ML102440635

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12/31/2011, Report 22
ML102440635
Person / Time
Site: Hatch  
Issue date: 09/01/2010
From: Reyes L
Region 2 Administrator
To: Madison D
Southern Nuclear Operating Co
Shared Package
ML102440631 List:
References
Download: ML102440635 (2)


Text

Inspection / Activity Plan Page 1 of 2 09/01/2010 13:28:14 Report 22 09/01/2010 - 12/31/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Hatch ISFSI

- ISFSI ROUTINE LOADING OF 2 CASKS 1

1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/15/2010 09/30/2010 OL RQ

- REQUAL INSPECTION 6

1, 2 IP Licensed Operator Requalification Program 7111111B 09/13/2010 09/17/2010 PSB1EP

- EMERGENCY PREPAREDNESS INSPECTION 1

1, 2 IP Alert and Notification System Testing 7111402 10/18/2010 10/22/2010 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 10/18/2010 10/22/2010 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 10/18/2010 10/22/2010 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 10/18/2010 10/22/2010 1, 2 IP Performance Indicator Verification 71151 10/18/2010 10/22/2010 TFPI

- TFPI 7

1, 2 IP Fire Protection [Triennial]

7111105T 11/15/2010 11/19/2010 1, 2 IP Fire Protection [Triennial]

7111105T 11/29/2010 12/03/2010 PSB1-TI

- TI-179 NSTS VERIFICATION 3

1, 2 IP Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 2515/179 03/28/2011 04/01/2011 1, 2 IP Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 2515/179 04/11/2011 04/15/2011 PSB1-RP

- RP OCCUPATIONAL WEEK 1 2

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/28/2011 04/01/2011 1, 2 IP Occupational ALARA Planning and Controls 71124.02 03/28/2011 04/01/2011 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/28/2011 04/01/2011 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 03/28/2011 04/01/2011 1, 2 IP Performance Indicator Verification 71151 03/28/2011 04/01/2011 EB3ISI

- UNIT 2 INSERVICE INSPECTION 1

2 IP Inservice Inspection Activities - BWR 7111108G 04/04/2011 04/08/2011 PSB1-RP

- RP-OCCUPATIONAL WEEK 2 3

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/11/2011 04/15/2011 1, 2 IP Occupational ALARA Planning and Controls 71124.02 04/11/2011 04/15/2011 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/11/2011 04/15/2011 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 04/11/2011 04/15/2011 1, 2 IP Performance Indicator Verification 71151 04/11/2011 04/15/2011 OL EXAM

- INITIAL EXAM PREP 4

1 HATCH/JUNE 2011 EXAM AT POWER FACILITIES V23345 05/16/2011 05/20/2011 OL EXAM

- INITIAL EXAM - WEEK 1 4

1 HATCH/JUNE 2011 EXAM AT POWER FACILITIES V23345 06/06/2011 06/10/2011 This report does not include INPO and OUTAGE activities.

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

Enclosure

Inspection / Activity Plan Page 2 of 2 09/01/2010 13:28:14 Report 22 09/01/2010 - 12/31/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Hatch OL EXAM

- INITIAL EXAM - WEEK 2 4

1 HATCH/JUNE 2011 EXAM AT POWER FACILITIES V23345 06/13/2011 06/17/2011 PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION 5

1, 2 IP Identification and Resolution of Problems 71152B 09/12/2011 09/16/2011 1, 2 IP Identification and Resolution of Problems 71152B 09/26/2011 09/30/2011 PSB1EP

- EMERGENCY PREPAREDNESS EXERCISE 3

1, 2 IP Exercise Evaluation 7111401 10/31/2011 11/04/2011 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 10/31/2011 11/04/2011 1, 2 IP Performance Indicator Verification 71151 10/31/2011 11/04/2011 This report does not include INPO and OUTAGE activities.

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

Enclosure