IR 05000387/2018005

Updated Inspection Plan (Inspection Report 05000387/2018005 and 05000388/2018005)

ML18240A196
Person / Time
Site:	Susquehanna
Issue date:	08/28/2018
From:	Jon Greives Reactor Projects Region 1 Branch 4
To:	Rausch T Susquehanna
Greives J
References
IR 2018005
Download: ML18240A196 (6)

Text

ust 28, 2018

SUBJECT:

SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000387/2018005 AND 05000388/2018005)

Dear Mr. Rausch:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Susquehanna Steam Electric Station, Units 1 and 2. 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, NRC Region I plans to conduct an inspection per Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, and Inspection Procedure 71003, Site Inspections at Plants with Timely Renewal Applications, at your facility during the period.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 610-337-5337 with any questions you have regarding this letter.

Sincerely,

/RA/

Jonathan E. Greives, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Numbers: 50-387 and 50-388 License Numbers: NPF-14 and NPF-22 Enclosure:

Inspection Plan cc: Distribution via ListServ

ML18240A196 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber JGreives DATE 08/08/2018 08/27/2018

IP 22 Inspection Activity Plan Report Susquehanna 07/01/2018 - 06/30/2020 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)

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 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 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 000728 Occupational Dose Assessment 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 1 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 2:10:37 PM Enclosure

IP 22 Inspection Activity Plan Report Susquehanna 07/01/2018 - 06/30/2020 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 HP 1 1, 2 04/08/2019 04/12/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/08/2019 04/12/2019 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)

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 07/29/2019 08/02/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 08/26/2019 09/02/2019 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 EP PROGRAM INSPECTION 2 1, 2 10/23/2019 10/27/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/23/2019 10/27/2019 IP 71114.03 000718 Emergency Response 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 2 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 2:10:37 PM

IP 22 Inspection Activity Plan Report Susquehanna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count HP 1 1, 2 11/04/2019 11/08/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/04/2019 11/08/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/04/2019 11/08/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/04/2019 11/08/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 11/04/2019 11/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation Radwaste 1 1, 2 03/09/2020 03/13/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation License Renewal Phase 1 - Unit 1 1 1 03/23/2020 03/27/2020 IP 71003 000687 Post-Approval Site Inspection for License Renewal ISI - UNIT 1 1 1 03/23/2020 03/27/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

HP 1 1, 2 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/13/2020 04/17/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Access Control, Protective Strategy, TSR 4 1, 2 06/15/2020 06/19/2020 IP 71130.02 000734 Access Control 1, 2 06/15/2020 06/19/2020 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 06/15/2020 06/19/2020 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 06/15/2020 06/19/2020 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 2:10:37 PM