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:	Schroeder D L Reactor Projects Region 1 Branch 4
To:	Rausch T S Susquehanna
Schroeder D L
References
IR 2016006
Download: ML17055B944 (5)

Text

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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

. 05000387/2016006 AND 05000388/2016006

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, 2016 through December 31, 2016. 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

, 2018. 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 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSusquehannaInspection / Activity Plan 01/01/2017

-12/31/2018 Page 1 of 2 02/06/2017 10:20:547111108G-U2 INSERVICE INSPECTION 1 2 IPInservice Inspection Activities - BWR7111108G03/13/2017 03/17/201771124-HP INSPECTION 1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/20/2017 03/24/2017 2 IPOccupational ALARA Planning and Controls71124.0203/20/2017 03/24/2017 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/20/2017 03/24/201771124.07-REMP11,2 IPRadiological Environmental Monitoring Program71124.0706/26/2017 06/30/20177111105T-TRIENNIAL FIRE PROTECTION 51,2 IPFire Protection [Triennial]7111105T08/14/2017 08/18/2017 1,2 IPFire Protection [Triennial]7111105T08/28/2017 09/01/20177111111B-SQ REQUAL INSP WITH P/F RESULTS 21,2 IPLicensed Operator Requalification Program - Annual Review7111111A10/30/201711/03/2017 1,2 IPLicensed Operator Requalification Program7111111B10/30/201711/03/201711/6EXAM-SUSQUEHANNA INITIAL OL EXAM 41 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U0195002/05/2018 02/09/2018 1 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U0195003/05/2018 03/16/201871124-HP INSPECTION 11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/02/2017 10/06/2017 1,2 IPOccupational ALARA Planning and Controls71124.0210/02/2017 10/06/2017 EP-EP PROGRAM INSPECTION 11,2 IPAlert and Notification System Testing711140210/30/201711/03/2017 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140310/30/201711/03/2017 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140510/30/201711/03/2017 1,2 IPPerformance Indicator Verification7115110/30/201711/03/201771124-HP INSPECTION 11,2 IPOccupational ALARA Planning and Controls71124.0212/11/2017 12/15/2017 1,2 IPOccupational Dose Assessment71124.0412/11/2017 12/15/2017 1,2 IPOccupational Exposure Control Effectiveness71151-OR0112/11/2017 12/15/2017 1,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0112/11/2017 12/15/20177111121N-EQ PROGRAM 21,2 IPComponent Design Bases Inspection (Programs)7111121N01/22/2018 01/26/2018 1,2 IPComponent Design Bases Inspection (Programs)7111121N02/05/2018 02/09/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSusquehannaInspection / Activity Plan 01/01/2017

-12/31/2018 Page 2 of 2 02/06/2017 10:20:54HEAT-TRIENNIAL HEAT SINK 11,2 IPHeat Sink Performance7111107T02/26/2018 03/02/201871124-HP INSPECTION 11 IPRadiological Hazard Assessment and Exposure Controls71124.0104/09/2018 04/13/2018 1 IPOccupational ALARA Planning and Controls71124.0204/09/2018 04/13/2018 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/09/2018 04/13/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 21 IPInservice Inspection Activities - BWR7111108G04/09/2018 04/13/201871152B-PI&R BIENNIAL 11,2 IPProblem Identification and Resolution71152B06/11/2018 06/15/2018 1,2 IPProblem Identification and Resolution71152B06/25/2018 06/29/201871124-HP INSPECTION 11,2 IPOccupational ALARA Planning and Controls71124.0206/04/2018 06/08/2018 1,2 IPOccupational Dose Assessment71124.0406/04/2018 06/08/2018 1,2 IPRadiation Monitoring Instrumentation71124.0506/04/2018 06/08/201871124.06-RETS11,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/06/2018 08/10/2018 50.59-EVALS OF CHANGES, TESTS, & EXPERIMENTS 31,2 IPscreenings and/or applicability determinations7111117T-

5059scrn08/20/2018 08/24/2018 EP-EP EXERCISE INSPECTION 41,2 IPExercise Evaluation711140110/15/2018 10/19/2018 1,2 IPPerformance Indicator Verification7115110/15/2018 10/19/201871124.08-RADWASTE11,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0810/15/2018 10/19/201871124-BASELINE HP & PI VERIFICATION 11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0112/10/2018 12/14/2018 1,2 IPOccupational ALARA Planning and Controls71124.0212/10/2018 12/14/2018 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0312/10/2018 12/14/2018 1,2 IPOccupational Dose Assessment71124.0412/10/2018 12/14/2018 1,2 IPOccupational Exposure Control Effectiveness71151-OR01 12/10/2018 12/14/2018 1,2 IPRETS/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.