ML040640326

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Inspection/Activity Plan
ML040640326
Person / Time
Site: Hatch  
Issue date: 03/03/2004
From:
NRC/RGN-II
To:
Shared Package
ML040640301 List:
References
IR-04-001
Download: ML040640326 (2)


Text

Hatch Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2004 10:33:33 Report 22 3

PS-RP

- RAD PROT. BASELINE INSPECTIONS Baseline Inspections 04/12/2004 04/16/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 04/12/2004 04/16/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1, 2 Baseline Inspections 04/12/2004 04/16/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 04/12/2004 04/16/2004 Radiological Environmental Monitoring Program IP 7112203 1, 2 Baseline Inspections 04/12/2004 04/16/2004 Performance Indicator Verification IP 71151 1, 2 2

PS-SEC

- SOUTH. NUC. CORP. ACCESS AUTH @ BIRMINGH Baseline Inspections 05/24/2004 05/28/2004 Access Authorization IP 7113001 1, 2 2

PS-SEC

- SECURITY Baseline Inspections 05/31/2004 06/04/2004 Access Authorization IP 7113001 1, 2 Baseline Inspections 05/31/2004 06/04/2004 Access Control IP 7113002 1, 2 Baseline Inspections 05/31/2004 06/04/2004 Performance Indicator Verification IP 71151 1, 2 3

EB2-MODS

- MODIFICATIONS/10CFR50.59 Baseline Inspections 07/19/2004 07/23/2004 Evaluation of Changes, Tests, or Experiments IP 7111102 1, 2 Baseline Inspections 07/19/2004 07/23/2004 Permanent Plant Modifications IP 7111117B 1, 2 1

BR2-FP

- FLOOD PROTECTION Baseline Inspections 08/09/2004 08/13/2004 Flood Protection Measures IP 7111106 1, 2 1

OL EP

- EP INSPECTION Baseline Inspections 08/30/2004 09/03/2004 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 08/30/2004 09/03/2004 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 08/30/2004 09/03/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 08/30/2004 09/03/2004 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 08/30/2004 09/03/2004 Performance Indicator Verification IP 71151 1, 2 1

EB2-MR

- MAINTENANCE RULE Baseline Inspections 09/20/2004 09/24/2004 Maintenance Effectiveness IP 7111112B 1, 2 3

OL RQ

- REQUAL INSPECTION Baseline Inspections 09/20/2004 09/24/2004 Licensed Operator Requalification Program IP 7111111B 1, 2 2

EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 10/12/2004 10/15/2004 Safety System Design and Performance Capability IP 7111121 1, 2 5

EB1SSDPC - SAFETY SYS DESIGN & PERF. CAPABILITY Baseline Inspections 11/01/2004 11/05/2004 Safety System Design and Performance Capability IP 7111121 1, 2 Baseline Inspections 11/15/2004 11/19/2004 Safety System Design and Performance Capability IP 7111121 1, 2 1

EB2-ISI

- INSERVICE INSPECTION-U2 Baseline Inspections 03/07/2005 03/11/2005 Inservice Inspection Activities - BWR IP 7111108G 2

This report does not include INPO and OUTAGE activities.

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

Hatch Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2004 10:33:33 Report 22 2

PS-RP

- RP OCCPATIONAL BASELINE - WEEK 1 Baseline Inspections 03/07/2005 03/11/2005 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 03/07/2005 03/11/2005 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 03/07/2005 03/11/2005 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 03/07/2005 03/11/2005 Performance Indicator Verification IP 71151 1, 2 2

PS-RP

- RP OCCUPATIONAL BASELINE - WEEK 2 Baseline Inspections 03/21/2005 03/25/2005 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 03/21/2005 03/25/2005 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 03/21/2005 03/25/2005 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 03/21/2005 03/25/2005 Performance Indicator Verification IP 71151 1, 2 4

BR2-PIR

- BIENNIAL PI&R Baseline Inspections 07/11/2005 07/15/2005 Identification and Resolution of Problems IP 71152B 1, 2 Baseline Inspections 07/25/2005 07/29/2005 Identification and Resolution of Problems IP 71152B 1, 2 1

BR2-FP

- FLOOD PROTECTION Baseline Inspections 08/15/2005 08/19/2005 Flood Protection Measures IP 7111106 1, 2 1

EB2-HS

- HEAT SINK Baseline Inspections 08/22/2005 08/26/2005 Heat Sink Performance IP 7111107B 1, 2 This report does not include INPO and OUTAGE activities.

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