IR 05000272/2017006: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406
[[Issue date::February 28, 2018]]
-2713 February 28, 2018 Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC
- N09 P.O. Box 236 Hancocks Bridge, NJ 08038


Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC - N09 P.O. Box 236 Hancocks Bridge, NJ 08038
SUBJECT: ANNUAL ASSESSMENT LETTER FOR SALEM NUCLEAR GENERATING STATION, UNITS 1 AND 2 (REPORTS 05000272/2017006, 05000311/2017006, 05000272/2017402
, 05000311/2017402, 05000272/2017501
, AND 05000311/2017501
)


SUBJECT: ANNUAL ASSESSMENT LETTER FOR SALEM NUCLEAR GENERATING STATION, UNITS 1 AND 2 (REPORTS 05000272/2017006, 05000311/2017006, 05000272/2017402, 05000311/2017402, 05000272/2017501, AND 05000311/2017501)
==Dear Mr. Sena:==
The NRC has completed its end
-of-cycle performance assessment of Salem Nuclear Generating Station
, Units 1 & 2 (Salem), reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
 
The NRC determined the performance at Salem Unit 1 at the end of the most recent quarter was within the Licensee Response Column (Column 1) of the NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at Salem Unit 1.
 
As of October 24, 2017, Salem Unit 2 transitioned to the Licensee Response Column (Column 1) after the successful completion of a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," on September 15, 2017. The results of this inspection are documented in NRC Supplemental IR 05000311/2017011 (ML17297A437) dated October 24, 2017. Therefore, the NRC also plans to conduct ROP baseline inspections at Salem Unit 2.
 
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be 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).


==Dear Mr. Sena:==
Please contact Fred Bower at (610) 337
The NRC has completed its end-of-cycle performance assessment of Salem Nuclear Generating Station, Units 1 & 2 (Salem), reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety. The NRC determined the performance at Salem Unit 1 at the end of the most recent quarter was within the Licensee Response Column (Column 1) of the NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at Salem Unit 1. As of October 24, 2017, Salem Unit 2 transitioned to the Licensee Response Column (Column 1) after the successful completion of a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," on September 15, 2017. The results of this inspection are documented in NRC Supplemental IR 05000311/2017011 (ML17297A437) dated October 24, 2017. Therefore, the NRC also plans to conduct ROP baseline inspections at Salem Unit 2. The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be 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). Please contact Fred Bower at (610) 337-5200 with any questions you have regarding this letter.
-5200 with any questions you have regarding this letter.


Sincerely,/RA/ David L. Pelton, Acting Director Division of Reactor Projects Docket Nos. 50-272 and 50- 311 License Nos. DPR-70 and DPR-75  
Sincerely,/RA/ David L. Pelton, Acting Director Division of Reactor Projects Docket No s. 50-272 and 50
- 311 License No s. DPR-70 and DPR
-75  


===Enclosure:===
===Enclosure:===
Salem 1 and 2 Inspection Plan cc: Distribution via ListServ  
Salem 1 and 2 Inspection Plan cc: Distribution via ListServ
 
ML18058A115 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME PFinney/RB RBarkley FBower DPelton DATE 2/20/18 1/29/18 2/20/18 2/28/18 Salem 01/01/2018 - 12/31/2019
 
Unit Start End Activity CAC Title Staff Count
 
SALEM INITIAL OL EXAM
 
4 1, 2 01/21/2018
 
01/26/2018
 
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
 
TRIENNIAL FIRE PROTECTION
 
4 1, 2 02/12/2018
 
02/16/2018
 
IP 71111.05T


ML18058A115 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME PFinney/RB RBarkley FBower DPelton DATE 2/20/18 1/29/18 2/20/18 2/28/18 Salem 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count SALEM INITIAL OL EXAM 4
000696 Fire Protection (Triennial)
1, 2 01/21/2018 01/26/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
 
TRIENNIAL FIRE PROTECTION 4
1, 2 02/26/2018
1, 2 02/12/2018 02/16/2018 IP 71111.05T 000696 Fire Protection (Triennial)
 
1, 2 02/26/2018 03/02/2018 IP 71111.05T 000696 Fire Protection (Triennial)
03/02/2018
BASELINE HP 1
 
1, 2 02/26/2018 03/02/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/26/2018 03/02/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 02/26/2018 03/02/2018 IP 71124.04 000728 Occupational Dose Assessment ACCESS CONTROL, EQUIP PERF, TRAINING 3
IP 71111.05T
1, 2 03/26/2018 03/30/2018 IP 71130.02 000734 Access Control 1, 2 03/26/2018 03/30/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 03/26/2018 03/30/2018 IP 71130.07 000739 Security Training 1, 2 03/26/2018 03/30/2018 IP 71151 001338 Performance Indicator Verification 50.59 PROCESS 3
 
1, 2 04/30/2018 05/04/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EP EXERCISE INSPECTION 4
000696 Fire Protection (Triennial)
1, 2 05/21/2018 05/25/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 05/21/2018 05/25/2018 IP 71151 001397 Performance Indicator Verification BASELINE HP 1
 
1, 2 05/21/2018 05/25/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 05/21/2018 05/25/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation CYBER FULL IMP 4
BASELINE HP
1, 2 06/04/2018 06/08/2018 IP 71130.10P 000741 Cyber Security 1, 2 06/18/2018 06/22/2018 IP 71130.10P 000741 Cyber Security ISFSI OPERATIONAL INSPECTION 2
 
1, 2 07/23/2018 07/27/2018 IP 60855 001001 Operation Of An ISFSI 1, 2 07/23/2018 07/27/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 2/22/2018 7:14:03 AM Page 1
1 1, 2 02/26/2018
 
03/02/2018
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 02/26/2018
 
03/02/2018
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
1, 2 02/26/2018
 
03/02/2018
 
IP 71124.04
 
000728 Occupational Dose Assessment
 
ACCESS CONTROL, EQUIP PERF, TRAINING
 
3 1, 2 03/26/2018
 
03/30/2018
 
IP 71130.02
 
000734 Access Control
 
1, 2 03/26/2018
 
03/30/2018
 
IP 71130.04
 
000736 Equipment Performance, Testing, and Maintenance
 
1, 2 03/26/2018
 
03/30/2018
 
IP 71130.07
 
000739 Security Training
 
1, 2 03/26/2018
 
03/30/2018
 
IP 71151 001338 Performance Indicator Verification
 
50.59 PROCESS
 
3 1, 2 04/30/2018
 
05/04/2018
 
IP 71111.17T
 
000709 Evaluations of Changes, Tests, and Experiments
 
EP EXERCISE INSPECTION
 
4 1, 2 05/21/2018
 
05/25/2018
 
IP 71114.01
 
000716 Exercise Evaluation
 
1, 2 05/21/2018
 
05/25/2018
 
IP 71151 001397 Performance Indicator Verification
 
BASELINE HP
 
1 1, 2 05/21/2018
 
05/25/2018
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
1, 2 05/21/2018
 
05/25/2018
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
CYBER FULL IMP
 
4 1, 2 06/04/2018
 
06/08/2018
 
IP 71130.10P
 
000741 Cyber Security
 
1, 2 06/18/2018
 
06/22/2018
 
IP 71130.10P
 
000741 Cyber Security
 
ISFSI OPERATIONAL INSPECTION
 
2 1, 2 07/23/2018
 
07/27/2018
 
IP 60855 001001 Operation Of An ISFSI
 
1, 2 07/23/2018
 
07/27/2018
 
IP 60855.1
 
000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
 
2/22/2018 7:14:03 AM
 
Page 1
of 3
of 3
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.
Line 53: Line 225:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Salem 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count Salem REMP 1
Salem 01/01/2018 - 12/31/2019
1, 2 08/27/2018 08/31/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program RETS & PI VERIFICATION 1
 
1, 2 09/10/2018 09/14/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/10/2018 09/14/2018 IP 71151 000746 Performance Indicator Verification UNIT 2 INSERVICE INSPECTION 1
Unit Start End Activity CAC Title Staff Count
2 10/22/2018 11/02/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR BASELINE HP 1
 
1 10/29/2018 11/02/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1
Salem REMP
10/29/2018 11/02/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 10/29/2018 11/02/2018 IP 71124.04 000728 Occupational Dose Assessment SALEM INITIAL OL EXAM 4
 
1, 2 11/26/2018 11/30/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 1, 2 08/27/2018
1, 2 01/14/2019 01/25/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
 
PI&R BIENNIAL 4
08/31/2018
1, 2 01/28/2019 02/01/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 02/11/2019 02/15/2019 IP 71152B 000747 Problem Identification and Resolution HP 1
 
1, 2 02/04/2019 02/08/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/04/2019 02/08/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls EP PROGRAM INSPECTION 2
IP 71124.07
1, 2 02/11/2019 02/15/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 02/11/2019 02/15/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 02/11/2019 02/15/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 02/11/2019 02/15/2019 IP 71151 001397 Performance Indicator Verification INSERVICE INSPECTION - UNIT 1 1
 
1 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR 2/22/2018 7:14:03 AM Page 2
000731 Radiological Environmental Monitoring Program
 
RETS & PI VERIFICATION
 
1 1, 2 09/10/2018
 
09/14/2018
 
IP 71124.06
 
000730 Radioactive Gaseous and Liquid Effluent Treatment
 
1, 2 09/10/2018
 
09/14/2018
 
IP 71151 000746 Performance Indicator Verification
 
UNIT 2 INSERVICE INSPECTION
 
1 2
10/22/2018
 
11/02/2018
 
IP 71111.08P
 
000702 Inservice Inspection Activities - PWR
 
BASELINE HP
 
1 1
10/29/2018
 
11/02/2018
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
1 10/29/2018
 
11/02/2018
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
1, 2 10/29/2018
 
11/02/2018
 
IP 71124.04
 
000728 Occupational Dose Assessment
 
SALEM INITIAL OL EXAM
 
4 1, 2 11/26/2018
 
11/30/2018
 
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
1, 2 01/14/2019
 
01/25/2019
 
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
 
PI&R BIENNIAL
 
4 1, 2 01/28/2019
 
02/01/2019
 
IP 71152B
 
000747 Problem Identification and Resolution
 
1, 2 02/11/2019
 
02/15/2019
 
IP 71152B
 
000747 Problem Identification and Resolution
 
HP 1
1, 2 02/04/2019
 
02/08/2019
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 02/04/2019
 
02/08/2019
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
EP PROGRAM INSPECTION
 
2 1, 2 02/11/2019
 
02/15/2019
 
IP 71114.02
 
000717 Alert and Notification System Testing
 
1, 2 02/11/2019
 
02/15/2019
 
IP 71114.03
 
000718 Emergency Response Organization Staffing and Augmentation System
 
1, 2 02/11/2019
 
02/15/2019
 
IP 71114.05
 
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
 
1, 2 02/11/2019
 
02/15/2019
 
IP 71151 001397 Performance Indicator Verification
 
INSERVICE INSPECTION - UNIT 1
 
1 1
04/15/2019
 
04/26/2019
 
IP 71111.08P
 
000702 Inservice Inspection Activities - PWR
 
2/22/2018 7:14:03 AM
 
Page 2
of 3
of 3
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.
Line 73: Line 395:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Salem 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count HP 1
Salem 01/01/2018 - 12/31/2019
1 04/15/2019 04/19/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls ACCESS CONTROL, PROTECTIVE STRATEGY, TSR 4
 
1, 2 06/17/2019 06/21/2019 IP 71130.02 000734 Access Control 1, 2 06/17/2019 06/21/2019 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 06/17/2019 06/21/2019 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 06/17/2019 06/21/2019 IP 71151 001338 Performance Indicator Verification EQ PROGRAM 3
Unit Start End Activity CAC Title Staff Count
1, 2 08/19/2019 08/23/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
 
1, 2 09/09/2019 09/13/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
HP 1
SALEM REQUAL INSP WITH P/F RESULTS 2
1 04/15/2019
1, 2 09/16/2019 09/20/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -
 
Annual 1, 2 09/16/2019 09/20/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
04/19/2019
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
ACCESS CONTROL, PROTECTIVE STRATEGY, TSR
 
4 1, 2 06/17/2019
 
06/21/2019
 
IP 71130.02
 
000734 Access Control
 
1, 2 06/17/2019
 
06/21/2019
 
IP 71130.05
 
000737 Protective Strategy Evaluation
 
1, 2 06/17/2019
 
06/21/2019
 
IP 71130.14
 
000743 Review of Power Reactor Target Sets
 
1, 2 06/17/2019
 
06/21/2019
 
IP 71151 001338 Performance Indicator Verification
 
EQ PROGRAM
 
3 1, 2 08/19/2019
 
08/23/2019
 
IP 71111.21N
 
000714 Design Bases Assurance Inspection (Programs)
 
1, 2 09/09/2019
 
09/13/2019
 
IP 71111.21N
 
000714 Design Bases Assurance Inspection (Programs)
 
SALEM REQUAL INSP WITH P/F RESULTS
 
2 1, 2 09/16/2019
 
09/20/2019
 
IP 71111.11A
 
000703 Licensed Operator Requalification Program and Licensed Operator Performance -  
 
Annual 1, 2 09/16/2019
 
09/20/2019
 
IP 71111.11B
 
000704 Licensed Operator Requalification Program and Licensed Operator Performance -  
 
Biennial HP 1
Biennial HP 1
1, 2 09/23/2019 09/27/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/23/2019 09/27/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 09/23/2019 09/27/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/23/2019 09/27/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 09/23/2019 09/27/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation Triennial Heat Sink 1
1, 2 09/23/2019
1, 2 11/18/2019 11/22/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial Radwaste 1
 
1, 2 12/09/2019 12/13/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 12/09/2019 12/13/2019 IP 71151 000746 Performance Indicator Verification 2/22/2018 7:14:03 AM Page 3
09/27/2019
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 09/23/2019
 
09/27/2019
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
1, 2 09/23/2019
 
09/27/2019
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
1, 2 09/23/2019
 
09/27/2019
 
IP 71124.04
 
000729 Occupational Dose Assessment
 
1, 2 09/23/2019
 
09/27/2019
 
IP 71124.05
 
000729 Radiation Monitoring Instrumentation
 
Triennial Heat Sink
 
1 1, 2 11/18/2019
 
11/22/2019
 
IP 71111.07T
 
000700 Heat Sink Performance -Triennial
 
Radwaste 1
1, 2 12/09/2019
 
12/13/2019
 
IP 71124.08
 
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and  
 
Transportation
 
1, 2 12/09/2019
 
12/13/2019
 
IP 71151 000746 Performance Indicator Verification
 
2/22/2018 7:14:03 AM
 
Page 3
of 3
of 3
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.

Revision as of 01:32, 29 June 2018

Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2017006, 05000311/2017006, 05000272/2017402, 05000311/2017402, 05000272/2017501, and 05000311/2017501
ML18058A115
Person / Time
Site: Salem  PSEG icon.png
Issue date: 02/28/2018
From: David Pelton
Division Reactor Projects I
To: Sena P P
Public Service Enterprise Group
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18058A115 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406

-2713 February 28, 2018 Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC

- N09 P.O. Box 236 Hancocks Bridge, NJ 08038

SUBJECT: ANNUAL ASSESSMENT LETTER FOR SALEM NUCLEAR GENERATING STATION, UNITS 1 AND 2 (REPORTS 05000272/2017006, 05000311/2017006, 05000272/2017402

, 05000311/2017402, 05000272/2017501

, AND 05000311/2017501

)

Dear Mr. Sena:

The NRC has completed its end

-of-cycle performance assessment of Salem Nuclear Generating Station

, Units 1 & 2 (Salem), reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Salem Unit 1 at the end of the most recent quarter was within the Licensee Response Column (Column 1) of the NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at Salem Unit 1.

As of October 24, 2017, Salem Unit 2 transitioned to the Licensee Response Column (Column 1) after the successful completion of a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," on September 15, 2017. The results of this inspection are documented in NRC Supplemental IR 05000311/2017011 (ML17297A437) dated October 24, 2017. Therefore, the NRC also plans to conduct ROP baseline inspections at Salem Unit 2.

The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be 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).

Please contact Fred Bower at (610) 337

-5200 with any questions you have regarding this letter.

Sincerely,/RA/ David L. Pelton, Acting Director Division of Reactor Projects Docket No s. 50-272 and 50

- 311 License No s. DPR-70 and DPR

-75

Enclosure:

Salem 1 and 2 Inspection Plan cc: Distribution via ListServ

ML18058A115 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME PFinney/RB RBarkley FBower DPelton DATE 2/20/18 1/29/18 2/20/18 2/28/18 Salem 01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

SALEM INITIAL OL EXAM

4 1, 2 01/21/2018

01/26/2018

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TRIENNIAL FIRE PROTECTION

4 1, 2 02/12/2018

02/16/2018

IP 71111.05T

000696 Fire Protection (Triennial)

1, 2 02/26/2018

03/02/2018

IP 71111.05T

000696 Fire Protection (Triennial)

BASELINE HP

1 1, 2 02/26/2018

03/02/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 02/26/2018

03/02/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 02/26/2018

03/02/2018

IP 71124.04

000728 Occupational Dose Assessment

ACCESS CONTROL, EQUIP PERF, TRAINING

3 1, 2 03/26/2018

03/30/2018

IP 71130.02

000734 Access Control

1, 2 03/26/2018

03/30/2018

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

1, 2 03/26/2018

03/30/2018

IP 71130.07

000739 Security Training

1, 2 03/26/2018

03/30/2018

IP 71151 001338 Performance Indicator Verification

50.59 PROCESS

3 1, 2 04/30/2018

05/04/2018

IP 71111.17T

000709 Evaluations of Changes, Tests, and Experiments

EP EXERCISE INSPECTION

4 1, 2 05/21/2018

05/25/2018

IP 71114.01

000716 Exercise Evaluation

1, 2 05/21/2018

05/25/2018

IP 71151 001397 Performance Indicator Verification

BASELINE HP

1 1, 2 05/21/2018

05/25/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 05/21/2018

05/25/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

CYBER FULL IMP

4 1, 2 06/04/2018

06/08/2018

IP 71130.10P

000741 Cyber Security

1, 2 06/18/2018

06/22/2018

IP 71130.10P

000741 Cyber Security

ISFSI OPERATIONAL INSPECTION

2 1, 2 07/23/2018

07/27/2018

IP 60855 001001 Operation Of An ISFSI

1, 2 07/23/2018

07/27/2018

IP 60855.1

000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

2/22/2018 7:14:03 AM

Page 1

of 3

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Salem 01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

Salem REMP

1 1, 2 08/27/2018

08/31/2018

IP 71124.07

000731 Radiological Environmental Monitoring Program

RETS & PI VERIFICATION

1 1, 2 09/10/2018

09/14/2018

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

1, 2 09/10/2018

09/14/2018

IP 71151 000746 Performance Indicator Verification

UNIT 2 INSERVICE INSPECTION

1 2

10/22/2018

11/02/2018

IP 71111.08P

000702 Inservice Inspection Activities - PWR

BASELINE HP

1 1

10/29/2018

11/02/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1 10/29/2018

11/02/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 10/29/2018

11/02/2018

IP 71124.04

000728 Occupational Dose Assessment

SALEM INITIAL OL EXAM

4 1, 2 11/26/2018

11/30/2018

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 01/14/2019

01/25/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

PI&R BIENNIAL

4 1, 2 01/28/2019

02/01/2019

IP 71152B

000747 Problem Identification and Resolution

1, 2 02/11/2019

02/15/2019

IP 71152B

000747 Problem Identification and Resolution

HP 1

1, 2 02/04/2019

02/08/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 02/04/2019

02/08/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

EP PROGRAM INSPECTION

2 1, 2 02/11/2019

02/15/2019

IP 71114.02

000717 Alert and Notification System Testing

1, 2 02/11/2019

02/15/2019

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

1, 2 02/11/2019

02/15/2019

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

1, 2 02/11/2019

02/15/2019

IP 71151 001397 Performance Indicator Verification

INSERVICE INSPECTION - UNIT 1

1 1

04/15/2019

04/26/2019

IP 71111.08P

000702 Inservice Inspection Activities - PWR

2/22/2018 7:14:03 AM

Page 2

of 3

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Salem 01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

HP 1

1 04/15/2019

04/19/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

ACCESS CONTROL, PROTECTIVE STRATEGY, TSR

4 1, 2 06/17/2019

06/21/2019

IP 71130.02

000734 Access Control

1, 2 06/17/2019

06/21/2019

IP 71130.05

000737 Protective Strategy Evaluation

1, 2 06/17/2019

06/21/2019

IP 71130.14

000743 Review of Power Reactor Target Sets

1, 2 06/17/2019

06/21/2019

IP 71151 001338 Performance Indicator Verification

EQ PROGRAM

3 1, 2 08/19/2019

08/23/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

1, 2 09/09/2019

09/13/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

SALEM REQUAL INSP WITH P/F RESULTS

2 1, 2 09/16/2019

09/20/2019

IP 71111.11A

000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual 1, 2 09/16/2019

09/20/2019

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial HP 1

1, 2 09/23/2019

09/27/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 09/23/2019

09/27/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 09/23/2019

09/27/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 09/23/2019

09/27/2019

IP 71124.04

000729 Occupational Dose Assessment

1, 2 09/23/2019

09/27/2019

IP 71124.05

000729 Radiation Monitoring Instrumentation

Triennial Heat Sink

1 1, 2 11/18/2019

11/22/2019

IP 71111.07T

000700 Heat Sink Performance -Triennial

Radwaste 1

1, 2 12/09/2019

12/13/2019

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

1, 2 12/09/2019

12/13/2019

IP 71151 000746 Performance Indicator Verification

2/22/2018 7:14:03 AM

Page 3

of 3

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

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