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. 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 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 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 Licensees 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 NRCs 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 NRCs 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 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber/SB DSchroeder/DS DATE 2/24/17 2/24/17

Page 1 of 2 Susquehanna 02/06/2017 10:20:54 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111108G - U2 INSERVICE INSPECTION 1 2 03/13/2017 03/17/2017 IP 7111108G Inservice Inspection Activities - BWR 71124 - HP INSPECTION 1 2 03/20/2017 03/24/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/20/2017 03/24/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/20/2017 03/24/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 71124.07 - REMP 1 1, 2 06/26/2017 06/30/2017 IP 71124.07 Radiological Environmental Monitoring Program 7111105T - TRIENNIAL FIRE PROTECTION 5 1, 2 08/14/2017 08/18/2017 IP 7111105T Fire Protection [Triennial]

1, 2 08/28/2017 09/01/2017 IP 7111105T Fire Protection [Triennial]

7111111B - SQ REQUAL INSP WITH P/F RESULTS 2 1, 2 10/30/2017 11/03/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 1, 2 10/30/2017 11/03/2017 IP 7111111B Licensed Operator Requalification Program 11/6EXAM - SUSQUEHANNA INITIAL OL EXAM 4 1 02/05/2018 02/09/2018 U01950 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 1 03/05/2018 03/16/2018 U01950 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM 71124 - HP INSPECTION 1 1, 2 10/02/2017 10/06/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/02/2017 10/06/2017 IP 71124.02 Occupational ALARA Planning and Controls EP - EP PROGRAM INSPECTION 1 1, 2 10/30/2017 11/03/2017 IP 7111402 Alert and Notification System Testing 1, 2 10/30/2017 11/03/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 10/30/2017 11/03/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 10/30/2017 11/03/2017 IP 71151 Performance Indicator Verification 71124 - HP INSPECTION 1 1, 2 12/11/2017 12/15/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 12/11/2017 12/15/2017 IP 71124.04 Occupational Dose Assessment 1, 2 12/11/2017 12/15/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/11/2017 12/15/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111121N - EQ PROGRAM 2 1, 2 01/22/2018 01/26/2018 IP 7111121N Component Design Bases Inspection (Programs)

1, 2 02/05/2018 02/09/2018 IP 7111121N Component Design Bases Inspection (Programs)

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Susquehanna 02/06/2017 10:20:54 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site HEAT - TRIENNIAL HEAT SINK 1 1, 2 02/26/2018 03/02/2018 IP 7111107T Heat Sink Performance 71124 - HP INSPECTION 1 1 04/09/2018 04/13/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/09/2018 04/13/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/09/2018 04/13/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U1 ISI - UNIT 1 INSERVICE INSPECTION 2 1 04/09/2018 04/13/2018 IP 7111108G Inservice Inspection Activities - BWR 71152B - PI&R BIENNIAL 1 1, 2 06/11/2018 06/15/2018 IP 71152B Problem Identification and Resolution 1, 2 06/25/2018 06/29/2018 IP 71152B Problem Identification and Resolution 71124 - HP INSPECTION 1 1, 2 06/04/2018 06/08/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 06/04/2018 06/08/2018 IP 71124.04 Occupational Dose Assessment 1, 2 06/04/2018 06/08/2018 IP 71124.05 Radiation Monitoring Instrumentation 71124.06 - RETS 1 1, 2 08/06/2018 08/10/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 50.59 - EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1, 2 08/20/2018 08/24/2018 IP 7111117T-5059scrn screenings and/or applicability determinations EP - EP EXERCISE INSPECTION 4 1, 2 10/15/2018 10/19/2018 IP 7111401 Exercise Evaluation 1, 2 10/15/2018 10/19/2018 IP 71151 Performance Indicator Verification 71124.08 - RADWASTE 1 1, 2 10/15/2018 10/19/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124 - BASELINE HP & PI VERIFICATION 1 1, 2 12/10/2018 12/14/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 12/10/2018 12/14/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 12/10/2018 12/14/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 12/10/2018 12/14/2018 IP 71124.04 Occupational Dose Assessment 1, 2 12/10/2018 12/14/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/10/2018 12/14/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.