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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
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION


KING OF PRUSSIA, PA 19406
==REGION I==
-2713 August 28, 2017 Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC
2100 RENAISSANCE BLVD.
- 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 7005 AND 05000311/201 7005)
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:==
==Dear Mr. Sena:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Salem Nuclear Generating Station
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.
, 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.
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.


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 of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
PSEG has notified Region I of their readiness for this inspection and the onsite inspection is currently planned to begin on September 11, 2017.
-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.
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.


50-272 and 50-311 License Nos.
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.


DPR 70 and DPR 75  
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


===Enclosure:===
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
Salem Inspection Plan cc: Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR SALEM NUCLEAR GENERATING STATION, UNIT NOS. 1 AND 2 (REPORTS 05000272/201 7005 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 Resource  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 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSalemInspection / 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 21, 2 IPLicensed Operator Requalification Program - Annual Review7111111A09/12/2017 09/16/2017 1, 2 IPLicensed Operator Requalification Program7111111B09/12/2017 09/16/201771152B-PI&R BIENNIAL 51, 2 IPProblem Identification and Resolution71152B08/28/2017 09/01/2017 1/22EXM-SALEM INITIAL OL EXAM 41 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM U0194912/11/2017 12/15/2017 1 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM U0194901/22/2018 02/02/201871124.06-RETS11, 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/28/2017 09/01/2017 SUPP-95001 - WHITE PI FOR SCRAMS PER 7000 HRS 3 2 IPSupplemental Inspection for One or Two White Inputs in a Strategic Performance Area 9500109/11/2017 09/15/2017TI-191-FUKUSHIMA LESSONS LEARNED 71, 2 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/19109/18/2017 09/22/201771124-RAD PROTECTION 11 IPRadiological Hazard Assessment and Exposure Controls71124.0110/23/2017 10/27/2017 1 IPOccupational ALARA Planning and Controls71124.0210/23/2017 10/27/20177111108P-U1 INSERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/23/201711/03/201771124.08-RADWASTE11, 2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0812/04/2017 12/08/2017 1, 2 IPOccupational Exposure Control Effectiveness71151-OR01 12/04/2017 12/08/2017 1, 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 12/04/2017 12/08/20177111105T-TRIENNIAL FIRE PROTECTION 41, 2 IPFire Protection [Triennial]7111105T02/12/2018 02/16/2018 1, 2 IPFire Protection [Triennial]7111105T02/26/2018 03/02/201871124-BASELINE HP 11, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/26/2018 03/02/2018 1, 2 IPOccupational ALARA Planning and Controls71124.0202/26/2018 03/02/2018 1, 2 IPOccupational Dose Assessment71124.0402/26/2018 03/02/20181/14EXAM-SALEM INITIAL OL EXAM 41 FY19- SALEM INITIAL OPERATOR LICENSING EXAM U0196411/26/201811/30/2018 1 FY19- SALEM INITIAL OPERATOR LICENSING EXAM U0196401/14/2019 01/25/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSalemInspection / Activity Plan 08/29/2017
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]
-06/30/2019 Page 2 of 3 08/29/2017 09:40:00 EP-EP EXERCISE INSPECTION 41, 2 IPExercise Evaluation711140105/21/2018 05/25/20187111117T-50.59 PROCESS 31, 2 IPEvaluations of Changes, Tests, and Experiments7111117T04/30/2018 05/04/201871124-BASELINE HP 11, 2 IPOccupational ALARA Planning and Controls71124.0205/21/2018 05/25/2018 1, 2 IPOccupational ALARA Planning and Controls71124.0205/21/2018 05/25/2018 1, 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/21/2018 05/25/2018 ISFSI-ISFSI OPERATIONAL INSPECTION 21, 2 IPOperation Of An ISFSI 6085506/18/2018 06/22/2018 1, 2 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.106/18/2018 06/22/201871124.07-REMP11, 2 IPRadiological Environmental Monitoring Program71124.0706/25/2018 06/29/201871124.06-RETS & PI VERIFICATION 11, 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0609/10/2018 09/14/2018 1, 2 IPOccupational Exposure Control Effectiveness71151-OR01 09/10/2018 09/14/2018 1, 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 09/10/2018 09/14/2018 U2 ISI-UNIT 2 INSERVICE INSPECTION 2 2 IPInservice Inspection Activities - PWR7111108P10/22/201811/02/201871124-BASELINE HP 11 IPRadiological Hazard Assessment and Exposure Controls71124.0110/29/201811/02/2018 1 IPOccupational ALARA Planning and Controls71124.0210/29/201811/02/2018 1, 2 IPOccupational Dose Assessment71124.0410/29/201811/02/201871152B-PI&R BIENNIAL 11, 2 IPProblem Identification and Resolution71152B01/28/2019 02/01/2019 1, 2 IPProblem Identification and Resolution71152B02/11/2019 02/15/2019 EP-EP PROGRAM INSPECTION 21, 2 IPAlert and Notification System Testing711140202/11/2019 02/15/2019 1, 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140302/11/2019 02/15/2019 1, 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140502/11/2019 02/15/2019 1, 2 IPPerformance Indicator Verification7115102/11/2019 02/15/201971124-HP11, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0102/04/2019 02/08/2019 1, 2 IPOccupational ALARA Planning and Controls71124.0202/04/2019 02/08/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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.


Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteSalemInspection / Activity Plan 08/29/2017
This report shows only on-site and announced inspection procedures.
-06/30/2019 Page 3 of 3 08/29/2017 09:40:0071124-HP11 IPRadiological Hazard Assessment and Exposure Controls71124.0104/15/2019 04/19/2019 U1 ISI-INSERVICE INSPECTION - UNIT 1 11 IPInservice Inspection Activities - PWR7111108P04/15/2019 04/26/2019 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.
}}
}}

Latest revision as of 21:40, 29 October 2019

Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2017005 and 05000311/2017005)
ML17233A019
Person / Time
Site: Salem  PSEG icon.png
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 05000272/2017005 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.