IR 05000272/2018005: Difference between revisions

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| issue date = 08/28/2018
| issue date = 08/28/2018
| title = Updated Inspection Plan (Inspection Reports 05000272/2018005 and 05000311/2018005)
| title = Updated Inspection Plan (Inspection Reports 05000272/2018005 and 05000311/2018005)
| author name = Bower F L
| author name = Bower F
| author affiliation = NRC/RGN-I
| author affiliation = NRC/RGN-I
| addressee name = Sena P P
| addressee name = Sena P
| addressee affiliation = PSEG Nuclear, LLC
| addressee affiliation = PSEG Nuclear, LLC
| docket = 05000272, 05000311
| docket = 05000272, 05000311
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
{{#Wiki_filter:August 28, 2018


KING OF PRUSSIA, PA 19406
==SUBJECT:==
-2713 August 28, 2018 Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC
SALEM GENERATING STATION UNITS 1 AND 2 UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000272/2018005 AND 05000311/2018005)
- N09 P.O. Box 236 Hancocks Bridge, NJ 08038
 
SUBJECT: SALEM GENERATING STATION UNITS 1 AND 2 UPDATED INSPECTION PLAN (INSPECTION REPORT S 05000 272/20 18 005 AND 05000311/2018005
)


==Dear Mr. Sena:==
==Dear Mr. Sena:==
The enclosed inspection plan lists the inspections scheduled through June 30 , 20 20 , for Salem Generating Station Units 1 and 2 (Salem). The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. In addition to baseline inspections, the NRC will also be performing Inspection Procedure (IP) 60855.1 , "Operation of an Independent Spent Fuel Storage Installation at Operating Plants
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Salem Generating Station Units 1 and 2 (Salem). The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. In addition to baseline inspections, the NRC will also be performing Inspection Procedure (IP) 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, and IP 71003, Post-Approval Site Inspection for License Renewal, on Unit 2. 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.
," and IP 71003, "Post
-Approval Site Inspection for License Renewal
," on Unit 2.


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 NRCs 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).
 
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 me at (610) 337-5200 with any questions you have regarding this letter.
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 Nos. 50
Sincerely,
-272 and 311 License Nos. DPR-70 and DPR
/RA/  
-75
 
===Enclosure:===
Salem 1 and 2 Inspection Plan cc: Distribution via ListServ SUBJECT: SALEM GENERATING STATION UNITS 1 AND 2 UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000272/2018005 AND 05000311/2018005)
DATED AUGUST 28, 2018 DISTRIBUTION w/encl
: DLew, RA (R1ORAMAIL Res)
JGiessner, DRA (R1ORAMAIL Res)
RLorson, DRP (R1DRPMAIL Res)
DPelton, DRP (R1DRPMAIL Res)
JYerokun, DRS (R1DRSMAIL Res)
BWelling, DRS (R1DRSMAIL Res
) FBower, DRP CLally, DRP MDraxton, DRP PFinney, DRP, SRI AZiedonis, DRP, RI SCalabrese, DRP, RI JBowen, RI, OEDO RidsNrrPMSalem Resource RidsNrrDorlLpl1 Resource ROPreports Resource DRS Branch Chiefs DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource DOCUMENT NAME:
G:\DRP\BRANCH3\Assessment
\ROP 19\Mid-Cycle\Letters\Salem\ROP 19 Inspection Plan Letter SAL_FINAL.docx ADAMS ACCESSION NUMBER:
ML18228A565 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME CLally/CML via email PFinney/PWF via email FBower DATE 8/15/18 8/15/18 8/28/18 OFFICIAL RECORD CO PY Salem 07/01/2018 - 06/30/2020
 
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
 
License Renewal - Phase 1 - Unit 2
 
1 2
10/22/2018
 
10/26/2018
 
IP 71003 000687 Post-Approval Site Inspection for License Renewal
 
2 10/29/2018


11/02/2018
Fred L. Bower, III, Chief Project Branch 3 Division of Reactor Projects


IP 71003 000687 Post-Approval Site Inspection for License Renewal
Docket Nos. 50-272 and 311 License Nos. DPR-70 and DPR-75


UNIT 2 INSERVICE INSPECTION
Enclosure:
Salem 1 and 2 Inspection Plan


1 2
cc: Distribution via ListServ
10/22/2018


11/02/2018
ML18228A565


IP 71111.08P
SUNSI Review


000702 Inservice Inspection Activities - PWR
Non-Sensitive Sensitive


BASELINE HP
Publicly Available Non-Publicly Available


1 1
OFFICE RI/DRP RI/DRP RI/DRP
10/29/2018


11/02/2018
NAME CLally/CML via email PFinney/PWF via email FBower


IP 71124.01
DATE 8/15/18 8/15/18 8/28/18


000725 Radiological Hazard Assessment and Exposure Controls
Salem 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Salem REMP


1 10/29/2018
1, 2 08/27/2018 08/31/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program RETS & PI VERIFICATION


11/02/2018
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 License Renewal - Phase 1 - Unit 2


IP 71124.02
2 10/22/2018 10/26/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal


000726 Occupational ALARA Planning and Controls
10/29/2018 11/02/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal UNIT 2 INSERVICE INSPECTION


1, 2 10/29/2018
2 10/22/2018 11/02/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR BASELINE HP


11/02/2018
1 10/29/2018 11/02/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls


IP 71124.04
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
 
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)


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)
ISFSI OPERATIONAL INSPECTION
ISFSI OPERATIONAL INSPECTION


2 1, 2 01/07/2019
1, 2 01/07/2019 01/11/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants PI&R BIENNIAL
 
01/11/2019
 
IP 60855.1
 
000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
 
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 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


8/15/2018 7:14:28 AM
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


Page 1
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 8/15/2018 7:14:28 AM Page 1 of 3 This report does not include INPO and OUTAGE activities.
of 3
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.
Line 223: Line 88:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Salem 07/01/2018 - 06/30/2020
Salem 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION
 
Unit Start End Activity CAC Title Staff Count
 
EP PROGRAM INSPECTION
 
2 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
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


HP 1
1 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP
1 04/15/2019


04/19/2019
1 04/15/2019 04/19/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls ACCESS CONTROL, PROTECTIVE STRATEGY, TSR


IP 71124.01
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 License Renewal - Phase 2 - Unit 2


000725 Radiological Hazard Assessment and Exposure Controls
2 07/15/2019 07/19/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal EQ PROGRAM
 
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
 
License Renewal - Phase 2 - Unit 2
 
2 2
07/15/2019
 
07/19/2019
 
IP 71003 000687 Post-Approval Site Inspection for License Renewal
 
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)


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
SALEM REQUAL INSP WITH P/F RESULTS


2 1, 2 09/16/2019
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 (Biennial)
09/20/2019
HP
 
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
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 8/15/2018 7:14:28 AM Page 2 of 3 This report does not include INPO and OUTAGE activities.
 
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
 
8/15/2018 7:14:28 AM
 
Page 2
of 3
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.
Line 390: Line 114:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Salem 07/01/2018 - 06/30/2020
Salem 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Radwaste
 
Unit Start End Activity CAC Title Staff Count
 
Radwaste 1
1, 2 10/07/2019
 
10/11/2019


IP 71124.08
1, 2 10/07/2019 10/11/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Triennial Heat Sink


000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
1, 2 11/18/2019 11/22/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial HP


Transportation
1, 2 01/27/2020 01/31/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 01/27/2020 01/31/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 01/27/2020 01/31/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 01/27/2020 01/31/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 01/27/2020 01/31/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation FORCE-ONFORCE PLANNING AND EXERCISE WEEKS


Triennial Heat Sink
1, 2 02/24/2020 02/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 03/16/2020 03/20/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing ISI - UNIT 2


1 1, 2 11/18/2019
2 04/27/2020 05/08/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP


11/22/2019
1, 2 04/27/2020 05/01/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/27/2020 05/01/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls SALEM INITIAL OL EXAM
 
IP 71111.07T
 
000700 Heat Sink Performance -Triennial
 
HP 1
1, 2 01/27/2020
 
01/31/2020
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 01/27/2020
 
01/31/2020
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
1, 2 01/27/2020
 
01/31/2020
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
1, 2 01/27/2020
 
01/31/2020
 
IP 71124.04
 
000729 Occupational Dose Assessment
 
1, 2 01/27/2020
 
01/31/2020
 
IP 71124.05
 
000729 Radiation Monitoring Instrumentation
 
FORCE-ONFORCE PLANNING AND EXERCISE WEEKS
 
7 1, 2 02/24/2020
 
02/28/2020
 
IP 71130.03
 
000735 Contingency Response - Force-On-Force Testing
 
1, 2 03/16/2020
 
03/20/2020
 
IP 71130.03
 
000735 Contingency Response - Force-On-Force Testing
 
ISI - UNIT 2
 
1 2
04/27/2020
 
05/08/2020
 
IP 71111.08P
 
000702 Inservice Inspection Activities - PWR
 
HP 1
1, 2 04/27/2020
 
05/01/2020
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 04/27/2020
 
05/01/2020
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
SALEM INITIAL OL EXAM
 
4 1, 2 05/11/2020
 
05/15/2020
 
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
1, 2 06/08/2020
 
06/19/2020
 
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)


1, 2 05/11/2020 05/15/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 06/08/2020 06/19/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
SALEM EP EXERCISE INSPECTION
SALEM EP EXERCISE INSPECTION


5 1, 2 05/18/2020
1, 2 05/18/2020 05/22/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 05/18/2020 05/22/2020 IP 71151 001397 Performance Indicator Verification 8/15/2018 7:14:28 AM Page 3 of 3 This report does not include INPO and OUTAGE activities.
 
05/22/2020
 
IP 71114.01
 
000716 Exercise Evaluation
 
1, 2 05/18/2020
 
05/22/2020
 
IP 71151 001397 Performance Indicator Verification
 
8/15/2018 7:14:28 AM
 
Page 3
of 3
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 14:29, 5 January 2025

Updated Inspection Plan (Inspection Reports 05000272/2018005 and 05000311/2018005)
ML18228A565
Person / Time
Site: Salem  PSEG icon.png
Issue date: 08/28/2018
From: Fred Bower
NRC Region 1
To: Sena P
Public Service Enterprise Group
References
IR 2018005
Download: ML18228A565 (6)


Text

August 28, 2018

SUBJECT:

SALEM GENERATING STATION UNITS 1 AND 2 UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000272/2018005 AND 05000311/2018005)

Dear Mr. Sena:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Salem Generating Station Units 1 and 2 (Salem). The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. In addition to baseline inspections, the NRC will also be performing Inspection Procedure (IP) 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, and IP 71003, Post-Approval Site Inspection for License Renewal, on Unit 2. 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 NRCs 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 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 Nos. 50-272 and 311 License Nos. DPR-70 and DPR-75

Enclosure:

Salem 1 and 2 Inspection Plan

cc: Distribution via ListServ

ML18228A565

SUNSI Review

Non-Sensitive Sensitive

Publicly Available Non-Publicly Available

OFFICE RI/DRP RI/DRP RI/DRP

NAME CLally/CML via email PFinney/PWF via email FBower

DATE 8/15/18 8/15/18 8/28/18

Salem 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Salem REMP

1, 2 08/27/2018 08/31/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program RETS & PI VERIFICATION

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 License Renewal - Phase 1 - Unit 2

2 10/22/2018 10/26/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal

10/29/2018 11/02/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal UNIT 2 INSERVICE INSPECTION

2 10/22/2018 11/02/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR BASELINE HP

1 10/29/2018 11/02/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

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

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)

ISFSI OPERATIONAL INSPECTION

1, 2 01/07/2019 01/11/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants PI&R BIENNIAL

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, 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

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 8/15/2018 7:14:28 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 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION

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 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP

1 04/15/2019 04/19/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls ACCESS CONTROL, PROTECTIVE STRATEGY, TSR

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 License Renewal - Phase 2 - Unit 2

2 07/15/2019 07/19/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal EQ PROGRAM

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

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, 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 8/15/2018 7:14:28 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 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Radwaste

1, 2 10/07/2019 10/11/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Triennial Heat Sink

1, 2 11/18/2019 11/22/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial HP

1, 2 01/27/2020 01/31/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 01/27/2020 01/31/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 01/27/2020 01/31/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 01/27/2020 01/31/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 01/27/2020 01/31/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation FORCE-ONFORCE PLANNING AND EXERCISE WEEKS

1, 2 02/24/2020 02/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 03/16/2020 03/20/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing ISI - UNIT 2

2 04/27/2020 05/08/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR HP

1, 2 04/27/2020 05/01/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/27/2020 05/01/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls SALEM INITIAL OL EXAM

1, 2 05/11/2020 05/15/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/08/2020 06/19/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

SALEM EP EXERCISE INSPECTION

1, 2 05/18/2020 05/22/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 05/18/2020 05/22/2020 IP 71151 001397 Performance Indicator Verification 8/15/2018 7:14:28 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