IR 05000387/2016006

Annual Assessment Letter for Susquehanna Units 1 and 2 Report Nos. 05000387/2016006 and 05000388/2016006

ML17055B944
Person / Time
Site:	Susquehanna
Issue date:	03/01/2017
From:	Daniel Schroeder Reactor Projects Region 1 Branch 4
To:	Rausch T Susquehanna
Schroeder D
References
IR 2016006
Download: ML17055B944 (5)

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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406-2713 March 1, 2017 Mr. Timothy President and Chief Nuclear Officer Susquehanna Nuclear, LLC 769 Salem Blvd

- NUCSB3 Berwick, PA 18603-0467 SUBJECT: ANNUAL ASSESSMENT LETTER FOR SUSQUEHANNA UNITS 1 AND 2 REPORT NOS

. 05000 38 7/201600 6 AND 05000388/2016 006

Dear Mr. Rausch:

The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Susquehanna Units 1 and 2 , reviewing performance indicators (PIs)

, inspection results , and enforcement actions from January 1, 20 16 through December 31, 20 16. 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 concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Susquehanna Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter (IMC) 0305, "Operating Reactor Assessment Program,"

because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31

, 20 18. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan.

Additionally, the NRC plans to conduct temporary instruction (TI) 192, Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. 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's Website 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 Reactor Projects Branch 4 Division of Reactor Projects

Docket Nos.

50-387 and 50-388 License Nos.

NPF-14 and NPF-22 Enclosure:

Inspection/Activity Plan

ML17055B944 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder/DS DATE 2/24/17 2/24/17 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 01/01/2017-12/31/2018 Page 1 of 2 02/06/2017 10:20:547111108G-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/13/2017 03/17/201771124-HP INSPECTION 1 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/20/2017 03/24/2017 2 IP Occupational ALARA Planning and Controls71124.02 03/20/2017 03/24/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/20/2017 03/24/201771124.07-REMP 1 1, 2 IP Radiological Environmental Monitoring Program71124.07 06/26/2017 06/30/20177111105T-TRIENNIAL FIRE PROTECTION 5 1, 2 IP Fire Protection [Triennial]7111105T 08/14/2017 08/18/2017 1, 2 IP Fire Protection [Triennial]7111105T 08/28/2017 09/01/20177111111B-SQ REQUAL INSP WITH P/F RESULTS 2 1, 2 IP Licensed Operator Requalification Program - Annual Review7111111A 10/30/201711/03/2017 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 12/15/20177111121N-EQ PROGRAM 2 1, 2 IP Component Design Bases Inspection (Programs)7111121N 01/22/2018 01/26/2018 1, 2 IP Component Design Bases Inspection (Programs)7111121N 02/05/2018 02/09/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SusquehannaInspection / Activity Plan 01/01/2017-12/31/2018 Page 2 of 2 02/06/2017 10:20:54HEAT-TRIENNIAL HEAT SINK 1 1, 2 IP Heat Sink Performance7111107T 02/26/2018 03/02/201871124-HP INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/09/2018 04/13/2018 1 IP Occupational ALARA Planning and Controls71124.02 04/09/2018 04/13/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/09/2018 04/13/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 2 1 IP Inservice Inspection Activities - BWR7111108G 04/09/2018 04/13/201871152B-PI&R BIENNIAL 1 1, 2 IP Problem Identification and Resolution71152B06/11/2018 06/15/2018 1, 2 IP Problem Identification and Resolution71152B 06/25/2018 06/29/201871124-HP INSPECTION 1 1, 2 IP Occupational ALARA Planning and Controls71124.02 06/04/2018 06/08/2018 1, 2 IP Occupational Dose Assessment71124.04 06/04/2018 06/08/2018 1, 2 IP Radiation Monitoring Instrumentation71124.05 06/04/2018 06/08/201871124.06-RETS 1 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 08/06/2018 08/10/2018 50.59-EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1, 2 IP screenings and/or applicability determinations7111117T-5059scrn 08/20/2018 08/24/2018 EP-EP EXERCISE INSPECTION 4 1, 2 IP Exercise Evaluation7111401 10/15/2018 10/19/2018 1, 2 IP Performance Indicator Verification71151 10/15/2018 10/19/201871124.08-RADWASTE 1 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 10/15/2018 10/19/201871124-BASELINE HP & PI VERIFICATION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 12/10/2018 12/14/2018 1, 2 IP Occupational ALARA Planning and Controls71124.02 12/10/2018 12/14/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 12/10/2018 12/14/2018 1, 2 IP Occupational Dose Assessment71124.04 12/10/2018 12/14/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 12/10/2018 12/14/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 12/10/2018 12/14/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.