IR 05000272/2019005
| ML19235A052 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 08/28/2019 |
| From: | Brice Bickett Division Reactor Projects I |
| To: | Carr E Public Service Enterprise Group |
| References | |
| IR 2019005 | |
| Download: ML19235A052 (7) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 August 28, 2019 Mr. Eric Carr President and Chief Nuclear Officer PSEG Nuclear LLC
- N09 P.O. Box 236 Hancocks Bridge, NJ 08038 SUBJECT: SALEM GENERATING STATION UNITS 1 AND 2 UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000272/2019005 AND 05000311/2019005
)
Dear Mr. Carr:
The enclosed inspection plan lists the inspections scheduled through June 30 , 20 21 , for Salem Generating Station Units 1 and 2. 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.
Additionally, NRC Region I plans to conduct an inspection per Temporary Instruction 2515/194, Inspection of the Licensees' Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, and Inspection Procedure 71003, Post-Approval Site Inspection for License Renewal at your facility during the period
. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, "Recommendations for Modifying the Reactor Oversight Process Engineering Inspections").
Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.
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
).
E. C a rr 2 Please contact me at (610) 337-5312 with any questions you have regarding this letter.
Sincerely,
/RA/ Brice A. Bickett, 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 E. C a rr 3 SUBJECT: SALEM GENERATING STATION UNITS 1 AND 2 UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000272/2019005 AND 05000311/2019005)
DATED AUGUST 28, 2019 DISTRIBUTION w/encl
- DLew, RA (R1ORAMAIL Res)
RLorson, DRA (R1ORAMAIL Res)
DCollins, DRP (R1DRPMAIL Res)
BWelling, DRP (R1DRPMAIL Res)
JYerokun, DRS (R1DRSMAIL Res)
PKrohn, DRS (R1DRSMAIL Res
) MYoung, DRP BBickett, DRP PFinney, DRP SGhrayeb, DRP JHawkins, DRP, SRI MHardgrove, DRP, RI SCalabrese, DRP DDodson, 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:
S:\ROP Assessment Meetings
\ROP-20 Second Quarter Process
\Branch 3\ROP20 Salem MC Letter.docx ADAMS ACCESSION NUMBER:
ML19235A052 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME BLin BBickett DATE 8/19/19 8/23/1 9 OFFICIAL RECORD CO PY Salem 07/01/2019 - 06/30/2021
Unit Start End Activity CAC Title Staff Count
3rd Quarter Integrated Inspection
1, 2 07/01/2019
11/12/2019
IP 71003 000687 Post-Approval Site Inspection for License Renewal
License Renewal - Phase 2 - Unit 2
2 07/14/2019
07/20/2019
IP 71003 000687 Post-Approval Site Inspection for License Renewal
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 09/09/2019
09/13/2019
000704 Licensed Operator Requalification Program and Licensed Operator Performance
HP Team Inspection 71124.01, 03, 05, 08, PIs 71151
1, 2 10/28/2019
11/01/2019
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 10/28/2019
11/01/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
1, 2 10/28/2019
11/01/2019
000729 Radiation Monitoring Instrumentation
1, 2 10/28/2019
11/01/2019
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
Triennial Heat Sink
1, 2 11/17/2019
11/23/2019
000700 Heat Sink Performance
Design Basis Assurance Inspection
1, 2 01/13/2020
01/19/2020
000713 Design Bases Assurance Inspection (Teams)
1, 2 01/27/2020
02/02/2020
000713 Design Bases Assurance Inspection (Teams)
TI-194 Open Phase Condition Inspection-Salem
1, 2 01/20/2020
01/24/2020
000512 Inspection of the Licensee
s Implementation of Industry Initiative Associated With the
Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin
2012-01)
1, 2 01/27/2020
01/31/2020
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 01/27/2020
01/31/2020
000726 Occupational ALARA Planning and Controls
1, 2 01/27/2020
01/31/2020
000727 In-Plant Airborne Radioactivity Control and Mitigation
8/22/2019 11:36:56 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 07/01/2019 - 06/30/2021
Unit Start End Activity CAC Title Staff Count
1, 2 01/27/2020
01/31/2020
000728 Occupational Dose Assessment
1, 2 01/27/2020
01/31/2020
000729 Radiation Monitoring Instrumentation
FORCE-ONFORCE PLANNING AND EXERCISE WEEKS
1, 2 02/24/2020
02/28/2020
000735 Contingency Response - Force-On-Force Testing
1, 2 03/16/2020
03/20/2020
000735 Contingency Response - Force-On-Force Testing
ISI - UNIT 2
2 04/27/2020
05/08/2020
000702 Inservice Inspection Activities (PWR)
1, 2 04/27/2020
05/01/2020
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 04/27/2020
05/01/2020
000726 Occupational ALARA Planning and Controls
EP Exercise Inspection (at Hope Creek)
1, 2 05/18/2020
05/22/2020
000716 Exercise Evaluation
1, 2 05/18/2020
05/22/2020
000719 Emergency Action Level and Emergency Plan Changes
1, 2 05/18/2020
05/22/2020
IP 71151 001397 Performance Indicator Verification
SALEM INITIAL OL EXAM
1, 2 06/14/2020
06/20/2020
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 07/12/2020
08/01/2020
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Access Control, Equip Perf, Training
1, 2 07/06/2020
07/10/2020
000734 Access Control
1, 2 07/06/2020
07/10/2020
000736 Equipment Performance, Testing, and Maintenance
1, 2 07/06/2020
07/10/2020
000739 Security Training
1, 2 07/06/2020
07/10/2020
IP 71151 001338 Performance Indicator Verification
1, 2 08/03/2020
08/07/2020
000731 Radiological Environmental Monitoring Program
MATERIAL CONTROL AND ACCOUNTABILITY
1, 2 09/14/2020
09/18/2020
000742 Material Control and Accounting (MC&A)
8/22/2019 11:36:56 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 07/01/2019 - 06/30/2021
Unit Start End Activity CAC Title Staff Count
1, 2 09/21/2020
09/25/2020
000730 Radioactive Gaseous and Liquid Effluent Treatment
ISI - UNIT 1
1 10/26/2020
11/06/2020
000702 Inservice Inspection Activities (PWR)
1, 2 10/26/2020
10/30/2020
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 10/26/2020
10/30/2020
000726 Occupational ALARA Planning and Controls
TRIENNIAL FIRE PROTECTION
1, 2 01/25/2021
01/29/2021
000696 Fire Protection
1, 2 02/08/2021
02/12/2021
000696 Fire Protection
Access Auth, Fitness for Duty, Access Control, PI
1, 2 02/01/2021
02/05/2021
000733 Access Authorization
1, 2 02/01/2021
02/05/2021
000734 Access Control
1, 2 02/01/2021
02/05/2021
000740 Fitness For Duty Program
1, 2 02/01/2021
02/05/2021
IP 71151 001338 Performance Indicator Verification
1, 2 02/08/2021
02/12/2021
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 02/08/2021
02/12/2021
000726 Occupational ALARA Planning and Controls
1, 2 02/08/2021
02/12/2021
000727 In-Plant Airborne Radioactivity Control and Mitigation
1, 2 02/08/2021
02/12/2021
000728 Occupational Dose Assessment
1, 2 02/08/2021
02/12/2021
000729 Radiation Monitoring Instrumentation
Salem/Hope Creek EP Program Inspection
1, 2 03/22/2021
03/26/2021
000717 Alert and Notification System Testing
1, 2 03/22/2021
03/26/2021
000718 Emergency Response Organization Staffing and Augmentation System
1, 2 03/22/2021
03/26/2021
000719 Emergency Action Level and Emergency Plan Changes
1, 2 03/22/2021
03/26/2021
000720 Maintenance of Emergency Preparedness
1, 2 03/22/2021
03/26/2021
IP 71151 001397 Performance Indicator Verification
PI&R BIENNIAL
1, 2 04/26/2021
04/30/2021
IP 71152B 000747 Problem Identification and Resolution
8/22/2019 11:36:56 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 07/01/2019 - 06/30/2021
Unit Start End Activity CAC Title Staff Count
PI&R BIENNIAL
1, 2 05/10/2021
05/14/2021
IP 71152B 000747 Problem Identification and Resolution
2021 July Salem Initial Exam
1, 2 06/07/2021
06/11/2021
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
Evaluations of Changes, Tests and Experiments
1, 2 06/13/2021
06/19/2021
000709 Evaluations of Changes, Tests, and Experiments
1, 2 06/28/2021
07/02/2021
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 06/28/2021
07/02/2021
000726 Occupational ALARA Planning and Controls
1, 2 06/28/2021
07/02/2021
000727 In-Plant Airborne Radioactivity Control and Mitigation
1, 2 06/28/2021
07/02/2021
000728 Occupational Dose Assessment
1, 2 06/28/2021
07/02/2021
000729 Radiation Monitoring Instrumentation
8/22/2019 11:36:56 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