IR 05000272/2022005
| ML22241A077 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 08/31/2022 |
| From: | Brice Bickett Division of Operating Reactors |
| To: | Carr E Public Service Enterprise Group |
| References | |
| IR 2022005 | |
| Download: ML22241A077 (7) | |
Text
August 31, 2022
SUBJECT:
UPDATED INSPECTION PLAN FOR SALEM NUCLEAR GENERATING STATION, UNITS 1 AND 2 (REPORTS 05000272/2022005 AND 05000311/2022005)
Dear Eric Carr:
The enclosed inspection plan lists the inspections scheduled through June 30, 2024, for Salem Nuclear Generating Station, Units 1 and 2. The U.S. Nuclear Regulatory Commission (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.
Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)1 and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication, and an engineering inspection that reviews age-related degradation and management2.
In response to the COVID19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-1 Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.
2 The age-related degradation and management procedure is under development and will be publicly available by the end of calendar year 2022. specific conditions, and it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission.3 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.
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 website 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 Nos.
05000272 and 05000311 License Nos. DPR-70 and DPR-75 Enclosure:
Salem Inspection Plan cc w/encl: Distribution via ListServ 3This is discussed in our memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), dated November 2, 2021.
Brice A.
Bickett Digitally signed by Brice A. Bickett Date: 2022.08.31 07:06:12 -04'00'
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DORS RI/DORS
NAME PFinney BBickett
DATE 08/29/22 08/29/22
Detailed Site Inspection Activity Salem 07/01/2022 - 06/30/2024 Unit Start End Activity CAC EPID #
ADAMS #
Title Staff Count ISFSI Operational Inspection (60855) - Salem
1,2 7/18/2022 7/22/2022 IP 60855 001001 I-2022-003-0038 Operation Of An ISFSI RP Rad Environmental Monitoring Program 71124.07
1,2 7/25/2022 7/29/2022 IP 71124.07 000731 I-2022-003-0038 Radiological Environmental Monitoring Program RP Radioactive Gaseous and Liquid Effluent Treatment 71124.06
1,2 8/22/2022 8/26/2022 IP 71124.06 000730 I-2022-003-0038 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 I-2022-003-0038 Heat Exchanger/Sink Performance Cyber Security - Salem
1,2 9/19/2022 9/23/2022 IP 71130.10 000741 I-2022-402-0043 Cybersecurity Design Basis Assurance Inspection - Power Operated Valves - Salem Units 1 and 2
1,2 11/13/2022 11/19/2022 IP 71111.21N.02 001645 I-2022-011-0023 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1,2 11/27/2022 12/3/2022 IP 71111.21N.02 001645 I-2022-011-0023 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements RP Performance Indicator Verification
1,2 12/5/2022 12/6/2022 IP 71151 000746 I-2022-004-0038 Performance Indicator Verification Comprehensive Engineering Team Inspection - Salem Units 1 and 2
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 1/15/2023 1/21/2023 OV 000956 L-2023-OLL-0002 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
Prepared on 8/23/2022 8:27:31 AM 1 of 4 Enclosure
Detailed Site Inspection Activity 1,2 2/12/2023 2/24/2023 EXAD 000500 L-2023-OLL-0002 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
FORCE-ON-FORCE PLANNING AND EXERCISE - SL/HC
1,2 2/27/2023 3/3/2023 IP 71130.03 000735 I-2023-420-0003 Contingency Response - Force-On-Force Testing 1,2 3/20/2023 3/24/2023 IP 71130.03 000735 I-2023-420-0003 Contingency Response - Force-On-Force Testing Inservice Inspection - Salem Unit 2
2 5/1/2023 5/12/2023 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 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 RP Radwaste Processing and Transport of Rad Materials
1,2 6/26/2023 6/30/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation RP Rad Instrumentation 71124.05
1,2 7/17/2023 7/21/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation PI&R Team Inspection - SL
1,2 8/14/2023 8/18/2023 IP 71152B 000747 I-2023-010-0010 Problem Identification and Resolution 1,2 8/28/2023 9/1/2023 IP 71152B 000747 I-2023-010-0010 Problem Identification and Resolution Material Control and Accountability - Salem Units 1 and 2
1,2 9/11/2023 9/15/2023 IP 71130.11 000742 Material Control and Accounting (MC&A)
Salem Requal Inspection with P/F Results
Prepared on 8/23/2022 8:27:31 AM 2 of 4
Detailed Site Inspection Activity 1,2 9/17/2023 9/22/2023 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1,2 9/17/2023 9/22/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Access Control, Equipment, Sec Trng, Sec Plan Review, PI-SAL
1,2 9/18/2023 9/22/2023 IP 71130.02 000734 Access Control 1,2 9/18/2023 9/22/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2 9/18/2023 9/22/2023 IP 71130.07 000739 Security Training 1,2 9/18/2023 9/22/2023 IP 71130.09 001656 Security Plan Changes 1,2 9/18/2023 9/22/2023 IP 71151 001338 Performance Indicator Verification RP Perf Indicators IP71151
1,2 9/18/2023 9/22/2023 IP 71151 000746 Performance Indicator Verification Inservice Inspection - Salem 1R29
1 10/16/2023 10/27/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP Rad Hazard Assess and Control 71124.01
1,2 11/6/2023 11/10/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Access Auth, Fitness for Duty
1,2 2/5/2024 2/9/2024 IP 71130.01 000733 Access Authorization 1,2 2/5/2024 2/9/2024 IP 71130.08 000740 Fitness For Duty Program FY24 Salem Initial License Exam
1,2 1/8/2024 1/12/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1,2 2/12/2024 2/23/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Fire Protection - Salem
1,2 4/8/2024 4/12/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1,2 4/22/2024 4/26/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
EP Exercise Inspection - Salem
Prepared on 8/23/2022 8:27:31 AM 3 of 4
Detailed Site Inspection Activity 1,2 5/20/2024 5/24/2024 IP 71114.01 000716 Exercise Evaluation 1,2 5/20/2024 5/24/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 5/20/2024 5/24/2024 IP 71151 001397 Performance Indicator Verification RP - 71124.03 Airborne and 71124.04 Dose
1,2 6/24/2024 6/28/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 6/24/2024 6/28/2024 IP 71124.04 000728 Occupational Dose Assessment Prepared on 8/23/2022 8:27:31 AM 4 of 4