IR 05000272/2018005

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


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406

-2713 August 28, 2018 Mr. Peter P. Sena, III 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 REPORT S 05000 272/20 18 005 AND 05000311/2018005

)

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

," 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 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.

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 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, 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

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 07/01/2018 - 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

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 07/01/2018 - 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

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