IR 05000272/2017005

Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2017005 and 05000311/2017005)

ML17233A019
Person / Time
Site:	Salem
Issue date:	08/28/2017
From:	Fred Bower Reactor Projects Branch 3
To:	Sena P Public Service Enterprise Group
References
IR 2017005
Download: ML17233A019 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406-2713 August 28, 2017 Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC

- N09 P.O. Box 236 Hancocks Bridge, NJ 08038 SUBJECT: UPDATED INSPECTION PLAN FOR SALEM NUCLEAR GENERATING STATION, UNIT NOS. 1 AND 2 (REPORTS 05000272/201 7 00 5 AND 05000311/201 7005)

Dear Mr. Sena:

The enclosed inspection plan lists the inspections scheduled through June 30 , 20 19 , for Salem Nuclear 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

As previously noted in the annual assessment letter dated March 1, 2017 (Report 05000272; 311/2016006; ADAMS Accession No.: ML17058A401 1) in addition to baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure (IP) 95001, "Supplemental Inspection Response to Action Matrix Column 2 Inputs," for Unit 2. PSEG has notified Region I of their readiness for this inspection and the onsite inspection is currently planned to begin on September 11, 2017.

The NRC will also be performing IP 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants" and Temporary Instruction 2515/19 1 , "Inspection o f t he Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders a nd Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans

."

1 The designation in parentheses refers to an Agencywide Documents Access and Management System (ADAMS) Accession Number. Documents referenced in this letter are publicly available using the Accession Number in ADAMS. Please contact me at (610) 337-5200 with any questions you have regarding this letter

.

Sincerely,

/RA/ Fred L. Bower, III, Chief Project Branch 3 Division of Reactor Projects Docket Nos.

50-272 and 50-311 License Nos.

DPR 70 and DPR 75 Enclosure:

Salem Inspection Plan cc: Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR SALEM NUCLEAR GENERATING STATION, UNIT NOS. 1 AND 2 (REPORTS 05000272/201 7 00 5 AND 05000311/201 7005) DATED AUGUST 28, 2017 DISTRIBUTION w/encl

DDorman, RA (R1ORAMAIL Res)

DLew, DRA (R1ORAMAIL Res)

RLorson, DRP (R1DRPMAIL Res)

DPelton, DRP (R1DRPMAIL Res)

JYerokun, DRS (R1DRSMAIL Res)

BWelling, DRS (R1DRSMAIL RES)

FBower, DRP RBarkley, DRP MDraxton, DRP PFinney, DRP, SRI AZiedonis, DRP, RI COtt, DRP, AA JBowen, RI, OEDO RidsNrrPMSalem Resource RidsNrrDorlLpl1 Resource ROPreports Resourc e DOCUMENT NAME:

S:\ROP Assessment Meetings

\ROP-18 Second Quarter Process

\Branch 3\ROP 18 Inspection Plan Letter SAL FINAL.docx ADAMS ACCESSION NUMBER:

ML17233A019 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME PFinney/per email MD MDraxton FBower DATE 8/17/17 8/17/17 8/21/17 OFFICIAL RECORD CO PY Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SalemInspection / Activity Plan 08/29/2017-06/30/2019 Page 1 of 3 08/29/2017 09:40:007111111B-SALEM REQUAL INSP WITH P/F RESULTS 2 1, 2 IP Licensed Operator Requalification Program - Annual Review7111111A 09/12/2017 09/16/2017 1, 2 IP Licensed Operator Requalification Program7111111B 09/12/2017 09/16/201771152B-PI&R BIENNIAL 5 1, 2 IP Problem Identification and Resolution71152B 08/28/2017 09/01/2017 1/22EXM-SALEM INITIAL OL EXAM 4 1 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM U0194912/11/2017 12/15/2017 1 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM U01949 01/22/2018 02/02/201871124.06-RETS 1 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 08/28/2017 09/01/2017 SUPP-95001 - WHITE PI FOR SCRAMS PER 7000 HRS 3 2 IP Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 9500109/11/2017 09/15/2017TI-191-FUKUSHIMA LESSONS LEARNED 7 1, 2 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 09/18/2017 09/22/201771124-RAD PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/23/2017 10/27/2017 1 IP Occupational ALARA Planning and Controls71124.02 10/23/2017 10/27/20177111108P-U1 INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 10/23/201711/03/201771124.08-RADWASTE 1 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 12/04/2017 12/08/2017 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 12/04/2017 12/08/2017 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 12/04/2017 12/08/20177111105T-TRIENNIAL FIRE PROTECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 02/12/2018 02/16/2018 1, 2 IP Fire Protection [Triennial]7111105T 02/26/2018 03/02/201871124-BASELINE HP 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/26/2018 03/02/2018 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/26/2018 03/02/2018 1, 2 IP Occupational Dose Assessment71124.04 02/26/2018 03/02/20181/14EXAM-SALEM INITIAL OL EXAM 4 1 FY19- SALEM INITIAL OPERATOR LICENSING EXAM U0196411/26/201811/30/2018 1 FY19- SALEM INITIAL OPERATOR LICENSING EXAM U01964 01/14/2019 01/25/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SalemInspection / Activity Plan 08/29/2017-06/30/2019 Page 2 of 3 08/29/2017 09:40:00 EP-EP EXERCISE INSPECTION 4 1, 2 IP Exercise Evaluation7111401 05/21/2018 05/25/20187111117T-50.59 PROCESS 3 1, 2 IP Evaluations of Changes, Tests, and Experiments7111117T 04/30/2018 05/04/201871124-BASELINE HP 1 1, 2 IP Occupational ALARA Planning and Controls71124.02 05/21/2018 05/25/2018 1, 2 IP Occupational ALARA Planning and Controls71124.02 05/21/2018 05/25/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 05/21/2018 05/25/2018 ISFSI-ISFSI OPERATIONAL INSPECTION 2 1, 2 IP Operation Of An ISFSI 60855 06/18/2018 06/22/2018 1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 06/18/2018 06/22/201871124.07-REMP 1 1, 2 IP Radiological Environmental Monitoring Program71124.07 06/25/2018 06/29/201871124.06-RETS & PI VERIFICATION 1 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 09/10/2018 09/14/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 09/10/2018 09/14/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 09/10/2018 09/14/2018 U2 ISI-UNIT 2 INSERVICE INSPECTION 2 2 IP Inservice Inspection Activities - PWR7111108P 10/22/201811/02/201871124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/29/201811/02/2018 1 IP Occupational ALARA Planning and Controls71124.02 10/29/201811/02/2018 1, 2 IP Occupational Dose Assessment71124.04 10/29/201811/02/201871152B-PI&R BIENNIAL 1 1, 2 IP Problem Identification and Resolution71152B 01/28/2019 02/01/2019 1, 2 IP Problem Identification and Resolution71152B02/11/2019 02/15/2019 EP-EP PROGRAM INSPECTION 2 1, 2 IP A lert and Notification System Testing711140202/11/2019 02/15/2019 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140302/11/2019 02/15/2019 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140502/11/2019 02/15/2019 1, 2 IP Performance Indicator Verification7115102/11/2019 02/15/201971124-HP 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/04/2019 02/08/2019 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/04/2019 02/08/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SalemInspection / Activity Plan 08/29/2017-06/30/2019 Page 3 of 3 08/29/2017 09:40:0071124-HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/15/2019 04/19/2019 U1 ISI-INSERVICE INSPECTION - UNIT 1 1 1 IP Inservice Inspection Activities - PWR7111108P 04/15/2019 04/26/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.