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Category:Inspection Plan
MONTHYEARIR 05000032/20240112024-04-25025 April 2024 Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011 IR 05000321/20230062024-02-28028 February 2024 Annual Assessment Letter Edwin I. Hatch Nuclear Plant Units 1 and 2 - Nrc Inspection Report 05000321/2023006 and 05000366/2023006 IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 IR 05000321/20220052022-08-23023 August 2022 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units and 2 Report 05000321/2022005 and 05000366/2022005 ML22073A0842022-03-21021 March 2022 an NRC Fire Protection Team Inspection (NRC Inspection Report Nos. 05000321/2022011 and 05000366/2022011) and Request for Information IR 05000321/20210062022-03-0202 March 2022 Annual Assessment Letter for Erwin I. Hatch Nuclear Plant, Units 1 and 2 (Report No. 05000321/2021006 and 05000366/2021006) ML22025A2142022-01-21021 January 2022 Plant Hatch 2022001 RP Baseline Inspection Information Request ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000321/20210052021-08-23023 August 2021 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 (Report 05000321/2021005 and 05000366/2021005) ML21207A1072021-07-26026 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000321/2021010 and 05000366/2021010 IR 05000321/20200062021-03-0303 March 2021 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant - Report 05000321/2020006 and 05000366/2020006 ML21013A4112021-01-13013 January 2021 Notification of Edwin I. Hatch Nuclear Plant Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000321/2021010 and 05000366/2021010 ML20338A3472020-12-0202 December 2020 Notification of Inspection and Request for Information ML20239A7462020-08-25025 August 2020 Rif Letter to Plant Hatch Simulator Inspection 41502 ML20027B4162020-01-27027 January 2020 Notification of Inspection and Request for Information IR 05000321/20190052019-08-27027 August 2019 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Reports 05000321/2019005 and 05000366/2019005 IR 05000321/20180062019-03-0404 March 2019 Annual Assessment Letter for Edwin I. Hatch - Report 05000321/2018006 and 05000366/2018006 ML19044A6002019-02-13013 February 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011) IR 05000021/20190112019-02-13013 February 2019 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos. 0500021/2019011 and 05000366/2019011) ML19016A3422019-01-10010 January 2019 U2 ISI 2019001 RFI - Bcc ML19008A2872018-12-20020 December 2018 RP Document Request ML18298A0982018-10-24024 October 2018 Emergency Preparedness Program Inspection Request for Information IR 05000321/20180052018-08-23023 August 2018 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000321/2018005 and 05000366/2018005 ML18087A3592018-03-27027 March 2018 Eff & REMP Emailed Information and Doc Request ML18059A1402018-02-28028 February 2018 EOC Assessment Letter IR 05000321/20170052017-08-28028 August 2017 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Report 05000321/2017005 and 05000366/2017005 ML17142A2202017-05-19019 May 2017 Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017 IR 05000321/20160062017-03-0101 March 2017 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 (Report 05000321/2016006 and 05000366/2016006) ML17021A0002017-01-20020 January 2017 Notification of Inspection and Request for Information IR 05000321/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000321/2016005 and 05000366/2016005 ML16062A1842016-03-0202 March 2016 Annual Assessment Letter ML16014A7052016-01-14014 January 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection (NRC Inspection Report Nos.0500321/2016007 and 05000366/2016007) ML16011A3542016-01-11011 January 2016 Notification of Inspection and Request for Information IR 05000321/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2015005 and 05000366/2015005) IR 05000321/20140012015-03-0404 March 2015 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2014001 and 05000366/2014001) ML14245A1692014-09-0202 September 2014 Mid-Cycle Letter IR 05000321/20130012014-03-0404 March 2014 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2013001 and 05000366/2013001) ML14009A2382014-01-0909 January 2014 Notification of Inspection and Request for Information ML13246A1152013-09-0303 September 2013 Mid Cycle Assessment Letter ML13175A3312013-06-24024 June 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000321/20120012013-03-0404 March 2013 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000321/2012001 and 366/2012001) IR 05000321/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan Edwin I. Hatch Nuclear Plant (IR 05000321-12-006, 05000366-12-006) ML12065A2302012-03-0505 March 2012 Report 22 ML1124403852011-09-0101 September 2011 Report 22 - Hatch ML1106302392011-03-0404 March 2011 Inspection/Activity Plan, 01/01/2011 - 06/30/2012, Report 22 ML1024406352010-09-0101 September 2010 09/01/2010 - 12/31/2011, Report 22 ML1024406322010-09-0101 September 2010 Mid Cycle Letter ML1006209002010-03-0303 March 2010 Enclosure - Hatch Inspection/Activity Plan Report 22, 2009 2024-04-25
[Table view] Category:Letter
MONTHYEARML24292A1602024-10-22022 October 2024 Request for Withholding Information from Public Disclosure License Amendment Request to Revise Technical Specification Surveillance Requirements to Increase Safety/Relief Valve Setpoints ML24290A0792024-10-18018 October 2024 SLR Environmental Preapplication Meeting Summary IR 05000321/20244012024-10-10010 October 2024 Security Baseline Inspection Report 05000321-2024401 and 05000366-2024401 ML24256A0282024-09-12012 September 2024 2024 Hatch Requal Inspection Corporate Notification Letter NL-23-0930, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-09-11011 September 2024 Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program NL-24-0337, Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program2024-09-0909 September 2024 Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 NL-24-0334, 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc2024-09-0303 September 2024 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc IR 05000321/20240912024-08-27027 August 2024 NRC Investigation Report 2-2023-003 and NOV - NRC Inspection Report 05000321/2024091 and 05000366/2024091 IR 05000321/20240052024-08-26026 August 2024 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - Report 05000321/2024005 and 05000366/2024005 NL-24-0313, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information2024-08-23023 August 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information IR 05000321/20240022024-08-0808 August 2024 Edwin I Hatch Nuclear Plants, Units 1 and 2 – Integrated Inspection Report 05000321-2024002 and 05000366-2024002 NL-24-0290, Response to Request for Additional Information Related to Request for Specific Exemption2024-07-26026 July 2024 Response to Request for Additional Information Related to Request for Specific Exemption NL-24-0276, Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-07-26026 July 2024 Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 ML24198A1252024-07-16016 July 2024 Edwin I Hatch Nuclear Plant Units 1 - 2 Notification of Conduct of Title 10 of the Code of Federal Regulations 50 NL-24-0260, Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R312024-07-0909 July 2024 Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R31 NL-24-0240, Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link2024-07-0303 July 2024 Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link NL-24-0237, Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications2024-07-0303 July 2024 Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in NL-24-0239, Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-1392024-06-17017 June 2024 Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-139 ML24163A0532024-06-14014 June 2024 Audit Plan - Alternative Seismic Method LAR ML24149A0492024-06-0404 June 2024 SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program, NL-24-0148, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-06-0404 June 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations IR 05000321/20240902024-05-15015 May 2024 NRC Inspection Report 05000321-2024090 and 05000366-2024090, Investigation Report 2-2023-003; and Apparent Violation NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 NL-24-0166, Manual Reactor Trip Due to Loss of Feedwater2024-05-0909 May 2024 Manual Reactor Trip Due to Loss of Feedwater NL-24-0195, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water.2024-05-0707 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water. NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 IR 05000032/20240112024-04-25025 April 2024 Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011 NL-24-0157, Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications2024-04-24024 April 2024 Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications IR 05000321/20240012024-04-22022 April 2024 Integrated Inspection Report 05000321/2024001 and 05000366/2024001 NL-24-0026, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint2024-04-19019 April 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint NL-24-0144, Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La)2024-04-0909 April 2024 Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La) NL-24-0115, Response to Request for Additional Information Exemption Requests for Physical.2024-04-0404 April 2024 Response to Request for Additional Information Exemption Requests for Physical. NL-24-0116, Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.2024-03-29029 March 2024 Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred. NL-24-0062, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-03-12012 March 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML24069A0012024-03-0909 March 2024 – Correction of Amendment No. 266 Regarding License Amendment Request Regarding Relocation of Specific Surveillance Frequencies to a Licensee-Controlled Program (TSTF-425, Revision 3) NL-24-0089, Correction of Technical Specification Omission2024-03-0909 March 2024 Correction of Technical Specification Omission ML24047A0362024-03-0404 March 2024 Response to Hatch and Vogtle FOF Dates Change Request (2025) NL-24-0061, Cycle 32 Core Operating Limits Report Version 12024-03-0101 March 2024 Cycle 32 Core Operating Limits Report Version 1 IR 05000321/20230062024-02-28028 February 2024 Annual Assessment Letter Edwin I. Hatch Nuclear Plant Units 1 and 2 - Nrc Inspection Report 05000321/2023006 and 05000366/2023006 NL-24-0067, 10 CFR 72.48(d)(2) Biennial Report2024-02-26026 February 2024 10 CFR 72.48(d)(2) Biennial Report NL-24-0051, License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-02-20020 February 2024 License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0042, Response to Request for Additional Information Exemption Requests for Physical Barriers2024-02-13013 February 2024 Response to Request for Additional Information Exemption Requests for Physical Barriers NL-24-0033, Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers2024-02-0505 February 2024 Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers IR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 NL-24-0014, Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical.2024-01-30030 January 2024 Revised Response to Request for Additional Information Regarding License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical. 2024-09-09
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Inspection Report - Hatch - 2008001 |
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UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
rch 3, 2008
SUBJECT:
ANNUAL ASSESSMENT LETTER - EDWIN I. HATCH NUCLEAR PLANT (NRC INSPECTION REPORT 05000321/2008001 AND 05000366/2008001)
Dear Mr. Madison:
On February 5, 2008, the NRC staff completed its performance review of Edwin I. Hatch Nuclear Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the security cornerstone performance review and resultant inspection plan.
Overall, Hatch Unit 1 and Unit 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for Unit 1 for the most recent quarter as well as the previous three quarters was within the Licensee Response Column of the NRCs Action Matrix. Therefore, the NRC plans to conduct only baseline inspections at Unit 1 through June 30, 2009.
Plant performance for Unit 2 for the most recent quarter as well as the previous two quarters was within the Regulatory Response Column of the NRCs Action Matrix due to the Mitigating Systems Performance Index, High Pressure Injection System PI crossing the threshold from Green to White in the second quarter of calendar year 2007. Therefore, in addition to the reactor oversight process (ROP) baseline inspection program, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Inspection for One or Two White Inputs In a Strategic Performance Area. We have been notified by your staff of your readiness for the NRC to conduct a supplemental inspection to review the actions taken to address this White PI. Therefore, we plan to conduct this supplemental inspection the week of March 3, 2008.
SNC 2 The enclosed inspection plan details the inspections, less those related to security, scheduled through June 30, 2009. In addition, we will be conducting NRC Temporary Instruction (TI) 171 and reactor operator licensing examinations. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Scott Shaeffer at (404) 562-4521 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Joseph W. Shea, Acting Director Division of Reactor Projects Docket Nos.: 50-321, 50-366 Licensee Nos.: DPR-57, NPF-5 Enclosure: Hatch Inspection/Activity Plan cc w/encl: (See page 3)
_________________________
OFFICE RII:DRP RII:DRP RII:DRP RII:DRP SIGNATURE NAME CRapp SShaeffer HChristensen JShea DATE 03/03/2008 03/03/2008 03/03/2008 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
SNC 3 cc w/encl:
J. T. Gasser Resident Manager Executive Vice President Oglethorpe Power Corporation Southern Nuclear Operating Company, Inc. Edwin I. Hatch Nuclear Plant Electronic Mail Distribution Electronic Mail Distribution David H. Jones Senior Engineer - Power Supply Vice President - Engineering Municipal Electric Authority Southern Nuclear Operating Company, Inc. of Georgia Electronic Mail Distribution Electronic Mail Distribution L. M. Stinson, Vice President, Reece McAlister Fleet Operations Support Executive Secretary Southern Nuclear Operating Company, Inc. Georgia Public Service Commission Electronic Mail Distribution 244 Washington Street, SW Atlanta, GA 30334 Raymond D. Baker Manager Licensing - Hatch NRC Resident Inspector Southern Nuclear Operating Company, Inc. U.S. Nuclear Regulatory Commission Electronic Mail Distribution 11030 Hatch Pkwy N Baxley, GA 31513 Arthur H. Domby, Esq.
Troutman Sanders Electronic Mail Distribution Laurence Bergen Oglethorpe Power Corporation Electronic Mail Distribution Moanica Caston Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Director Department of Natural Resources 205 Butler Street, SE, Suite 1252 Atlanta, GA 30334 Manager, Radioactive Materials Program Department of Natural Resources Electronic Mail Distribution Chairman Appling County Commissioners 69 Tippins St., Suite 201 Baxley, GA 31513
SNC 4 Letter to Dennis from Joseph W. Shea dated March 3, 2008 SUBJECT: ANNUAL ASSESSMENT LETTER - EDWIN I. HATCH NUCLEAR PLANT (NRC INSPECTION REPORT 05000321/2008001 AND 05000366/2008001)
Distribution w/encl:
R. Martin, NRR C. Evans, RII L. Slack, RII OE Mail ROP Reports INPO RIDSNRRDIRS PUBLIC
Page 1 of 2 Hatch 03/03/2008 06:32:51 Inspection / Activity Plan Report 22 03/01/2008 - 06/30/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PB2-SUPP - 95001 SUPPLEMENTAL FOR WHITE MSPI-HPIS 1 2 IP 95001 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 03/03/2008 03/07/2008 Supplemental Program TI-171 - B.5.B PHASE 2&3 3 1, 2 IP 2515/171 Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 04/07/2008 04/11/2008 Generic Safety Inspectio PSB1-EP - EP INSP 1 1, 2 IP 7111402 Alert and Notification System Testing 08/18/2008 08/22/2008 EP Baseline Inspection 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 08/18/2008 08/22/2008 EP Baseline Inspection 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 08/18/2008 08/22/2008 EP Baseline Inspection 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 08/18/2008 08/22/2008 EP Baseline Inspection 1, 2 IP 71151-EP01 Drill/Exercise Performance 08/18/2008 08/22/2008 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 08/18/2008 08/22/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 08/18/2008 08/22/2008 Baseline Inspections OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 09/08/2008 09/12/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/20/2008 10/22/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PUBLIC BASELINE 4 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/17/2008 11/21/2008 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/17/2008 11/21/2008 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/17/2008 11/21/2008 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 11/17/2008 11/21/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 11/17/2008 11/21/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 11/17/2008 11/21/2008 Baseline Inspections EB3ISI - U2 ISI 1 2 IP 7111108G Inservice Inspection Activities - BWR 02/23/2009 02/27/2009 Baseline Inspections OL EXAM - INITIAL EXAM PREP 4 1 V23311 HATCH/APRIL 2009 EXAM AT POWER FACILITIES 03/30/2009 04/03/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 1 4 1 V23311 HATCH/APRIL 2009 EXAM AT POWER FACILITIES 04/20/2009 04/24/2009 Not Applicable EB1-CDBI - COMPONENT DESIGN BASIS INSPECTION 8 1, 2 IP 7111121 Component Design Bases Inspection 04/20/2009 04/24/2009 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 05/04/2009 05/08/2009 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 05/18/2009 05/22/2009 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/01/2009 06/05/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Hatch 03/03/2008 06:32:51 Inspection / Activity Plan Report 22 03/01/2008 - 06/30/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL EXAM - INITIAL EXAM - WEEK 2 4 1 V23311 HATCH/APRIL 2009 EXAM AT POWER FACILITIES 04/27/2009 05/01/2009 Not Applicable This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.