ML020670174

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Inspection/Activity Plan for 03/01/2002 - 03/31/2003
ML020670174
Person / Time
Site: Hatch  
(DPR-057, NPF-005)
Issue date: 03/04/2002
From: Cahill S
NRC/RGN-II/DRP/RPB2
To: Sumner H
Southern Nuclear Operating Co
References
Download: ML020670174 (2)


Text

Hatch Inspection / Activity Plan 03/01/2002 - 03/31/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/04/2002 08:32:14 Report 22 1

OL EP

- EMERGENCY INSPECTION Baseline Inspections 03/11/2002 03/15/2002 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 03/11/2002 03/15/2002 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 03/11/2002 03/15/2002 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 03/11/2002 03/15/2002 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 03/11/2002 03/15/2002 Performance Indicator Verification IP 71151 1, 2 1

EB2 ISI

- ISI Baseline Inspections 03/18/2002 03/22/2002 Inservice Inspection Activities IP 7111108 1

2 PS-RP

- RADIATION PROTECTION Other Routine 05/22/2002 05/24/2002 Operation Of An ISFSI IP 60855 1, 2 3

PS-RP

- RADIATION PROTECTION Baseline Inspections 06/10/2002 06/14/2002 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 06/10/2002 06/14/2002 Radiation Monitoring Instrumentation IP 7112103 1, 2 Baseline Inspections 06/10/2002 06/14/2002 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 06/10/2002 06/14/2002 Radiological Environmental Monitoring Program IP 7112203 1, 2 Baseline Inspections 06/10/2002 06/14/2002 Performance Indicator Verification IP 71151 1, 2 2

OL RQ

- REQUAL INSPECTION Baseline Inspections 07/15/2002 07/19/2002 Licensed Operator Requalification IP 7111111B 1, 2 1

EB1-SSDI

- SSDI - PRE-INSPECTION VISIT Baseline Inspections 07/22/2002 07/26/2002 Safety System Design and Performance Capability IP 7111121 1, 2 1

PS-SEC

- SECURITY Baseline Inspections 07/29/2002 08/02/2002 Access Authorization Program (Behavior Observation Only)

IP 7113001 1, 2 Baseline Inspections 07/29/2002 08/02/2002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization)

IP 7113002 1, 2 Baseline Inspections 07/29/2002 08/02/2002 Performance Indicator Verification IP 71151 1, 2 1

BR2-BI

- FLOOD PROTECTION Baseline Inspections 08/12/2002 08/16/2002 Flood Protection Measures IP 7111106 1, 2 5

EB1-SSDI

- SSDI - INSPECTION Baseline Inspections 08/26/2002 08/30/2002 Safety System Design and Performance Capability IP 7111121 1, 2 5

EB1-SSDI

- SSDI - INSPECTION Baseline Inspections 09/09/2002 09/13/2002 Safety System Design and Performance Capability IP 7111121 1, 2 3

OL PREP

- INITIAL EXAM PREP Not Applicable 09/30/2002 10/04/2002 HATCH/EXAMS AT POWER FACILITIES V23191 1

1 ISFSI

- ISFSI Other Routine 10/21/2002 10/25/2002 Operation Of An ISFSI IP 60855 1, 2 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Hatch Inspection / Activity Plan 03/01/2002 - 03/31/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/04/2002 08:32:14 Report 22 4

OL EXAM

- INITIAL EXAM Not Applicable 10/21/2002 10/25/2002 HATCH/EXAMS AT POWER FACILITIES V23191 1

1 PS-RP

- RADIATION PROTECTION-@ SMYRNA ENV. LAB Baseline Inspections 10/30/2002 11/01/2002 Radiological Environmental Monitoring Program IP 7112203 1, 2 3

EB2-MODS - EB2-MODS/50.59 Baseline Inspections 12/01/2002 12/05/2002 Evaluation of Changes, Tests, or Experiments IP 7111102 1, 2 Baseline Inspections 12/01/2002 12/05/2002 Permanent Plant Modifications IP 7111117B 1, 2 1

EB2-MR

- EB2-MR Baseline Inspections 02/10/2003 02/14/2003 Maintenance Rule Implementation IP 7111112B 1, 2 1

PS-SEC

- SECURITY Baseline Inspections 02/24/2003 02/28/2003 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy)

IP 7113003 1, 2 3

PS-RP

- RADIATION PROTECTION Other Routine 03/03/2003 03/07/2003 Operation Of An ISFSI IP 60855 1, 2 Baseline Inspections 03/03/2003 03/07/2003 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 03/03/2003 03/07/2003 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 03/03/2003 03/07/2003 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 03/03/2003 03/07/2003 Performance Indicator Verification IP 71151 1, 2 1

EB2-ISI

- EB2-ISI Baseline Inspections 03/10/2003 03/14/2003 Inservice Inspection Activities IP 7111108 2

3 PS-RP

- RADIATION PROTECTION Other Routine 03/17/2003 03/21/2003 Operation Of An ISFSI IP 60855 1, 2 Baseline Inspections 03/17/2003 03/21/2003 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 03/17/2003 03/21/2003 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 03/17/2003 03/21/2003 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 03/17/2003 03/21/2003 Performance Indicator Verification IP 71151 1, 2 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.