ML12248A040
| ML12248A040 | |
| Person / Time | |
|---|---|
| Site: | Salem  (DPR-070, DPR-075) |
| Issue date: | 09/04/2012 |
| From: | Bill Dean NRC Region 1 |
| To: | Joyce T Public Service Enterprise Group |
| BURRITT, AL | |
| References | |
| IR-12-006 | |
| Download: ML12248A040 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PENNSYLVANIA 19406-2713 September 4, 2012 Mr. Thomas P. Joyce President and Chief Nuclear Officer PSEG Nuclear LLC - N09 P.O. Box 236 Hancocks Bridge, NJ 08038
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
SALEM NUCLEAR GENERATING STATION, UNIT NOS. 1 AND 2 (REPORT 05000272/2012006 and 05000311/2012006)
Dear Mr. Joyce:
On August 16, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Salem Nuclear Generating Station, Unit Nos. 1 and 2 (Salem). The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011 through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.
The NRC determined the performance at Salem during the most recent quarter was within the Degraded Cornerstone column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because of one or more greater-than-green Security cornerstone inputs as described in Inspection Report 05000272/2012201, 05000311/2012201 dated December 19, 2011. The significance determination for these findings was finalized on March 20, 2012 (ML120670582)1.
The 95002 supplemental inspection for these findings was completed the week of August 27, 2012, and the results will be communicated to you via separate correspondence. The objectives of that supplemental inspection were to provide assurance that: (1) the root and contributing causes for the risk-significant issues were understood; (2) the extent of condition and extent of cause of the issues were identified; and (3) corrective actions were or will be sufficient to address and preclude repetition of the root and contributing causes. The inspection also included an independent NRC review of the extent of condition and extent of cause for the issues and an assessment of whether any safety culture component caused or significantly contributed to the greater-than-green Security cornerstone inputs.
The enclosed inspection plan lists the inspections scheduled through December 31, 2013.
Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 1 Designation in parenthesis refers to an ADAMS accession number. Documents referenced in this letter are publicly available using the accession number in ADAMS.
T. Joyce 2
Flooding Walkdowns and TI-188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review.
The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence.
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 the NRC's Agencywide Document Access and Management 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 Art Burritt at 610-337-5069 with any questions you have regarding this letter.
Sincerely,
/RA by David C. Lew acting for/
William M. Dean Regional Administrator Docket Nos.: 50-272, 50-311 License Nos.: DPR-70, DPR-75
Enclosure:
Salem Inspection/Activity Plan cc w/encl: Distribution via ListServ
ML12248A040 SUNSI Review Non-Sensitive Sensitive
Publicly Available
Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP RI/DRP RI/ORA NAME DSchroeder/LC for LCline/LC ABurritt/LC for DRoberts/DJR WDean/DCL for DATE 08/27/12 08/27/12 08/27/12 08/30/12 09/04/12
Page 1 of 3 08/21/2012 12:12:41 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Salem Inspection / Activity Plan 07/01/2012 - 12/31/2013 11/19EXM
- SALEM INITIAL EXAM 5
1 FY13-SALEM INITIAL OPERATOR LICENSING EXAM U01859 10/29/2012 11/02/2012 1
FY13-SALEM INITIAL OPERATOR LICENSING EXAM U01859 11/26/2012 11/30/2012 TI 182
- DEGRADTION OF UNDERGROUND PIPING 1
1, 2 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 07/23/2012 07/27/2012 TI-187
- TI-187 - FLOODING WALKDOWNS 2
1, 2 IP Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 2515/187 09/01/2012 12/31/2012 TI-188
- TI-188 - SEISMIC WALKDOWNS 2
1, 2 IP Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 2515/188 09/01/2012 12/31/2012 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/01/2012 10/05/2012 1, 2 IP Occupational ALARA Planning and Controls 71124.02 10/01/2012 10/05/2012 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/01/2012 10/05/2012 1, 2 IP Occupational Dose Assessment 71124.04 10/01/2012 10/05/2012 1, 2 IP Radiation Monitoring Instrumentation 71124.05 10/01/2012 10/05/2012 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/22/2012 10/26/2012 1, 2 IP Occupational ALARA Planning and Controls 71124.02 10/22/2012 10/26/2012 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/22/2012 10/26/2012 1, 2 IP Occupational Dose Assessment 71124.04 10/22/2012 10/26/2012 1, 2 IP Radiation Monitoring Instrumentation 71124.05 10/22/2012 10/26/2012 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 10/22/2012 10/26/2012 7111108P
- U2 INSERVICE INSPECTION 1
2 IP Inservice Inspection Activities - PWR 7111108P 10/22/2012 11/02/2012 EP PROGR
- EP PROGRAM INSPECTION 1
1, 2 IP Alert and Notification System Testing 7111402 03/04/2013 03/08/2013 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 03/04/2013 03/08/2013 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 03/04/2013 03/08/2013 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 03/04/2013 03/08/2013 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/08/2013 04/12/2013 1, 2 IP Occupational ALARA Planning and Controls 71124.02 04/08/2013 04/12/2013 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/08/2013 04/12/2013 1, 2 IP Occupational Dose Assessment 71124.04 04/08/2013 04/12/2013 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3 08/21/2012 12:12:41 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Salem Inspection / Activity Plan 07/01/2012 - 12/31/2013 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiation Monitoring Instrumentation 71124.05 04/08/2013 04/12/2013 7111108P
- U1 INSERVICE INSPECTION 1
1 IP Inservice Inspection Activities - PWR 7111108P 04/15/2013 04/26/2013 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 05/13/2013 05/17/2013 1, 2 IP Occupational ALARA Planning and Controls 71124.02 05/13/2013 05/17/2013 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 05/13/2013 05/17/2013 1, 2 IP Occupational Dose Assessment 71124.04 05/13/2013 05/17/2013 1, 2 IP Radiation Monitoring Instrumentation 71124.05 05/13/2013 05/17/2013 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiation Monitoring Instrumentation 71124.05 06/10/2013 06/14/2013 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 06/10/2013 06/14/2013 7111111B
- SALEM REQUAL INSPECTION WITH P/F RESULTS 2
1, 2 IP Licensed Operator Requalification Program 7111111B 08/26/2013 08/30/2013 PI&R
- PI&R 4
1, 2 IP Problem Identification and Resolution 71152B 07/15/2013 07/19/2013 1, 2 IP Problem Identification and Resolution 71152B 07/29/2013 08/02/2013 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 08/12/2013 08/16/2013 1, 2 IP Occupational ALARA Planning and Controls 71124.02 08/12/2013 08/16/2013 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 08/12/2013 08/16/2013 1, 2 IP Occupational Dose Assessment 71124.04 08/12/2013 08/16/2013 1, 2 IP Radiation Monitoring Instrumentation 71124.05 08/12/2013 08/16/2013 7111117
- PERMANENT PLANT MODIFICATIONS 3
1, 2 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 11/04/2013 11/08/2013 1, 2 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 11/18/2013 11/22/2013 7111107T
- TRIENNIAL HEAT SINK 1
1, 2 IP Heat Sink Performance 7111107T 12/02/2013 12/06/2013 71124.08
- RADWASTE 1
1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 12/02/2013 12/06/2013 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 12/09/2013 12/13/2013 1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/09/2013 12/13/2013 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3 08/21/2012 12:12:41 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Salem Inspection / Activity Plan 07/01/2012 - 12/31/2013 HP
- RADIATION SAFETY INSPECTION 1
1, 2 IP Occupational ALARA Planning and Controls 71124.02 12/09/2013 12/13/2013 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/09/2013 12/13/2013 1, 2 IP Occupational Dose Assessment 71124.04 12/09/2013 12/13/2013 1, 2 IP Radiation Monitoring Instrumentation 71124.05 12/09/2013 12/13/2013 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 12/09/2013 12/13/2013 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.