IR 05000272/2019005

Updated Inspection Plan (Inspection Reports 05000272/2019005 and 05000311/2019005)

ML19235A052
Person / Time
Site:	Salem
Issue date:	08/28/2019
From:	Brice Bickett Division Reactor Projects I
To:	Carr E Public Service Enterprise Group
References
IR 2019005
Download: ML19235A052 (7)

Text

ust 28, 2019

SUBJECT:

SALEM GENERATING STATION UNITS 1 AND 2 UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000272/2019005 AND 05000311/2019005)

Dear Mr. Carr:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Salem Generating 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 Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, and Inspection Procedure 71003, Post-Approval Site Inspection for License Renewal at your facility during the period.

You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

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 NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at (610) 337-5312 with any questions you have regarding this letter.

Sincerely,

/RA/

Brice A. Bickett, Chief Project Branch 3 Division of Reactor Projects Docket Nos. 50-272 and 311 License Nos. DPR-70 and DPR-75 Enclosure:

Salem 1 and 2 Inspection Plan cc: Distribution via ListServ

ML19235A052 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME BLin BBickett DATE 8/19/19 8/23/19

IP 22 Inspection Activity Plan Report Salem 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count 3rd Quarter Integrated Inspection 10 1, 2 07/01/2019 11/12/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal License Renewal - Phase 2 - Unit 2 1 2 07/14/2019 07/20/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal EQ PROGRAM 3 1, 2 08/19/2019 08/23/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1, 2 09/09/2019 09/13/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

SALEM REQUAL INSP WITH P/F RESULTS 2 1, 2 09/09/2019 09/13/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance HP Team Inspection 71124.01, 03, 05, 08, PIs 71151 3 1, 2 10/28/2019 11/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/28/2019 11/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/28/2019 11/01/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 10/28/2019 11/01/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Triennial Heat Sink 1 1, 2 11/17/2019 11/23/2019 IP 71111.07T 000700 Heat Sink Performance Design Basis Assurance Inspection 4 1, 2 01/13/2020 01/19/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 01/27/2020 02/02/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

TI-194 Open Phase Condition Inspection-Salem 2 1, 2 01/20/2020 01/24/2020 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

HP 1 1, 2 01/27/2020 01/31/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 01/27/2020 01/31/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 01/27/2020 01/31/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/22/2019 11:36:56 AM

IP 22 Inspection Activity Plan Report Salem 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count HP 1 1, 2 01/27/2020 01/31/2020 IP 71124.04 000728 Occupational Dose Assessment 1, 2 01/27/2020 01/31/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation FORCE-ONFORCE PLANNING AND EXERCISE WEEKS 6 1, 2 02/24/2020 02/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 03/16/2020 03/20/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing ISI - UNIT 2 1 2 04/27/2020 05/08/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

HP 1 1, 2 04/27/2020 05/01/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/27/2020 05/01/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls EP Exercise Inspection (at Hope Creek) 5 1, 2 05/18/2020 05/22/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 05/18/2020 05/22/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 05/18/2020 05/22/2020 IP 71151 001397 Performance Indicator Verification SALEM INITIAL OL EXAM 4 1, 2 06/14/2020 06/20/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 07/12/2020 08/01/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Access Control, Equip Perf, Training 3 1, 2 07/06/2020 07/10/2020 IP 71130.02 000734 Access Control 1, 2 07/06/2020 07/10/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 07/06/2020 07/10/2020 IP 71130.07 000739 Security Training 1, 2 07/06/2020 07/10/2020 IP 71151 001338 Performance Indicator Verification REMP 1 1, 2 08/03/2020 08/07/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program MATERIAL CONTROL AND ACCOUNTABILITY 1 1, 2 09/14/2020 09/18/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/22/2019 11:36:56 AM

IP 22 Inspection Activity Plan Report Salem 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RETS 1 1, 2 09/21/2020 09/25/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment ISI - UNIT 1 1 1 10/26/2020 11/06/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

HP 1 1, 2 10/26/2020 10/30/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/26/2020 10/30/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls TRIENNIAL FIRE PROTECTION 3 1, 2 01/25/2021 01/29/2021 IP 71111.05T 000696 Fire Protection 1, 2 02/08/2021 02/12/2021 IP 71111.05T 000696 Fire Protection Access Auth, Fitness for Duty, Access Control, PI 3 1, 2 02/01/2021 02/05/2021 IP 71130.01 000733 Access Authorization 1, 2 02/01/2021 02/05/2021 IP 71130.02 000734 Access Control 1, 2 02/01/2021 02/05/2021 IP 71130.08 000740 Fitness For Duty Program 1, 2 02/01/2021 02/05/2021 IP 71151 001338 Performance Indicator Verification HP 1 1, 2 02/08/2021 02/12/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/08/2021 02/12/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 02/08/2021 02/12/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/08/2021 02/12/2021 IP 71124.04 000728 Occupational Dose Assessment 1, 2 02/08/2021 02/12/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation Salem/Hope Creek EP Program Inspection 1 1, 2 03/22/2021 03/26/2021 IP 71114.02 000717 Alert and Notification System Testing 1, 2 03/22/2021 03/26/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 03/22/2021 03/26/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 03/22/2021 03/26/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 03/22/2021 03/26/2021 IP 71151 001397 Performance Indicator Verification PI&R BIENNIAL 4 1, 2 04/26/2021 04/30/2021 IP 71152B 000747 Problem Identification and Resolution 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 Salem 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count PI&R BIENNIAL 4 1, 2 05/10/2021 05/14/2021 IP 71152B 000747 Problem Identification and Resolution 2021 July Salem Initial Exam 6 1, 2 06/07/2021 06/11/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

Evaluations of Changes, Tests and Experiments 3 1, 2 06/13/2021 06/19/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments HP 1 1, 2 06/28/2021 07/02/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 06/28/2021 07/02/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 06/28/2021 07/02/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 06/28/2021 07/02/2021 IP 71124.04 000728 Occupational Dose Assessment 1, 2 06/28/2021 07/02/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/22/2019 11:36:56 AM