IR 05000272/2021005
| ML21242A025 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 09/01/2021 |
| From: | Brice Bickett Division of Operating Reactors |
| To: | Carr E Public Service Enterprise Group |
| References | |
| IR 2021005 | |
| Download: ML21242A025 (6) | |
Text
September 1, 2021
SUBJECT:
UPDATED INSPECTION PLAN FOR THE SALEM NUCLEAR GENERATING STATION (Report 05000272/2021005 AND 05000311/2021005)
Dear Mr. Carr,
The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Salem Nuclear Generating Station (Salem). 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.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately. Additionally, during this period the NRC will schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electrical Power Systems (NRC Bulletin 2012-01) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition. Licensees will be individually notified when the NRC schedules these inspections.
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, Brice A. Bickett, Chief Projects Branch 3 Division of Operating Reactor Safety Docket No.
50-272 and 50-311 License No.
Salem Inspection Plan Distribution via ListServ Brice A.
Bickett Digitally signed by Brice A. Bickett Date: 2021.09.01 05:25:06 -04'00'
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available OFFICE RI/DORS RI/DORS NAME PFinney BBickett DATE 08/30/21 09/01/21
Salem 07/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count Q3 2021 Integrated Inspection (SLM)
1, 2 7/1/2021 9/30/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RP Solid Waste Processing, Handling, Storage, and Transportation IP 71124.08
1, 2 7/12/2021 7/16/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Salem Requal Inspection with P/F Results
1, 2 8/23/2021 10/15/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1, 2 9/19/2021 9/24/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance PI&R BIENNIAL - SL
1, 2 8/30/2021 9/3/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 9/13/2021 9/17/2021 IP 71152B 000747 Problem Identification and Resolution TI-194 Open Phase Condition Inspection - Salem
1, 2 9/20/2021 9/24/2021 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)
INSERVICE INSPECTION - UNIT 2
2 10/11/2021 10/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP Rad Haz Assess / Occupational ALARA / Performance Indicators 71124.01,.02 & 71151
1, 2 11/1/2021 11/5/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/1/2021 11/5/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/1/2021 11/5/2021 IP 71151 000746 Performance Indicator Verification EP EXERCISE INSPECTION - HOPE CREEK
1, 2 11/1/2021 11/5/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 11/1/2021 11/5/2021 IP 71151 001397 Performance Indicator Verification Security Baseline Inspection-SALEM
1, 2 11/8/2021 11/10/2021 IP 71130.09 001656 Security Plan Changes RP Occupational ALARA and Controls 71124.02
1, 2 12/6/2021 12/10/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls FY22 Salem Initial License Exam
1, 2 1/9/2022 1/14/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 2/13/2022 2/27/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Inservice Inspection - Salem 1R28
1 4/18/2022 4/29/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Prepared on 8/26/2021 7:10:16 PM 1 of 3 IP 22b Site Inspection Activity Plan
RP Rad Hazard Assessment 71124.01
1, 2 5/2/2022 5/6/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls EP EXERCISE INSPECTION - HOPE CREEK
1, 2 5/9/2022 5/13/2022 IP 71114.01 000716 Exercise Evaluation 1, 2 5/9/2022 5/13/2022 IP 71151 001397 Performance Indicator Verification RP Rad Instrumentation 71124.05
1, 2 5/23/2022 5/27/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Protective Strat, TSR, SPR, PI-SAL
1, 2 6/6/2022 6/10/2022 IP 71130.02 000734 Access Control 1, 2 6/6/2022 6/10/2022 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 6/6/2022 6/10/2022 IP 71130.09 001656 Security Plan Changes 1, 2 6/6/2022 6/10/2022 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 6/6/2022 6/10/2022 IP 71151 001338 Performance Indicator Verification RP Rad Airborne / Dose Assessment 71124.03/.04
1, 2 6/13/2022 6/17/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 6/13/2022 6/17/2022 IP 71124.04 000728 Occupational Dose Assessment Design Basis Assurance Inspection - Power Operated Valves - Salem Units 1 and 2
1, 2 7/11/2022 7/15/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 7/25/2022 7/29/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements RP Rad Environmental Monitoring Program 71124.07
1, 2 7/18/2022 7/22/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program ISFSI Operational Inspection (60855) - Salem
1, 2 8/1/2022 8/5/2022 IP 60855 001001 Operation Of An ISFSI RP Radioactive Gaseous and Liquid Effluent Treatment 71124.06
1, 2 8/22/2022 8/26/2022 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Triennial Heat Sink - Salem Units 1 and 2
1, 2 9/12/2022 9/16/2022 IP 71111.07T 000700 Heat Sink Performance RP Performance Indicator Verification
1, 2 12/5/2022 12/6/2022 IP 71151 000746 Performance Indicator Verification Design Basis Assurance Inspection Teams - Salem
1, 2 1/22/2023 1/28/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1, 2 2/5/2023 2/11/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
FY23 Salem Initial License Exam
1, 2 1/16/2023 1/20/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 2/13/2023 2/24/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Prepared on 8/26/2021 7:10:16 PM 2 of 3 IP 22b Site Inspection Activity Plan
FORCE-ON-FORCE PLANNING AND EXERCISE - SL/HC
1, 2 2/27/2023 3/3/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 3/20/2023 3/24/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Inservice Inspection - Salem Unit 2
2 4/3/2023 4/14/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP Rad Hazard Assessment and Control 71124.01
1, 2 5/8/2023 5/12/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Access Control, Equipment, Sec Trng, Sec Plan Review, PI-SAL
1, 2 5/8/2023 5/12/2023 IP 71130.02 000734 Access Control 1, 2 5/8/2023 5/12/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 5/8/2023 5/12/2023 IP 71130.07 000739 Security Training 1, 2 5/8/2023 5/12/2023 IP 71130.09 001656 Security Plan Changes 1, 2 5/8/2023 5/12/2023 IP 71151 001338 Performance Indicator Verification EP PROGRAM INSPECTION - SALEM
1, 2 6/5/2023 6/9/2023 IP 71114.02 000717 Alert and Notification System Testing 1, 2 6/5/2023 6/9/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 6/5/2023 6/9/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 6/5/2023 6/9/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 6/5/2023 6/9/2023 IP 71151 001397 Performance Indicator Verification Salem - Fire Protection
1, 2 6/12/2023 6/16/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1, 2 6/26/2023 6/30/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
Prepared on 8/26/2021 7:10:16 PM 3 of 3 IP 22b Site Inspection Activity Plan