IR 05000387/2017006

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)

ML18047A008
Person / Time
Site:	Susquehanna
Issue date:	02/28/2018
From:	Krafty J A Division Reactor Projects I
To:	Rausch T S Susquehanna
Krafty J A
Shared Package
ML18046A489	List: IR 05000387/2017006 ML18102A029 ML18141A203
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18047A008 (7)

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

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

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

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

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

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