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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
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UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION I
2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 February 28, 2018 Mr. Timothy Senior Vice 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 05000387/2017006 AND 05000388/2017006 REPORT 05000387/
2017402 AND 05000388/2017402 REPORT 05000387/2017501 AND 05000388/2017501)
Dear Mr. Rausch:
The 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, 2017 through December 31, 2017. 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 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 NRCs Reactor Oversight Process (ROP) Action Matrix, 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, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. 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.
Additionally, the NRC plans to conduct Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plant.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at 610-337-5120 with any questions you may have regarding this letter.
Sincerely,
/RA/
James A. Krafty, Acting 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
ML18047A008 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber JKrafty DATE 2/28/18 2/28/18
IP 22 Inspection Activity Plan Report 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 This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.
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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 This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.
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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 60855.1 000590 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 This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.
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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 This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.
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