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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 2 01/26/2015 09:42:19 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 01/01/2015
| | 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. |
| -06/30/20161/19EXAM-SUSQUEHANNA RETAKE EXAM 2 1 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING RETAKE EXAM U01933 01/19/2015 01/23/20157111107T-TRIENNIAL HEAT SINK 1 1, 2 IP Heat Sink Performance7111107T 02/23/2015 02/27/20158/17EXAM-INITIAL OL EXAM 3 1 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01916 07/20/2015 07/24/2015 1 FY15-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01916 08/17/2015 08/28/20157111108G-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 04/20/2015 04/24/201571124-RAD SAFETY INSPECTION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/27/2015 05/01/2015 1, 2 IP Occupational ALARA Planning and Controls71124.02 04/27/2015 05/01/2015 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/27/2015 05/01/2015 1, 2 IP Occupational Dose Assessment71124.04 04/27/2015 05/01/2015 1, 2 IP Performance Indicator Verification71151 04/27/2015 05/01/201571124.07-RAD SAFETY INSPECTION 1 1, 2 IP Radiological Environmental Monitoring Program71124.07 06/15/2015 06/19/2015 1, 2 IP Performance Indicator Verification71151 06/15/2015 06/19/201571124-RAD SAFETY INSPECTION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 08/17/2015 08/21/2015 1, 2 IP Occupational ALARA Planning and Controls71124.02 08/17/2015 08/21/2015 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 08/17/2015 08/21/2015 1, 2 IP Occupational Dose Assessment71124.04 08/17/2015 08/21/2015 MODS-PERMANENT PLANT MODIFICATIONS 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 08/31/2015 09/04/2015 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 09/14/2015 09/18/20157111111B-REQUAL INSP W/ P/F RESULTS 2 1, 2 IP Licensed Operator Requalification Program7111111B 10/26/2015 10/30/201571124-RAD SAFETY INSP 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/05/2015 10/09/2015 1, 2 IP Occupational ALARA Planning and Controls71124.02 10/05/2015 10/09/2015 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/05/2015 10/09/2015 1, 2 IP Occupational Dose Assessment71124.04 10/05/2015 10/09/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |
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| Page 2 of 2 01/26/2015 09:42:19 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 01/01/2015
| | This report shows only on-site and announced inspection procedures. |
| -06/30/2016 EP-EP PROGRAM INSPECTION 1 1, 2 IP A lert and Notification System Testing7111402 10/26/2015 10/30/2015 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 10/26/2015 10/30/2015 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 10/26/2015 10/30/2015 ISI-U1 INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 03/21/2016 03/25/2016 RS1234PI-HP OUTAGE INSPECTION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/28/2016 04/01/2016 1, 2 IP Occupational ALARA Planning and Controls71124.02 03/28/2016 04/01/2016 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/28/2016 04/01/2016 1, 2 IP Occupational Dose Assessment71124.04 03/28/2016 04/01/2016 RS6PI-EFFLUENTS PUBLIC PI 1 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/13/2016 06/17/2016 1, 2 IP71151-PR01 06/13/2016 06/17/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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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
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.
