ML072430424

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Report 22 - Inspection/Activity Plan - 09/01/07 - 03/31/09
ML072430424
Person / Time
Site: Farley  
(NPF-002, NPF-008)
Issue date: 08/31/2007
From: Casto C
Division Reactor Projects II
To: Jerrica Johnson
Southern Nuclear Operating Co
Shared Package
ML072430406 List:
References
Download: ML072430424 (3)


Text

Farley Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 3 08/31/2007 11:18:17 Report 22 1

PSB1-EP

- EP INSP Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 09/10/2007 09/14/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 09/10/2007 09/14/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 09/10/2007 09/14/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 09/10/2007 09/14/2007 1, 2 71151-EP03 IP Alert & Notification System 4

OL EXAM

- INITIAL EXAM PREP Not Applicable 10/01/2007 10/05/2007 1

V23273 FARLEY/OCTOBER 2007 EXAM AT POWER FACILITIES 1

EB3-ISI

- UNIT 1 INSERVICE INSPECTION Baseline Inspections 10/08/2007 10/12/2007 1

7111108P IP Inservice Inspection Activities - PWR 1

EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-1)

Safety Issues 10/21/2007 10/26/2007 1

2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

4 OL EXAM

- INITIAL EXAM WEEK #1 Not Applicable 10/29/2007 11/02/2007 1

V23273 FARLEY/OCTOBER 2007 EXAM AT POWER FACILITIES 4

OL EXAM

- INITIAL EXAM WEEK #2 Not Applicable 11/05/2007 11/09/2007 1

V23273 FARLEY/OCTOBER 2007 EXAM AT POWER FACILITIES 5

EB1-MODS

- MODIFICATIONS - 10CFR50.59 Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111117B IP Permanent Plant Modifications 4

EB2-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 02/26/2008 02/28/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 03/17/2008 03/21/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 03/31/2008 04/04/2008 1, 2 7111105T IP Fire Protection [Triennial]

2 OL RQ

- REQUAL INSPECTION Baseline Inspections 03/03/2008 03/07/2008 1, 2 7111111B IP Licensed Operator Requalification Program 3

PSB1-EP

- EP EXERCISE Baseline Inspections 03/10/2008 03/14/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 03/10/2008 03/14/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 03/10/2008 03/14/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 03/10/2008 03/14/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 03/10/2008 03/14/2008 1, 2 71151-EP03 IP Alert & Notification System 1

PI&R

- PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections 07/28/2008 08/01/2008 1, 2 71152B IP Identification and Resolution of Problems This report does not include INPO and OUTAGE activities.

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

Enclosure

Farley Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 3 08/31/2007 11:18:17 Report 22 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 08/25/2008 08/29/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas 4

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 09/08/2008 09/12/2008 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 09/22/2008 09/26/2008 1, 2 71152B IP Identification and Resolution of Problems 1

EBR - MR

- MAINTENANCE RULE Baseline Inspections 09/22/2008 09/26/2008 1, 2 7111112B IP Maintenance Effectiveness 3

OL EXAM

- INITIAL EXAM PREP Not Applicable 10/13/2008 10/17/2008 1

V23288 FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 1

EB3-ISI

- UNIT 2 - ISI Baseline Inspections 10/20/2008 10/24/2008 2

7111108P IP Inservice Inspection Activities - PWR 2

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections 10/20/2008 10/24/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/20/2008 10/24/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 10/20/2008 10/24/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/20/2008 10/24/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 10/20/2008 10/24/2008 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent 3

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections 11/03/2008 11/07/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 11/03/2008 11/07/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 11/03/2008 11/07/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 11/03/2008 11/07/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 11/03/2008 11/07/2008 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent 3

OL EXAM

- INITIAL EXAM Not Applicable 11/03/2008 11/14/2008 1

V23288 FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 8

EB1-CDBI

- COMPONENT DESIGN BASIS INSPECTION Baseline Inspections 11/03/2008 11/07/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 11/17/2008 11/21/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 12/01/2008 12/05/2008 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 12/15/2008 12/19/2008 1, 2 7111121 IP Component Design Bases Inspection 1

EB3-HS

- HEAT SINK Baseline Inspections 12/08/2008 12/12/2008 1, 2 7111107B IP Heat Sink Performance 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 01/05/2009 01/07/2009 1, 2 7112101 IP Access Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activities.

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

Enclosure

Farley Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 3 of 3 08/31/2007 11:18:17 Report 22 4

PSB1-RP

- RADIATION PROTECTION PUBLIC CORNERSTONE Baseline Inspections 02/02/2009 02/06/2009 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 02/02/2009 02/06/2009 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 02/02/2009 02/06/2009 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 02/02/2009 02/06/2009 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P This report does not include INPO and OUTAGE activities.

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

Enclosure