IR 05000387/2016005

Mid-Cycle Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2, (Report 05000387/2016005 and 05000388/2016005)

ML16237A002
Person / Time
Site:	Susquehanna
Issue date:	08/31/2016
From:	Schroeder D L Division Reactor Projects I
To:	Rausch T S Susquehanna
Schroeder D L
References
IR 2016005
Download: ML16237A002 (7)

Text

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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406

-2713 August 31, 2016 Mr. Timothy Senior Vice President and Chief Nuclear Officer PPL Susquehanna, LLC 769 Salem Boulevard, NUCSB3 Berwick, PA 18603

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016 005 AND 05000388/2016 005)

Dear Mr. Rausch:

On August 9, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid

-cycle performance review of Susquehanna Steam Electric Station (SSES) Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 201 5 through June 30, 201 6. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, SSES Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at SSES Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC's 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). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

As of January 1, 2016, SSES Units 1 and 2 transitioned to the Licensee Response Column after the successful completion of a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," on November 6, 2015. The results of this inspection are documented in NRC Supplemental IR 05000387/2015505 and 05000388/2015505 (ML15352A230) dated December 17, 2015.

The enclosed inspection plan lists the inspections scheduled through June 30, 201 8. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to ROP baseline inspections, the NRC will perform Inspection Procedure (IP) 60855.1, "Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants." The inspections listed during the last half of the inspection period in the inspection plan are tentative and may be revised at the end

-of-cycle performance review. 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 response to the accident at Fukushima, the Commission issued Order EA

-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond

-Design-Basis External Events," and Order EA

-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Final Safety Evaluation for the site.

After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued.

Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 2515-191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi

-Unit Dose Assessment Plans."

In Staff Requirements Memorandum

- SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re

-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid

-cycle assessment process beginning in calendar year 2017. This will be the final mid

-cycle assessment letter. The staff will continue to conduct assessment reviews and communicate changes in the assessment of licensee performance quarterly, and will also issue end

-of-cycle assessment letters.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "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 (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). Please contact me at 610-337-5262 with any questions you have regarding this letter.

Sincerely,

/RA/ Daniel L. Schroeder, Chief Projects Branch 4 Division of Reactor Projects Docket Nos.

50-387 and 50

-388 License Nos.

NPF-14 and NPF

-22 Enclosure:

Inspection Plan

ML16237A002 SUNSI Review Complete Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder DATE 08/23/2016 08/23/16 Letter to Mr. Timothy Rausch from Daniel L. Schroeder dated, August 31, 2016

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 (REPORT 05000387/2016005 AND 05000388/2016005)

DISTRIBUTION

DDorman, ORA DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS DSchroeder, DRP SBarber, DRP ATurilin, DRP PMeier, DRP JGreives, DRP, SRI TDaun, DRP, RI AGould, DRP, AA JBowen, RI, OEDO

RidsNrrPMSusquehanna Resource RidsNrrDorlLpl1

-2 Resource ROPreports Resource ROP Assessment DRS Branch Chiefs (6)

NMcNamara, RI, SLO DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource

Page 1 of 3 08/01/2016 15:29:32 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 07/01/2016

-06/30/201811/14EXM-SUSQUEHANNA INITIAL EXAM 4 1 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01931 10/17/2016 10/21/2016 1 FY17-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U0193111/14/201611/25/2016 ISFSI-ISFSI LOADING CAMPAIGN INSPECTION 2 1, 2 IP Operation Of An ISFSI 60855 08/29/2016 09/02/2016 1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/29/2016 09/02/2016 EP-EP EXERCISE EVALUATION 4 1, 2 IP Exercise Evaluation7111401 10/17/2016 10/21/201671124.06-RETS 1 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 09/12/2016 09/16/2016 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 09/12/2016 09/16/20167111121-CDBI 6 1, 2 IP Component Design Bases Inspection7111121 09/19/2016 09/23/2016 1, 2 IP Component Design Bases Inspection7111121 10/03/2016 10/07/2016 1, 2 IP Component Design Bases Inspection7111121 10/17/2016 10/21/201671124-HP INSPECTION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/03/2016 10/07/2016 1, 2 IP Occupational ALARA Planning and Controls71124.02 10/03/2016 10/07/2016 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 10/03/2016 10/07/201671124.08-RADWASTE 1 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 10/17/2016 10/21/201671124-HP INSPECTION 1 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/06/2017 03/10/2017 2 IP Occupational ALARA Planning and Controls71124.02 03/06/2017 03/10/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/06/2017 03/10/20177111108G-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/13/2017 03/17/201771124.07-REMP 1 1, 2 IP Radiological Environmental Monitoring Program71124.07 06/26/2017 06/30/20177111105T-TRIENNIAL FIRE PROTECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 08/14/2017 08/18/2017 1, 2 IP Fire Protection [Triennial]7111105T 08/28/2017 09/01/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 3 08/01/2016 15:29:32 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 07/01/2016

-06/30/20187111111B-SQ REQUAL INSP WITH P/F RESULTS 2 1, 2 IP Licensed Operator Requalification Program7111111B 10/30/201711/03/201711/6EXAM-SUSQUEHANNA INITIAL OL EXAM 4 1 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01950 02/05/2018 02/09/2018 1 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01950 03/05/2018 03/16/201871124-HP INSPECTION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/02/2017 10/06/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 10/02/2017 10/06/2017 EP-EP PROGRAM INSPECTION 1 1, 2 IP A lert and Notification System Testing7111402 10/30/201711/03/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 10/30/201711/03/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 10/30/201711/03/2017 1, 2 IP Performance Indicator Verification71151 10/30/201711/03/201771124-HP INSPECTION 1 1, 2 IP Occupational ALARA Planning and Controls71124.0212/11/2017 12/15/2017 1, 2 IP Occupational Dose Assessment71124.0412/11/2017 12/15/2017 1, 2 IP Occupational Exposure Control Effectiveness71151-OR0112/11/2017 12/15/2017 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0112/11/2017 12/15/201771124-HP INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/05/2018 03/09/2018 1 IP Occupational ALARA Planning and Controls71124.02 03/05/2018 03/09/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/05/2018 03/09/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 2 1 IP Inservice Inspection Activities - BWR7111108G 03/05/2018 03/09/201871152B-PI&R BIENNIAL 1 1, 2 IP Problem Identification and Resolution71152B 06/04/2018 06/08/2018 1, 2 IP Problem Identification and Resolution71152B 06/18/2018 06/22/201871124-HP INSPECTION 1 1, 2 IP Occupational ALARA Planning and Controls71124.02 05/14/2018 05/18/2018 1, 2 IP Occupational Dose Assessment71124.04 05/14/2018 05/18/2018 1, 2 IP Radiation Monitoring Instrumentation71124.05 05/14/2018 05/18/2018HEAT-TRIENNIAL HEAT SINK 1 1, 2 IP Heat Sink Performance7111107T 05/14/2018 05/18/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 3 of 3 08/01/2016 15:29:32 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 07/01/2016

-06/30/20187111117T-PERMANENT PLANT MODIFICATIONS 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/04/2018 06/08/2018 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 06/18/2018 06/22/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.