IR 05000354/2017005: Difference between revisions

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| issue date = 08/28/2017
| issue date = 08/28/2017
| title = Updated Inspection Plan for Hope Creek Generating Station, Unit 1(Report 05000354/2017005)
| title = Updated Inspection Plan for Hope Creek Generating Station, Unit 1(Report 05000354/2017005)
| 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 = 05000354
| docket = 05000354
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
{{#Wiki_filter:August 28, 2017


KING OF PRUSSIA, PA 19406
==SUBJECT:==
-2713 August 28, 2017 Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC
UPDATED INSPECTION PLAN FOR HOPE CREEK GENERATING STATION UNIT 1 (REPORT 05000 354/20 17 005)
- N09 P.O. Box 236 Hancocks Bridge, NJ 08038
 
SUBJECT: UPDATED INSPECTION PLAN FOR HOPE CREEK GENERATING STATION UNIT 1 (REPORT 05000 354/20 17 005)


==Dear Mr. Sena:==
==Dear Mr. Sena:==
The enclosed inspection plan lists the inspections scheduled through June 30 , 20 19 , for Hope Creek Generating Station Unit 1. 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.
The enclosed inspection plan lists the inspections scheduled through June 30 , 20 19 , for Hope Creek Generating Station Unit 1. 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
This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
-publicly available correspondence.


In addition to baseline inspections, the NRC plans to conduct Inspection Procedure (IP) 92702, "Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders," as described in Inspection Report 05000354/2017010 (ADAMS Accession No.:
In addition to baseline inspections, the NRC plans to conduct Inspection Procedure (IP) 92702, "Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders," as described in Inspection Report 05000354/2017010 (ADAMS Accession No.:
ML17122A282 1). Also, as previously noted in the annual assessment letter dated March 1, 2017 (Report 05000 354/2016006; ADAMS Accession No.: ML17058A408
ML17122A282 1). Also, as previously noted in the annual assessment letter dated March 1, 2017 (Report 05000 354/2016006; ADAMS Accession No.: ML17058A408
), in addition to baseline inspections, the NRC conducted a supplemental inspection in accordance wit h IP 95001, "Supplemental Inspection Response to Action Matrix Column 2 Inputs
), in addition to baseline inspections, the NRC conducted a supplemental inspection in accordance wit h IP 95001, "Supplemental Inspection Response to Action Matrix Column 2 Inputs
," onsite between August 7 and 11, 2017. The results of that inspection and a follow
," onsite between August 7 and 11, 2017. The results of that inspection and a follow-up assessment letter are expected to be issued within 45 days of the completion of that onsite inspection
-up assessment letter are expected to be issued within 45 days of the completion of that onsite inspection
. The NRC will also be performing Temporary Instruction 2515/19 1 , "Inspection o f the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders a nd Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans
. The NRC will also be performing Temporary Instruction 2515/19 1 , "Inspection o f the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders a nd Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans
."
."
1 The designation in parentheses refers to an Agencywide Documents Access and Management System (ADAMS) Accession Number. Documents referenced in this letter are publicly available using the Accession Number in ADAMS. Please contact me at (610) 337
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
-5200 with any questions you have regarding this letter
.  
.  


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\ROP-18 Second Quarter Process
\ROP-18 Second Quarter Process
\Branch 3\ROP 18 Inspection Plan Letter HC FINAL.docx ADAMS ACCESSION NUMBER:
\Branch 3\ROP 18 Inspection Plan Letter HC FINAL.docx ADAMS ACCESSION NUMBER:
ML17233A013 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JHawkins/per email MD MDraxton FBower DATE 8/17/17 8/17/17 8/21/17 OFFICIAL RECORD CO PY Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 08/29/2017
ML17233A013 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JHawkins/per email MD MDraxton FBower DATE 8/17/17 8/17/17 8/21/17 OFFICIAL RECORD CO PY Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 08/29/2017-06/30/2019 Page 1 of 2 08/29/2017 09:29:392/12EXAM-HOPE CREEK INITIAL OL EXAM 5 1 FY18 HOPE CREEK EXAM (FEBRUARY 2018)
-06/30/2019 Page 1 of 2 08/29/2017 09:29:392/12EXAM-HOPE CREEK INITIAL OL EXAM 5 1 FY18 HOPE CREEK EXAM (FEBRUARY 2018)
U01958 01/08/2018 01/12/2018 1 FY18 HOPE CREEK EXAM (FEBRUARY 2018)
U01958 01/08/2018 01/12/2018 1 FY18 HOPE CREEK EXAM (FEBRUARY 2018)
U01958 02/12/2018 02/23/201871124-RAD PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/18/2017 09/22/2017 1 IP Occupational ALARA Planning and Controls71124.02 09/18/2017 09/22/2017 1 IP Occupational Exposure Control Effectiveness71151-OR01 09/18/2017 09/22/2017 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 09/18/2017 09/22/2017T1-191-FUKUSHIMA LESSONS-LEARNED 4 1 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 09/18/2017 09/22/201771124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 10/16/2017 10/20/201771124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 01/22/2018 01/26/2018 1 IP Occupational ALARA Planning and Controls71124.02 01/22/2018 01/26/2018 1 IP Occupational Dose Assessment71124.04 01/22/2018 01/26/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 2 1 IP Inservice Inspection Activities - BWR7111108G 04/23/2018 04/27/201871124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/30/2018 05/04/2018 1 IP Occupational ALARA Planning and Controls71124.02 04/30/2018 05/04/2018 1 IP Occupational Dose Assessment71124.04 04/30/2018 05/04/20187111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)
U01958 02/12/2018 02/23/201871124-RAD PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/18/2017 09/22/2017 1 IP Occupational ALARA Planning and Controls71124.02 09/18/2017 09/22/2017 1 IP Occupational Exposure Control Effectiveness71151-OR01 09/18/2017 09/22/2017 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 09/18/2017 09/22/2017T1-191-FUKUSHIMA LESSONS-LEARNED 4 1 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 09/18/2017 09/22/201771124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 10/16/2017 10/20/201771124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 01/22/2018 01/26/2018 1 IP Occupational ALARA Planning and Controls71124.02 01/22/2018 01/26/2018 1 IP Occupational Dose Assessment71124.04 01/22/2018 01/26/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 2 1 IP Inservice Inspection Activities - BWR7111108G 04/23/2018 04/27/201871124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/30/2018 05/04/2018 1 IP Occupational ALARA Planning and Controls71124.02 04/30/2018 05/04/2018 1 IP Occupational Dose Assessment71124.04 04/30/2018 05/04/20187111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)
6 1 IP Design Bases Assurance Inspection (Teams)7111121M 06/04/2018 06/08/2018 1 IP Design Bases Assurance Inspection (Teams)7111121M 06/18/2018 06/22/201871124.07-REMP 1 1 IP Radiological Environmental Monitoring Program71124.07 06/25/2018 06/29/2018REQUAL-HC REQUAL INSP WITH P/F RESULTS 2 1 IP Licensed Operator Requalification Program - Annual Review7111111A 10/08/2018 10/12/2018 1 IP Licensed Operator Requalification Program7111111B 10/08/2018 10/12/201871124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.0111/26/201811/30/2018 1 IP Occupational ALARA Planning and Controls71124.0211/26/201811/30/2018 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.0311/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
6 1 IP Design Bases Assurance Inspection (Teams)7111121M 06/04/2018 06/08/2018 1 IP Design Bases Assurance Inspection (Teams)7111121M 06/18/2018 06/22/201871124.07-REMP 1 1 IP Radiological Environmental Monitoring Program71124.07 06/25/2018 06/29/2018REQUAL-HC REQUAL INSP WITH P/F RESULTS 2 1 IP Licensed Operator Requalification Program - Annual Review7111111A 10/08/2018 10/12/2018 1 IP Licensed Operator Requalification Program7111111B 10/08/2018 10/12/201871124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.0111/26/201811/30/2018 1 IP Occupational ALARA Planning and Controls71124.0211/26/201811/30/2018 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.0311/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 08/29/2017
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 08/29/2017-06/30/2019 Page 2 of 2 08/29/2017 09:29:3971124-BASELINE HP 1 1 IP Occupational Exposure Control Effectiveness71151-OR0111/26/201811/30/2018 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/26/201811/30/201871124-HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 01/07/201901/11/2019 1 IP Occupational ALARA Planning and Controls71124.02 01/07/201901/11/2019 EP-EP PROGRAM INSPECTION 2 1 IP A lert and Notification System Testing711140202/11/2019 02/15/2019 1 IP Emergency Preparedness Organization Staffing and Augmentation System711140302/11/2019 02/15/2019 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140502/11/2019 02/15/2019 1 IP Performance Indicator Verification7115102/11/2019 02/15/20197111105T-TRIENNIAL FIRE PROTECTION 4 1 IP Fire Protection [Triennial]7111105T03/11/2019 03/15/2019 1 IP Fire Protection [Triennial]7111105T 03/25/2019 03/29/201971124.06-RETS 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
-06/30/2019 Page 2 of 2 08/29/2017 09:29:3971124-BASELINE HP 1 1 IP Occupational Exposure Control Effectiveness71151-OR0111/26/201811/30/2018 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/26/201811/30/201871124-HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 01/07/201901/11/2019 1 IP Occupational ALARA Planning and Controls71124.02 01/07/201901/11/2019 EP-EP PROGRAM INSPECTION 2 1 IP A lert and Notification System Testing711140202/11/2019 02/15/2019 1 IP Emergency Preparedness Organization Staffing and Augmentation System711140302/11/2019 02/15/2019 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140502/11/2019 02/15/2019 1 IP Performance Indicator Verification7115102/11/2019 02/15/20197111105T-TRIENNIAL FIRE PROTECTION 4 1 IP Fire Protection [Triennial]7111105T03/11/2019 03/15/2019 1 IP Fire Protection [Triennial]7111105T 03/25/2019 03/29/201971124.06-RETS 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 05:45, 19 June 2019

Updated Inspection Plan for Hope Creek Generating Station, Unit 1(Report 05000354/2017005)
ML17233A013
Person / Time
Site: Hope Creek 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: ML17233A013 (5)
v • d • e


Text

August 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR HOPE CREEK GENERATING STATION UNIT 1 (REPORT 05000 354/20 17 005)

Dear Mr. Sena:

The enclosed inspection plan lists the inspections scheduled through June 30 , 20 19 , for Hope Creek Generating Station Unit 1. 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.

In addition to baseline inspections, the NRC plans to conduct Inspection Procedure (IP) 92702, "Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders," as described in Inspection Report 05000354/2017010 (ADAMS Accession No.:

ML17122A282 1). Also, as previously noted in the annual assessment letter dated March 1, 2017 (Report 05000 354/2016006; ADAMS Accession No.: ML17058A408

), in addition to baseline inspections, the NRC conducted a supplemental inspection in accordance wit h IP 95001, "Supplemental Inspection Response to Action Matrix Column 2 Inputs

," onsite between August 7 and 11, 2017. The results of that inspection and a follow-up assessment letter are expected to be issued within 45 days of the completion of that onsite inspection

. The NRC will also be performing Temporary Instruction 2515/19 1 , "Inspection o f the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders a nd Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans

."

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

.

Sincerely,

/RA/ Fred L. Bower, III, Chief Project Branch 3 Division of Reactor Projects Docket No.

50-354 License No.

NPF-57 Enclosure:

Hope Creek Inspection Plan cc: Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR HOPE CREEK GENERATING STATION UNIT 1 (REPORT 05000354/2017005)

DATED AUGUST 28, 2017 DISTRIBUTION w/enc l: DDorman, RA (R1ORAMail Resource)

DLew, DRA (R1ORAMail Resource)

RLorson, DRP (R1DRPMail Resource)

DPelton, DRP (R1DRPMail Resource)

JYerokun, DRS (R1DRSMail Resource)

BWelling, DRS (R1DRSMAIL Resource)

FBower, DRP RBarkley, DRP MDraxton, DRP JHawkins, DRP, SRI SHaney, DRP, RI COtt, DRP, AA JBowen, RI, OEDO RidsNrrPMHopeCreek Resource RidsNrrDorlLpl1 Resource ROPReports Resource DOCUMENT NAME:

S:\ROP Assessment Meetings

\ROP-18 Second Quarter Process

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

ML17233A013 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME JHawkins/per email MD MDraxton FBower DATE 8/17/17 8/17/17 8/21/17 OFFICIAL RECORD CO PY Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 08/29/2017-06/30/2019 Page 1 of 2 08/29/2017 09:29:392/12EXAM-HOPE CREEK INITIAL OL EXAM 5 1 FY18 HOPE CREEK EXAM (FEBRUARY 2018)

U01958 01/08/2018 01/12/2018 1 FY18 HOPE CREEK EXAM (FEBRUARY 2018)

U01958 02/12/2018 02/23/201871124-RAD PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/18/2017 09/22/2017 1 IP Occupational ALARA Planning and Controls71124.02 09/18/2017 09/22/2017 1 IP Occupational Exposure Control Effectiveness71151-OR01 09/18/2017 09/22/2017 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 09/18/2017 09/22/2017T1-191-FUKUSHIMA LESSONS-LEARNED 4 1 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 09/18/2017 09/22/201771124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 10/16/2017 10/20/201771124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 01/22/2018 01/26/2018 1 IP Occupational ALARA Planning and Controls71124.02 01/22/2018 01/26/2018 1 IP Occupational Dose Assessment71124.04 01/22/2018 01/26/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 2 1 IP Inservice Inspection Activities - BWR7111108G 04/23/2018 04/27/201871124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/30/2018 05/04/2018 1 IP Occupational ALARA Planning and Controls71124.02 04/30/2018 05/04/2018 1 IP Occupational Dose Assessment71124.04 04/30/2018 05/04/20187111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)

6 1 IP Design Bases Assurance Inspection (Teams)7111121M 06/04/2018 06/08/2018 1 IP Design Bases Assurance Inspection (Teams)7111121M 06/18/2018 06/22/201871124.07-REMP 1 1 IP Radiological Environmental Monitoring Program71124.07 06/25/2018 06/29/2018REQUAL-HC REQUAL INSP WITH P/F RESULTS 2 1 IP Licensed Operator Requalification Program - Annual Review7111111A 10/08/2018 10/12/2018 1 IP Licensed Operator Requalification Program7111111B 10/08/2018 10/12/201871124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.0111/26/201811/30/2018 1 IP Occupational ALARA Planning and Controls71124.0211/26/201811/30/2018 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.0311/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 08/29/2017-06/30/2019 Page 2 of 2 08/29/2017 09:29:3971124-BASELINE HP 1 1 IP Occupational Exposure Control Effectiveness71151-OR0111/26/201811/30/2018 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/26/201811/30/201871124-HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 01/07/201901/11/2019 1 IP Occupational ALARA Planning and Controls71124.02 01/07/201901/11/2019 EP-EP PROGRAM INSPECTION 2 1 IP A lert and Notification System Testing711140202/11/2019 02/15/2019 1 IP Emergency Preparedness Organization Staffing and Augmentation System711140302/11/2019 02/15/2019 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140502/11/2019 02/15/2019 1 IP Performance Indicator Verification7115102/11/2019 02/15/20197111105T-TRIENNIAL FIRE PROTECTION 4 1 IP Fire Protection [Triennial]7111105T03/11/2019 03/15/2019 1 IP Fire Protection [Triennial]7111105T 03/25/2019 03/29/201971124.06-RETS 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

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