ML072430424

Report 22 - Inspection/Activity Plan - 09/01/07 - 03/31/09

ML072430424
Person / Time
Site:	Farley
Issue date:	08/31/2007
From:	Casto C Division Reactor Projects II
To:	Jerrica Johnson Southern Nuclear Operating Co
Shared Package
ML072430406	List: ML072430412 ML072430424
References
Download: ML072430424 (3)

Text

Page 1 of 3 Farley 08/31/2007 11:18:17 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-EP - EP INSP 1 1, 2 IP 7111402 Alert and Notification System Testing 09/10/2007 09/14/2007 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 09/10/2007 09/14/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 09/10/2007 09/14/2007 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/10/2007 09/14/2007 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 09/10/2007 09/14/2007 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 09/10/2007 09/14/2007 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 09/10/2007 09/14/2007 Baseline Inspections OL EXAM - INITIAL EXAM PREP 4 1 V23273 FARLEY/OCTOBER 2007 EXAM AT POWER FACILITIES 10/01/2007 10/05/2007 Not Applicable EB3-ISI - UNIT 1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/08/2007 10/12/2007 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-1) 1 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 10/21/2007 10/26/2007 Safety Issues OL EXAM - INITIAL EXAM WEEK #1 4 1 V23273 FARLEY/OCTOBER 2007 EXAM AT POWER FACILITIES 10/29/2007 11/02/2007 Not Applicable OL EXAM - INITIAL EXAM WEEK #2 4 1 V23273 FARLEY/OCTOBER 2007 EXAM AT POWER FACILITIES 11/05/2007 11/09/2007 Not Applicable EB1-MODS - MODIFICATIONS - 10CFR50.59 5 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 11/26/2007 11/30/2007 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 11/26/2007 11/30/2007 Baseline Inspections EB2-TFP - TRIENNIAL FIRE PROTECTION 4 1, 2 IP 7111105T Fire Protection [Triennial] 02/26/2008 02/28/2008 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 03/17/2008 03/21/2008 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 03/31/2008 04/04/2008 Baseline Inspections OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 03/03/2008 03/07/2008 Baseline Inspections PSB1-EP - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 03/10/2008 03/14/2008 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/10/2008 03/14/2008 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 03/10/2008 03/14/2008 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 03/10/2008 03/14/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 03/10/2008 03/14/2008 Baseline Inspections PI&R - PREP TRIP-PROBLEM ID AND RESOL 1 1, 2 IP 71152B Identification and Resolution of Problems 07/28/2008 08/01/2008 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

Page 2 of 3 Farley 08/31/2007 11:18:17 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/25/2008 08/29/2008 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP 71152B Identification and Resolution of Problems 09/08/2008 09/12/2008 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 09/22/2008 09/26/2008 Baseline Inspections EBR - MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 09/22/2008 09/26/2008 Baseline Inspections OL EXAM - INITIAL EXAM PREP 3 1 V23288 FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 10/13/2008 10/17/2008 Not Applicable EB3-ISI - UNIT 2 - ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/20/2008 10/24/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 10/20/2008 10/24/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK2 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 11/03/2008 11/07/2008 Baseline Inspections OL EXAM - INITIAL EXAM 3 1 V23288 FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 11/03/2008 11/14/2008 Not Applicable EB1-CDBI - COMPONENT DESIGN BASIS INSPECTION 8 1, 2 IP 7111121 Component Design Bases Inspection 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 11/17/2008 11/21/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 12/01/2008 12/05/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 12/15/2008 12/19/2008 Baseline Inspections EB3-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 12/08/2008 12/12/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 01/05/2009 01/07/2009 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

Page 3 of 3 Farley 08/31/2007 11:18:17 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-RP - RADIATION PROTECTION PUBLIC CORNERSTONE 4 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 02/02/2009 02/06/2009 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 02/02/2009 02/06/2009 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 02/02/2009 02/06/2009 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 02/02/2009 02/06/2009 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.