IR 05000387/2016006: Difference between revisions

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| issue date = 03/01/2017
| issue date = 03/01/2017
| title = Annual Assessment Letter for Susquehanna Units 1 and 2 Report Nos. 05000387/2016006 and 05000388/2016006
| title = Annual Assessment Letter for Susquehanna Units 1 and 2 Report Nos. 05000387/2016006 and 05000388/2016006
| author name = Schroeder D L
| author name = Schroeder D
| author affiliation = NRC/RGN-I/DRP/PB4
| author affiliation = NRC/RGN-I/DRP/PB4
| addressee name = Rausch T S
| addressee name = Rausch T
| addressee affiliation = Susquehanna Nuclear, LLC
| addressee affiliation = Susquehanna Nuclear, LLC
| docket = 05000387, 05000388
| docket = 05000387, 05000388
| license number = NPF-014, NPF-022
| license number = NPF-014, NPF-022
| contact person = Schroeder D L
| contact person = Schroeder D
| document report number = IR 2016006
| document report number = IR 2016006
| document type = Inspection Plan, Letter
| document type = Inspection Plan, Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:[Type here] March 1, 2017 Mr. Timothy President and Chief Nuclear Officer Susquehanna Nuclear, LLC 769 Salem Blvd - NUCSB3 Berwick, PA 18603-0467
{{#Wiki_filter:March 1, 2017


SUBJECT: ANNUAL ASSESSMENT LETTER FOR SUSQUEHANNA UNITS 1 AND 2 REPORT NOS. 05000387/2016006 AND 05000388/2016006
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR SUSQUEHANNA UNITS 1 AND 2 REPORT NOS. 05000387/2016006 AND 05000388/2016006


==Dear Mr. Rausch:==
==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 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 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.
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).


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
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.


===Enclosure:===
The enclosed inspection plan lists the inspections scheduled through December 31, 2018.
Inspection/Activity Plan
 
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
 
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 Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Susquehanna Inspection / Activity Plan 01/01/2017 - 12/31/2018 Page 1 of 2 02/06/2017 10:20:54 7111108G
- U2 INSERVICE INSPECTION
 
2 IP Inservice Inspection Activities - BWR 7111108G 03/13/2017 03/17/2017 71124
- HP INSPECTION
 
2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/20/2017 03/24/2017
 
IP Occupational ALARA Planning and Controls 71124.02 03/20/2017 03/24/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/20/2017 03/24/2017 71124.07
- REMP
 
1, 2 IP Radiological Environmental Monitoring Program 71124.07 06/26/2017 06/30/2017 7111105T
- TRIENNIAL FIRE PROTECTION
 
1, 2 IP Fire Protection [Triennial]
7111105T 08/14/2017 08/18/2017 1, 2 IP Fire Protection [Triennial]
7111105T 08/28/2017 09/01/2017 7111111B
- SQ REQUAL INSP WITH P/F RESULTS
 
1, 2 IP Licensed Operator Requalification Program - Annual Review 7111111A 10/30/2017 11/03/2017 1, 2 IP Licensed Operator Requalification Program 7111111B 10/30/2017 11/03/2017 11/6EXAM
- SUSQUEHANNA INITIAL OL EXAM
 
1 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01950 02/05/2018 02/09/2018
 
FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01950 03/05/2018 03/16/2018 71124
- HP INSPECTION
 
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/02/2017 10/06/2017 1, 2 IP Occupational ALARA Planning and Controls 71124.02 10/02/2017 10/06/2017 EP
- EP PROGRAM INSPECTION
 
1, 2 IP Alert and Notification System Testing 7111402 10/30/2017 11/03/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 10/30/2017 11/03/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 10/30/2017 11/03/2017 1, 2 IP Performance Indicator Verification 71151 10/30/2017 11/03/2017 71124
- HP INSPECTION
 
1, 2 IP Occupational ALARA Planning and Controls 71124.02 12/11/2017 12/15/2017 1, 2 IP Occupational Dose Assessment 71124.04 12/11/2017 12/15/2017 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 12/11/2017 12/15/2017 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 12/11/2017 12/15/2017 7111121N
- EQ PROGRAM
 
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 Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Susquehanna Inspection / Activity Plan 01/01/2017 - 12/31/2018 Page 2 of 2 02/06/2017 10:20:54 HEAT
- TRIENNIAL HEAT SINK
 
1, 2 IP Heat Sink Performance 7111107T 02/26/2018 03/02/2018 71124
- HP INSPECTION
 
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/09/2018 04/13/2018
 
IP Occupational ALARA Planning and Controls 71124.02 04/09/2018 04/13/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/09/2018 04/13/2018 U1 ISI
- UNIT 1 INSERVICE INSPECTION
 
1 IP Inservice Inspection Activities - BWR 7111108G 04/09/2018 04/13/2018 71152B
- PI&R BIENNIAL
 
1, 2 IP Problem Identification and Resolution 71152B 06/11/2018 06/15/2018 1, 2 IP Problem Identification and Resolution 71152B 06/25/2018 06/29/2018 71124
- HP INSPECTION
 
1, 2 IP Occupational ALARA Planning and Controls 71124.02 06/04/2018 06/08/2018 1, 2 IP Occupational Dose Assessment 71124.04 06/04/2018 06/08/2018 1, 2 IP Radiation Monitoring Instrumentation 71124.05 06/04/2018 06/08/2018 71124.06
- RETS
 
1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 08/06/2018 08/10/2018 50.59
- EVALS OF CHANGES, TESTS, & EXPERIMENTS
 
1, 2 IP screenings and/or applicability determinations 7111117T-5059scrn 08/20/2018 08/24/2018 EP
- EP EXERCISE INSPECTION
 
1, 2 IP Exercise Evaluation 7111401 10/15/2018 10/19/2018 1, 2 IP Performance Indicator Verification 71151 10/15/2018 10/19/2018 71124.08
- RADWASTE
 
1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 10/15/2018 10/19/2018 71124
- BASELINE HP & PI VERIFICATION
 
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/10/2018 12/14/2018 1, 2 IP Occupational ALARA Planning and Controls 71124.02 12/10/2018 12/14/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/10/2018 12/14/2018 1, 2 IP Occupational Dose Assessment 71124.04 12/10/2018 12/14/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 12/10/2018 12/14/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-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.
}}
}}

Latest revision as of 13:10, 9 January 2025

Annual Assessment Letter for Susquehanna Units 1 and 2 Report Nos. 05000387/2016006 and 05000388/2016006
ML17055B944
Person / Time
Site: Susquehanna  Talen Energy icon.png
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)
v • d • e


Text

March 1, 2017

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

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 Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Susquehanna Inspection / Activity Plan 01/01/2017 - 12/31/2018 Page 1 of 2 02/06/2017 10:20:54 7111108G

- U2 INSERVICE INSPECTION

2 IP Inservice Inspection Activities - BWR 7111108G 03/13/2017 03/17/2017 71124

- HP INSPECTION

2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/20/2017 03/24/2017

IP Occupational ALARA Planning and Controls 71124.02 03/20/2017 03/24/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/20/2017 03/24/2017 71124.07

- REMP

1, 2 IP Radiological Environmental Monitoring Program 71124.07 06/26/2017 06/30/2017 7111105T

- TRIENNIAL FIRE PROTECTION

1, 2 IP Fire Protection [Triennial]

7111105T 08/14/2017 08/18/2017 1, 2 IP Fire Protection [Triennial]

7111105T 08/28/2017 09/01/2017 7111111B

- SQ REQUAL INSP WITH P/F RESULTS

1, 2 IP Licensed Operator Requalification Program - Annual Review 7111111A 10/30/2017 11/03/2017 1, 2 IP Licensed Operator Requalification Program 7111111B 10/30/2017 11/03/2017 11/6EXAM

- SUSQUEHANNA INITIAL OL EXAM

1 FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01950 02/05/2018 02/09/2018

FY18-SUSQUEHANNA INITIAL OPERATOR LICENSING EXAM U01950 03/05/2018 03/16/2018 71124

- HP INSPECTION

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/02/2017 10/06/2017 1, 2 IP Occupational ALARA Planning and Controls 71124.02 10/02/2017 10/06/2017 EP

- EP PROGRAM INSPECTION

1, 2 IP Alert and Notification System Testing 7111402 10/30/2017 11/03/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 10/30/2017 11/03/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 10/30/2017 11/03/2017 1, 2 IP Performance Indicator Verification 71151 10/30/2017 11/03/2017 71124

- HP INSPECTION

1, 2 IP Occupational ALARA Planning and Controls 71124.02 12/11/2017 12/15/2017 1, 2 IP Occupational Dose Assessment 71124.04 12/11/2017 12/15/2017 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 12/11/2017 12/15/2017 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 12/11/2017 12/15/2017 7111121N

- EQ PROGRAM

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 Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Susquehanna Inspection / Activity Plan 01/01/2017 - 12/31/2018 Page 2 of 2 02/06/2017 10:20:54 HEAT

- TRIENNIAL HEAT SINK

1, 2 IP Heat Sink Performance 7111107T 02/26/2018 03/02/2018 71124

- HP INSPECTION

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/09/2018 04/13/2018

IP Occupational ALARA Planning and Controls 71124.02 04/09/2018 04/13/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/09/2018 04/13/2018 U1 ISI

- UNIT 1 INSERVICE INSPECTION

1 IP Inservice Inspection Activities - BWR 7111108G 04/09/2018 04/13/2018 71152B

- PI&R BIENNIAL

1, 2 IP Problem Identification and Resolution 71152B 06/11/2018 06/15/2018 1, 2 IP Problem Identification and Resolution 71152B 06/25/2018 06/29/2018 71124

- HP INSPECTION

1, 2 IP Occupational ALARA Planning and Controls 71124.02 06/04/2018 06/08/2018 1, 2 IP Occupational Dose Assessment 71124.04 06/04/2018 06/08/2018 1, 2 IP Radiation Monitoring Instrumentation 71124.05 06/04/2018 06/08/2018 71124.06

- RETS

1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 08/06/2018 08/10/2018 50.59

- EVALS OF CHANGES, TESTS, & EXPERIMENTS

1, 2 IP screenings and/or applicability determinations 7111117T-5059scrn 08/20/2018 08/24/2018 EP

- EP EXERCISE INSPECTION

1, 2 IP Exercise Evaluation 7111401 10/15/2018 10/19/2018 1, 2 IP Performance Indicator Verification 71151 10/15/2018 10/19/2018 71124.08

- RADWASTE

1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 10/15/2018 10/19/2018 71124

- BASELINE HP & PI VERIFICATION

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/10/2018 12/14/2018 1, 2 IP Occupational ALARA Planning and Controls 71124.02 12/10/2018 12/14/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/10/2018 12/14/2018 1, 2 IP Occupational Dose Assessment 71124.04 12/10/2018 12/14/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 12/10/2018 12/14/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-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.

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