ML072430947: Difference between revisions

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| number = ML072430947
| number = ML072430947
| issue date = 08/31/2007
| issue date = 08/31/2007
| title = 08/31/2007 Salem Station Units 1 & 2, Mid-Cycle Review and Inspection Plan
| title = Mid-Cycle Review and Inspection Plan
| author name = Lew D C
| author name = Lew D
| author affiliation = NRC/RGN-I/DRP
| author affiliation = NRC/RGN-I/DRP
| addressee name = Joyce T
| addressee name = Joyce T
Line 9: Line 9:
| docket = 05000272, 05000311
| docket = 05000272, 05000311
| license number = DPR-070, DPR-075
| license number = DPR-070, DPR-075
| contact person = Burritt A L RGN-I/DRP/PB3/610-337-5069
| contact person = Burritt A  RGN-I/DRP/PB3/610-337-5069
| document type = Inspection Plan, Letter
| document type = Inspection Plan, Letter
| page count = 7
| page count = 7
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=Text=
=Text=
{{#Wiki_filter:This i s a de scri ptor w hi ch corre la tes to th is cro ss-cu ttin g aspe ct i n In spe cti on M anu al 1 C h a p te r 0 3 0 5 , "Op e ra ti n g R e a ct o r A ss e ss me n t P ro gra m."  U N IT ED S T A T ES  N U C L E A R R E GU L A TO R Y C OM M I S S I ON REG ION I 4 7 5 A L L EN D AL E R OA D KING OF PRU SSIA, PENNSYL VANIA 1 94 06-1 41 5 Au gust 31 , 20 07 M r. Thomas Jo y ce  S e n i o r V i ce P re si d e n t PS EG N ucl ear LLC - N0 9 P.O. B ox 23 6 Ha nco cks Bri dge, N J 0 803 8 S U B JE C T:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COM M ISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Thomas Joyce Senior Vice President PSEG Nuclear LLC - N09 P.O. Box 236 Hancocks Bridge, NJ 08038
M ID-C Y C L E P E R F OR M A N C E R E V IE W A N D I N S P E C TION P L A N -
SALEM NUCLEAR GENERAT ING STAT IO N, UNIT NOS. 1 AN D 2 D e a r M r. J o y ce: On A ugust 1 4, 2 007 , the N RC sta f f co mpl eted i ts p erformance rev ie w of Sa le m Nu cl ear Genera tin g Stati on f or th e first hal f of the ca le nda r y ear 200 7 a sse ssmen t cy cl e. Our tech ni cal st a ff r e v i e w e d p e rfor ma n ce i n d i ca to rs (P Is) for th e mo st r e ce n t qua rt e r a n d i n sp e ct i o n r e su l ts ov er th e p rev io us tw el v e mo nths. The pu rpos e o f thi s l etter is to in f orm y ou of our ass ess ment of you r sa f et y per f or m an ce dur ing th is per iod and our pla ns f or f ut ur e in sp ec t ion s a t your f ac ilit y.Thi s p e rfor ma n ce r e v i e w a n d e n cl o se d i n sp e ct i o n p l a n d o n o t i n cl u d e s e cu ri ty i n form a ti o n. A sep arate l etter des igna ted and marked as "Of f ic ia l Use Onl y--Se curi ty Informati on" w il l in cl ude the sec uri ty co rners tone rev ie w an d re sul tant in spe cti on pl an.Pl ant performance for the most rece nt qua rter o f 20 07 at S al em U ni ts 1 an d 2 w as w ith in the Li cen see R esp ons e c ol umn of the NR C's A cti on M atri x , ba sed on al l in spe cti on f in di ngs be in g cl a ss i fie d a s h a v i n g v e ry l o w s a fety s i gni fic a n ce (Gre e n) a n d a l l P Is i n d i ca ti n g p e rfor ma n ce a t a l e v e l r e qui ri n g n o a d d i ti o n a l N R C o v e rs i ght (Gre e n). Therefore, w e p la n to co ndu ct re acto r ov ersi ght pro ces s (R OP) b ase li ne in spe cti ons at y our f aci li ty. W e a ls o p la n to co ndu ct a n in spe cti on of the Un it 2 s team genera tor re pl ace ment sch edu le d for th e S pri ng 20 08 refuel in g o u ta ge. The N R C h a s i d e n ti fie d a s u b st a n ti v e c ro ss-c u tt i n g i ss u e i n t h e a re a o f hu ma n p e rfor ma n ce w i th a c ross-cutti ng the me i n th e a spe ct o f pro ced ural co mpl ia nce (H.4(b)). D uri ng thi s a sse ssmen t 1 peri od there w ere si x i nsp ecti on f in di ngs as soc ia ted w ith mul tip le rea ctor safety co rners tone s th at w ere attri buta bl e to pro ced ural co mpl ia nce. The i nsp ecti on f in di ngs i nv ol v ed mai nten anc e o n safety-rel ated equi pmen t, fitnes s-f or-du ty sa mpl e p roce ssi ng, an d o pera tor re spo nse to degrad ed e qui p me n t. W e u nde rstan d th at P SE G ha s re cogni z ed the cros s-cu ttin g theme in pro ced ure compl ia nce an d imp le mented si te-w id e c orrec tiv e a cti ons focuse d o n p rov id in g cl ear ex pec tati ons , emp lo y ee tr a i n i n g, s ta n d a rd s re i n forc e me n t b y ma n a gem e n t o b se rv a ti o n s, a n d p e rs o n a l a cc o u n ta b i l i ty. Nonet heless, w e are conce rned that actions ta k en to dat e have not yet proven ef f ect iv e in su b st a n ti a l l y mi ti gat i n g th e c ro ss-c u tt i n g th e me a s e v i d e n ce d b y t h e n u mb e r o f pr o ce d u re com pliance issues that continue to be i dent if ied. Specif ically , the re has been an incre ase in T. Joy ce 2the numb er o f find in gs w ith the co mmon th eme of proce dura l compl ia nce from f our duri ng the 200 6 a nnu al as ses sment to s ix i n o ur c urren t as ses sment. There f ore, the staff ha s c onc lu ded that a s ubs tanti v e c ross-cutti ng i ssu e i n h uman pe rf ormanc e d oes ex is t at thi s ti me.W e w il l moni tor y our progress i n th is are a th rough the bas el in e i nsp ecti on program, i ncl udi ng compl eti on of a p robl em i den tifica tio n a nd reso lu tio n i nsp ecti on sampl e to rev ie w y our progress in thi s a rea duri ng the fourth quarter o f 20 07, in ac cord anc e w ith Ins pec tio n P roce dure 71 152 ,"Iden tifica tio n a nd Re sol uti on of Prob le ms."  The N RC w il l cl ear thi s s ubs tanti v e c ross-cutti ng is sue w hen P SE G ha s d emon strate d s usta in abl e p erformance imp rov emen t as ev id enc ed by e ff e ct i v e i mp l e me n ta ti o n o f an a p p ro p ri a te c o rr e ct i v e a ct i o n p l a n t h a t re su l ts i n n o s a fety si gnifica nt i nsp ecti on f in di ngs an d a no tabl e re duc tio n i n th e o v eral l numb er o f i nsp ecti on fin d i n gs w i th t h e s a me c a u sa l fac to r. The e ncl ose d i nsp ecti on pl an deta il s th e i nsp ecti ons , l ess tho se rel ated to sec uri ty , sc hed ul ed throu gh De cembe r 31 , 20 08. The in spe cti on pl an is pro v id ed to a ll ow for the res ol uti on of any sch edu li ng con f li cts and pe rson nel av ai la bi li ty i ssu es w el l in ad v anc e o f i nsp ecto r arri v al on si te.Ro uti ne resi den t i nsp ecti ons are no t l is ted due to thei r on goin g and co nti nuo us natu re. The in spe cti ons i n th e l ast ni ne months of the i nsp ecti on pl an are tenta tiv e a nd may be rev is ed at t h e en d-o f-c yc le r e vi e w.The N RC i s c urren tly ev al uati ng the sc ope an d frequenc y of al l the bas el in e i nsp ecti on p r o c e d u r e s. I f t h e r e s u l t s o f t h e e v a l u a t i o n , o r a n y o t h e r c i r c u ms t a n c e s , c a u s e u s t o c h a n ge the in spe cti on pl an, w e w il l con tact y ou to d is cus s th e c han ge as soo n a s p oss ib le. P le ase co n ta ct A rt h u r B u rr i tt at 6 10-3 37-5 069 w ith an y questi ons y ou may ha v e re gardi ng thi s l etter or the in spe cti on pl an.In a cc o rd a n ce w i th 1 0 C F R 2.3 9 0 o f th e N R C's "R u l e s o f P ra ct i ce ," a c o p y o f th i s l e tt e r a n d i ts enclosur e w ill be made avail able electr onically f or public inspect ion in the NRC Public D o cu me n t R o o m o r from t h e P u b l i cl y A v a i l a b l e R e co rd s (P A R S) co mp o n e n t o f N R C's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W eb si te a t h tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (th e P u b l i c E l e ct ro n i c R e a d i n g R o o m).
Sin ce r ely,/R A/
D a v i d C. L e w , D i re ct o r D i v i si o n o f R e a ct o r P ro je ct s Do cket No s:
50-2 72; 50-3 11 Li cen se No s:
DP R-7 0; D PR-75 En cl osu re:  Sa le m Nu cl ear Genera tin g Stati on Insp ecti on/ Acti v ity P la n cc w/enc l: W. L e v i s, P re si d e n t a n d C h i e f N u cl e a r Off i ce r  K. Ch ambl is s, V ic e P resi den t, N ucl ear Ov ersi ght R. B ra u n , V i ce P re si d e n t S a l e m T. Joy ce 3B. Cl ark, Di recto r of Fi nan ce G. Gel lri ch, Sa le m Pl ant M ana ger J. Keena n, G ener al Sol icitor , PSEG M. W etterh ahn , E squire , W in ston an d S traw n, L LP L. P eters on, Ch ie f of Po li ce and E mergency M ana gement C oord in ator P. B a l d a u f, A ss i st a n t D i re ct o r, N J R a d i a ti o n P ro te ct i o n P ro gra ms P. M ul li gan, A cti ng-M ana ger, NJ B urea u o f N ucl ear En gine eri ng H. Otto, P h.D., A dmi ni strato r, D E Intera gency P rograms, D NR EC D iv of W ater Re sou rces , Consum er Advocate, Of f ice of Consum er Advocate, Comm onweal th of Pennsyl vania N. C o h e n , C o o r d i n a t o r - U n p l u g S a l e m C a mp a i gn E. Zob ia n, C oord in ator - Je rsey S hore A nti N ucl ear Al li anc e In st i tu te o f N u cl e a r P o w e r Op e ra ti o n s (I N P O)
T. Joy ce 2the numb er o f find in gs w ith the co mmon th eme of proce dura l compl ia nce from f our duri ng the 200 6 a nnu al as ses sment to s ix i n o ur c urren t as ses sment. There f ore, the staff ha s c onc lu ded that a s ubs tanti v e c ross-cutti ng i ssu e i n h uman pe rf ormanc e d oes ex is t at thi s ti me.W e w il l moni tor y our progress i n th is are a th rough the bas el in e i nsp ecti on program, i ncl udi ng compl eti on of a p robl em i den tifica tio n a nd reso lu tio n i nsp ecti on sampl e to rev ie w y our progress in thi s a rea duri ng the fourth quarter o f 20 07, in ac cord anc e w ith Ins pec tio n P roce dure 71 152 ,"Iden tifica tio n a nd Re sol uti on of Prob le ms."  The N RC w il l cl ear thi s s ubs tanti v e c ross-cutti ng is sue w hen P SE G ha s d emon strate d s usta in abl e p erformance imp rov emen t as ev id enc ed by e ff e ct i v e i mp l e me n ta ti o n o f an a p p ro p ri a te c o rr e ct i v e a ct i o n p l a n t h a t re su l ts i n n o s a fety si gnifica nt i nsp ecti on f in di ngs an d a no tabl e re duc tio n i n th e o v eral l numb er o f i nsp ecti on fin d i n gs w i th t h e s a me c a u sa l fac to r. The e ncl ose d i nsp ecti on pl an deta il s th e i nsp ecti ons , l ess tho se rel ated to sec uri ty , sc hed ul ed throu gh De cembe r 31 , 20 08. The in spe cti on pl an is pro v id ed to a ll ow for the res ol uti on of any sch edu li ng con f li cts and pe rson nel av ai la bi li ty i ssu es w el l in ad v anc e o f i nsp ecto r arri v al on si te.Ro uti ne resi den t i nsp ecti ons are no t l is ted due to thei r on goin g and co nti nuo us natu re. The in spe cti ons i n th e l ast ni ne months of the i nsp ecti on pl an are tenta tiv e a nd may be rev is ed at t h e en d-o f-c yc le r e vi e w.The N RC i s c urren tly ev al uati ng the sc ope an d frequenc y of al l the bas el in e i nsp ecti on p r o c e d u r e s. I f t h e r e s u l t s o f t h e e v a l u a t i o n , o r a n y o t h e r c i r c u ms t a n c e s , c a u s e u s t o c h a n ge the in spe cti on pl an, w e w il l con tact y ou to d is cus s th e c han ge as soo n a s p oss ib le. P le ase co n ta ct A rt h u r B u rr i tt at 6 10-3 37-5 069 w ith an y questi ons y ou may ha v e re gardi ng thi s l etter or the in spe cti on pl an.In a cc o rd a n ce w i th 1 0 C F R 2.3 9 0 o f th e N R C's "R u l e s o f P ra ct i ce ," a c o p y o f th i s l e tt e r a n d i ts enclosur e w ill be made avail able electr onically f or public inspect ion in the NRC Public D o cu me n t R o o m o r from t h e P u b l i cl y A v a i l a b l e R e co rd s (P A R S) co mp o n e n t o f N R C's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W eb si te a t h tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (th e P u b l i c E l e ct ro n i c R e a d i n g R o o m).
Sin ce r ely,/R A/
D a v i d C. L e w , D i re ct o r D i v i si o n o f R e a ct o r P ro je ct s Do cket No s:
50-2 72; 50-3 11 Li cen se No s:
DP R-7 0; D PR-75 En cl osu re:  Sa le m Nu cl ear Genera tin g Stati on Insp ecti on/ Acti v ity P la n cc w/enc l: W. L e v i s, P re si d e n t a n d C h i e f N u cl e a r Off i ce r  K. Ch ambl is s, V ic e P resi den t, N ucl ear Ov ersi ght R. Bra un, Vi ce Pre si den t S al em Dis tr ibut ion: s ee ne xt pa ge SU N SI R EVI EW C OMPL ET E:__A LB__(R e v ie wer's I ni t ia ls)Af te r d e cl a r in g t h is d o cu men t "An O ff ic ia l Ag e n cy R e co r d" i t will b e r e le a se d t o t h e P u b li c.DOC UM ENT NAM E:  S:\R OP 8 M id Cy cle Re vi ew\Le tter s for M id Cy cle\Br an ch 3 M id-cycle le tter s\Salem 20 07 M id-cycle le tter.w pd To rec eiv e a co py of this do cu me nt, ind ica te in the bo x: " C" = Co py wi t hou t at t ac hme nt/enc l os ur e  " E" = Co py wi t h at t ac hme nt/enc l os ur e  " N" = No c opy OFFICE RI/DRP RI/DRP RI/DRP RI/DRP    NAM E SM cCarver/SM


Lcl ine/ALB for Aburri tt/ALB DLew/DC L DA T E 08/2 4 /07 08/2 7 /07 08/2 7/07 08/3 1/07OFFICIAL RECORD CO PY Lette r to Thomas Joy ce f rom D av id C. Le w da ted Au gust 31 , 20 07 D is tr ib u tio n w/e n c l: S. Co l l i n s , RA M. Da p a s , DRA D. L e w , DRP J. Cl i f f o r d , DRP A. B u r r i t t , DRP C. K h a n , DRP L. Cl i n e , DRP D. Schr oeder , D R P, Sr R esi dent I nspect or H. Bal i an, D R P, R esi dent I nspect or K. V e n u t o , D R P , R e s i d e n t OA R. L a u f e r , R I OE D O J. L u b i n s ki , NRR H. Ch e r n o f f , NRR R. En ni s, NR R , PM J. Shea, N R R , Back up D. Co l l i n s , NRR S. B a i l e y , NRR T. V a l e n t i n e , NRR R O P rep ort s@nrc.go v R i dsN r r D i r sI pab@nr c.govJW T 1@nr c.gov R egi on I D ocket R oom (wi t h con cur r ences)
==SUBJECT:==
Salem Inspection / Activity Plan 07/01/2007
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2007 13:54:06 Report 22 4 7111111B-L.O. REQUAL. PROG. + P/F REVIEW Baseline Inspections 07/29/2007 08/03/2007 1, 2   7111111B IP Licensed Operator Requalification Program Baseline Inspections 08/27/2007 08/31/2007 1, 2  7111111B IP Licensed Operator Requalification Program 3 MODS-MODS AND 50.59 Baseline Inspections 07/16/2007 07/20/2007 1, 2   7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 07/16/2007 07/20/2007 1, 2   7111117B IP Permanent Plant Modifications 1 71121-OCC RAD SAFETY Baseline Inspections 08/27/2007 08/31/2007 1, 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/27/2007 08/31/2007 1, 2   7112102 IP ALARA Planning and Controls Baseline Inspections 08/27/2007 08/31/2007 1, 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/27/2007 08/31/2007 1, 2   71151 IP Performance Indicator Verification 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 09/17/2007 09/21/2007 1, 2   7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 2 S/G-U2 S/G REPLACEMENT Other Routine 11/13/2007 12/21/2007 2  50001 IP Steam Generator Replacement Inspection 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 12/03/2007 12/14/2007 1, 2   7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 12/03/2007 12/14/2007 1, 2   71151-PR01 IP RETS/ODCM Radiological Effluent 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 01/07/2008 01/11/2008 1, 2   7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7 7111121-CDBI Baseline Inspections 01/14/2008 01/18/2008 1, 2   7111121 IP Component Design Bases Inspection Baseline Inspections 01/28/2008 02/01/2008 1, 2   7111121 IP Component Design Bases Inspection Baseline Inspections 02/04/2008 02/08/2008 1, 2  7111121 IP Component Design Bases Inspection 2 S/G-S/G REPLACEMENT - SALEM UNIT 2 Other Routine 01/07/2008 05/06/2008 2  50001 IP Steam Generator Replacement Inspection 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections 03/10/2008 03/21/2008 2  7111108P IP Inservice Inspection Activities - PWR 1 71121-OCC RAD SAFETY Other Routine 04/07/2008 04/11/2008 2   50001 IP Steam Generator Replacement Inspection Baseline Inspections 04/07/2008 04/11/2008 1, 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/07/2008 04/11/2008 1, 2   7112102 IP ALARA Planning and Controls Baseline Inspections 04/07/2008 04/11/2008 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Other Routine 04/21/2008 04/25/2008 2   50001 IP Steam Generator Replacement Inspection Baseline Inspections 04/21/2008 04/25/2008 1, 2   7112101 IP Access Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activities.
SALEM NUCLEAR GENERATING STATION, UNIT NOS. 1 AND 2
 
==Dear Mr. Joyce:==
 
On August 14, 2007, the NRC staff completed its performance review of Salem Nuclear Generating Station for the first half of the calendar year 2007 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as Official Use Only--Security Information will include the security cornerstone review and resultant inspection plan.
Plant performance for the most recent quarter of 2007 at Salem Units 1 and 2 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan to conduct an inspection of the Unit 2 steam generator replacement scheduled for the Spring 2008 refueling outage.
The NRC has identified a substantive cross-cutting issue in the area of human performance with a cross-cutting theme in the aspect of procedural compliance (H.4(b))1 . During this assessment period there were six inspection findings associated with multiple reactor safety cornerstones that were attributable to procedural compliance. The inspection findings involved maintenance on safety-related equipment, fitness-for-duty sample processing, and operator response to degraded equipment.
We understand that PSEG has recognized the cross-cutting theme in procedure compliance and implemented site-wide corrective actions focused on providing clear expectations, employee training, standards reinforcement by management observations, and personal accountability.
Nonetheless, we are concerned that actions taken to date have not yet proven effective in substantially mitigating the cross-cutting theme as evidenced by the number of procedure compliance issues that continue to be identified. Specifically, there has been an increase in 1
This is a descriptor which correlates to this cross-cutting aspect in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
 
T. Joyce                                          2 the number of findings with the common theme of procedural compliance from four during the 2006 annual assessment to six in our current assessment. Therefore, the staff has concluded that a substantive cross-cutting issue in human performance does exist at this time.
We will monitor your progress in this area through the baseline inspection program, including completion of a problem identification and resolution inspection sample to review your progress in this area during the fourth quarter of 2007, in accordance with Inspection Procedure 71152, Identification and Resolution of Problems. The NRC will clear this substantive cross-cutting issue when PSEG has demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same causal factor.
The enclosed inspection plan details the inspections, less those related to security, scheduled through December 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite.
Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.
The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Arthur Burritt at 610-337-5069 with any questions you may have regarding this letter or the inspection plan.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
                                              /RA/
David C. Lew, Director Division of Reactor Projects Docket Nos: 50-272; 50-311 License Nos: DPR-70; DPR-75
 
==Enclosure:==
Salem Nuclear Generating Station Inspection/ Activity Plan cc w/encl:
W. Levis, President and Chief Nuclear Officer K. Chambliss, Vice President, Nuclear Oversight R. Braun, Vice President Salem
 
T. Joyce                                        3 B. Clark, Director of Finance G. Gellrich, Salem Plant Manager J. Keenan, General Solicitor, PSEG M. Wetterhahn, Esquire, Winston and Strawn, LLP L. Peterson, Chief of Police and Emergency Management Coordinator P. Baldauf, Assistant Director, NJ Radiation Protection Programs P. Mulligan, Acting-Manager, NJ Bureau of Nuclear Engineering H. Otto, Ph.D., Administrator, DE Interagency Programs, DNREC Div of Water Resources, Consumer Advocate, Office of Consumer Advocate, Commonwealth of Pennsylvania N. Cohen, Coordinator - Unplug Salem Campaign E. Zobian, Coordinator - Jersey Shore Anti Nuclear Alliance Institute of Nuclear Power Operations (INPO)
 
T. Joyce                                                                  2 the number of findings with the common theme of procedural compliance from four during the 2006 annual assessment to six in our current assessment. Therefore, the staff has concluded that a substantive cross-cutting issue in human performance does exist at this time.
We will monitor your progress in this area through the baseline inspection program, including completion of a problem identification and resolution inspection sample to review your progress in this area during the fourth quarter of 2007, in accordance with Inspection Procedure 71152, Identification and Resolution of Problems. The NRC will clear this substantive cross-cutting issue when PSEG has demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same causal factor.
The enclosed inspection plan details the inspections, less those related to security, scheduled through December 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite.
Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.
The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Arthur Burritt at 610-337-5069 with any questions you may have regarding this letter or the inspection plan.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
                                                                    /RA/
David C. Lew, Director Division of Reactor Projects Docket Nos: 50-272; 50-311 License Nos: DPR-70; DPR-75
 
==Enclosure:==
Salem Nuclear Generating Station Inspection/ Activity Plan cc w/encl:
W. Levis, President and Chief Nuclear Officer K. Chambliss, Vice President, Nuclear Oversight R. Braun, Vice President Salem Distribution: see next page SUNSI REVIEW COMPLETE:__ALB__(Reviewers Initials)
After declaring this document An Official Agency Record it will be released to the Public.
DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 3 Mid-cycle letters\Salem 2007 Mid-cycle letter.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE          RI/DRP                      RI/DRP                  RI/DRP                        RI/DRP NAME            SMcCarver/SM                Lcline/ALB for          Aburritt/ALB                  DLew/DCL DATE            08/24 /07                    08/27 /07                08/27/07                      08/31/07 OFFICIAL RECORD COPY
 
Letter to Thomas Joyce from David C. Lew dated August 31, 2007 Distribution w/encl:                        R. Laufer, RI OEDO S. Collins, RA                              J. Lubinski, NRR M. Dapas, DRA                                H. Chernoff, NRR D. Lew, DRP                                  R. Ennis, NRR, PM J. Clifford, DRP                            J. Shea, NRR, Backup A. Burritt, DRP                              D. Collins, NRR C. Khan, DRP                                S. Bailey, NRR L. Cline, DRP                                T. Valentine, NRR D. Schroeder, DRP, Sr Resident Inspector    ROPreports@ nrc.gov H. Balian, DRP, Resident Inspector          RidsNrrDirsIpab@nrc.gov K. Venuto, DRP, Resident OA                  JW T1@ nrc.gov Region I Docket Room (with concurrences)
 
Page 1 of 2                                                                                      Salem 08/27/2007    13:54:06                                                                Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit                                                                                                                          No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                                          on Site       Start    End            Type 7111111B       - L.O. REQUAL. PROG. + P/F REVIEW                                                                           4 1, 2          IP 7111111B              Licensed Operator Requalification Program                                                            07/29/2007 08/03/2007 Baseline Inspections 1, 2           IP 7111111B             Licensed Operator Requalification Program                                                             08/27/2007 08/31/2007 Baseline Inspections MODS           - MODS AND 50.59                                                                                             3 1, 2           IP 7111102               Evaluation of Changes, Tests, or Experiments                                                         07/16/2007 07/20/2007 Baseline Inspections 1, 2           IP 7111117B             Permanent Plant Modifications                                                                         07/16/2007 07/20/2007 Baseline Inspections 71121          - OCC RAD SAFETY                                                                                            1 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                                   08/27/2007 08/31/2007 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                                           08/27/2007 08/31/2007 Baseline Inspections 1, 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                                         08/27/2007 08/31/2007 Baseline Inspections 1, 2           IP 71151                 Performance Indicator Verification                                                                   08/27/2007 08/31/2007 Baseline Inspections 7112203       - PUB RAD SAFETY - REMP                                                                                     1 1, 2           IP 7112203               Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program         09/17/2007 09/21/2007 Baseline Inspections S/G           - U2 S/G REPLACEMENT                                                                                         2 2          IP 50001                Steam Generator Replacement Inspection                                                                11/13/2007 12/21/2007 Other Routine 7112202       - PUB RAD SAFETY - RADWASTE                                                                                 1 1, 2           IP 7112202               Radioactive Material Processing and Transportation                                                   12/03/2007 12/14/2007 Baseline Inspections 1, 2           IP 71151-PR01           RETS/ODCM Radiological Effluent                                                                       12/03/2007 12/14/2007 Baseline Inspections 7112201       - PUB RAD SAFETY - RETS                                                                                     1 1, 2           IP 7112201               Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                             01/07/2008 01/11/2008 Baseline Inspections 7111121       - CDBI                                                                                                       7 1, 2          IP 7111121              Component Design Bases Inspection                                                                    01/14/2008 01/18/2008 Baseline Inspections 1, 2           IP 7111121               Component Design Bases Inspection                                                                     01/28/2008 02/01/2008 Baseline Inspections 1, 2           IP 7111121               Component Design Bases Inspection                                                                     02/04/2008 02/08/2008 Baseline Inspections S/G           - S/G REPLACEMENT - SALEM UNIT 2                                                                             2 2          IP 50001                Steam Generator Replacement Inspection                                                                01/07/2008 05/06/2008 Other Routine 7111108P       - U2 INSERVICE INSPECTION                                                                                   1 2          IP 7111108P              Inservice Inspection Activities - PWR                                                                03/10/2008 03/21/2008 Baseline Inspections 71121         - OCC RAD SAFETY                                                                                             1 2           IP 50001                 Steam Generator Replacement Inspection                                                               04/07/2008 04/11/2008 Other Routine 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                                   04/07/2008 04/11/2008 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                                           04/07/2008 04/11/2008 Baseline Inspections 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                                         04/07/2008 04/11/2008 Baseline Inspections 2           IP 50001                 Steam Generator Replacement Inspection                                                               04/21/2008 04/25/2008 Other Routine 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                                   04/21/2008 04/25/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
Salem Inspection / Activity Plan 07/01/2007
 
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2007 13:54:06 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections 04/21/2008 04/25/2008 1, 2   7112102 IP ALARA Planning and Controls Baseline Inspections 04/21/2008 04/25/2008 1, 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 4 08/25EXM-INITIAL OPERATOR LICENSING EXAM Not Applicable 07/21/2008 07/25/2008 1     U01686 FY08 - SALEM 1 & 2 INITIAL OPERATOR EXAM Not Applicable 08/25/2008 08/29/2008 1    U01686 FY08 -  SALEM 1 & 2 INITIAL OPERATOR EXAM 4 EP-EP EXERCISE EVALUATION Baseline Inspections 05/19/2008 05/23/2008 1, 2   7111401 IP Exercise Evaluation Baseline Inspections 05/19/2008 05/23/2008 1, 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 05/19/2008 05/23/2008 1, 2   71151-EP01 IP Drill/Exercise Performance Baseline Inspections 05/19/2008 05/23/2008 1, 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 05/19/2008 05/23/2008 1, 2   71151-EP03 IP Alert & Notification System 1 7111107B-HEAT SINK Baseline Inspections 06/09/2008 06/13/2008 1, 2  7111107B IP Heat Sink Performance 1 71121-OCC RAD SAFETY Baseline Inspections 09/15/2008 09/19/2008 1, 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 09/15/2008 09/19/2008 1, 2   7112102 IP ALARA Planning and Controls Baseline Inspections 09/15/2008 09/19/2008 1, 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 09/15/2008 09/19/2008 1, 2   71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 09/15/2008 09/19/2008 1, 2   71151-PR01 IP RETS/ODCM Radiological Effluent 1 71121-OCC RDA SAFETY Baseline Inspections 10/20/2008 10/24/2008 1, 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/20/2008 10/24/2008 1, 2   7112102 IP ALARA Planning and Controls Baseline Inspections 10/20/2008 10/24/2008 1, 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 7111108-U1 INSERVICE INSPECTION Baseline Inspections 10/20/2008 10/31/2008 1     7111108P IP Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.
Page 2 of 2                                                                                      Salem 08/27/2007    13:54:06                                                                Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit                                                                                                          No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                        on Site       Start    End            Type 71121         - OCC RAD SAFETY                                                                             1 1, 2           IP 7112102               ALARA Planning and Controls                                                           04/21/2008 04/25/2008 Baseline Inspections 1, 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                         04/21/2008 04/25/2008 Baseline Inspections 08/25EXM       - INITIAL OPERATOR LICENSING EXAM                                                           4 1                U01686                FY08 - SALEM 1 & 2 INITIAL OPERATOR EXAM                                              07/21/2008 07/25/2008 Not Applicable 1                 U01686               FY08 - SALEM 1 & 2 INITIAL OPERATOR EXAM                                             08/25/2008 08/29/2008 Not Applicable EP             - EP EXERCISE EVALUATION                                                                     4 1, 2           IP 7111401               Exercise Evaluation                                                                   05/19/2008 05/23/2008 Baseline Inspections 1, 2           IP 7111404               Emergency Action Level and Emergency Plan Changes                                     05/19/2008 05/23/2008 Baseline Inspections 1, 2           IP 71151-EP01           Drill/Exercise Performance                                                           05/19/2008 05/23/2008 Baseline Inspections 1, 2           IP 71151-EP02           ERO Drill Participation                                                               05/19/2008 05/23/2008 Baseline Inspections 1, 2           IP 71151-EP03           Alert & Notification System                                                           05/19/2008 05/23/2008 Baseline Inspections 7111107B       - HEAT SINK                                                                                 1 1, 2          IP 7111107B              Heat Sink Performance                                                                06/09/2008 06/13/2008 Baseline Inspections 71121         - OCC RAD SAFETY                                                                             1 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                   09/15/2008 09/19/2008 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                           09/15/2008 09/19/2008 Baseline Inspections 1, 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                         09/15/2008 09/19/2008 Baseline Inspections 1, 2           IP 71151-OR01           Occupational Exposure Control Effectiveness                                           09/15/2008 09/19/2008 Baseline Inspections 1, 2           IP 71151-PR01           RETS/ODCM Radiological Effluent                                                       09/15/2008 09/19/2008 Baseline Inspections 71121          - OCC RDA SAFETY                                                                            1 1, 2           IP 7112101               Access Control to Radiologically Significant Areas                                   10/20/2008 10/24/2008 Baseline Inspections 1, 2           IP 7112102               ALARA Planning and Controls                                                           10/20/2008 10/24/2008 Baseline Inspections 1, 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                         10/20/2008 10/24/2008 Baseline Inspections 7111108        - U1 INSERVICE INSPECTION                                                                    1 1             IP 7111108P             Inservice Inspection Activities - PWR                                                 10/20/2008 10/31/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.}}
This report shows only on-site and announced inspection procedures.}}

Latest revision as of 11:32, 7 December 2019

Mid-Cycle Review and Inspection Plan
ML072430947
Person / Time
Site: Salem  PSEG icon.png
Issue date: 08/31/2007
From: David Lew
Division Reactor Projects I
To: Joyce T
Public Service Enterprise Group
Burritt A RGN-I/DRP/PB3/610-337-5069
References
Download: ML072430947 (7)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COM M ISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Thomas Joyce Senior Vice President 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

Dear Mr. Joyce:

On August 14, 2007, the NRC staff completed its performance review of Salem Nuclear Generating Station for the first half of the calendar year 2007 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as Official Use Only--Security Information will include the security cornerstone review and resultant inspection plan.

Plant performance for the most recent quarter of 2007 at Salem Units 1 and 2 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan to conduct an inspection of the Unit 2 steam generator replacement scheduled for the Spring 2008 refueling outage.

The NRC has identified a substantive cross-cutting issue in the area of human performance with a cross-cutting theme in the aspect of procedural compliance (H.4(b))1 . During this assessment period there were six inspection findings associated with multiple reactor safety cornerstones that were attributable to procedural compliance. The inspection findings involved maintenance on safety-related equipment, fitness-for-duty sample processing, and operator response to degraded equipment.

We understand that PSEG has recognized the cross-cutting theme in procedure compliance and implemented site-wide corrective actions focused on providing clear expectations, employee training, standards reinforcement by management observations, and personal accountability.

Nonetheless, we are concerned that actions taken to date have not yet proven effective in substantially mitigating the cross-cutting theme as evidenced by the number of procedure compliance issues that continue to be identified. Specifically, there has been an increase in 1

This is a descriptor which correlates to this cross-cutting aspect in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.

T. Joyce 2 the number of findings with the common theme of procedural compliance from four during the 2006 annual assessment to six in our current assessment. Therefore, the staff has concluded that a substantive cross-cutting issue in human performance does exist at this time.

We will monitor your progress in this area through the baseline inspection program, including completion of a problem identification and resolution inspection sample to review your progress in this area during the fourth quarter of 2007, in accordance with Inspection Procedure 71152, Identification and Resolution of Problems. The NRC will clear this substantive cross-cutting issue when PSEG has demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same causal factor.

The enclosed inspection plan details the inspections, less those related to security, scheduled through December 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite.

Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.

The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Arthur Burritt at 610-337-5069 with any questions you may have regarding this letter or the inspection plan.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

David C. Lew, Director Division of Reactor Projects Docket Nos: 50-272; 50-311 License Nos: DPR-70; DPR-75

Enclosure:

Salem Nuclear Generating Station Inspection/ Activity Plan cc w/encl:

W. Levis, President and Chief Nuclear Officer K. Chambliss, Vice President, Nuclear Oversight R. Braun, Vice President Salem

T. Joyce 3 B. Clark, Director of Finance G. Gellrich, Salem Plant Manager J. Keenan, General Solicitor, PSEG M. Wetterhahn, Esquire, Winston and Strawn, LLP L. Peterson, Chief of Police and Emergency Management Coordinator P. Baldauf, Assistant Director, NJ Radiation Protection Programs P. Mulligan, Acting-Manager, NJ Bureau of Nuclear Engineering H. Otto, Ph.D., Administrator, DE Interagency Programs, DNREC Div of Water Resources, Consumer Advocate, Office of Consumer Advocate, Commonwealth of Pennsylvania N. Cohen, Coordinator - Unplug Salem Campaign E. Zobian, Coordinator - Jersey Shore Anti Nuclear Alliance Institute of Nuclear Power Operations (INPO)

T. Joyce 2 the number of findings with the common theme of procedural compliance from four during the 2006 annual assessment to six in our current assessment. Therefore, the staff has concluded that a substantive cross-cutting issue in human performance does exist at this time.

We will monitor your progress in this area through the baseline inspection program, including completion of a problem identification and resolution inspection sample to review your progress in this area during the fourth quarter of 2007, in accordance with Inspection Procedure 71152, Identification and Resolution of Problems. The NRC will clear this substantive cross-cutting issue when PSEG has demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same causal factor.

The enclosed inspection plan details the inspections, less those related to security, scheduled through December 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite.

Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.

The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Arthur Burritt at 610-337-5069 with any questions you may have regarding this letter or the inspection plan.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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 Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

David C. Lew, Director Division of Reactor Projects Docket Nos: 50-272; 50-311 License Nos: DPR-70; DPR-75

Enclosure:

Salem Nuclear Generating Station Inspection/ Activity Plan cc w/encl:

W. Levis, President and Chief Nuclear Officer K. Chambliss, Vice President, Nuclear Oversight R. Braun, Vice President Salem Distribution: see next page SUNSI REVIEW COMPLETE:__ALB__(Reviewers Initials)

After declaring this document An Official Agency Record it will be released to the Public.

DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 3 Mid-cycle letters\Salem 2007 Mid-cycle letter.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP RI/DRP RI/DRP NAME SMcCarver/SM Lcline/ALB for Aburritt/ALB DLew/DCL DATE 08/24 /07 08/27 /07 08/27/07 08/31/07 OFFICIAL RECORD COPY

Letter to Thomas Joyce from David C. Lew dated August 31, 2007 Distribution w/encl: R. Laufer, RI OEDO S. Collins, RA J. Lubinski, NRR M. Dapas, DRA H. Chernoff, NRR D. Lew, DRP R. Ennis, NRR, PM J. Clifford, DRP J. Shea, NRR, Backup A. Burritt, DRP D. Collins, NRR C. Khan, DRP S. Bailey, NRR L. Cline, DRP T. Valentine, NRR D. Schroeder, DRP, Sr Resident Inspector ROPreports@ nrc.gov H. Balian, DRP, Resident Inspector RidsNrrDirsIpab@nrc.gov K. Venuto, DRP, Resident OA JW T1@ nrc.gov Region I Docket Room (with concurrences)

Page 1 of 2 Salem 08/27/2007 13:54:06 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111111B - L.O. REQUAL. PROG. + P/F REVIEW 4 1, 2 IP 7111111B Licensed Operator Requalification Program 07/29/2007 08/03/2007 Baseline Inspections 1, 2 IP 7111111B Licensed Operator Requalification Program 08/27/2007 08/31/2007 Baseline Inspections MODS - MODS AND 50.59 3 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 07/16/2007 07/20/2007 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 07/16/2007 07/20/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/27/2007 08/31/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/27/2007 08/31/2007 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 09/17/2007 09/21/2007 Baseline Inspections S/G - U2 S/G REPLACEMENT 2 2 IP 50001 Steam Generator Replacement Inspection 11/13/2007 12/21/2007 Other Routine 7112202 - PUB RAD SAFETY - RADWASTE 1 1, 2 IP 7112202 Radioactive Material Processing and Transportation 12/03/2007 12/14/2007 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 12/03/2007 12/14/2007 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/07/2008 01/11/2008 Baseline Inspections 7111121 - CDBI 7 1, 2 IP 7111121 Component Design Bases Inspection 01/14/2008 01/18/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 01/28/2008 02/01/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 02/04/2008 02/08/2008 Baseline Inspections S/G - S/G REPLACEMENT - SALEM UNIT 2 2 2 IP 50001 Steam Generator Replacement Inspection 01/07/2008 05/06/2008 Other Routine 7111108P - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/10/2008 03/21/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 50001 Steam Generator Replacement Inspection 04/07/2008 04/11/2008 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/07/2008 04/11/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 04/07/2008 04/11/2008 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 04/07/2008 04/11/2008 Baseline Inspections 2 IP 50001 Steam Generator Replacement Inspection 04/21/2008 04/25/2008 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/21/2008 04/25/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Salem 08/27/2007 13:54:06 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1, 2 IP 7112102 ALARA Planning and Controls 04/21/2008 04/25/2008 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 04/21/2008 04/25/2008 Baseline Inspections 08/25EXM - INITIAL OPERATOR LICENSING EXAM 4 1 U01686 FY08 - SALEM 1 & 2 INITIAL OPERATOR EXAM 07/21/2008 07/25/2008 Not Applicable 1 U01686 FY08 - SALEM 1 & 2 INITIAL OPERATOR EXAM 08/25/2008 08/29/2008 Not Applicable EP - EP EXERCISE EVALUATION 4 1, 2 IP 7111401 Exercise Evaluation 05/19/2008 05/23/2008 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 05/19/2008 05/23/2008 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 05/19/2008 05/23/2008 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 05/19/2008 05/23/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 05/19/2008 05/23/2008 Baseline Inspections 7111107B - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 06/09/2008 06/13/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/15/2008 09/19/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 09/15/2008 09/19/2008 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/15/2008 09/19/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 09/15/2008 09/19/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 09/15/2008 09/19/2008 Baseline Inspections 71121 - OCC RDA SAFETY 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 10/20/2008 10/24/2008 Baseline Inspections 7111108 - U1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/20/2008 10/31/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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