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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 - 2021005 |
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August 23, 2021 Ms. Cheryl Regulatory Affairs Director Southern Nuclear Operating Co. Inc.
3535 Colonnade Parkway Birmingham, AL 35243 SUBJECT: UPDATED INSPECTION PLAN FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 (Report 05000321/2021005 AND 05000366/2021005)
Dear Ms. Gayheart:
The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Edwin I. Hatch Nuclear Plant. 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.
Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling. The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
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 404-997-4415 with any questions you have regarding this letter.
Sincerely,
/RA/
Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 05000321 and 05000366 License Numbers: DPR-57 and NPF-5 Enclosure(s):
Hatch Inspection/Activity Plan (09/01/2021- 06/30/2023)
cc: Distribution via ListServ
ML21237A179 OFFICE RII:DRP RII:DRP NAME N. Staples A. Blamey DATE 8/23/2021 8/23/2021
IP 22b Site Inspection Activity Plan Hatch 09/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count PROBLEM IDENTIFICATION & RESOLUTION 4 1, 2 9/13/2021 9/17/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 9/27/2021 10/1/2021 IP 71152B 000747 Problem Identification and Resolution SECURITY BASELINE INSPECTION 3 1, 2 9/20/2021 9/24/2021 IP 71130.02 000734 Access Control 1, 2 9/20/2021 9/24/2021 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 9/20/2021 9/24/2021 IP 71130.09 001656 Security Plan Changes 1, 2 9/20/2021 9/24/2021 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1, 2 11/1/2021 11/5/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 11/1/2021 11/5/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 11/1/2021 11/5/2021 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 1 1, 2 11/15/2021 11/19/2021 IP 71130.01 000733 Access Authorization 1, 2 11/15/2021 11/19/2021 IP 71130.08 000740 Fitness For Duty Program HATCH INITIAL LICENSE EXAM 5 1, 2 11/1/2021 11/5/2021 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 12/6/2021 12/17/2021 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
RP OCCUPATIONAL AND TRANSPORTATION BASELINE INSPECTION 2 1, 2 2/7/2022 2/11/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/7/2022 2/11/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation UNIT 1 IN-SERVICE INSPECTION 1 1 2/14/2022 2/18/2022 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 4/4/2022 4/8/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 5/16/2022 5/20/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1, 2 5/30/2022 6/3/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
TARGET SET INSPECTION 1 1, 2 5/16/2022 5/20/2022 IP 71130.14 000743 Review of Power Reactor Target Sets TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 7/25/2022 7/29/2022 IP 71111.07SIX 000700 Heat Sink Performance Prepared on 8/23/2021 2:33:59 PM 1 of 2
IP 22b Site Inspection Activity Plan 1, 2 7/25/2022 7/29/2022 IP 71111.07T 000700 Heat Sink Performance SECURITY BASELINE INSPECTION 3 1, 2 9/26/2022 9/30/2022 IP 71130.02 000734 Access Control 1, 2 9/26/2022 9/30/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 9/26/2022 9/30/2022 IP 71130.07 000739 Security Training 1, 2 9/26/2022 9/30/2022 IP 71130.09 001656 Security Plan Changes 1, 2 9/26/2022 9/30/2022 IP 71151 001338 Performance Indicator Verification HATCH REQUAL INSPECTION 2 1, 2 10/17/2022 10/21/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - HAT 6 1, 2 10/24/2022 10/28/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 11/14/2022 11/18/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 12/12/2022 12/16/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 12/12/2022 12/16/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 12/12/2022 12/16/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 12/12/2022 12/16/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 12/12/2022 12/16/2022 IP 71151 001397 Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION 1 2 2/13/2023 2/17/2023 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
RP OCCUPATIONAL RADIATION SAFETY BASELINE 3 1, 2 2/13/2023 3/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/13/2023 3/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 2/13/2023 3/3/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 2/13/2023 3/3/2023 IP 71124.04 000728 Occupational Dose Assessment 1, 2 2/13/2023 3/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 2/27/2023 3/3/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 2/27/2023 3/3/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 2/27/2023 3/3/2023 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 2/27/2023 3/3/2023 IP 71124.04 000728 Occupational Dose Assessment 1, 2 2/27/2023 3/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 4/24/2023 4/28/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 1, 2 5/8/2023 5/12/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 Prepared on 8/23/2021 2:33:59 PM 2 of 2