IR 05000272/2017006: Difference between revisions
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{{#Wiki_filter: | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 February 2 8, 2018 Mr. Peter P. Sena, III President and Chief Nuclear Officer PSEG Nuclear LLC | ||
ANNUAL ASSESSMENT LETTER FOR SALEM NUCLEAR GENERATING STATION , UNIT S 1 AND 2 (REPORT S 05000 272/2017006 , 05000311/2017006, 05000272/2017402 , 05000311/2017402, 05000272/2017501 | - N09 P.O. Box 236 Hancocks Bridge, NJ 08038 SUBJECT: ANNUAL ASSESSMENT LETTER FOR SALEM NUCLEAR GENERATING STATION , UNIT S 1 AND 2 (REPORT S 05000 272/2017006 , 05000311/2017006, 05000272/2017402 , 05000311/2017402, 05000272/2017501 | ||
, AND 05000311/2017501 | , AND 05000311/2017501 | ||
) | ) | ||
Revision as of 19:02, 12 July 2019
| ML18058A115 | |
| Person / Time | |
|---|---|
| Site: | Salem |
| Issue date: | 02/28/2018 |
| From: | David Pelton Division Reactor Projects I |
| To: | Sena P Public Service Enterprise Group |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18058A115 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 February 2 8, 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 , UNIT S 1 AND 2 (REPORT S 05000 272/2017006 , 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
, Unit s 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 05000 311/20170 11 (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
- 3 11 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
1, 2 01/21/2018
01/26/2018
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
TRIENNIAL FIRE PROTECTION
1, 2 02/12/2018
02/16/2018
000696 Fire Protection (Triennial)
1, 2 02/26/2018
03/02/2018
000696 Fire Protection (Triennial)
BASELINE HP
1, 2 02/26/2018
03/02/2018
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 02/26/2018
03/02/2018
000726 Occupational ALARA Planning and Controls
1, 2 02/26/2018
03/02/2018
000728 Occupational Dose Assessment
ACCESS CONTROL, EQUIP PERF, TRAINING
1, 2 03/26/2018
03/30/2018
000734 Access Control
1, 2 03/26/2018
03/30/2018
000736 Equipment Performance, Testing, and Maintenance
1, 2 03/26/2018
03/30/2018
000739 Security Training
1, 2 03/26/2018
03/30/2018
IP 71151 001338 Performance Indicator Verification
50.59 PROCESS
1, 2 04/30/2018
05/04/2018
000709 Evaluations of Changes, Tests, and Experiments
EP EXERCISE INSPECTION
1, 2 05/21/2018
05/25/2018
000716 Exercise Evaluation
1, 2 05/21/2018
05/25/2018
IP 71151 001397 Performance Indicator Verification
BASELINE HP
1, 2 05/21/2018
05/25/2018
000726 Occupational ALARA Planning and Controls
1, 2 05/21/2018
05/25/2018
000727 In-Plant Airborne Radioactivity Control and Mitigation
CYBER FULL IMP
1, 2 06/04/2018
06/08/2018
000741 Cyber Security
1, 2 06/18/2018
06/22/2018
000741 Cyber Security
ISFSI OPERATIONAL INSPECTION
1, 2 07/23/2018
07/27/2018
IP 60855 001001 Operation Of An ISFSI
1, 2 07/23/2018
07/27/2018
000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
2/22/2018 7:14:03 AM
Page
of
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, 2 08/27/2018
08/31/2018
000731 Radiological Environmental Monitoring Program
1, 2 09/10/2018
09/14/2018
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
2 10/22/2018
11/02/2018
000702 Inservice Inspection Activities - PWR
BASELINE HP
1 10/29/2018
11/02/2018
000725 Radiological Hazard Assessment and Exposure Controls
10/29/2018
11/02/2018
000726 Occupational ALARA Planning and Controls
1, 2 10/29/2018
11/02/2018
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)
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
1, 2 02/04/2019
02/08/2019
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 02/04/2019
02/08/2019
000726 Occupational ALARA Planning and Controls
EP PROGRAM INSPECTION
1, 2 02/11/2019
02/15/2019
000717 Alert and Notification System Testing
1, 2 02/11/2019
02/15/2019
000718 Emergency Response Organization Staffing and Augmentation System
1, 2 02/11/2019
02/15/2019
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
000702 Inservice Inspection Activities - PWR
2/22/2018 7:14:03 AM
Page
of
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
1 04/15/2019
04/19/2019
000725 Radiological Hazard Assessment and Exposure Controls
ACCESS CONTROL, PROTECTIVE STRATEGY, TSR
1, 2 06/17/2019
06/21/2019
000734 Access Control
1, 2 06/17/2019
06/21/2019
000737 Protective Strategy Evaluation
1, 2 06/17/2019
06/21/2019
000743 Review of Power Reactor Target Sets
1, 2 06/17/2019
06/21/2019
IP 71151 001338 Performance Indicator Verification
EQ PROGRAM
1, 2 08/19/2019
08/23/2019
000714 Design Bases Assurance Inspection (Programs)
1, 2 09/09/2019
09/13/2019
000714 Design Bases Assurance Inspection (Programs)
SALEM REQUAL INSP WITH P/F RESULTS
1, 2 09/16/2019
09/20/2019
000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual 1, 2 09/16/2019
09/20/2019
000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial HP
1, 2 09/23/2019
09/27/2019
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 09/23/2019
09/27/2019
000726 Occupational ALARA Planning and Controls
1, 2 09/23/2019
09/27/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
1, 2 09/23/2019
09/27/2019
000729 Occupational Dose Assessment
1, 2 09/23/2019
09/27/2019
000729 Radiation Monitoring Instrumentation
Triennial Heat Sink
1, 2 11/18/2019
11/22/2019
000700 Heat Sink Performance -Triennial
Radwaste
1, 2 12/09/2019
12/13/2019
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
of
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