ML020670174

Inspection/Activity Plan for 03/01/2002 - 03/31/2003

ML020670174
Person / Time
Site:	Hatch
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

Page 1 of 2 Hatch 03/04/2002 08:32:14 Inspection / Activity Plan Report 22 03/01/2002 - 03/31/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL EP - EMERGENCY INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 03/11/2002 03/15/2002 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 03/11/2002 03/15/2002 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/11/2002 03/15/2002 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 03/11/2002 03/15/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/11/2002 03/15/2002 Baseline Inspections EB2 ISI - ISI 1 1 IP 7111108 Inservice Inspection Activities 03/18/2002 03/22/2002 Baseline Inspections PS-RP - RADIATION PROTECTION 2 1, 2 IP 60855 Operation Of An ISFSI 05/22/2002 05/24/2002 Other Routine PS-RP - RADIATION PROTECTION 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 06/10/2002 06/14/2002 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation 06/10/2002 06/14/2002 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/10/2002 06/14/2002 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 06/10/2002 06/14/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 06/10/2002 06/14/2002 Baseline Inspections OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification 07/15/2002 07/19/2002 Baseline Inspections EB1-SSDI - SSDI - PRE-INSPECTION VISIT 1 1, 2 IP 7111121 Safety System Design and Performance Capability 07/22/2002 07/26/2002 Baseline Inspections PS-SEC - SECURITY 1 1, 2 IP 7113001 Access Authorization Program (Behavior Observation Only) 07/29/2002 08/02/2002 Baseline Inspections 1, 2 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization) 07/29/2002 08/02/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 07/29/2002 08/02/2002 Baseline Inspections BR2-BI - FLOOD PROTECTION 1 1, 2 IP 7111106 Flood Protection Measures 08/12/2002 08/16/2002 Baseline Inspections EB1-SSDI - SSDI - INSPECTION 5 1, 2 IP 7111121 Safety System Design and Performance Capability 08/26/2002 08/30/2002 Baseline Inspections EB1-SSDI - SSDI - INSPECTION 5 1, 2 IP 7111121 Safety System Design and Performance Capability 09/09/2002 09/13/2002 Baseline Inspections OL PREP - INITIAL EXAM PREP 3 1 V23191 HATCH/EXAMS AT POWER FACILITIES 09/30/2002 10/04/2002 Not Applicable ISFSI - ISFSI 1 1, 2 IP 60855 Operation Of An ISFSI 10/21/2002 10/25/2002 Other Routine This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Hatch 03/04/2002 08:32:14 Inspection / Activity Plan Report 22 03/01/2002 - 03/31/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL EXAM - INITIAL EXAM 4 1 V23191 HATCH/EXAMS AT POWER FACILITIES 10/21/2002 10/25/2002 Not Applicable PS-RP - RADIATION PROTECTION-@ SMYRNA ENV. LAB 1 1, 2 IP 7112203 Radiological Environmental Monitoring Program 10/30/2002 11/01/2002 Baseline Inspections EB2-MODS - EB2-MODS/50.59 3 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 12/01/2002 12/05/2002 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 12/01/2002 12/05/2002 Baseline Inspections EB2-MR - EB2-MR 1 1, 2 IP 7111112B Maintenance Rule Implementation 02/10/2003 02/14/2003 Baseline Inspections PS-SEC - SECURITY 1 1, 2 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy) 02/24/2003 02/28/2003 Baseline Inspections PS-RP - RADIATION PROTECTION 3 1, 2 IP 60855 Operation Of An ISFSI 03/03/2003 03/07/2003 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/03/2003 03/07/2003 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/03/2003 03/07/2003 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/03/2003 03/07/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/03/2003 03/07/2003 Baseline Inspections EB2-ISI - EB2-ISI 1 2 IP 7111108 Inservice Inspection Activities 03/10/2003 03/14/2003 Baseline Inspections PS-RP - RADIATION PROTECTION 3 1, 2 IP 60855 Operation Of An ISFSI 03/17/2003 03/21/2003 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/17/2003 03/21/2003 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/17/2003 03/21/2003 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/17/2003 03/21/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/17/2003 03/21/2003 Baseline Inspections This report does not include INPO and OUTAGE activities.

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