ML072430942
| ML072430942 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 08/31/2007 |
| From: | Collins S Region 1 Administrator |
| To: | Dacimo F Entergy Nuclear Operations |
| References | |
| Download: ML072430942 (11) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Fred Dacimo Site Vice President Entergy Nuclear Operations Inc.
Indian Point Energy Center 450 Broadway, GSB 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 15, 2007, the NRC staff completed its performance reviews of Indian Point Nuclear Generating Units 2 and 3 for the first half of the calendar year 2007 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.
These performance reviews and enclosed inspection plan do not include security information. A separate letter designated and marked as Official Use Only-Security Information" will include the security cornerstone review and resultant inspection plan.
Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 2 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 performance indicators indicating performance at a level requiring no additional oversight (Green).
Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2.
Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 3 was within the Regulatory Response column of the NRC's Action Matrix based on one White performance indicator in the Initiating Events cornerstone. Specifically, your "Unplanned Scrams per 7000 Critical Hours" performance indicator exceeded the Green/White threshold of greater than three scrams per 7000 critical hours. On August 16, 2007, during a telephone conversation, we were notified by your staff of your readiness for the NRC to conduct a supplemental inspection to review the corrective actions taken to address the causes of this White performance indicator. Therefore, in addition to the ROP baseline inspections at Unit 3, we plan to conduct supplemental inspection 95001 beginning on September 4, 2007.
F. Dacimo 2 In our annual assessment letter dated March 2, 2007, we advised you of a substantive cross-cutting issue in the area of human performance at Unit 2. During this assessment period, there were five inspection findings associated with multiple reactor safety cornerstones that were attributable to the human performance cross-cutting aspect of procedure adequacy.
These inspection findings involved procedures associated with operations performance of non-routine evolutions and response to plant transients, calibration activities, assessment of risk for on-line work activities, and Maintenance Rule monitoring.
We recognize that you identified the cross-cutting theme in procedure adequacy and developed action plans for improvements in operations and maintenance procedures. We noted that you made progress in your action plan to address procedure adequacy in instrumentation and controls maintenance procedures. However, we have concluded you have not met the criteria for clearing the cross-cutting issue, as described in the annual assessment letter. Specifically, you have not demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in a notable reduction in the overall number of inspection findings with the same causal factor. In the area of operations, we noted that you have not effectively implemented your corrective action plan for upgrading operations procedures. During an inspection in June 2007, we identified that the operations portion of the procedure upgrade project was considerably behind schedule. Additionally, we determined that you had not achieved a notable reduction in the number of findings with cross-cutting aspects in procedure adequacy.
We will monitor your progress in this area through the baseline inspection program, including the completion of a problem identification and resolution inspection sample during the fourth quarter of 2007. The NRC will clear this substantive cross-cutting issue when you have demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same causal factor.
Additionally, the NRC requests that you provide a written response to the substantive cross-cutting issue within 30 days of the issuance of this mid-cycle assessment letter. We request that you provide details on your action plans to address the procedure adequacy substantive cross-cutting issue, including schedule, milestones, and performance monitoring metrics. We also request you provide your plans for evaluating the effectiveness of the procedure upgrade project.
With respect to the safety conscious work environment at Units 2 and 3, the NRC requested on December 21, 2006, [ADAMS Ref. ML063560335] that you provide your plan for evaluating a potential chilling effect onsite and your plan of action for addressing the matter to the NRC, which you subsequently provided on January 22, 2007 [ADAMS Ref. ML070240242]. The NRC reviewed your response and concluded that your completed and planned diagnostic activities were reasonable to characterize the challenges to the safety conscious work environment onsite and the planned corrective actions were appropriate. The results of the NRCs review were documented in a letter to you dated February 26, 2007 [ADAMS Ref. ML070570518].
In June 2007, the NRC conducted a problem identification and resolution inspection sample to review your progress in this area. We concluded that your progress was adequate in addressing issues within the area of safety conscious work environment. Therefore, we concluded that a substantive cross-cutting issue does not exist. We will continue to monitor
F. Dacimo 3 your progress in this area through the baseline inspection program by completing problem identification and resolution inspection samples during the fourth quarter of 2007.
On April 23, 2007, the NRC issued a Severity Level III Notice of Violation and Proposed Imposition of Civil Penalty, EA-07-092, for a failure to meet NRC Confirmatory Order EA 190, which required, in part, a backup power system for the Emergency Notification System (ENS). Subsequently, on July 30, 2007, the NRC issued an Order (EA-07-189), regarding additional actions needed prior to declaring the ENS operable, including obtaining Federal Emergency Management Agency acceptance. By letter dated August 30, 2007, the NRC issued a Notice of Violation for the failure to implement the new ENS with backup power capability by August 24, 2007, including obtaining the necessary approvals. As stated in this letter, the NRC will continue to review your actions for placing the new ENS in service and meeting the requirements of the Order.
In addition to the baseline inspection program at both units, we plan to conduct inspections of your preparations for dry cask storage of spent nuclear fuel and inspections related to license renewal. The NRC will also continue enhanced oversight of your actions to address issues associated with on-site groundwater contamination characterization and mitigation, and the performance of the ENS, including implementation of the replacement siren system that Entergy is installing in response to the Energy Policy Act of 2005. We expect to continue enhanced oversight until Entergy has completed actions associated with on-site groundwater contamination and installation of the replacement siren system as described in the renewed ROP Deviation Memorandum, approved on December 21, 2006.
The enclosed inspection plan details the baseline and deviation memorandum inspections, less those related to physical protection, scheduled through December 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival 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).
F. Dacimo 4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, 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 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 cc w/encl:
see next page
F. Dacimo 5 cc w/encl:
J. Wayne Leonard, Chairman and CEO, Entergy Nuclear Operations, Inc.
G. J. Taylor, Chief Executive Officer, Entergy Operations M. Kansler, President, Entergy Nuclear Operations, Inc.
J. T. Herron, Senior Vice President for Operations M. Balduzzi, Senior Vice President and COO, Northeastern Regional Operations Senior Vice President of Engineering and Technical Services J. DeRoy, Vice President, Operations Support (ENO)
A. Vitale, General Manager, Plant Operations (Acting)
O. Limpias, Vice President, Engineering (ENO)
J. McCann, Director, Nuclear Safety and Licensing (ENO)
Manager, Licensing (ENO)
E. Harkness, Director of Oversight (ENO)
P. Conroy, Director, Nuclear Safety Assurance T. R. Jones, Manager, Licensing (Acting)
T. C. McCullough, Assistant General Counsel, Entergy Nuclear Operations, Inc.
M. Balboni, Deputy Secretary for Public Safety, New York State C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law D. ONeill, 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 W. Dennis, Assistant General Counsel P. Smith, President, NYS Energy, Research, and Development Authority P. Eddy, NYS Department of Public Service Assemblywoman Sandra Galef, NYS Assembly T. Seckerson, County Clerk, Westchester County Board of Legislators 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 Congressman John Hall Congresswoman Nita Lowey Senator Hillary Rodham Clinton Senator Charles Schumer G. Shapiro, Senator Clinton's Staff J. Riccio, Greenpeace
F. Dacimo 6 cc w/encl:
P. Musegaas, Riverkeeper, Inc.
M. Kaplowitz, Chairman of County Environment & Health Committee A. Reynolds, Environmental Advocates D. Katz, Executive Director, Citizens Awareness Network S. Tanzer, The Nuclear Control Institute K. Coplan, Pace Environmental Litigation Clinic M. Jacobs, IPSEC W. DiProfio, PWR SRC Consultant W. Russell, PWR SRC Consultant G. Randolph, PWR SRC Consultant W. Little, Associate Attorney, NYSDEC M. J. Greene, Clearwater, Inc.
R. Christman, Manager Training and Development J. Spath, New York State Energy Research, SLO Designee A. J. Kremer, New York Affordable Reliable Electricity Alliance (NY AREA)
Institute of Nuclear Power Operations (INPO)
F. Dacimo 4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, 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 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 cc w/encl:
see next page Distribution w/encl: (via E-mail)
S. Collins, RA P. Frechette, DRS M. Dapas, DRA D. Silk, DRS D. Lew, DRP D. Screnci, PAO J. Clifford, DRP N. Sheehan, PAO J. Lamb, RI OEDO R. Barkley, ORA J. Thompson, NRR D. Holody, ORA E. Cobey, DRP M. Cox, RI OEDO D. Jackson, DRP M. Kowal, NRR B. Welling, DRP J. Boska, PM NRR M. Gamberoni, DRS J. Hughey, NRR D. Roberts, DRS J. Giessner, DRP, Acting SRI - Indian Point 2 J. Trapp, DRS B. Wittick, DRP, SRI- Indian Point 2 J. Rogge, DRS P. Cataldo, SRI - Indian Point 3 M. Sykes, DRS C. Hott, RI - Indian Point 3 J. White, DRS R. Martin, DRP, Resident OA L. Doerflein, DRS Region I Docket Room R. Conte, DRS RidsNrrDirslpad@nrc.gov L. Scholl, DRS ROPrepors@nrc.gov SUNSI Review Complete: BDW (Reviewers Initials)
DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 2 Mid-cycle letters\IP 2&3 2007 Mid-Cycle Letter.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 ORA NAME BWelling/BDW ECobey/EWC DLew/DCL SCollins/SJC DATE 08/29/07 08/31/07 08/29/07 08/31/07 OFFICIAL RECORD COPY
Page 1 of 2 Indian Point 3 08/27/2007 15:02:14 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 01/01/2007 12/31/2007 Other Routine 7111111B - L.O. REQUAL PROG+P/F REVIEW 3 3 IP 7111111B Licensed Operator Requalification Program 09/24/2007 09/28/2007 Baseline Inspections 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 DEV MEMO - GROUNDWATER CONTAMINATION/DEVIATION MEMO 1 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/04/2007 09/07/2007 Other Routine 95001 - WHITE PI - UNPLANNED SCRAMS 2 3 IP 95001 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 09/04/2007 09/20/2007 Supplemental Program 7112202 - PUB RAD SAFETY - RADWASTE 1 3 IP 7112202 Radioactive Material Processing and Transportation 10/01/2007 10/05/2007 Baseline Inspections 7111121 - CDBI 8 3 IP 7111121 Component Design Bases Inspection 10/01/2007 10/05/2007 Baseline Inspections 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 71114 - EP PRGM INSP 2 3 IP 7111402 Alert and Notification System Testing 11/12/2007 11/16/2007 Baseline Inspections 3 IP 7111403 Emergency Response Organization Augmentation Testing 11/12/2007 11/16/2007 Baseline Inspections 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 11/12/2007 11/16/2007 Baseline Inspections 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/12/2007 11/16/2007 Baseline Inspections 3 IP 71151-EP01 Drill/Exercise Performance 11/12/2007 11/16/2007 Baseline Inspections 3 IP 71151-EP02 ERO Drill Participation 11/12/2007 11/16/2007 Baseline Inspections 3 IP 71151-EP03 Alert & Notification System 11/12/2007 11/16/2007 Baseline Inspections 71121 - OCC RADIATION SAFETY 1 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/26/2007 11/30/2007 Baseline Inspections 71152 - SCWE PI&R SAMPLE 2 3 IP 71152-Reviews In-depth Reviews 11/26/2007 12/21/2007 Baseline Inspections 71111.12 - MAINTENANCE RULE 1 3 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 2 of 2 Indian Point 3 08/27/2007 15:02:14 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 3 IP 7111105T Fire Protection [Triennial] 01/21/2008 01/25/2008 Baseline Inspections 3 IP 7111105T Fire Protection [Triennial] 02/04/2008 02/08/2008 Baseline Inspections 71002 - LICENSE RENEWAL INSPECTION 7 3 IP 71002 License Renewal Inspection 01/28/2008 02/01/2008 License Renewal Inspectio 3 IP 71002 License Renewal Inspection 02/11/2008 02/15/2008 License Renewal Inspectio 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 04/14/2008 04/18/2008 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 04/14/2008 04/18/2008 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 3 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 07/07/2008 07/11/2008 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 3 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 07/21/2008 07/25/2008 Baseline Inspections MODS - MODS AND 50.59 4 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 07/21/2008 07/25/2008 Baseline Inspections 3 IP 7111117B Permanent Plant Modifications 07/21/2008 07/25/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 08/18/2008 08/22/2008 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 08/18/2008 08/22/2008 Baseline Inspections EP - EP EXERCISE EVALUATION 1 3 IP 7111401 Exercise Evaluation 12/01/2008 12/05/2008 Baseline Inspections 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 12/01/2008 12/05/2008 Baseline Inspections 3 IP 71151-EP01 Drill/Exercise Performance 12/01/2008 12/05/2008 Baseline Inspections 3 IP 71151-EP02 ERO Drill Participation 12/01/2008 12/05/2008 Baseline Inspections 3 IP 71151-EP03 Alert & Notification System 12/01/2008 12/05/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 1 of 2 Indian Point 2 08/27/2007 15:03:12 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 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 01/01/2007 12/31/2007 Other Routine ISFSI - ISFSI CONSTRUCTION INSPECTION 2 2 IP 60854 Preoperational Testing Of An ISFSI 03/01/2007 12/31/2007 Other Routine 2 IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 03/01/2007 12/31/2007 Other Routine 2 IP 60855 Operation Of An ISFSI 03/01/2007 12/31/2007 Other Routine 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 03/01/2007 12/31/2007 Other Routine 11/5 EXM - U2 INITIAL OPERATOR LICENSING EXAM 5 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 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 DEV MEMO - GROUNDWATER CONTAMINATION/DEV MEMO 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 09/04/2007 09/07/2007 Other Routine 7112202 - PUB RAD SAFETY - RADWASTE 1 2 IP 7112202 Radioactive Material Processing and Transportation 10/01/2007 10/05/2007 Baseline Inspections 71114 - EP PRGM INSP 2 2 IP 7111402 Alert and Notification System Testing 11/12/2007 11/16/2007 Baseline Inspections 2 IP 7111403 Emergency Response Organization Augmentation Testing 11/12/2007 11/16/2007 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 11/12/2007 11/16/2007 Baseline Inspections 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/12/2007 11/16/2007 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 11/12/2007 11/16/2007 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 11/12/2007 11/16/2007 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 11/12/2007 11/16/2007 Baseline Inspections 71121 - OCC RADIATION SAFETY 1 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/26/2007 11/30/2007 Baseline Inspections 71152 - SCWE PI&R SAMPLE 2 2 IP 71152-Reviews In-depth Reviews 11/26/2007 12/21/2007 Baseline Inspections 71111.12 - MAINTENANCE RULE 1 2 IP 7111112B Maintenance Effectiveness 12/10/2007 12/14/2007 Baseline Inspections 71152 - PROCEDURE ADEQUACY PI&R SAMPLE 1 2 IP 71152-Reviews In-depth Reviews 12/03/2007 12/31/2007 Baseline Inspections 71002 - LICENSE RENEWAL INSPECTION 7 2 IP 71002 License Renewal Inspection 01/28/2008 02/01/2008 License Renewal Inspectio This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Indian Point 2 08/27/2007 15:03:12 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71002 - LICENSE RENEWAL INSPECTION 7 2 IP 71002 License Renewal Inspection 02/11/2008 02/15/2008 License Renewal Inspectio 7111108P - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/31/2008 04/11/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 04/14/2008 04/18/2008 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 04/14/2008 04/18/2008 Baseline Inspections TI-166 - CONTAINMENT SUMP MODIFICATIONS 1 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 04/21/2008 04/25/2008 Safety Issues 71152B - PI&R 4 2 IP 71152B Identification and Resolution of Problems 05/19/2008 05/23/2008 Baseline Inspections 2 IP 71152B Identification and Resolution of Problems 06/02/2008 06/06/2008 Baseline Inspections 7111111B - REQUAL INSPECTION +P/F REVIEW 5 2 IP 7111111B Licensed Operator Requalification Program 08/04/2008 08/08/2008 Baseline Inspections 7111107B - HEAT SINK INSP 1 2 IP 7111107B Heat Sink Performance 06/16/2008 06/20/2008 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 07/07/2008 07/11/2008 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 07/21/2008 07/25/2008 Baseline Inspections MODS - MODS AND 50.59 3 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 07/21/2008 07/25/2008 Baseline Inspections 2 IP 7111117B Permanent Plant Modifications 07/21/2008 07/25/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 08/18/2008 08/22/2008 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 08/18/2008 08/22/2008 Baseline Inspections EP - EP EXERCISE EVALUATION 1 2 IP 7111401 Exercise Evaluation 12/01/2008 12/05/2008 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 12/01/2008 12/05/2008 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 12/01/2008 12/05/2008 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 12/01/2008 12/05/2008 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 12/01/2008 12/05/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.