 August 2005
2005 Mid-Cycle Review and Inspection Plan - Susquehanna
ML0718301432005-03-14014 March 2005
CH-ER-314, Rev 1, SSES Environmental Inspection Plan Procedure.
IR 05000387/20050012005-03-0202 March 2005
Annual Assessment Letter for 05000387-05-001 and 05000388-05-001
ML0424404422004-08-30030 August 2004
2004 Susquehanna Mid Cycle Performance Review and Inspection Plan
IR 05000387/20030012003-03-0303 March 2003
2003 Annual Assessment Letter - Susquehanna Steam Electric Station (Report 50-387/03-01, 50-388/03-01)
ML0223804822002-08-26026 August 2002
2002 Susquehanna Mid-Cycle Performance Review and Inspection Plan
2023-08-31
[Table view]
Category:Letter
MONTHYEARIR 05000387/20230042024-02-0707 February 2024
Integrated Inspection Report 05000387/2023004 and 05000388/2023004
PLA-8096, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2024-01-0404 January 2024
Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval
PLA-8077, Emergency Plan Revision 67 (PLA-8077)2023-12-27027 December 2023
Emergency Plan Revision 67 (PLA-8077)
IR 05000387/20230102023-12-11011 December 2023
Fire Protection Team Inspection Report 05000387/2023010 and 05000388/2023010
PLA-8089, Submittal of Revision to Inservice Testing Program Plan2023-12-0505 December 2023
Submittal of Revision to Inservice Testing Program Plan
PLA-8084, Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.22023-11-29029 November 2023
Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2
ML23345A0682023-11-28028 November 2023
Technical Specification Bases, Manual
PLA-8091, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091)2023-11-0808 November 2023
Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091)
IR 05000387/20230032023-11-0303 November 2023
Integrated Inspection Report 05000387/2023003 and 05000388/2023003
PLA-8082, Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program2023-11-0202 November 2023
Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program
ML23291A1132023-10-12012 October 2023
Submittal of Revision 71 to Updated Final Safety Analysis Report and Revision 25 to Fire Protection Review Report
ML23279A0612023-10-0505 October 2023
Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs)
ML23277A0412023-10-0505 October 2023
Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information
IR 05000387/20233012023-09-20020 September 2023
Initial Operator Licensing Examination Report 05000387/2023301 and 05000388/2023301
ML23254A0242023-09-0606 September 2023
Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs)
IR 05000387/20230052023-08-31031 August 2023
Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2023005 and 05000388/2023005)
ML23228A1952023-08-21021 August 2023
Summary of August 10, 2023, Public Observation Meeting Re. Proposed Alternative
PLA-8080, Proposed Relief for Valve 251130 (PLA-8080)2023-08-14014 August 2023
Proposed Relief for Valve 251130 (PLA-8080)
PLA-8074, Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2023-08-0303 August 2023
Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval
IR 05000387/20230022023-08-0101 August 2023
Integrated Inspection Report 05000387/2023002 and 05000388/2023002
ML23195A1852023-07-27027 July 2023
Correction to Technical Specifications Page 3.3-73 in Amendment No. 265
PLA-8076, Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076)2023-07-20020 July 2023
Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076)
ML23201A0152023-07-20020 July 2023
Operator Licensing Examination Approval
ML23200A1012023-07-19019 July 2023
Notification of Conduct of a Fire Protection Team Inspection
ML23193A0062023-07-12012 July 2023
Requalification Program Inspection
PLA-8078, Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-80782023-07-0505 July 2023
Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-8078
ML23163A1012023-06-12012 June 2023
10 CFR 50.46 Annual Report (Pla 8065)
PLA-8054, Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence2023-06-0808 June 2023
Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence
IR 05000387/20234012023-06-0707 June 2023
Security Baseline Inspection Report 05000387/2023401 and 05000388/2023401
PLA-8073, Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval2023-06-0101 June 2023
Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval
PLA-8064, Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064)2023-05-17017 May 2023
Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064)
ML23132A3212023-05-17017 May 2023
Associated Independent Spent Fuel Storage Installation - Issuance of Amendment Nos. 285 and 269 Related to Order Approving Transfer of Licenses
PLA-8067, Notification of Completion of Emergence from Bankruptcy (PLA-8067)2023-05-17017 May 2023
Notification of Completion of Emergence from Bankruptcy (PLA-8067)
IR 05000387/20230012023-05-12012 May 2023
Integrated Inspection Report 05000387/2023001 and 05000388/2023001
PLA-8066, Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-80662023-05-0808 May 2023
Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-8066
PLA-8053, Radiation Exposure Information and Reporting System2023-04-27027 April 2023
Radiation Exposure Information and Reporting System
PLA-8058, Annual Radiological Environmental Operating Report (PLA-8058)2023-04-26026 April 2023
Annual Radiological Environmental Operating Report (PLA-8058)
PLA-8041, Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041)2023-04-25025 April 2023
Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041)
PLA-8047, 2022 Annual Environmental Operating Report (Nonradiological), PLA-80472023-04-19019 April 2023
2022 Annual Environmental Operating Report (Nonradiological), PLA-8047
PLA-8062, Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-80622023-04-11011 April 2023
Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-8062
PLA-8061, Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-80612023-04-10010 April 2023
Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-8061
ML23090A2302023-03-31031 March 2023
NRC Decommissioning Funding Status Report PLA-8049
PLA-8060, Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060)2023-03-30030 March 2023
Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060)
ML23095A0572023-03-29029 March 2023
NRC Decommissioning Funding Status Report December 31, 2022
PLA-8057, Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-80572023-03-15015 March 2023
Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-8057
ML23065A1962023-03-0202 March 2023
EN 56387 Paragon - Part 21 Report Re Defect Identified in Automatic Transfer Switch Pn: NLI-ATS480A400X1
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)
PLA-8052, (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums2023-02-13013 February 2023
(Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums
IR 05000387/20220042023-02-0808 February 2023
Integrated Inspection Report 05000387/2022004 and 05000388/2022004
ML23010A0882023-01-15015 January 2023
Summary of Regulatory Audit in Support of License Amendment Request to Revise Control Rod Technical Specifications
2024-02-07
[Table view] |
Text
T.Rausch
T. Rausch 2 T.Rausch3
Susquehanna
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
EQ PROGRAM
3 1, 2 01/22/2018
01/26/2018
IP 71111.21N
000714 Design Bases Assurance Inspection (Programs)
1, 2 02/05/2018
02/09/2018
IP 71111.21N
000714 Design Bases Assurance Inspection (Programs)
ACCESS AUTH & CONTROL, SGI CONTROL, FFD
3 1, 2 01/29/2018
02/02/2018
IP 71130.01
000733 Access Authorization
1, 2 01/29/2018
02/02/2018
IP 71130.02
000734 Access Control
1, 2 01/29/2018
02/02/2018
IP 71130.06
000738 Protection of Safeguards Information
1, 2 01/29/2018
02/02/2018
IP 71130.08
000740 Fitness For Duty Program
1, 2 01/29/2018
02/02/2018
IP 71151 001338 Performance Indicator Verification
SUSQUEHANNA INITIAL OL EXAM
3 1, 2 02/04/2018
02/09/2018
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 03/05/2018
03/16/2018
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
TRIENNIAL HEAT SINK
1 1, 2 02/26/2018
03/02/2018
IP 71111.07T
000700 Heat Sink Performance -Triennial
UNIT 1 INSERVICE INSPECTION
1 1
04/09/2018
04/13/2018
IP 71111.08G
000701 Inservice Inspection Activities - BWR
HP INSPECTION
1 1
04/09/2018
04/13/2018
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
1 04/09/2018
04/13/2018
IP 71124.02
000726 Occupational ALARA Planning and Controls
1, 2 04/09/2018
04/13/2018
IP 71124.03
000727 In-Plant Airborne Radioactivity Control and Mitigation
HP INSPECTION
1 1, 2 06/04/2018
06/08/2018
IP 71124.02
000726 Occupational ALARA Planning and Controls
1, 2 06/04/2018
06/08/2018
IP 71124.04
000729 Occupational Dose Assessment
1, 2 06/04/2018
06/08/2018
IP 71124.05
000729 Radiation Monitoring Instrumentation
PI&R BIENNIAL
4 1, 2 06/11/2018
06/15/2018
IP 71152B
000747 Problem Identification and Resolution
1, 2 06/25/2018
06/29/2018
IP 71152B
000747 Problem Identification and Resolution
1/29/2018 5:00:15 PM
Page 1
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This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
Susquehanna
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
FORCE-ON-FORCE PLANNING &EXERCISE WEEK
7 1, 2 07/16/2018
07/20/2018
IP 71130.03
000735 Contingency Response - Force-On-Force Testing
1, 2 08/06/2018
08/10/2018
IP 71130.03
000735 Contingency Response - Force-On-Force Testing
RETS 1
1, 2 08/06/2018
08/10/2018
IP 71124.06
000730 Radioactive Gaseous and Liquid Effluent Treatment
50.59 PROCESS
3 1, 2 08/20/2018
08/24/2018
IP 71111.17T
000709 Evaluations of Changes, Tests, and Experiments
RADWASTE 1
1, 2 09/17/2018
09/21/2018
IP 71124.08
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
MC&A 1
1, 2 09/24/2018
09/28/2018
IP 71130.11
000742 Material Control and Accounting (MC&A)
EP EXERCISE INSPECTION
4 1, 2 10/15/2018
10/19/2018
IP 71114.01
000716 Exercise Evaluation
1, 2 10/15/2018
10/19/2018
IP 71151 001397 Performance Indicator Verification
CYBER FULL IMP
4 1, 2 10/15/2018
10/19/2018
IP 71130.10P
000741 Cyber Security
1, 2 10/29/2018
11/02/2018
IP 71130.10P
000741 Cyber Security
BASELINE HP & PI VERIFICATION
1 1, 2 12/10/2018
12/14/2018
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 12/10/2018
12/14/2018
IP 71124.02
000726 Occupational ALARA Planning and Controls
1, 2 12/10/2018
12/14/2018
IP 71124.03
000727 In-Plant Airborne Radioactivity Control and Mitigation
1, 2 12/10/2018
12/14/2018
IP 71124.04
000729 Occupational Dose Assessment
1, 2 12/10/2018
12/14/2018
IP 71151 000746 Performance Indicator Verification
ACCESS CONTROL, EQUIP PERF, TRAINING
3 1, 2 02/11/2019
02/15/2019
IP 71130.02
000734 Access Control
1, 2 02/11/2019
02/15/2019
IP 71130.04
000736 Equipment Performance, Testing, and Maintenance
1, 2 02/11/2019
02/15/2019
IP 71130.07
000739 Security Training
1, 2 02/11/2019
02/15/2019
IP 71151 001338 Performance Indicator Verification
1/29/2018 5:00:15 PM
Page 2
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This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
Susquehanna
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
HP 1
1, 2 02/25/2019
03/01/2019
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 02/25/2019
03/01/2019
IP 71124.02
000726 Occupational ALARA Planning and Controls
INSERVICE INSPECTION - UNIT 2
1 2
04/22/2019
04/26/2019
IP 71111.08G
000701 Inservice Inspection Activities - BWR
HP 1
2 04/29/2019
05/03/2019
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
2 04/29/2019
05/03/2019
IP 71124.02
000726 Occupational ALARA Planning and Controls
1, 2 04/29/2019
05/03/2019
IP 71124.03
000727 In-Plant Airborne Radioactivity Control and Mitigation
REMP 1
1, 2 05/20/2019
05/24/2019
IP 71124.07
000731 Radiological Environmental Monitoring Program
SUSQUEHANNA INITIAL OL EXAM
4 1, 2 05/27/2019
05/31/2019
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 06/24/2019
07/05/2019
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
DESIGN BASES ASSURANCE INSP - TEAMS
6 1, 2 09/16/2019
09/20/2019
IP 71111.21M
000713 Design Bases Assurance Inspection (Teams)
1, 2 09/30/2019
10/04/2019
IP 71111.21M
000713 Design Bases Assurance Inspection (Teams)
ISFSI OPERATIONAL INSPECTION
2 1, 2 09/23/2019
09/27/2019
IP 60855 001001 Operation Of An ISFSI
1, 2 09/23/2019
09/27/2019
IP 6085 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
HP 1
1, 2 10/21/2019
10/25/2019
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 10/21/2019
10/25/2019
IP 71124.02
000726 Occupational ALARA Planning and Controls
1, 2 10/21/2019
10/25/2019
IP 71124.03
000727 In-Plant Airborne Radioactivity Control and Mitigation
1, 2 10/21/2019
10/25/2019
IP 71124.04
000729 Occupational Dose Assessment
1, 2 10/21/2019
10/25/2019
IP 71124.05
000729 Radiation Monitoring Instrumentation
1, 2 10/21/2019
10/25/2019
IP 71151 000746 Performance Indicator Verification
EP PROGRAM INSPECTION
2 1, 2 10/23/2019
10/27/2019
IP 71114.02
000717 Alert and Notification System Testing
1/29/2018 5:00:15 PM
Page 3
of 4
This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report
Susquehanna
01/01/2018 - 12/31/2019
Unit Start End Activity CAC Title Staff Count
EP PROGRAM INSPECTION
2 1, 2 10/23/2019
10/27/2019
IP 71114.03
000718 Emergency Preparedness Organization Staffing and Augmentation System
1, 2 10/23/2019
10/27/2019
IP 71114.05
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
1, 2 10/23/2019
10/27/2019
IP 71151 001397 Performance Indicator Verification
SQ REQUAL INSP WITH P/F RESULTS
2 1, 2 10/28/2019
11/01/2019
IP 71111.11A
000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual 1, 2 10/28/2019
11/01/2019
IP 71111.11B
000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial 1/29/2018 5:00:15 PM
Page 4
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