IR 05000387/2014001

ROP 15 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2014001 and 05000388/2014001)

ML15062A232
Person / Time
Site:	Susquehanna
Issue date:	03/04/2015
From:	Dorman D H NRC Region 1
To:	Rausch T S Susquehanna
BOWER, FL
Shared Package
ML15049A478	List: IR 05000387/2014001 ML15140A626 ML15170A022 ML15174A026
References
05000387/2014001, 05000388/2014001
Download: ML15062A232 (5)

Text

March 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, 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.

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 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

-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.

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

-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.