ML082460759

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Inspection / Activity Plan 09/01/2008 - 12/31/2009 - Report 22
ML082460759
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 09/02/2008
From:
Division Reactor Projects II
To:
Shared Package
ML082460749 List:
References
Download: ML082460759 (2)


Text

Hatch Inspection / Activity Plan 09/01/2008 - 12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 09/02/2008 14:05:39 Report 22 2

PB2TI176

- EMERGENCY DIESEL GENERATOR MARGIN Generic Safety Inspectio Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin Testing 07/01/2008 12/31/2008 1, 2 2515/176 IP 2

OL RQ

- REQUAL INSPECTION Baseline Inspections Licensed Operator Requalification Program 09/08/2008 09/12/2008 1, 2 7111111B IP 1

PSB1-EP

- EMERGENCY PREPAREDNESS INSPECTION Baseline Inspections Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 09/08/2008 09/12/2008 1, 2 2515/175 IP EP Baseline Inspection Alert and Notification System Testing 09/08/2008 09/12/2008 1, 2 7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 09/08/2008 09/12/2008 1, 2 7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 09/08/2008 09/12/2008 1, 2 7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 09/08/2008 09/12/2008 1, 2 7111405 IP Baseline Inspections Drill/Exercise Performance 09/08/2008 09/12/2008 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 09/08/2008 09/12/2008 1, 2 71151-EP02 IP Baseline Inspections Alert & Notification System 09/08/2008 09/12/2008 1, 2 71151-EP03 IP 3

TI-171

- B.5.B PHASE 2&3 Generic Safety Inspectio Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 09/15/2008 09/19/2008 1, 2 2515/171 IP 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 10/20/2008 10/22/2008 1, 2 7112101 IP 4

PSB1-RP

- RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections Access Control to Radiologically Significant Areas 11/17/2008 11/21/2008 1, 2 7112101 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 11/17/2008 11/21/2008 1, 2 7112103 IP Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/17/2008 11/21/2008 1, 2 7112201 IP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 11/17/2008 11/21/2008 1, 2 7112203 IP Baseline Inspections Occupational Exposure Control Effectiveness 11/17/2008 11/21/2008 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 11/17/2008 11/21/2008 1, 2 71151-PR01 IP 1

PSB1-RP

- RP OCCUPATIONAL PREINSPECTION (ISFSI)

Baseline Inspections Access Control to Radiologically Significant Areas 01/26/2009 01/30/2009 1, 2 7112101 IP 2

PSB1-RP

- RP OCCUPATIONAL BASELINE WEEK 1 Baseline Inspections Access Control to Radiologically Significant Areas 02/16/2009 02/20/2009 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 02/16/2009 02/20/2009 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 02/16/2009 02/20/2009 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 02/16/2009 02/20/2009 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 02/16/2009 02/20/2009 1, 2 71151-PR01 IP 2

EB3-ISI

- UNIT 2 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - BWR 02/23/2009 02/27/2009 2

7111108G IP This report does not include INPO and OUTAGE activities.

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

Hatch Inspection / Activity Plan 09/01/2008 - 12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 09/02/2008 14:05:39 Report 22 2

PSB1-RP

- RP OCCUPATIONAL BASELINE WEEK 2 Baseline Inspections Access Control to Radiologically Significant Areas 02/23/2009 02/27/2009 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 02/23/2009 02/27/2009 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 02/23/2009 02/27/2009 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 02/23/2009 02/27/2009 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 02/23/2009 02/27/2009 1, 2 71151-PR01 IP 6

OL EXAM

- INITIAL EXAM PREP Not Applicable HATCH/APRIL 2009 EXAM AT POWER FACILITIES 03/30/2009 04/03/2009 1

V23311 4

OL EXAM

- INITIAL EXAM - WEEK 1 Not Applicable HATCH/APRIL 2009 EXAM AT POWER FACILITIES 04/20/2009 04/24/2009 1

V23311 8

EB1-CDBI

- COMPONENT DESIGN BASIS INSPECTION Baseline Inspections Component Design Bases Inspection 04/20/2009 04/24/2009 1, 2 7111121 IP Baseline Inspections Component Design Bases Inspection 05/04/2009 05/08/2009 1, 2 7111121 IP Baseline Inspections Component Design Bases Inspection 05/18/2009 05/22/2009 1, 2 7111121 IP Baseline Inspections Component Design Bases Inspection 06/01/2009 06/05/2009 1, 2 7111121 IP 4

OL EXAM

- INITIAL EXAM - WEEK 2 Not Applicable HATCH/APRIL 2009 EXAM AT POWER FACILITIES 04/27/2009 05/01/2009 1

V23311 5

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections Identification and Resolution of Problems 10/05/2009 10/09/2009 1

71152B IP Baseline Inspections Identification and Resolution of Problems 10/19/2009 10/23/2009 1

71152B IP 6

OL EXAM

- INITIAL EXAM PREP Not Applicable HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES 10/05/2009 10/09/2009 1

V23320 3

PSB1EP

- EMERGENCY PREPAREDNESS EXERCISE EP Baseline Inspection Exercise Evaluation 10/12/2009 10/16/2009 1, 2 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 10/12/2009 10/16/2009 1, 2 7111404 IP Baseline Inspections Drill/Exercise Performance 10/12/2009 10/16/2009 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 10/12/2009 10/16/2009 1, 2 71151-EP02 IP Baseline Inspections Alert & Notification System 10/12/2009 10/16/2009 1, 2 71151-EP03 IP 4

OL EXAM

- INITIAL EXAM - WEEK 1 Not Applicable HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES 10/26/2009 10/30/2009 1

V23320 4

OL EXAM

- INITIAL EXAM - WEEK 2 Not Applicable HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES 11/02/2009 11/06/2009 1

V23320 This report does not include INPO and OUTAGE activities.

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