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| | issue date = 08/28/2017 | | | issue date = 08/28/2017 |
| | title = Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2017005 and 05000311/2017005) | | | title = Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2017005 and 05000311/2017005) |
| | author name = Bower F L | | | author name = Bower F |
| | author affiliation = NRC/RGN-I/DRP/PB3 | | | author affiliation = NRC/RGN-I/DRP/PB3 |
| | addressee name = Sena P P | | | addressee name = Sena P |
| | addressee affiliation = PSEG Nuclear, LLC | | | addressee affiliation = PSEG Nuclear, LLC |
| | docket = 05000272, 05000311 | | | docket = 05000272, 05000311 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION |
| [[Issue date::August 28, 2017]]
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| Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC - N09 P.O. Box 236 Hancocks Bridge, NJ 08038
| | ==REGION I== |
| | 2100 RENAISSANCE BLVD. |
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| SUBJECT: UPDATED INSPECTION PLAN FOR SALEM NUCLEAR GENERATING STATION, UNIT NOS. 1 AND 2 (REPORTS 05000272/2017005 AND 05000311/2017005) | | 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 05000272/2017005 AND 05000311/2017005) |
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| ==Dear Mr. Sena:== | | ==Dear Mr. Sena:== |
| The enclosed inspection plan lists the inspections scheduled through June 30, 2019, 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.: ML17058A4011) 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 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and 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. | | The enclosed inspection plan lists the inspections scheduled through June 30, 2019, 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. |
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| 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
| | 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. |
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| ===Enclosure:===
| | PSEG has notified Region I of their readiness for this inspection and the onsite inspection is currently planned to begin on September 11, 2017. |
| Salem Inspection Plan cc: Distribution via ListServ | | |
| | The NRC will also be performing IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants and Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. |
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| | 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. |
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| | 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 |
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| | ML17233A019 SUNSI Review Non-Sensitive Publicly Available Sensitive 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 |
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| | Page 1 of 3 Salem 08/29/2017 09:40:00 Inspection / Activity Plan Report 22 08/29/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111111B - SALEM REQUAL INSP WITH P/F RESULTS 2 1, 2 09/12/2017 09/16/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 1, 2 09/12/2017 09/16/2017 IP 7111111B Licensed Operator Requalification Program 71152B - PI&R BIENNIAL 5 1, 2 08/28/2017 09/01/2017 IP 71152B Problem Identification and Resolution 1/22EXM - SALEM INITIAL OL EXAM 4 1 12/11/2017 12/15/2017 U01949 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM 1 01/22/2018 02/02/2018 U01949 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM 71124.06 - RETS 1 1, 2 08/28/2017 09/01/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment SUPP - 95001 - WHITE PI FOR SCRAMS PER 7000 HRS 3 2 09/11/2017 09/15/2017 IP 95001 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area TI-191 - FUKUSHIMA LESSONS LEARNED 7 1, 2 09/18/2017 09/22/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 71124 - RAD PROTECTION 1 1 10/23/2017 10/27/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/23/2017 10/27/2017 IP 71124.02 Occupational ALARA Planning and Controls 7111108P - U1 INSERVICE INSPECTION 1 1 10/23/2017 11/03/2017 IP 7111108P Inservice Inspection Activities - PWR 71124.08 - RADWASTE 1 1, 2 12/04/2017 12/08/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 12/04/2017 12/08/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/04/2017 12/08/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111105T - TRIENNIAL FIRE PROTECTION 4 1, 2 02/12/2018 02/16/2018 IP 7111105T Fire Protection [Triennial] |
| | 1, 2 02/26/2018 03/02/2018 IP 7111105T Fire Protection [Triennial] |
| | 71124 - BASELINE HP 1 1, 2 02/26/2018 03/02/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/26/2018 03/02/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/26/2018 03/02/2018 IP 71124.04 Occupational Dose Assessment 1/14EXAM - SALEM INITIAL OL EXAM 4 1 11/26/2018 11/30/2018 U01964 FY19- SALEM INITIAL OPERATOR LICENSING EXAM 1 01/14/2019 01/25/2019 U01964 FY19- SALEM INITIAL OPERATOR LICENSING EXAM This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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| | Page 2 of 3 Salem 08/29/2017 09:40:00 Inspection / Activity Plan Report 22 08/29/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP EXERCISE INSPECTION 4 1, 2 05/21/2018 05/25/2018 IP 7111401 Exercise Evaluation 7111117T - 50.59 PROCESS 3 1, 2 04/30/2018 05/04/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments 71124 - BASELINE HP 1 1, 2 05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/21/2018 05/25/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation ISFSI - ISFSI OPERATIONAL INSPECTION 2 1, 2 06/18/2018 06/22/2018 IP 60855 Operation Of An ISFSI 1, 2 06/18/2018 06/22/2018 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 71124.07 - REMP 1 1, 2 06/25/2018 06/29/2018 IP 71124.07 Radiological Environmental Monitoring Program 71124.06 - RETS & PI VERIFICATION 1 1, 2 09/10/2018 09/14/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/10/2018 09/14/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 09/10/2018 09/14/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences U2 ISI - UNIT 2 INSERVICE INSPECTION 2 2 10/22/2018 11/02/2018 IP 7111108P Inservice Inspection Activities - PWR 71124 - BASELINE HP 1 1 10/29/2018 11/02/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/29/2018 11/02/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/29/2018 11/02/2018 IP 71124.04 Occupational Dose Assessment 71152B - PI&R BIENNIAL 1 1, 2 01/28/2019 02/01/2019 IP 71152B Problem Identification and Resolution 1, 2 02/11/2019 02/15/2019 IP 71152B Problem Identification and Resolution EP - EP PROGRAM INSPECTION 2 1, 2 02/11/2019 02/15/2019 IP 7111402 Alert and Notification System Testing 1, 2 02/11/2019 02/15/2019 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 02/11/2019 02/15/2019 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 02/11/2019 02/15/2019 IP 71151 Performance Indicator Verification 71124 - HP 1 1, 2 02/04/2019 02/08/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/04/2019 02/08/2019 IP 71124.02 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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| | Page 3 of 3 Salem 08/29/2017 09:40:00 Inspection / Activity Plan Report 22 08/29/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - HP 1 1 04/15/2019 04/19/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls U1 ISI - INSERVICE INSPECTION - UNIT 1 1 1 04/15/2019 04/26/2019 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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Salem 2 (IR 050003111999010) IR 05000272/20200012020-05-0707 May 2020 Integrated Inspection Report 05000272/2020001 and 05000311/2020001 IR 05000272/20200102020-04-0808 April 2020 Reissued Temporary Instruction 2515/194 Report 05000272/2020010 and 05000311/2020010 ML20077L1692020-03-20020 March 2020 Temporary Instruction 2515/194 Report 05000272/2020010 and 05000311/2020010 IR 05000272/20190062020-03-0303 March 2020 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2019006 and 05000311/2019006) 2024-02-05
[Table view] Category:Letter
MONTHYEARIR 05000272/20230042024-02-0505 February 2024 Integrated Inspection Report 05000272/2023004 and 05000311/2023004 ML24009A1022024-01-26026 January 2024 Exemption from Select Requirements of 10 CF Part 73 (EPID L-2023-LLE-0045 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000272/20234012024-01-22022 January 2024 Material Control and Accounting Program Inspection Report 05000272/2023401 and 05000311/2023401 ML24004A1542024-01-0808 January 2024 Notification of Conduct of a Fire Protection Team Inspection LR-N23-0079, Special Report 23-02-00 Pursuant to the Requirements of Salem Unit 1 Technical Specification 3.3.3.7, Action 10, for the Unit 1 Main Steam Line Rad Monitor Inoperable for Greater than Seven Days2023-12-0707 December 2023 Special Report 23-02-00 Pursuant to the Requirements of Salem Unit 1 Technical Specification 3.3.3.7, Action 10, for the Unit 1 Main Steam Line Rad Monitor Inoperable for Greater than Seven Days ML23270C0072023-11-29029 November 2023 Notice of Proposed Amendment to Decommissioning Trust Agreement LR-N23-0077, Loss of Coolant Accident Peak Cladding Temperature Margin Tracking - Annual Report 2023 & 30 Day Report for Salem Unit 1 Upflow Conversion2023-11-29029 November 2023 Loss of Coolant Accident Peak Cladding Temperature Margin Tracking - Annual Report 2023 & 30 Day Report for Salem Unit 1 Upflow Conversion ML23324A3072023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000272/20230032023-11-13013 November 2023 Integrated Inspection Report 05000272/2023003 and 05000311/2023003 LR-N23-0072, Core Operating Limits Report Cycle 302023-11-0101 November 2023 Core Operating Limits Report Cycle 30 IR 05000272/20230102023-10-12012 October 2023 Biennial Problem Identification and Resolution Inspection Report O5000272/2023010 and 05000311/2023010 IR 05000272/20234022023-10-12012 October 2023 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2023402, 05000272/2023402 and 05000311/2023402 (Cover Letter Only) LR-N23-0045, and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement2023-09-0808 September 2023 and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement ML23249A2612023-09-0606 September 2023 License Amendment Request to Modify the Salem and Hope Creek Exclusion Area Boundary IR 05000272/20230052023-08-31031 August 2023 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023005 and 05000311/2023005) ML23233A0762023-08-21021 August 2023 Requalification Program Inspection ML23192A8212023-08-14014 August 2023 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Issuance of Amendment Nos. 234, 347, and 329 Revise Technical Specifications to Delete Meteorological Tower Location IR 05000272/20230022023-08-0909 August 2023 Integrated Inspection Report 05000272/2023002 and 05000311/2023002 LR-N23-0055, Special Report 272/23-01-00, Pursuant to the Requirements of Technical Specification 3.3.3.1, Action 23, for the Vent Noble Gas Rad Monitor Inoperable for Greater than Seven Days2023-08-0303 August 2023 Special Report 272/23-01-00, Pursuant to the Requirements of Technical Specification 3.3.3.1, Action 23, for the Vent Noble Gas Rad Monitor Inoperable for Greater than Seven Days IR 05000354/20230022023-08-0303 August 2023 Integrated Inspection Report 05000354/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200048/2023001 LR-N23-0054, In-Service Inspection Activities2023-07-26026 July 2023 In-Service Inspection Activities LR-N23-0046, Emergency Plan Document Revisions Implemented June 28, 20232023-07-10010 July 2023 Emergency Plan Document Revisions Implemented June 28, 2023 LR-N23-0005, License Amendment Request to Amend Technical Specifications (TS) 6.8.4.f for Permanent Extension of Type a and Type C Leak Rate Test Frequencies2023-06-23023 June 2023 License Amendment Request to Amend Technical Specifications (TS) 6.8.4.f for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML23139A1472023-06-0505 June 2023 Relief Request Associated with Fourth Interval In-service Inspection Limited Examinations of Weld Coverage ML23096A1842023-05-0909 May 2023 Issuance of Amendment No. 328 Revise and Relocate Reactor Coolant System Pressure and Temperature Limits and Pressurizer Overpressure Protection System Limits to Pressure and Temperature Limits Report IR 05000272/20230012023-05-0303 May 2023 Integrated Inspection Report 05000272/2023001 and 05000311/2023001 ML23081A4662023-05-0202 May 2023 Issuance of Amendment Nos. 346 and 327 Revise Technical Specifications to Extend Allowable Outage Time for Inoperable Emergency Diesel Generator IR 05000272/20233012023-05-0101 May 2023 Initial Operator Licensing Examination Report 05000272/2023301 and 05000311/2023301 LR-N23-0034, 2022 Annual Radiological Environmental Operating Report (AREOR) - Salem Nuclear Generating Station, Unit Nos. 1 and 2 and Hope Creek Generating Station2023-04-27027 April 2023 2022 Annual Radiological Environmental Operating Report (AREOR) - Salem Nuclear Generating Station, Unit Nos. 1 and 2 and Hope Creek Generating Station LR-N23-0035, 2022 Annual Radioactive Effluent Release Report (ARERR)2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report (ARERR) LR-N23-0033, Core Operating Limits Report Cycle 272023-04-26026 April 2023 Core Operating Limits Report Cycle 27 LR-N23-0010, License Amendment Request Revision of Technical Specification (TS) to Delete TS Section 5.5 - Meteorological Tower Location2023-04-21021 April 2023 License Amendment Request Revision of Technical Specification (TS) to Delete TS Section 5.5 - Meteorological Tower Location ML23089A0942023-04-17017 April 2023 NRC to PSEG Hope Creek, Transmittal of the National Marine Fisheries Service'S March 24, 2023, Biological Opinion GAR-2020-02842 Concerning Salem and Hope Creek ML23087A1492023-04-17017 April 2023 NRC to PSEG Salem, Transmittal of the National Marine Fisheries Service'S March 24, 2023, Biological Opinion GAR-2020-02842 Concerning Salem and Hope Creek ML23103A3232023-04-13013 April 2023 Submittal of Updated Final Safety Analysis Report, Rev. 26, Summary of Revised Regulatory Commitments for Hope Creek, Summary of Changes to PSEG Nuclear LLC, Quality Assurance Topical Report, NO-AA-10, Rev. 89 ML23095A3682023-04-12012 April 2023 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Threshold Determination for Proposed Transfer of Land Ownership LR-N23-0006, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-24024 March 2023 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23086A0912023-03-24024 March 2023 NMFS to NRC, Transmittal of Biological Opinion for Continued Operations of Salem and Hope Creek Nuclear Generating Stations RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations LR-N23-0019, and Salem Generating Station, Units 1 and 2 - Guarantees of Payment of Deferred Premiums2023-03-21021 March 2023 and Salem Generating Station, Units 1 and 2 - Guarantees of Payment of Deferred Premiums ML23044A1052023-03-13013 March 2023 Issuance of Amendment Nos. 345 and 326 Relocate Technical Specifications Requirements for Reactor Head Vents to Technical Requirements Manual ML23037A9712023-03-0909 March 2023 and Salem Nuclear, Unit Nos. 1 and 2 Issuance of Amendment Nos. 233, 344, and 325 Relocate Technical Specification Staff Qualification Requirements to the PSEG Quality Assurance Topical Report IR 05000272/20230112023-03-0707 March 2023 Comprehensive Engineering Team Inspection Report 05000272/2023011 and 05000311/2023011 IR 05000272/20220062023-03-0101 March 2023 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2022006 and 05000311/2022006) LR-N23-0016, and Salem Generating Station, Units 1 and 2 - Report of Changes, Tests, and Experiments2023-02-28028 February 2023 and Salem Generating Station, Units 1 and 2 - Report of Changes, Tests, and Experiments LR-N23-0012, Annual Property Insurance Status Report2023-02-24024 February 2023 Annual Property Insurance Status Report LR-N23-0014, Stations Submittal of 2022 Annual Report of Fitness for Duty Performance Data Per 10 CFR 26.203(e) and 10 CFR 26.7172023-02-23023 February 2023 Stations Submittal of 2022 Annual Report of Fitness for Duty Performance Data Per 10 CFR 26.203(e) and 10 CFR 26.717 ML23034A1532023-02-0909 February 2023 Operator Licensing Examination Approval ML23019A3482023-02-0202 February 2023 Issuance of Relief Request No. SC-I5R-221 for the Alternative Repair for Service Water System Piping LR-N23-0003, Response to Requests for Additional Information Salem Unit 2 Relief Request S2-I4R-2112023-02-0101 February 2023 Response to Requests for Additional Information Salem Unit 2 Relief Request S2-I4R-211 2024-02-05
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Inspection Report - Salem - 2017005 |
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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 05000272/2017005 AND 05000311/2017005)
Dear Mr. Sena:
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, 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 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and 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
ML17233A019 SUNSI Review Non-Sensitive Publicly Available Sensitive 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
Page 1 of 3 Salem 08/29/2017 09:40:00 Inspection / Activity Plan Report 22 08/29/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111111B - SALEM REQUAL INSP WITH P/F RESULTS 2 1, 2 09/12/2017 09/16/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 1, 2 09/12/2017 09/16/2017 IP 7111111B Licensed Operator Requalification Program 71152B - PI&R BIENNIAL 5 1, 2 08/28/2017 09/01/2017 IP 71152B Problem Identification and Resolution 1/22EXM - SALEM INITIAL OL EXAM 4 1 12/11/2017 12/15/2017 U01949 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM 1 01/22/2018 02/02/2018 U01949 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM 71124.06 - RETS 1 1, 2 08/28/2017 09/01/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment SUPP - 95001 - WHITE PI FOR SCRAMS PER 7000 HRS 3 2 09/11/2017 09/15/2017 IP 95001 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area TI-191 - FUKUSHIMA LESSONS LEARNED 7 1, 2 09/18/2017 09/22/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 71124 - RAD PROTECTION 1 1 10/23/2017 10/27/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/23/2017 10/27/2017 IP 71124.02 Occupational ALARA Planning and Controls 7111108P - U1 INSERVICE INSPECTION 1 1 10/23/2017 11/03/2017 IP 7111108P Inservice Inspection Activities - PWR 71124.08 - RADWASTE 1 1, 2 12/04/2017 12/08/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 12/04/2017 12/08/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/04/2017 12/08/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111105T - TRIENNIAL FIRE PROTECTION 4 1, 2 02/12/2018 02/16/2018 IP 7111105T Fire Protection [Triennial]
1, 2 02/26/2018 03/02/2018 IP 7111105T Fire Protection [Triennial]
71124 - BASELINE HP 1 1, 2 02/26/2018 03/02/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/26/2018 03/02/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/26/2018 03/02/2018 IP 71124.04 Occupational Dose Assessment 1/14EXAM - SALEM INITIAL OL EXAM 4 1 11/26/2018 11/30/2018 U01964 FY19- SALEM INITIAL OPERATOR LICENSING EXAM 1 01/14/2019 01/25/2019 U01964 FY19- SALEM INITIAL OPERATOR LICENSING EXAM This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3 Salem 08/29/2017 09:40:00 Inspection / Activity Plan Report 22 08/29/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP EXERCISE INSPECTION 4 1, 2 05/21/2018 05/25/2018 IP 7111401 Exercise Evaluation 7111117T - 50.59 PROCESS 3 1, 2 04/30/2018 05/04/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments 71124 - BASELINE HP 1 1, 2 05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/21/2018 05/25/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation ISFSI - ISFSI OPERATIONAL INSPECTION 2 1, 2 06/18/2018 06/22/2018 IP 60855 Operation Of An ISFSI 1, 2 06/18/2018 06/22/2018 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 71124.07 - REMP 1 1, 2 06/25/2018 06/29/2018 IP 71124.07 Radiological Environmental Monitoring Program 71124.06 - RETS & PI VERIFICATION 1 1, 2 09/10/2018 09/14/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/10/2018 09/14/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 09/10/2018 09/14/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences U2 ISI - UNIT 2 INSERVICE INSPECTION 2 2 10/22/2018 11/02/2018 IP 7111108P Inservice Inspection Activities - PWR 71124 - BASELINE HP 1 1 10/29/2018 11/02/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/29/2018 11/02/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/29/2018 11/02/2018 IP 71124.04 Occupational Dose Assessment 71152B - PI&R BIENNIAL 1 1, 2 01/28/2019 02/01/2019 IP 71152B Problem Identification and Resolution 1, 2 02/11/2019 02/15/2019 IP 71152B Problem Identification and Resolution EP - EP PROGRAM INSPECTION 2 1, 2 02/11/2019 02/15/2019 IP 7111402 Alert and Notification System Testing 1, 2 02/11/2019 02/15/2019 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 02/11/2019 02/15/2019 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 02/11/2019 02/15/2019 IP 71151 Performance Indicator Verification 71124 - HP 1 1, 2 02/04/2019 02/08/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/04/2019 02/08/2019 IP 71124.02 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3 Salem 08/29/2017 09:40:00 Inspection / Activity Plan Report 22 08/29/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - HP 1 1 04/15/2019 04/19/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls U1 ISI - INSERVICE INSPECTION - UNIT 1 1 1 04/15/2019 04/26/2019 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.