Similar Documents at Salem |
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Category:Inspection Plan
MONTHYEARIR 05000272/20244032024-03-20020 March 2024 and Hope Creek Generating Station - Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000272/2024403, 05000311/2024403, and 05000354/2024403 IR 05000272/20230062024-02-28028 February 2024 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023006 and 05000311/2023006 ML24004A1542024-01-0808 January 2024 Notification of Conduct of a Fire Protection Team Inspection IR 05000272/20230052023-08-31031 August 2023 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023005 and 05000311/2023005) IR 05000272/20220062023-03-0101 March 2023 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2022006 and 05000311/2022006) ML22318A1062022-11-14014 November 2022 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000272/2023011 and 05000311/2023011 IR 05000272/20220052022-08-31031 August 2022 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2022005 and 05000311/2022005) ML22234A0362022-08-22022 August 2022 Request for Information to Support Triennial Baseline Design - Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000272/2022011 and 05000311/2022011 ML22104A1762022-04-14014 April 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000272/2022402 and 05000311/2022402 IR 05000272/20210062022-03-0202 March 2022 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2021006 and 05000311/2021006) IR 05000272/20210052021-09-0101 September 2021 Updated Inspection Plan for the Salem Nuclear Generating Station (Report 05000272/2021005 and 05000311/2021005) IR 05000272/20200062021-03-0303 March 2021 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2020006 and 05000311/2020006) LR-N21-0014, Snubber Program Plan, Fifth Ten-Year Inspection Interval, Effective from January 1, 2021 Through December 31, 20302021-02-16016 February 2021 Snubber Program Plan, Fifth Ten-Year Inspection Interval, Effective from January 1, 2021 Through December 31, 2030 ML20281A5172020-10-13013 October 2020 Notification of Conduct of a Fire Protection Team Inspection IR 05000272/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000272/2020005 and 05000311/2020005) ML20077L3492020-03-20020 March 2020 Ti 2515/194 Inspection Documentation Request IR 05000272/20190062020-03-0303 March 2020 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2019006 and 05000311/2019006) IR 05000272/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Reports 05000272/2019005 and 05000311/2019005) IR 05000272/20180062019-03-0404 March 2019 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2018006 and 05000311/2018006) IR 05000272/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Reports 05000272/2018005 and 05000311/2018005) IR 05000272/20170062018-02-28028 February 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 IR 05000272/20170052017-08-28028 August 2017 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2017005 and 05000311/2017005) IR 05000272/20160062017-03-0101 March 2017 Annual Assessment Letter for Salem Nuclear Generating Station (Salem), Units 1 and 2 (Reports 05000272/2016006 and 05000311/2016006) IR 05000272/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Salem Nuclear Generating Station - Unit Nos. 1 and 2 (Report 05000272/2016005 and 05000311/2016005) IR 05000272/20150062016-03-0202 March 2016 ROP 16 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 & 2 (Inspection Report 05000272/2015006 and 05000311/2015006) IR 05000272/20150052015-09-0101 September 2015 ROP-16 Mid-Cycle Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Report 05000272/2015005 and 05000311/2015005) IR 05000272/20140012015-03-0404 March 2015 ROP-15 Annual Assessment Letter for Salem Nuclear Generating Station Units 1 and 2 (Report 05000272/2014001 and 05000311/2014001) IR 05000272/20140062014-09-0202 September 2014 ROP-15 Mid-Cycle Performance Review and Inspection Plan Report 05000272/2014006 and 05000311/2014006 IR 05000272/20130012014-03-0404 March 2014 ROP-14 2013 Salem Nuclear Generating Station Units 1 and 2, Annual Assessment Letter, Report 05000272-13-001 and 05000311-13-001),and Inspection Plan IR 05000272/20130062013-09-0303 September 2013 ROP-14 Mid-Cycle Performance Review and Inspection Plan Report 05000272/2013006 and 05000311/2013006 IR 05000272/20120012013-03-0404 March 2013 Annual Assessment Letter for Salem Nuclear Generating Station, Unit 1 and 2 (Report 05000272/2012001 and 05000311/2012001) ML12248A0402012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan 2012 - Salem Nuclear Generating Station, Units 1 and 2 IR 05000272/20110012012-03-0505 March 2012 Annual Assessment Letter for Salem Nuclear Generating Station, Unit Nos. 1 and 2 (Report 05000272/2011001 and 05000311/2011001) ML1124112942011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Salem Nuclear Generating Station, Units 1 and 2 IR 05000272/20100012011-03-0404 March 2011 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2, EOC-11 (Report 05000272/2010001 and 05000311/2010001) ML1024403642010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Salem Nuclear Generating Station, Units 1 and 2 ML1029505872010-03-12012 March 2010 Email from Ohara, Timothy to Conte, Richard, FW: Salem U1 Inspection Plan. ML1006208082010-03-0303 March 2010 EOC Letter and Report 22 ML0924403092009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Salem Nuclear Generating Station, Unit Nos. 1 and 2 (September 1, 2009) IR 05000272/20090012009-03-0404 March 2009 Annual Assessment Letter - Salem Nuclear Generating Station, Units 1 and 2 (05000272-09-001 and 05000311-09-001) IR 05000272/20080012008-03-0303 March 2008 Annual Assessment Letter EOC 2007 ROP8 - Salem Station (05000272-08-001, 05000311-08-001) ML0734706552007-12-13013 December 2007 ROP 8 - Salem - Change to Inspection Plan, 12/13/07 ML0724309472007-08-31031 August 2007 Mid-Cycle Review and Inspection Plan IR 05000272/20070012007-03-0202 March 2007 Annual Assessment Letter EOC 2006 - Salem Generating Station (Report 05000272-07-001, 05000311-07-001) ML0624306512006-08-31031 August 2006 Mid-cycle Performance Review and Inspection Plan - Salem Nuclear Generating Station IR 07200200/19600012006-03-0202 March 2006 2006-001 - Annual Assessment Letter - Salem Nuclear Generating Station (Report 05-272/2006001 and 05-311/2006001) ML0406307982004-03-0303 March 2004 2003-04 Annual Assessment Letter - Salem ML0323905112003-08-27027 August 2003 2003 Mid-Cycle Performance Review and Inspection Plan for Salem Units 1 and 2 ML0306206932003-03-0303 March 2003 2003 Annual Assessment Letter - Salem Nuclear Generating Station ML0223500582002-08-23023 August 2002 2002 Mid-Cycle Performance Review and Inspection Plan - Salem Generating Station Units 1 & 2 2024-03-20
[Table view] Category:Letter
MONTHYEARIR 05000272/20240022024-07-30030 July 2024 Integrated Inspection Report 05000272/2024002 and 05000311/2024002 LR-N24-0012, Application to Revise Technical Specifications and 10 CFR 50.12 Exemption Request to Implement Optimized ZIRLO Fuel Rod Cladding2024-07-24024 July 2024 Application to Revise Technical Specifications and 10 CFR 50.12 Exemption Request to Implement Optimized ZIRLO Fuel Rod Cladding ML24145A1772024-07-15015 July 2024 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Issuance of Amendment Nos. 236, 349, and 331 Modify Exclusion Area Boundary IR 05000272/20245012024-06-12012 June 2024 and Salem Nuclear Generating Station, Units 1 and 2 - Emergency Preparedness Biennial Exercise Inspection Report 05000354/2024501, 05000272/2024501 and 05000311/2024501 ML24099A1572024-05-29029 May 2024 Issuance of Amendment Nos. 348 and 330 Permanent Extension of Type a and Type C Containment Leak Rate Test Frequencies ML24150A0032024-05-28028 May 2024 Request for Exemptions from 10 CFR 50.82(a)(8)(i)(A) and 10 CFR 50.75(h)(1)(iv) and Proposed Amendment to the Decommissioning Trust Agreement LR-N24-0041, Stations, Revisions to Emergency Plan Document Nc EP-EP-ZZ-01102, Rev. 28, Emergency Coordinator Response2024-05-22022 May 2024 Stations, Revisions to Emergency Plan Document Nc EP-EP-ZZ-01102, Rev. 28, Emergency Coordinator Response IR 05000272/20240102024-05-16016 May 2024 Fire Protection Team Inspection Report 05000272/2024010 and 05000311/2024010 IR 05000272/20240012024-05-0707 May 2024 Integrated Inspection Report 05000272/2024001 and 05000311/2024001 LR-N24-0039, Steam Generator Tube Inspection Report - Twenty-ninth Refueling Outage2024-05-0606 May 2024 Steam Generator Tube Inspection Report - Twenty-ninth Refueling Outage LR-N24-0035, 2023 Annual Radiological Environmental Operating Report (AREOR)2024-04-30030 April 2024 2023 Annual Radiological Environmental Operating Report (AREOR) LR-N24-0034, 2023 Annual Radioactive Effluent Release Report (ARERR)2024-04-30030 April 2024 2023 Annual Radioactive Effluent Release Report (ARERR) LR-N24-0024, Response to Request for Additional Information Associated with License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary2024-04-26026 April 2024 Response to Request for Additional Information Associated with License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary LR-N24-0011, Supplemental Information to License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary2024-04-0505 April 2024 Supplemental Information to License Amendment Request (LAR) to Modify the Salem and Hope Creek Exclusion Area Boundary IR 05000272/20240112024-04-0101 April 2024 and Salem Nuclear Generating Station, Units 1 and 2 - Plant Modification and Annual Problem Identification and Resolution Inspection Report 05000354/2024011, 05000272/2024011, and 05000311/2024011 LR-N24-0028, and Salem Generating Station - Notice of Intent to Pursue Subsequent License Renewal2024-03-28028 March 2024 and Salem Generating Station - Notice of Intent to Pursue Subsequent License Renewal LR-N24-0021, and Salem Generating Station, Units 1 and 2 - Guarantees of Payment of Deferred Premiums2024-03-20020 March 2024 and Salem Generating Station, Units 1 and 2 - Guarantees of Payment of Deferred Premiums IR 05000272/20244032024-03-20020 March 2024 and Hope Creek Generating Station - Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000272/2024403, 05000311/2024403, and 05000354/2024403 ML24071A2132024-03-12012 March 2024 Senior Reactor and Reactor Operator Initial License Examinations LR-N24-0020, Generation Station and Salem Generating Station, Units 1 & 2 - Annual Property Insurance Status Report2024-03-0707 March 2024 Generation Station and Salem Generating Station, Units 1 & 2 - Annual Property Insurance Status Report LR-N24-0022, Spent Fuel Cask Registration2024-02-29029 February 2024 Spent Fuel Cask Registration IR 05000272/20230062024-02-28028 February 2024 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023006 and 05000311/2023006 IR 05000272/20244012024-02-26026 February 2024 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2024401, 05000272/2024401 and 05000311/2024401 (Cover Letter Only) IR 05000272/20230042024-02-0505 February 2024 Integrated Inspection Report 05000272/2023004 and 05000311/2023004 LR-N24-0009, In-Service Inspection Activities2024-02-0505 February 2024 In-Service Inspection Activities ML24009A1022024-01-26026 January 2024 Exemption from Select Requirements of 10 CF Part 73 (EPID L-2023-LLE-0045 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000272/20234012024-01-22022 January 2024 Material Control and Accounting Program Inspection Report 05000272/2023401 and 05000311/2023401 ML24004A1542024-01-0808 January 2024 Notification of Conduct of a Fire Protection Team Inspection LR-N23-0079, Special Report 23-02-00 Pursuant to the Requirements of Salem Unit 1 Technical Specification 3.3.3.7, Action 10, for the Unit 1 Main Steam Line Rad Monitor Inoperable for Greater than Seven Days2023-12-0707 December 2023 Special Report 23-02-00 Pursuant to the Requirements of Salem Unit 1 Technical Specification 3.3.3.7, Action 10, for the Unit 1 Main Steam Line Rad Monitor Inoperable for Greater than Seven Days LR-N23-0077, Loss of Coolant Accident Peak Cladding Temperature Margin Tracking - Annual Report 2023 & 30 Day Report for Salem Unit 1 Upflow Conversion2023-11-29029 November 2023 Loss of Coolant Accident Peak Cladding Temperature Margin Tracking - Annual Report 2023 & 30 Day Report for Salem Unit 1 Upflow Conversion ML23270C0072023-11-29029 November 2023 Notice of Proposed Amendment to Decommissioning Trust Agreement ML23324A3072023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000272/20230032023-11-13013 November 2023 Integrated Inspection Report 05000272/2023003 and 05000311/2023003 LR-N23-0072, Core Operating Limits Report Cycle 302023-11-0101 November 2023 Core Operating Limits Report Cycle 30 IR 05000272/20234022023-10-12012 October 2023 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2023402, 05000272/2023402 and 05000311/2023402 (Cover Letter Only) IR 05000272/20230102023-10-12012 October 2023 Biennial Problem Identification and Resolution Inspection Report O5000272/2023010 and 05000311/2023010 LR-N23-0045, and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement2023-09-0808 September 2023 and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement ML23249A2612023-09-0606 September 2023 License Amendment Request to Modify the Salem and Hope Creek Exclusion Area Boundary IR 05000272/20230052023-08-31031 August 2023 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023005 and 05000311/2023005) ML23233A0762023-08-21021 August 2023 Requalification Program Inspection ML23192A8212023-08-14014 August 2023 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Issuance of Amendment Nos. 234, 347, and 329 Revise Technical Specifications to Delete Meteorological Tower Location IR 05000272/20230022023-08-0909 August 2023 Integrated Inspection Report 05000272/2023002 and 05000311/2023002 IR 05000354/20230022023-08-0303 August 2023 Integrated Inspection Report 05000354/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200048/2023001 LR-N23-0055, Special Report 272/23-01-00, Pursuant to the Requirements of Technical Specification 3.3.3.1, Action 23, for the Vent Noble Gas Rad Monitor Inoperable for Greater than Seven Days2023-08-0303 August 2023 Special Report 272/23-01-00, Pursuant to the Requirements of Technical Specification 3.3.3.1, Action 23, for the Vent Noble Gas Rad Monitor Inoperable for Greater than Seven Days LR-N23-0054, In-Service Inspection Activities2023-07-26026 July 2023 In-Service Inspection Activities LR-N23-0046, Emergency Plan Document Revisions Implemented June 28, 20232023-07-10010 July 2023 Emergency Plan Document Revisions Implemented June 28, 2023 LR-N23-0005, License Amendment Request to Amend Technical Specifications (TS) 6.8.4.f for Permanent Extension of Type a and Type C Leak Rate Test Frequencies2023-06-23023 June 2023 License Amendment Request to Amend Technical Specifications (TS) 6.8.4.f for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML23139A1472023-06-0505 June 2023 Relief Request Associated with Fourth Interval In-service Inspection Limited Examinations of Weld Coverage ML23096A1842023-05-0909 May 2023 Issuance of Amendment No. 328 Revise and Relocate Reactor Coolant System Pressure and Temperature Limits and Pressurizer Overpressure Protection System Limits to Pressure and Temperature Limits Report IR 05000272/20230012023-05-0303 May 2023 Integrated Inspection Report 05000272/2023001 and 05000311/2023001 2024-07-30
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Inspection Report - Salem - 2016006 |
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Text
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SALEM NUCLEAR GENERATING STATION (SALEM), UNIT NOS. 1 AND 2 (REPORT S 05000 272/2016006 AND 05000311/201 6 006)
Dear Mr. Sena:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Salem Units 1 and 2
, reviewing performance indicators (PIs)
, inspection results
, and enforcement actions from January 1, 20 16 , through December 31, 20 16. 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 during 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. The NRC determined the performance of Salem Unit 2 during the most recent quarter was within the Regulatory Response Column (Column 2) of the NRC's ROP Action Matrix. This conclusion was based on all inspection findings ha ving very low safety significance (i.e., Green)
and a single White PI for "Unplanned Scrams per 7,000 Hours Critical
." Specifically, Salem Unit 2 crossed the Gree n-White threshold in the second quarter of 2016 due to four unplanned scrams that occurred on August 5, 2015, February 2 and 14, 2016
, and June 28, 2016.
This P I remains White because the supplemental inspection in accordance with Inspection Procedure (IP) 95001, "Supplemental Inspection Response to Action Matrix Column 2 Inputs,"
has not been completed and an additional unplanned scram occurred on August 31, 2016.
A s previously noted in the 2016 mid-cycle letter (Reports 05000272/2016005 and 05000311/2016005; ML16242A099 1), the NRC plans to conduct this supplemental inspection after you notify the NRC of your readiness for it.
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. The enclosed inspection plan lists the inspections scheduled through December 31
, 20 18. 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. In addition to baseline inspections, the NRC will perform Temporary Instruction 2515/192, "Inspection of the Licensee's Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems." 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 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/
Michael L. Scott, Director Division of Reactor Projects Docket Nos.
- 50-272 and 50-311 License Nos.
- DPR 70 and DPR 75 Enclosure:
Salem Inspection/Activity Plan
cc w/encl: Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR SALEM NUCLEAR GENERATING STATION (SALEM), UNITS 1 AND 2 (REPORT S 05000 272/2016006 AND 05000 311/2016006) dated March 1, 2017 DISTRIBUTION w/encl:
DDorman,DRS DLew, DRA MScott, DRP DPelton, DRP RLorson, DRS JYerokun, DRS FBower, DRP
RBarkley, DRP MDraxton, DRP SGhrayeb, DRP PFinney, DRP, SRI AZiedonis, DRP, RI COtt, DRP, Resident AA JBowen, RI, OEDO
RMcKinley, DRS WCook, DRS MGray, DRS GDentel, DRS DJackson, DRS JGrieves, RI, SLO DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessmentResource RidsNrrPMSalem Resource RidsNrrDorlLpl1-2 Resource ROPreportsResource DOCUMENT NAME:
S:\ROP Assessment Meetings
\ROP-17 EOC Review
\Branch 3\Salem\Salem - 2017 Annual Assessment Letter_Final.docx ADAMS ACCESSION NUMBER:
ML17058A401 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME RBarkley FBower MScott DATE 2/22/17 2/27/17 2/27/17 OFFICIAL RECORD CO PY Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SalemInspection / Activity Plan 01/01/2017-12/31/2018 Page 1 of 2 02/02/2017 15:51:3771124-RAD PROTECTION 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 01/09/2017 01/13/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 01/09/2017 01/13/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 01/09/2017 01/13/2017 1, 2 IP Radiation Monitoring Instrumentation71124.05 01/09/2017 01/13/2017 EP-EP PROGRAM INSPECTION 1 1, 2 IP A lert and Notification System Testing7111402 06/05/2017 06/09/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 06/05/2017 06/09/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 06/05/2017 06/09/2017 1, 2 IP Performance Indicator Verification71151 06/05/2017 06/09/20177111108P-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 04/24/2017 05/05/201771124-RAD PROTECTION 1 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/01/2017 05/05/2017 2 IP Occupational ALARA Planning and Controls71124.02 05/01/2017 05/05/20177111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)
6 1, 2 IP Component Design Bases Inspection (Teams)7111121M 06/26/2017 06/30/2017 1, 2 IP Component Design Bases Inspection (Teams)7111121M 07/10/2017 07/14/20177111111B-SALEM REQUAL INSP WITH P/F RESULTS 2 1, 2 IP Licensed Operator Requalification Program - Annual Review7111111A 09/12/2017 09/16/2017 1, 2 IP Licensed Operator Requalification Program7111111B 09/12/2017 09/16/201771152B-PI&R BIENNIAL 5 1, 2 IP Problem Identification and Resolution71152B 08/14/2017 08/18/2017 1, 2 IP Problem Identification and Resolution71152B 08/28/2017 09/01/2017 1/22EXM-SALEM INITIAL EXAM 4 1 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM U0194912/11/2017 12/15/2018 1 FY18-SALEM INITIAL OPERATOAR LICENSING EXAM U01949 01/22/2018 02/02/201871124.06-RETS 1 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 08/28/2017 09/01/201771124-RAD PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/23/2017 10/27/2017 1 IP Occupational ALARA Planning and Controls71124.02 10/23/2017 10/27/2017 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 SalemInspection / Activity Plan 01/01/2017-12/31/2018 Page 2 of 2 02/02/2017 15:51:377111108P-U1 INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 10/23/201711/03/201771124.08-RADWASTE 1 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 12/04/2017 12/08/2017 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 12/04/2017 12/08/2017 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 12/04/2017 12/08/20177111105T-TRIENNIAL FIRE PROTECTION 4 1, 2 IP Fire Protection [Triennial]7111105T 02/12/2018 02/16/2018 1, 2 IP Fire Protection [Triennial]7111105T 02/26/2018 03/02/201871124-BASELINE HP 1 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/26/2018 03/02/2018 1, 2 IP Occupational ALARA Planning and Controls71124.02 02/26/2018 03/02/2018 1, 2 IP Occupational Dose Assessment71124.04 02/26/2018 03/02/2018 EP-EP EXERCISE INSPECTION 4 1, 2 IP Exercise Evaluation7111401 05/21/2018 05/25/20187111117T-50.59 PROCESS 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 04/30/2018 05/04/201871124-BASELINE HP 1 1, 2 IP Occupational ALARA Planning and Controls71124.02 05/21/2018 05/25/2018 1, 2 IP Occupational ALARA Planning and Controls71124.02 05/21/2018 05/25/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 05/21/2018 05/25/201871124.07-REMP 1 1, 2 IP Radiological Environmental Monitoring Program71124.07 06/25/2018 06/29/201871124.06-RETS & PI VERIFICATION 1 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 09/10/2018 09/14/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 09/10/2018 09/14/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 09/10/2018 09/14/2018 U2 ISI-UNIT 2 INSERVICE INSPECTION 2 2 IP Inservice Inspection Activities - PWR7111108P 10/22/201811/02/201871124-BASELINE HP 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/29/201811/02/2018 1 IP Occupational ALARA Planning and Controls71124.02 10/29/201811/02/2018 1, 2 IP Occupational Dose Assessment71124.04 10/29/201811/02/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.