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Category:Inspection Plan
MONTHYEARML24004A1542024-01-0808 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 - 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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 IR 05000272/20020012002-03-0101 March 2002 2002 Annual Assessment Letter - Salem Nuclear Station - Units 1 & 2 (Report Nos. 50-272/02-001, 50-311/02-001) ML19031A0961977-10-11011 October 1977 Response to NRC Request for Additional Information for Review of Proposed Inservice Inspection & Testing Programs 2024-01-08
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TI 2515/194 Inspection Documentation Request Please provide the following documentation (Items 1 - 12) to the lead inspector identified below prior to the onsite inspection date, preferably no later than two weeks prior to onsite week.
Clinton Hobbs, Reactor Inspector RI/DRS/EB2 clinton.hobbs@nrc.gov
- 1. Copies of any modification packages, including 10 CFR 50.59 evaluations if performed, used or planned for the implementation of your OPC solution.
- 2. Copies of any procurement specifications and acceptance testing documents related to the installation of your OPC solution.
- 3. Copies of documentation or testing that demonstrates that detection circuits for the open phase condition, are sensitive enough to identify an open phase condition for all credited transformer loading conditions (i.e., high and low loading).
- 4. Copies of documentation or testing that demonstrates your OPC solution minimizes spurious actuation or mis-operation in the range of voltage imbalance normally expected in the transmission system that could cause undesired separation from an operable off-site power source.
- 5. Copies of periodic maintenance, surveillance, setpoint calibration, and/or test procedures implemented or planned, for your OPC solution. Including the most recent completed copy.
- 6. Copies of your licensing basis changes to Updated Final Safety Analysis Report (UFSAR) and/or Technical Specifications (TS), as applicable, which discuss the design features and analyses related to the effects of, and protection for, any open phase condition design vulnerability. If these documents have not been updated, provide documentation of your plans to do so.
- 7. Copies of any control room operating procedures that show the alarms, operator responses, and any manual actions taken by operators that would occur during an Open Phase Condition.
- 8. Provide documentation showing that with an OPC occurrence and no accident condition signal present, either:
- a. An OPC does not adversely affect the function of important-to-safety SSCs, OR
- b. TS LCOs are maintained or the TS actions are met without entry into TS LCO 3.0.3 AND
- i. Important-to-safety equipment is not damaged by the OPC, AND ii. Shutdown safety is not compromised
- 9. With OPC occurrence and an accident condition signal present:
- a. Provide documentation showing that automatic detection and actuation will transfer loads required to mitigate postulated accidents to an alternate source and ensure that safety functions are preserved, as required by the current licensing bases, OR
- b. Provide documentation showing that all design basis accident acceptance criteria are met with the OPC, given other plant design features. Accident assumptions must include licensing provisions associated with single failures. Typically, licensing bases will not permit consideration of the OPC as the single failure since this failure is a non-safety system.
- 10. Any self-assessments that have been performed on the Open Phase Detection system.
- 11. Any Open Phase Condition operating experience captured by the station in the corrective action system or in licensee event reports (LERs).
- 12. Copies of any site training the inspector will need to accomplish to gain access to areas with, or planned, major electrical equipment used in your OPC solution (i.e. switchyard).
Please provide the following documentation to the inspector when onsite. Drawings should be provided as paper copies of sufficient size (ANSI C or D) such that all details are legible.
- 13. A brief presentation describing your electric power system design and typical electrical transmission and distribution system alignments; OPC design schemes installed to detect, alarm and actuate; bus transfer schemes; and maintenance and surveillance requirements.
This presentation should be a general overview of your system.
Please schedule the overview shortly after the entrance meeting.
- 14. Plant layout and equipment drawings for areas that identify:
(a) the physical plant locations of major electrical equipment used in your open phase condition solution; (b) the locations of detection and indication equipment used in the open phase condition sensing circuits.
- 15. If OPC actuation circuits are required, provide documentation that demonstrates continued coordination with the other protective devices in both the offsite electrical system and the onsite electrical systems.
This document does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 31500011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
This document will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.