|
---|
Category:Inspection Plan
MONTHYEARML23342A1182024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan ML22347A2782022-12-21021 December 2022 Independent Spent Fuel Storage Installation Security Inspection Plan Dated December 21, 2022 ML22011A1322022-01-31031 January 2022 Independent Spent Fuel Storage Installation Security Inspection Plan ML21012A4312021-01-13013 January 2021 Security Inspection Plan ML20017A2672020-01-15015 January 2020 Security Inspection Plan for Pilgrim Nuclear Power Station - 2020 IR 05000293/20180062019-03-0404 March 2019 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2018006) and Confirmatory Action Letter Closure IR 05000293/20180052018-08-28028 August 2018 Assessment Follow-up Letter and Updated Inspection Plan (Inspection Report 05000293/2018005) IR 05000293/20170062018-02-28028 February 2018 Annual Assessment Letter for Pilgrim Nuclear Power Station (Reports 05000293/2017006, 05000293/2017402, and 05000293/2017501) IR 05000293/20170052017-08-28028 August 2017 Quarterly Assessment and Updated Inspection Plan for Pilgrim Nuclear Power Station (Report 05000293/2017005) IR 05000293/20160062017-03-0101 March 2017 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2016006) IR 05000293/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2016005) IR 05000293/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2015006) ML15352A1282015-12-18018 December 2015 Notification of Inspection Procedure 95003 Phase a and Phase B Inspections IR 05000293/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2015005) IR 05000293/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2014001)(w/Inspection Plan) IR 05000293/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Pilgrim Nuclear Power Station (Report 05000293-14-006) IR 05000293/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2013001)(w/Inspection Plan) ML13242A2102013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Pilgrim Nuclear Power Station (Report 05000293-13-006) IR 05000293/20130062013-09-0303 September 2013 Revised Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station (Report 05000293-13-006) IR 05000293/20120012013-03-0404 March 2013 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2012001) ML12248A0752012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 Pilgrim Nuclear Power Station IR 05000293/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000293/2011001) ML1124400172011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Pilgrim Nuclear Power Station IR 05000293/20100012011-03-0404 March 2011 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2010001) ML1029100132010-10-18018 October 2010 Pre-Inspection Cover Sheet and Inspection Plan (10/18-10/21/2010) ML1024405932010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Pilgrim Nuclear Power Station ML1019300312010-07-12012 July 2010 Pre-Inspection Cover Sheet and Inspection Plan (7/12 - 7/16/10) ML1006214172010-03-0303 March 2010 Annual Assessment Letter ML0924401172009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station IR 05000293/20090012009-03-0404 March 2009 IR 05000293/09-001, Pilgrim Nuclear Power Station Annual Assessment Letter, Dated March 4, 2009 ML0824702322008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, Pilgrim IR 05000293/20080012008-03-0303 March 2008 Annual Assessment Letter - Pilgrim Nuclear Power Station (Report 05000293-08-001) ML0734709542007-12-13013 December 2007 ROP 8 - Pilgrim - Change to Inspection Plan, 12/13/07 ML0724309442007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Plant IR 05000293/20070012007-03-0202 March 2007 Annual Assessment Letter EOC 2006 - Pilgrim Station (IR 05000293-07-001) ML0706703702007-02-15015 February 2007 Pre-Inspection Cover Sheet and Inspection Plan - Pilgrim Nuclear Generating Station; 05000293/2006007 ML0704404302006-10-0606 October 2006 Interview Schedule - Region 1 Inspection ML0626101432006-09-14014 September 2006 Pre-Inspection Cover Sheet and Inspection Plan ML0624304432006-08-31031 August 2006 Mid-cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station IR 05000293/20060012006-03-0202 March 2006 Annual Assessment Letter - Pilgrim Nuclear Power Station (Report 05000293/2006001) ML0524207072005-08-30030 August 2005 2005 Mid-Cycle Review and Inspection Plan - Pilgrim Nuclear Power Station ML0506101562005-03-0202 March 2005 Annual Assessment Letter 2005001 - Pilgrim ML0424408492004-08-30030 August 2004 2004 Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station ML0406301792004-03-0202 March 2004 2003-04 Annual Assessment Letter - Pilgrim IR 05000293/20030012003-03-0303 March 2003 2003 Annual Assessment Letter - Pilgrim Nuclear Power Station (Report 50-293/03-001) IR 05000293/20020012002-03-0101 March 2002 2002 Annual Assessment Letter - Pilgrim Nuclear Power Station (Report 50-293/02-001) 2024-01-09
[Table view] Category:Letter
MONTHYEARL-24-002, Late LLRW Shipment Investigation Report Pursuant to 10 CFR 20, Appendix G2024-02-0202 February 2024 Late LLRW Shipment Investigation Report Pursuant to 10 CFR 20, Appendix G ML23342A1182024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 ML23334A1822023-11-30030 November 2023 Biennial Report for the Defueled Safety Analysis Report Update, Technical Specification Bases Changes, 10 CFR 50.59 Evaluation Summary, and Regulatory Commitment Change Summary November 2021 Through October 2023 L-23-012, Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point2023-11-13013 November 2023 Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point ML23306A0992023-11-0202 November 2023 and Indian Point Energy Center, Notification of Changes in Schedule in Accordance with 10 CFR 50.82(a)(7) L-23-011, 10 CFR 72.48 Biennial Change Summary Report2023-10-27027 October 2023 10 CFR 72.48 Biennial Change Summary Report IR 05000293/20234012023-08-31031 August 2023 NRC Inspection Report No. 05000293/2023401 & 2023001 (Cover Letter Only) IR 05000293/20230022023-08-0404 August 2023 NRC Inspection Report No. 05000293/2023002 L-23-008, Correction to Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations Holtec Decommissioning International, LLC (HDI)2023-05-23023 May 2023 Correction to Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations Holtec Decommissioning International, LLC (HDI) ML23136A7792023-05-15015 May 2023 Annual Radiological Environmental Operating Report, January 1 Through December 31, 2022 ML23135A2152023-05-15015 May 2023 Annual Radioactive Effluent Release Report, January 1 Through December 31, 2022 L-23-004, HDI Annual Occupational Radiation Exposure Data Reports - 20222023-04-24024 April 2023 HDI Annual Occupational Radiation Exposure Data Reports - 2022 L-23-003, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-31031 March 2023 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23088A0382023-03-29029 March 2023 Stations 1, 2, & 3, Palisades Nuclear Plant, and Big Rock Point - Nuclear Onsite Property Damage Insurance ML23069A2782023-03-13013 March 2023 Request for Scoping Comments Concerning the Environmental Review of Monticello Nuclear Generating Plant, Unit 1 Subsequent License Renewal Application ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities IR 05000293/20220042023-02-15015 February 2023 NRC Inspection Report No. 05000293/2022004 ML22356A0712023-01-31031 January 2023 Issuance of Exemption for Pilgrim Nuclear Power Station ISFSI Regarding Annual Radioactive Effluent Release Report - Cover Letter ML22347A2782022-12-21021 December 2022 Independent Spent Fuel Storage Installation Security Inspection Plan Dated December 21, 2022 L-22-042, Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.152022-12-14014 December 2022 Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.15 L-22-041, Supplemental Information to Enhance Exemption Request Detail for Pilgrim ISFSI Annual Radioactive Effluent Release Report Due Date Extension2022-12-0909 December 2022 Supplemental Information to Enhance Exemption Request Detail for Pilgrim ISFSI Annual Radioactive Effluent Release Report Due Date Extension IR 05000293/20220032022-11-18018 November 2022 NRC Inspection Report No. 05000293/2022003 L-22-036, Decommissioning Trust Fund Agreement2022-11-0808 November 2022 Decommissioning Trust Fund Agreement ML22276A1762022-10-24024 October 2022 Decommissioning International Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22266A1922022-09-23023 September 2022 and Pilgrim Nuclear Power Station - Request to Withdraw Prior Submissions from NRC Consideration ML22272A0352022-09-22022 September 2022 S. Lynch-Benttinen Letter Regarding U.S. Citizen Intent to Sue U.S. Fish and Wildlife and NOAA Fisheries Representing the Endangered Species (Na Right Whale) Which Will Be Adversely Affected by Holtec International Potential Actions ML22269A4202022-09-22022 September 2022 Citizen Lawsuit ML22241A1122022-08-29029 August 2022 Request for Exemption from 10 CFR 72.212(a)(2), (b)(2), (b)(3), (b)(4), (B)(5)(i), (b)(11), and 72.214 for Pilgrim ISFSI Annual Radioactive Effluent Release Report IR 05000293/20220022022-08-12012 August 2022 NRC Inspection Report No. 05000293/2022002 ML22215A1772022-08-0303 August 2022 Decommissioning International (HDI) Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22206A1512022-08-0101 August 2022 NRC Office of Investigations Case Nos. 1-2022-002 & 1-2022-006 ML22221A2592022-08-0101 August 2022 LTR-22-0217-1-NMSS - Town of Duxbury Letter Opposing the Irradiated Water Release from Pilgrim (Docket No. 05000293) ML22193A1662022-07-28028 July 2022 LTR-22-0154-1 - Heather Govern, VP, Clean Air and Water Program, Et Al., Letter Regarding Radioactive Wastewater Disposal from the Pilgrim Nuclear Power Station (Docket No. 05000293) ML22175A1732022-07-28028 July 2022 LTR-22-0153-1 - Response Letter to D. Turco, Cape Downwinders, from A. Roberts, NRC, Regarding Holtec-Pilgrim Plans to Dump One Million Gallons of Radioactive Waste Into Cape Cod Bay ML22154A4882022-06-0101 June 2022 Letter from Conservation Law Foundation Regarding Irradiated Water Release from Pilgrim ML22154A1622022-05-26026 May 2022 Letter and Email from Save Our Bay/Diane Turco Regarding Irradiated Water Release from Pilgrim ML22136A2602022-05-16016 May 2022 Submittal of Annual Radiological Environmental Operating Report for January 1 Through December 31, 2021 ML22136A2572022-05-16016 May 2022 Submittal of Annual Radioactive Effluent Release Report for January 1 Through December 31, 2021 ML22102A0932022-05-12012 May 2022 LTR-22-0067 Response to Matthew P. Levesque, President, Barnstable Town Council Regarding Irradiated Water Release from Pilgrim IR 05000293/20220012022-05-11011 May 2022 NRC Inspection Report No. 05000293/2022001 ML22104A0542022-04-30030 April 2022 LTR-22-0093 Response to Sheila Lynch-Benttinen, Regarding Irradiated Water Release from Pilgrim L-22-026, Occupational Radiation Exposure Data Report - 20212022-04-29029 April 2022 Occupational Radiation Exposure Data Report - 2021 ML22152A2592022-04-25025 April 2022 Zaccagnini Letter Dated 04/25/22 ML22152A2642022-04-19019 April 2022 Flynn Letter Dated 04/19/22 ML22091A1062022-04-0101 April 2022 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) L-22-022, and Indian Point Nuclear Generating Stations 1, 2, & 3 - Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations - Holtec.2022-03-25025 March 2022 and Indian Point Nuclear Generating Stations 1, 2, & 3 - Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations - Holtec. ML22130A6762022-03-14014 March 2022 Decola Ltr Dtd 03/14/22 Re Potential Discharge of Radioactive Water from Pilgrim Nuclear Power Station ML22041B0762022-03-0707 March 2022 03-07-22 - Letter to the Honorable William R. Keating, Responds to Letter Regarding Proposed Release of Irradiated Water at Pilgrim Nuclear Power Station Into Cape Cod Bay ML22054A2962022-02-23023 February 2022 Annual ISFSI Radioactive Effluent Release Report for 2021 2024-02-02
[Table view] |
Text
March 2, 2004 Mr. Michael Balduzzi Site Vice President Entergy Nuclear Operations, Inc.
Pilgrim Nuclear Power Station 600 Rocky Hill Road Plymouth, MA 02360
SUBJECT:
ANNUAL ASSESSMENT LETTER - PILGRIM NUCLEAR POWER STATION (REPORT 05000293/2004001)
Dear Mr. Balduzzi:
On February 4, 2004, the NRC staff completed its end-of-cycle plant performance assessment of the Pilgrim Nuclear Power Station. The review involved the participation of all technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2003. 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 so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Overall, Pilgrim operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only reactor oversight process (ROP) baseline inspections at your facility through September 30, 2005.
The enclosed inspection plan details the inspections scheduled through September 30, 2005. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last twelve months of the inspection plan are tentative and may be revised at the mid-cycle review meeting.
As you are aware, the NRC has issued several Orders and threat advisories to enhance security capabilities and improve guard force readiness since the terrorist attacks on September 11, 2001.
We have conducted inspections to review your implementation of these requirements and have monitored your actions in response to changing threat conditions. For calendar year 2004, we plan to continue inspections of order implementation combined with newly developed portions of the security baseline inspection program.
Mr. Michael Balduzzi 2 In accordance with 10 CFR 2.790 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 me at 610-337-5227 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Clifford Anderson, Chief Projects Branch 5 Division of Reactor Projects Docket No. 50-293 License No. DPR-35
Enclosure:
Pilgrim Inspection/ Activity Plan
Mr. Michael Balduzzi 3 cc w/encl: G. Taylor, Chief Executive Officer M. Kansler, President, Entergy Nuclear Operations, Inc.
J. Herron, Senior Vice President and Chief Operating Officer S. Bethay, Director, Nuclear Assessment Group D. Pace, Vice President, Engineering B. OGrady, Vice President, Operations Support J. McCann, Director, Nuclear Safety Assurance C. Faison, Manager, Licensing Director of Oversight, Entergy Nuclear Operations, Inc.
D. Tarantino, Nuclear Information Manager B. S. Ford, Manager, Licensing J. Fulton, Assistant General Counsel, Entergy S. Lousteau, Treasury Department R. Walker, Department of Public Health, Commonwealth of Massachusetts The Honorable Therese Murray The Honorable Vincent deMacedo Chairman, Plymouth Board of Selectmen Chairman, Duxbury Board of Selectmen Chairman, Nuclear Matters Committee Plymouth Civil Defense Director D. OConnor, Massachusetts Secretary of Energy Resources J. Miller, Senior Issues Manager Office of the Commissioner, Massachusetts Department of Environmental Protection Office of the Attorney General, Commonwealth of Massachusetts Chairman, Citizens Urging Responsible Energy S. McGrail, Director, Commonwealth of Massachusetts, SLO Designee Electric Power Division R. Shadis, New England Coalition Staff Commonwealth of Massachusetts, Secretary of Public Safety Institute of Nuclear Power Operations (INPO)
Mr. Michael Balduzzi 4 Distribution w/encl: H. Miller, RA/J. Wiggins, DRA (1)
A. Blough, DRP W. Lanning, DRS B. Holian, DRP R. Crlenjak, DRS J. Jolicoeur, RI EDO Coordinator D. Screnci, PAO N. Sheehan, PAO C. Anderson, DRP DRS Branch Chiefs (5)
D. Florek, DRP J. Clifford, NRR T. Tate, PM, NRR R. Ennis, Backup PM, NRR W. Raymond, SRI - Pilgrim C. Welch, RI - Pilgrim A. Ford, Site Secretary - Pilgrim H. Gray, DRS J. Furia, DRS P. Frechette, DRS D. Silk, DRS RidsNrrDipmLipb Region I Docket Room (with concurrences)
DOCUMENT NAME: G:\BRANCH5\PILGRIM\ROP-4 EOC Letter Pilgrim Rev 0.wpd After declaring this document An Official Agency Record it will/will not be released to the Public.
To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP /
NAME DFlorek/DF CAnderson/CA DATE 03/01/04 03/02/04 03/ /04 03/ /04 03/ /04 OFFICIAL RECORD COPY
Page 1 of 3 Pilgrim 03/02/2004 12:52:54 Inspection / Activity Plan Report 22 01/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111107B - HEAT SINK 2 1 IP 7111107B Heat Sink Performance 01/26/2004 01/30/2004 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 03/22/2004 03/26/2004 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 03/22/2004 03/26/2004 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/22/2004 03/26/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 03/22/2004 03/26/2004 Baseline Inspections 7111401 - EXERCISE EVALUATION & EP PI VERIFICATION 8 1 IP 7111401 Exercise Evaluation 04/12/2004 04/16/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 04/12/2004 04/16/2004 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 06/28/2004 07/02/2004 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 06/28/2004 07/02/2004 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/28/2004 07/02/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 06/28/2004 07/02/2004 Baseline Inspections 71130 - SECURITY 2 1 IP 7113001 Access Authorization 07/19/2004 07/23/2004 Baseline Inspections 1 IP 7113002 Access Control 07/19/2004 07/23/2004 Baseline Inspections 1 IP 7113008 Fitness For Duty Program 07/19/2004 07/23/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 07/19/2004 07/23/2004 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 08/02/2004 08/06/2004 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 09/20/2004 09/24/2004 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 09/20/2004 09/24/2004 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/20/2004 09/24/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/20/2004 09/24/2004 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 11/01/2004 11/05/2004 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 11/01/2004 11/05/2004 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/01/2004 11/05/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 11/01/2004 11/05/2004 Baseline Inspections 7111121 - SSDI 6 1 IP 7111121 Safety System Design and Performance Capability 11/15/2004 11/19/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3 Pilgrim 03/02/2004 12:52:54 Inspection / Activity Plan Report 22 01/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111121 - SSDI 6 1 IP 7111121 Safety System Design and Performance Capability 11/29/2004 12/03/2004 Baseline Inspections 7112202 - PUB RAD SAFETY - RADWASTE 1 1 IP 7112202 Radioactive Material Processing and Transportation 11/29/2004 12/03/2004 Baseline Inspections 71152B - PROBLEM IDENTIFICATION AND RESOLUTION 1 1 IP 71152B Identification and Resolution of Problems 01/24/2005 01/29/2005 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 02/07/2005 02/11/2005 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 04/18/2005 04/22/2005 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 04/18/2005 04/22/2005 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 04/18/2005 04/22/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 04/18/2005 04/22/2005 Baseline Inspections 7111108G - INSERVICE INSPECTION 2 1 IP 7111108G Inservice Inspection Activities - BWR 04/25/2005 04/29/2005 Baseline Inspections 71114 - EP PROGRAM & EP PI INSPECTION 1 1 IP 7111402 Alert and Notification System Testing 05/02/2005 05/06/2005 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 05/02/2005 05/06/2005 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 05/02/2005 05/06/2005 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 05/02/2005 05/06/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 05/02/2005 05/06/2005 Baseline Inspections 7111117B - MODS & 50.59 1 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 05/09/2005 05/13/2005 Baseline Inspections 1 IP 7111117B Permanent Plant Modifications 05/09/2005 05/13/2005 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 06/13/2005 06/17/2005 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 06/13/2005 06/17/2005 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/13/2005 06/17/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 06/13/2005 06/17/2005 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 1 IP 7112203 Radiological Environmental Monitoring Program 08/22/2005 08/26/2005 Baseline Inspections 7111112B - MAINTENANCE RULE 1 1 IP 7111112B Maintenance Effectiveness 08/29/2005 09/02/2005 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 09/12/2005 09/16/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3 Pilgrim 03/02/2004 12:52:54 Inspection / Activity Plan Report 22 01/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1 IP 7112102 ALARA Planning and Controls 09/12/2005 09/16/2005 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/12/2005 09/16/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/12/2005 09/16/2005 Baseline Inspections 7111111B - LO REQUAL VERIFICATION OF PASS RATE 2 1 IP 7111111B Licensed Operator Requalification Program 09/19/2005 09/23/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.