ML062430658

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Mid-cycle Performance Review and Inspection Plan - Indian Point Nuclear Generating Units 2 and 3
ML062430658
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 08/31/2006
From: Collins S
Region 1 Administrator
To: Dacimo F
Entergy Nuclear Operations
Gray M
References
Download: ML062430658 (8)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2006 Mr. Fred Dacimo Site Vice President Entergy Nuclear Operations Inc.

Indian Point Energy Center 295 Broadway, Suite 1 Post Office Box 249 Buchanan, NY 10511-0249

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - INDIAN POINT NUCLEAR GENERATING UNITS 2 AND 3

Dear Mr. Dacimo:

On August 8, 2006, the NRC staff completed its safety performance review of the Indian Point Nuclear Generating Units 2 and 3 for the first half of the calendar year 2006 assessment cycle.

Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. 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.

This safety performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as, Exempt from Public Disclosure in accordance with 10 CFR 2.390, will include the results of our physical protection review and resultant inspection plan.

Plant performance for the most recent quarter at Indian Point Units 2 and 3 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 Reactor Oversight Process (ROP) baseline inspections at Indian Point Units 2 and 3. We also plan to conduct an inspection of the pre-operational testing for the independent spent fuel storage facility at Indian Point Energy Center. In addition, we plan to continue enhanced oversight of Entergys performance relative to addressing issues associated with the Unit 2 spent fuel pool leakage, including ground water contamination, and improving the reliability and availability of the alert and notification system, including implementation of backup power requirements, as described in the ROP Deviation Memorandum dated October 31, 2005. We will evaluate the need for continuing this enhanced oversight for calendar year 2007 based on the status of Entergys actions to address the onsite ground water contamination and improve the alert and notification system performance.

The enclosed inspection plan details the baseline and deviation memorandum inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is

F. Dacimo 2 provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspectors arriving onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised based on our end-of-cycle safety performance review.

In accordance with 10 CFR 2.390 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 the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eugene Cobey at (610) 337-5171 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Samuel J. Collins Regional Administrator Region I Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64

Enclosures:

Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans

F. Dacimo 3 cc w/encl:

G. J. Taylor, Chief Executive Officer, Entergy Operations, Inc.

M. R. Kansler, President - Entergy Nuclear Operations, Inc.

J. T. Herron, Senior Vice President and Chief Operations Officer C. Schwarz, Vice President, Operations Support P. Rubin, General Manager - Plant Operations O. Limpias, Vice President, Engineering J. McCann, Director, Licensing C. D. Faison, Manager, Licensing, Entergy Nuclear Operations, Inc.

M. J. Colomb, Director of Oversight, Entergy Nuclear Operations, Inc J. Comiotes, Director, Nuclear Safety Assurance P. Conroy, Manager, Licensing, Entergy Nuclear Operations, Inc.

T. C. McCullough, Assistant General Counsel, Entergy Nuclear Operations, Inc.

L. Cortopassi, Site Director of Trg. & Dev.

E. Libby, Manager, Operations Training P. R. Smith, President, New York State Energy, Research and Development Authority P. Eddy, Electric Division, New York State Department of Public Service C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law Mayor, Village of Buchanan J. G. Testa, Mayor, City of Peekskill R. Albanese, Four County Coordinator S. Lousteau, Treasury Department, Entergy Services, Inc.

Chairman, Standing Committee on Energy, NYS Assembly Chairman, Standing Committee on Environmental Conservation, NYS Assembly Chairman, Committee on Corporations, Authorities, and Commissions M. Slobodien, Director, Emergency Planning B. Brandenburg, Assistant General Counsel Assemblywoman Sandra Galef, NYS Assembly County Clerk, Westchester County Legislature A. Spano, Westchester County Executive R. Bondi, Putnam County Executive C. Vanderhoef, Rockland County Executive E. A. Diana, Orange County Executive T. Judson, Central NY Citizens Awareness Network M. Elie, Citizens Awareness Network D. Lochbaum, Nuclear Safety Engineer, Union of Concerned Scientists Public Citizen's Critical Mass Energy Project M. Mariotte, Nuclear Information & Resources Service F. Zalcman, Pace Law School, Energy Project L. Puglisi, Supervisor, Town of Cortlandt Congresswoman Sue W. Kelly Congresswoman Nita Lowey Senator Hillary Rodham Clinton Senator Charles Schumer J. Riccio, Greenpeace A. Matthiessen, Executive Director, Riverkeeper, Inc.

M. Kaplowitz, Chairman of County Environment & Health Committee A. Reynolds, Environmental Advocates M. Jacobs, Director, Longview School D. Katz, Executive Director, Citizens Awareness Network P. Leventhal, The Nuclear Control Institute K. Coplan, Pace Environmental Litigation Clinic W. DiProfio, PWR SRC Consultant D. C. Poole, PWR SRC Consultant W. Russell, PWR SRC Consultant W. Little, Associate Attorney, NYSDEC

F. Dacimo 4 provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspectors arriving onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised based on our end-of-cycle safety performance review.

In accordance with 10 CFR 2.390 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 the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eugene Cobey at (610) 337-5171 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Samuel J. Collins Regional Administrator Region I Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64

Enclosures:

Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans Distribution w/encl: (via E-mail) T. Hipschman, DRP, Senior Resident Inspector Unit 3 S. Collins, RA R. Martin, DRP,OA M. Dapas, DRA Region I Docket Room (w/concurrences)

B. Sosa, RI OEDO RidsNrrDiplipb@nrs.gov R. Laufer, NRR DRS Director and Deputy Director J. Boska, PM, NRR P. Milano, PM (backup) DRS Branch Chiefs B. Holian, DRP D. Screnci, PAO D. Lew, DRP N. Sheehan, PAO E. Cobey, DRP D. Jackson, DRP Nuclear Institute T. Setzer, DRP C. Long, DRP M. Cox, DRP, Senior Resident Inspector Unit 2 SUNSI Review Complete: (Reviewers Initials)

DOCUMENT NAME: S:\ROP 7 Mid Cycle Review\2006 ROP7 Mid-Cycle Letters\IP 2&3 2006 Mid-Cycle Letterrev.1.wpd After declaring this document An Official Agency Record it will 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 RI/DRP RI/ORA NAME TSetzer ECobey BHolian SCollins DATE 08 /25/06 08/25/06 08/25/06 08/31/06 OFFICIAL RECORD COPY

Page 1 of 3 Indian Point 2 09/01/2006 12:09:34 Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type ISFSI - ISFSI 2 2 IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 06/01/2006 12/31/2006 Other Routine 7111111B - U2 L.O. REQUAL. PROG.+P/F REVIEW 4 2 IP 7111111B Licensed Operator Requalification Program 08/07/2006 08/11/2006 Baseline Inspections 2 IP 7111111B Licensed Operator Requalification Program 08/14/2006 08/18/2006 Baseline Inspections 7112203 - GROUNDWATER CONTAMINATION/DEV MEMO 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 09/04/2006 09/08/2006 Other Routine 71152B - PI&R 4 2 IP 71152B Identification and Resolution of Problems 09/18/2006 09/22/2006 Baseline Inspections 2 IP 71152B Identification and Resolution of Problems 10/02/2006 10/06/2006 Baseline Inspections 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/25/2006 09/29/2006 Other Routine MODS - MODS & 50.59 4 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 10/30/2006 11/03/2006 Baseline Inspections 2 IP 7111117B Permanent Plant Modifications 10/30/2006 11/03/2006 Baseline Inspections 7111401 - EXERCISE EVALUATION & EP PI VERIFICATION 6 2 IP 7111401 Exercise Evaluation 11/13/2006 11/17/2006 Baseline Inspections 2 IP 71151 Performance Indicator Verification 11/13/2006 11/17/2006 Baseline Inspections 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/13/2006 11/17/2006 Other Routine 7112203 - GROUNDWATER CONTAMINATION/DEV MEMO 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 11/06/2006 11/24/2006 Other Routine TI-169 - MSPI VERIFICATION 2 2 IP 2515/169 Mitigating Systems Performance Index Verification 11/13/2006 11/17/2006 Safety Issues 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 12/18/2006 12/22/2006 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 12/18/2006 12/22/2006 Baseline Inspections 2 IP 71151 Performance Indicator Verification 12/18/2006 12/22/2006 Baseline Inspections 7111121 - CDBI 6 2 IP 7111121 Component Design Bases Inspection 01/08/2007 01/12/2007 Baseline Inspections 2 IP 7111121 Component Design Bases Inspection 01/22/2007 01/26/2007 Baseline Inspections 2 IP 7111121 Component Design Bases Inspection 02/05/2007 02/09/2007 Baseline Inspections 2 IP 7111121 Component Design Bases Inspection 02/12/2007 02/16/2007 Baseline Inspections ISFSI - ISFSI INSPECTIONS 1 2 IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 01/01/2007 08/01/2007 Other Routine This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Indian Point 2 09/01/2006 12:09:34 Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 01/22/2007 01/26/2007 Other Routine DEV MEMO - GROUND WATER CONTAMINATION/ DEV MEMO 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 02/05/2007 02/09/2007 Other Routine 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 02/26/2007 03/02/2007 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 02/26/2007 03/02/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 03/26/2007 03/30/2007 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 03/26/2007 03/30/2007 Baseline Inspections 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 04/24/2007 04/26/2007 Other Routine TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 2 IP 7111105T Fire Protection [Triennial] 04/30/2007 05/04/2007 Baseline Inspections 2 IP 7111105T Fire Protection [Triennial] 05/14/2007 05/18/2007 Baseline Inspections 7112202 - PUB RAD SAFETY - RADWASTE 1 2 IP 7112202 Radioactive Material Processing and Transportation 05/07/2007 05/11/2007 Baseline Inspections DEV MEMO - GROUND WATER CONTAMINATION/ DEV MEMO 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 05/21/2007 05/25/2007 Other Routine 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 07/16/2007 07/20/2007 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 07/16/2007 07/20/2007 Baseline Inspections 11/5 EXM - U2 OPERATOR LICENSING INITIAL EXAM 4 2 U01683 FY08 - INDIAN POINT 2 INITIAL EXAM 10/08/2007 10/12/2007 Not Applicable 2 U01683 FY08 - INDIAN POINT 2 INITIAL EXAM 11/05/2007 11/09/2007 Not Applicable 71114 - EP PRGM INSP 1 2 IP 7111402 Alert and Notification System Testing 09/17/2007 09/21/2007 Baseline Inspections 2 IP 7111403 Emergency Response Organization Augmentation Testing 09/17/2007 09/21/2007 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 09/17/2007 09/21/2007 Baseline Inspections 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/17/2007 09/21/2007 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 09/17/2007 09/21/2007 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 09/17/2007 09/21/2007 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 09/17/2007 09/21/2007 Baseline Inspections 71121 - OCC RADIATION SAFETY 1 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/24/2007 09/28/2007 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 Indian Point 2 09/01/2006 12:09:34 Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71111.12 - MAINTENANCE RULE 1 2 IP 7111112B Maintenance Effectiveness 12/10/2007 12/14/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 1 of 3 Indian Point 3 09/01/2006 12:08:45 Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type ISFSI - ISFSI 2 3 IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 06/01/2006 12/31/2006 Other Routine 10/23EXM - OPERATOR LICENSING INITIAL EXAMS 3 3 U01636 INDIAN POINT 3 INITIAL EXAM (FY 07) 09/25/2006 09/29/2006 Not Applicable 3 U01636 INDIAN POINT 3 INITIAL EXAM (FY 07) 10/23/2006 11/03/2006 Not Applicable 71152B - PI&R 3 3 IP 71152B Identification and Resolution of Problems 09/18/2006 09/22/2006 Baseline Inspections 3 IP 71152B Identification and Resolution of Problems 10/02/2006 10/06/2006 Baseline Inspections 7112203 - GROUNDWATER CONTAMINATION, DEV MEMO 1 3 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 09/04/2006 09/08/2006 Other Routine 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/25/2006 09/29/2006 Other Routine MODS - MODS AND 50.59 4 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 10/30/2006 11/03/2006 Baseline Inspections 3 IP 7111117B Permanent Plant Modifications 10/30/2006 11/03/2006 Baseline Inspections 7112203 - GROUNDWATER CONTAMINATION, DEV MEMO 1 3 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 11/06/2006 11/24/2006 Other Routine 7111401 - EXERCISE EVALUATION & EP PI VERIFICATION 6 3 IP 7111401 Exercise Evaluation 11/13/2006 11/17/2006 Baseline Inspections 3 IP 71151 Performance Indicator Verification 11/13/2006 11/17/2006 Baseline Inspections 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/13/2006 11/17/2006 Other Routine TI-169 - MSPI VERIFICATION 2 3 IP 2515/169 Mitigating Systems Performance Index Verification 11/13/2006 11/17/2006 Safety Issues 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 12/18/2006 12/22/2006 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 12/18/2006 12/22/2006 Baseline Inspections 3 IP 71151 Performance Indicator Verification 12/18/2006 12/22/2006 Baseline Inspections ISFSI - ISFSI INSPECTIONS 1 3 IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 01/01/2007 08/01/2007 Other Routine 711405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 01/22/2007 01/26/2007 Other Routine DEV MEMO - GROUND WATER CONTAMINATION/ DEV MEMO 1 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 02/05/2007 02/09/2007 Other Routine This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Indian Point 3 09/01/2006 12:08:45 Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 02/26/2007 03/02/2007 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 02/26/2007 03/02/2007 Baseline Inspections 7111108P - IP3 IN-SERVICE INSPECTION 1 3 IP 7111108P Inservice Inspection Activities - PWR 03/12/2007 03/23/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 03/26/2007 03/30/2007 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 03/26/2007 03/30/2007 Baseline Inspections TI-166 - CONTAINMENT SUMP MODIFICATIONS 1 3 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 04/02/2007 04/10/2007 Safety Issues 7111111B - L.O. REQUALIFICATION PROG+P/F REVIEW 3 3 IP 7111111B Licensed Operator Requalification Program 07/09/2007 07/13/2007 Baseline Inspections 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 04/24/2007 04/26/2007 Other Routine 7112202 - PUB RAD SAFETY - RADWASTE 1 3 IP 7112202 Radioactive Material Processing and Transportation 05/07/2007 05/11/2007 Baseline Inspections DEV MEMO - GROUND WATER CONTAMINATION/ DEV MEMO 1 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 05/14/2007 05/18/2007 Other Routine 7111107 - HEAT SINK INSP 1 3 IP 7111107B Heat Sink Performance 07/16/2007 07/20/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 07/16/2007 07/20/2007 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 07/16/2007 07/20/2007 Baseline Inspections 71114 - EP PRGM INSP 1 3 IP 7111402 Alert and Notification System Testing 09/17/2007 09/21/2007 Baseline Inspections 3 IP 7111403 Emergency Response Organization Augmentation Testing 09/17/2007 09/21/2007 Baseline Inspections 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 09/17/2007 09/21/2007 Baseline Inspections 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/17/2007 09/21/2007 Baseline Inspections 3 IP 71151-EP01 Drill/Exercise Performance 09/17/2007 09/21/2007 Baseline Inspections 3 IP 71151-EP02 ERO Drill Participation 09/17/2007 09/21/2007 Baseline Inspections 3 IP 71151-EP03 Alert & Notification System 09/17/2007 09/21/2007 Baseline Inspections 71121 - OCC RADIATION SAFETY 1 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/24/2007 09/28/2007 Baseline Inspections 7111121 - CDBI 7 3 IP 7111121 Component Design Bases Inspection 10/01/2007 10/05/2007 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 Indian Point 3 09/01/2006 12:08:45 Inspection / Activity Plan Report 22 07/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111121 - CDBI 7 3 IP 7111121 Component Design Bases Inspection 10/15/2007 10/19/2007 Baseline Inspections 3 IP 7111121 Component Design Bases Inspection 10/29/2007 11/02/2007 Baseline Inspections 3 IP 7111121 Component Design Bases Inspection 11/05/2007 11/09/2007 Baseline Inspections 71111.12 - MAINTENANCE RULE 1 3 IP 7111112B Maintenance Effectiveness 12/10/2007 12/14/2007 Baseline Inspections TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 3 IP 7111105T Fire Protection [Triennial] 01/28/2008 02/01/2008 Baseline Inspections 3 IP 7111105T Fire Protection [Triennial] 02/11/2008 02/15/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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