Text

Incident Response Suppl Procedure 2651 Hurricane Response
	ML20137R927
Person / Time
Issue date:	05/31/1996
From:	; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	;
Shared Package
ML20137Q937	List: IR 05000335/1995014; IR 05000335/1996022; ML20137Q928; ML20137Q944; ML20137Q952; ML20137Q999; ML20137R008; ML20137R041; ML20137R279; ML20137R538; ML20137R587; ML20137R823; ML20137R883; ML20137R903; ML20137R914; ML20137R927; ML20137R960; ML20137R967; ML20137R973; ML20138G413;
References
	FOIA-96-485 NUDOCS 9704140294
	Download: ML20137R927 (108)
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} ' INCIDENT RESPONSE SUPPLEMENT i PROCEDURE 2651 I HURRICANE RESPONSE l 1 l 1 I 4 i i MAY 1996 l.. ,_ 9704140294 970327 PDR FOIA BINDER 96-4,85 PDR . - -

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i : INCIDENT RESPONSE SUPPLEMENT PROCEDURE 2651 HURRICANE RESPONSE i

i 01 INTRODUCTION i 02 FUNCTION i 02.1 72 HOURS ESTIMATED TO LANDFALL . . . . . . . . . . . . . . . . . . . . . . . . . . Page 5 02.2 48 HOURS ESTIMATED TO LANDFAR . . . . . . . . . . . . . . . . . . . . . . . . . . Page 6 02.3 24 HOURS ESTIMATED TO LANDFALL . . . . . . . . . . . . . . . . . . . . . . . . . . Page 6 4 02.4 12 HOURS ESTIMATED TO LANDFALL . . . . . . . . . . . . . . . . . . . . . . . . . . Page 7 ! 03 RESPONSE TO A HURRICANE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 7

04 RESOURCES: 04.1 MAPS Page 8 04.2 HURRICANE TRACKING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 8 c 05 DEACTIVATION ...........................................Page8 06 LESSONS LEARNED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 8
07 HURRICANE INTENSITY SCALE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 9

. 08 REGION II HURRICANE SITE CLASSIFICATIONS . . . . . . . . . . . . . . . . . . . . . . Page 10 t i e 0 1 e, - , , , , e

ATTACHMENTS 89 ATTACHMENTS 1 ATTACHMENT NO.1 BASE TEAM MANAGERS CHECKIJST . . . . . . . . . Page 12 ATTACHMENT NO. 2 FIRST-IN PROCEDURE . . . . . . . . . . . . . . . . . . . Page 14 4 ATTACHMENT NO. 3. EMERGENCY RESPONSE

COORDINATORS CHECKIJST . . . . . . . . . . . . . . Page 17 - 1 ATTACHMENT NO. 4 ADVERSE WEATHER RESPONSE LIST . . . . . . . . Page 22 1

J ATTACHMENT NO. 5 HURRICANE RESPONSE MATRIX . . . . . . . . . . . . Page 27 4 i ATTACHMENT NO. 6 STAFFING FOR MONITORING MODE DURING HURRICANE . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 48 f ATTACHMENT NO. 7 MONITORING MODE GUIDANCE FOR 4 HURRICANES . . . . . . . . . . . . . . . . . . . . . . . . . . Page 49 ATTACHMENT NO. 8 HURRICANE MANAGEMENT BRIEFING

AGENDA ............................. Page 50 ATTACHMENT NO. 9 COMMISSIONERS ASSISTANTS BRIEFING . . . . . . Page 52: ATTACHMENT NO.10 GUIDANCE FOR EXITING THE MONITORING

[ MODE FOR HURRICANES . . . . . . . . . . . . . . . . . Page 53 ATTACHMENT NO.11 RESTART ACTION PLAN . . . . . . . . . . . . . . . . . . Page 54 ATTACHMENT NO.12 REGION II CONTACT SHEET FOR INDIVIDUALS DURING AN INCIDENT . . . . . . . . . Page 56 ATTACHMENT NO.13 PRELIMINARY NOTIMCATIONS

DISTRIBUTION . . . . . . . . . . . . . . . . . . . . . . . . Page 58 E

F 1 u ._.. - _4 --. . . _ _ _- .c

f INCIDENT RESPONSE SUPPLEMENT PROCEDURE 2651 HURRICANE RESPONSE 01 - INTRODUCTION , Hurricanes and floods usually provide sufficient lead thne to contact nWor lic*naaar (power reactors and ) fuel facilities) and ensure they have taken adequate precautions to meet the potential hazardous conditions. J For power reactors, an NRC presence is *-e**d to be onsite during the event. This presence may be the

                    - resident inspector (s) for that site, resident inspector (s) from another nearby site that is not affected, or  ;

tarhaleelly qualified iges;atives dispatched from the Regional Office. Particular consideration should i be'given to the latter two options in that the Resident f===etors at the affected site may be involved in the , , protection of personal property and the evacuation of their fandlies. In addition to a site presence, a partial staffing of the Incident Response Center (IRC) may occur to track the weather conditions and verify ' licensee precautionary actions if the weather conditions deteriorate. In preparation for a Region II response to a hurricane, the En g_q Response Coordinator Checklist (routine items and items to be i implemented before a hurricane reaches landfall) is included in At*=chenent 3.

When a tropical depression is classified as a tropical storm, forms hi .kase strength (70 knot winds), or the predicted path of the potential hurricane shows impact on a Region H coastline within three days, the Region II Emergency Response Coordinator (ERC), shall begin tracking the location and path of the 1 hurricane / storm. The Region is responsible for providing periodic updates to the Headquarters Operations

. - CGnter particularly when the decision is made to man the IRC. l If the predicted landfall is determined to be in Region I or Region IV, the Region II ERC shall confirm with the ERC of the affected Region that the Region is aware of ongoing events. Region II no longer ., maintains the responsibility for tracking weather systems for other Regions. All Regions now have similar weather access and prediction capability. When continuous hurricane monitoring at the IRC is not deemed necessary during off-duty hours, the hurricane may be monitored at residential locations using the cable television, or by calling the National Hurricane Center " Hotline" at (305) 229-4483 or (305) 229-4470 (call this number if you desire to speak with a Hurricane Specialist).

02 FUNCTION

Upon determination that the predicted landfall of the hurricane will be in Region H, the following actions

will be implemented:

02.1 72 HOURS ESTIMATED TO LANDFALL: Em gf Response Coordiantar (ERC) initiates 24 hour tracidng of storm (this tradidng is

referred to as Initial Tracidag and can be performed from the ERC's residence). ,,,

ERC shall alert Regional Management. ,

ERC verifies that the Region H van and van equipment is available and operable.

ERC verifies that the Region H emergency kits are available and complete.

ERC will coordinate with DRP and DRS the polling of Region H Resident inspectors at coastal site

to determine which inspectors will evacuate, if evacuation is ordered. ERC will coordinate with DRP and DRS the results of the polling. DRP and DRS will select individual (s) to replace resident inspectors who elect to evacuate. The selection of the individual (s)

will be from Regional Omce Notice No.1510 - Adverse Weather Response List (Note: Attachment 4). The purpose of the polling will be to ensure that adequate staffing is pawvided for each site and i

adequate staffing would include, at a minimum, two persons per total site. Depending on the results of the polling and the situation at the affected plant, the selection of replacement individuals may not be restricted to the individuals listed in the RON 1510, and the Base Team Manager will have the option to select other individuals. The selected individuals will be dispatched at the landfal esthnate of 48 hours. l ERC will complete the Site Matrix for Hurricane Response (Note: Attachment No. 5) for the affected site and forward it to the Regional Management and complete the ERC Checklist (Note:

Attachment No. 3).

Prior to the activation of the Region H Incident Response Center (IRC), all response activities

associated with a hurricane, will be in support of the Division of Reactor Projects (DRP) Division Director. All response activities will be reported and coordinated with the DRP Division Director on his designee. DRP will be responsible for initiating and. coordinating Hurricane Management

 ,            Briefings (Note: Attachment No. 8).

DRMA travel section will begin the necessary travel arrangements for the individuals who will be j dispatched 4 5

02.2 48 HOURS ESTIMATED TO LANDFALL: ERC will continue the Initial Tracking Dispatch individuals who were selected at the 72-hour estimate to replace resident inspectors. As. ws should be made to dispatch individuals by conumercial aircraft and the authorization

 !               of emergency vehicle (4X4 vehicle if available) upon their arrival.                               .

i Select three individuals to provide relief coverage to the affected site. Consider the use of the Region II emergency van for the dL-*ch ofindividuals at the 24-hour estimate. The selection of individuals will be from Region Omce Notice NO.1510 - Adverse Weather Response List (Note: Attachment No. 4). However, the Base Team Manger will have the option to select other

 ;               individuals. One of the individuals selected should be a Manager capable of manning the Emergency Op.h Facility (EOF). An                ws should be made for the EOF Manager to have a rental emergency vehicle (4X4 if available) available at the EOF.

ERC will ensure that all of the dispatched individuals have a cellular phone and satellite pager. i ERC should consider requesting backup satellite communications support from BOISE Interagency Fire Center. This support should be requested in sumcient time to allow establishment of such communications promptly when the most likely impacted site is determined. l 4 02.3 24 HOURS ESTIMATED TO LANDFALL: i

ERC will begin Enhanced Tracking (this tracking will normally be performed from the Region II Incident Response Center). !

l l j Dispatch Region 11 emergency vehicle either South to Florida sites or North to Carolina and l

Virginia sites.

l ! Dispatch Region II State Liaison Omcer (SLO) South to Florida Sites or North to Carolina and

Virginia sites. Dispatch of SLO should be by commercial aircraft with arrangements for an

emergency (4X4 if available) vehicle at the time of arrival.

Place Region II Public Affairs Omcer (PAO) on standby and make arrangements with PAO Headquarters, if Regional PAO is not available. l 4 ERC will ensure that the SLO and PAO have a cellular phone and satellite pager. l 4 I 6

i i 82.4 12 HOURS ESTIMATED TO LANDFALL: , I Establish IRC activation (Monitoring Mode for Hurricanes) as directed by the Regional Ad=lalatrator. Once the IRC is activated all response activities will be in support of the Base Team Manager (Response Manager). The Base Team Manager (Response Manager) should refer to the activities identified in the Base Team Manager's (Response Manager) Hurricane Checklist (Note: Attachn==t No.1) Staffing of the Region H IRC for Monitoring Mode for Hurricanes would be consistent with Attac6=d Regional Office Notice No.1503 - Monitoring Mode for Event Response [ (Note: At*=ch===t No. 6). If the Agency decides to operate in the Standby Mode (instead of Monitoring Mode for Hurricanes), the Standby Mode stafrmg of Region II would be consistent with existing Incidest Response Supplement Procedures. Limited guidance for exiting the Monitoring

           ,    Mode for Hurricanes is included in Attachment No.10 and guidance for returning a unit to service after a shutdown is included in Attachnwnt No.11.

i 03 RESPONSE TO A HURRICANE The response to hurricane is described in NRC Hurricane Response Policy, established by j memorandum, Spessard to Regional DRSS Division Directors, dated August 16,1990. l Tropical weather information will be obtained from the NRC contractor for meteorological data in the Regional incident Response Center (IRC) through computer links with weather data systems. This information includes the following: Advisories - After a tropical weather systems forms, advisories are issued by the National Hurricane ! Center. The watches and warnings, current movement and projected movement are usually j contained in an advisory. - Reconnaissance Reports - Air Force spotter planes are sent out to investigate tropical systems as

well as areas of thunderstorms which have the potential to develop into tropical systems.

l l Discussions - Similar to advisories, discussions usually give details on the movement of tropical i systems, intermediate stonn locations, landfall prediction, and information on any strengthening. l l Sgrm Summaries - The National Weather Service issues storm summaries on Atlantic, Gulf and Caribbean Tropical storms after they move inland. These usually contain forecasts or rainfall, ! wmds and severe weather for the next several hours. i i l~ l 7

i i . J l 04 RESOURCES 04.1 Maps (Faculty and Road Maps) l For power reactors and fuel facultes, the standardized 10 and 50-mue EPZ maps are avaHable as l needed. In addition to the maps the GIS system is available. The GIS system includes the mapping

and aerial photographs for all Region II sites except Watts Bar.

Plant Information Books are available for all sites except Watts Bar. i ) I 04.2 Hurricane Tracking

When a tropical depression in the Atlantic or Gulf of Mexico is classired as a tropical storm, forms

, hurricane strength winds, or is predicted to reach hurricane force before landfall, the Region II

En., q Response Coordinator (ERC) or designee shall begin tracking the tropical

storm / hurricane on the hurricane tracking chart. This tracking data will include:

4 Current location 1 Predicted path of travel Speed of travel 12/24/48/72 hour predictions for location and storm iniensity i 05 DEACTIVATION The Regional Administrator will approve securing from the hurricane response operations. All ! records of the response activities will be assembled and catalogued for review. The individuals dispatched to the site wul complete any me==<rnents of storm damage prior to leaving the site. The , responsibilities for recovery operations, if e=ary, will be assigned. l 06 LESSONS LEARNED

The Regional Administrator will establish a Lessons Learned Team to review the response activities and identify lessons learned for incorporation into the Region II Hurricane Checklist and this
procedure.

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i 07 HURRICANE INTENSITY SCALE 1 1 DAMAGE ENIWdATE WINDSFEED BAROME3BIC PRESSURE SIORM SURGE QAM1 MINIMtM N - 95 MPB >9ee MB 4 - 5 FEET i l

                                                                     >28.N INQIES                                              i j

CLASS 2 MODERA1E 96 -lie MFS 956 - F79 MB 6 - 8 FEET

28.99 - 28.93 INGES l CIAM 3 EETENSIVE 111 - 130 MPB MS - 964 MB 9 - 12 i I 4 27.91 - 2BA9 INGES 4 CLAaB4 EETREME 131 - 155 MPB 928 - 944 MB 13 - 13 FEET 27,17 - 27.98 INCHES ! l j CLAsE 5 CATAEmtOFIDC > 155 MPB < 920 MB >1sFErr l l

                                                                    <27.17 INCRFR                                              l l

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06 REGION II HURRICANE SITE CLASSIFICATIONS PRIMARY REGION II HURRICANE SITES

1. Turkey Point

2. St. Lucie

3. Crystal River

4. Brunswick ,

1 SECONDARY REGION II HURRICANE SITES i 1. Surry

2. Farley i

s. C.zi cc

4. General Electric (fuel facility) 4 a

d 4 10

l : 4 09 ATTACHMENTS

l. ATTACHMENT NO. I BASE TEAM MANAGERS CHECKLIST ATTACHMENT NO. 2 FIRST-IN PROCEDURE p.

ATTACHMENT NO. 3 EMERGENCY RESPONSE COORDINATORS T' CHECKLIST ATTACHMENT NO. 4 ADVERSE WEATHER RESPONSE LIST ATTACHMENT NO. 5 HURRICANE RESPONSE MATRX ! ATTACHMENT NO. 6 STAFFING FOR MONTTORING MODE DURING HURRICANE i ATTACHMENT NO. 7 MONITORING MODE GUIDANCE FOR HURRICANES , I ATTACHMENT NO. 8 HURRICANE MANAGEMENT BRIEFING l

 ,                                       AGENDA ATTACHMENT NO. 9    COMMISSIONERS ASSISTANTS BRIEFING ATTACHMENT NO.10    GUIDANCE FOR EXITING THE MONITORING MODE FOR HURRICA1:ES

, ATTACHMENT NO. II RESTART ACTION PLAN ATTACHMENT NO.12 REGION II CONTACT SHEET FOR INDIVIDUALS DURING AN INCIDENT ATTACHMENT NO.13 PRELIMINARY NOTIFICATIONS DISTRIBUTION s 1 l i l l 11 i

ATTACHMENT NO.1 BASE TEAM MANAGER'S (RESPO.NSE MANAGER) HURRICANE CHECKLIST THE BASE TEAM MANAGER (RESPONSE MANAGER) SHOULD ENSURE THAT THE FOLLOWING ACTIVITIES HAVE BEEN IMPLEMENTED: ERA has completed the First la Procedure (Note: Attachinent No. 2) ERC has completed the Ems. cy Response Coordinator Checklist (Note: j Attachnient No. 3) (The Base Team Manager may want to review all of these activities with the ERC) Review the activities that were implemented at 72 Hour,48 Hour and 24 Hour Estimates to Landfall Ensure that staffmg of the IRC is consistent with Attachnwat No. 6

,               Ensure that all activities identified in the Monitoring Mode Guidance are implemented (Note:

Attachment No. 7) Establish communications with NRC Headquarters Operations Center Establish the Commissioners' Assistants Call (Note: Attachment No. 9 for details on establishing . the call and the recommended agenda) Establish an open line of communications with the site (control room), EOF (NRC representative at the EOF), and Headquarters. Continue to update FEMA and the appropriate States Ensure Resident 1= Wor coverage has been provided for all affected sites Ensure Resident inspector replacement coverage has been provided Maintain location, lodging, pager number and cellular phone number for all individuals who have been dispatched Ensure Preliminary Notifications are issued in accordance with Attachment No.13 Preliminary 4

.12

;                . Notifications are normally issued when a site declares a Notification of Unusual Event unless       '

otherwise warranted. Status Sununaries are agt issued during the Monitoring Mode For ~ Hurrie==*s. Ensure that fouow-up Ts 22 : a-i Notifientlans are issued

Refer to Awach===t No.11 of tids procedure for guidance for exiting the Monitoring Mode for i Hurricanes i.

3 Refer to Anachn==t No.12 for guidance for restarting a unit after a shutdown 4 b i i 4 4 i 2 1 13 1

1 I - [ i ATTACHMENT NO. 2 INFORMATION PROCESS AND L PROGRAM ACTIVATION

4120 REGION II INCIDENT RESPONSE CENTER p FIRST-IN PROCEDURE 01 PURPOSE

? The purpose of this procedure is to provide detailed instructions for completing the setup of the Region II Incident Response Center at the declaration of an emergency or during an exercise. l 02 BACKGROUND l- The Region II incident Response Center (IRC) is located on the 29th Floor adjacent to the Conference i Room. f 03 RESPONSIBILITIES The Emergency Preparedness Coordinator has the primary responsibility for ensuring that the IRC is I fully setup and functional. During ofilce hours, the first responder reporting to the IRC should begin the initial IRC setup (such as establish ENS line with the site), and the Emo.af Response Ammistant will complete the remainder of the IRC setup. After working hours, the first responder will complete as many setup actions as possible until the arrival of the Emergency Response Assistant or the Emergency Preparedness Coordinator. Upon their arrival, they will complete the setup process. 04 INCIDENT RESPONSE CENTER ACTIVATION l Upon IRC activation, initial setup will be completed in accordance with instructions below. l 1. TURN OFF DIVERTERS - If the red lights are illuminated, press the power button. (The ! j Diverters are the light blue metal boxes located in the Status Summary / Communications ' Room in cabinet below fax machines.)

2. Establish communications with the site on the ENS telephone:-

a. Call the Headquarters Operations Officer, 8-301-816-5100, on the telephone with the '

external speakerphone in the Reactor Safety Room (Optional location is the Base Team Room). 4 14

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                                                                                                                                                                     ' l l                                   b.      Ask the Headquarters Operations Omcer to bridge you onto the ENS line at the

site.

i ' 3. Ensure computer vent fan is turned on (fan switch is located in the Reactor Safety Room 4 L below the IRC ther-aent), i L 4. Turn on power to computer by depressing RED POWER SWITCH and turn on power to

;.                                wall monitors by depressing ON/OFF BUITON on the lower right corner of Monitor.

5. Tape the Sign that states: j INCIDENT RESPONSE CENTER ACTIVATED i INCIDENT RESPONSE PERSONNEL ONLY

i On Glass in front entrance door to the IRC. This sign is located on the filing cart outside l the Status Sununary/Conununications Room. 1 i I j 6. If an incident arises during working hours or if the console is mannat by an Emergency

Response Assistant, turn off NIGHT SERVICE on the telephone console by 1.,,. hig i

NIGHT on the Console. The green light will then be extinguished. Night Service allows the telephone system to ring on both the E_; / Response Amaimmat's telephone console i and the Emergency Response Manager's telephone t'uring situations when the console is j- not manned. When the Night Service Buttre is rhe=I, only the Emergency Response i Anaiennt's Console will ring. l 7. Place the following books on the Filing Cart located in corner OUTSIDE THE STATUS j

SUMMARY

/ COMMUNICATIONS Room:                                                                                                        :

i

, a. Region H E- cy Plan (Located on Filing Cart) ) l b. Site Ens cf lanPand Implementing Procedures I i (Reference Shelves) ! c. Plant Information Book (Reference Shelves)

d. State Plan (State / Federal Room)
e. Hurricane Response Infor7 nation Manual - ONLY for Storm / Hurricane (cacated behind first reference der on bottom shelf in the Reactor S2afety Area)
8. Place on.e calculator in the Protective Measures Room and one in the Reactor Safety Room i (calculates are located in locked Closet near the entrance to IRC). The E cf: Re conse Manager or the E . cy Response Assistant will unlock the closet.; 9. Place the 16-usile EPZ Map (one with zones defined) behind plexiglas on the Video Wall.
Maps are located in the Map CW. net or the locked closet in the 29th floor conference i

Room. The Er . cf Response Coordinator or Er . ci Response Anaiennt will

unlock the closet.

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     ~--~-m                                           +                     ,      _,e -- ,- ,         -                - m. - - . . - --e - - ,--           - ,,,

4 q

           - 10.         Place Final Safety Analysis Report (FSAR) for site in hallway outside the Peactar Safety

- Room. FSARs are located on the 31st floor in Room 3126B. If Operator Ue==Ag.did not bring the FSARs, call the IJbrary and ask them to bring the FSARs to the IRC.

!            11.         Ensure the haceae Safety Team has obtained the correct NSSS Vendor Board from the 29th Floor Conference Room Closet.

12. Establish the Protective Measures Counterpart Link (PMCL) on extension 4603, as-requested. This is accessplished by dialing 8-301-816-5100 and requesting to be bridged l onto the PMCL.

, 13. Establish the Reactor Safety Counterpart Link (RSCL) on extension 5339, as requested. l This is == ;" ' ' by dialing 8-301-816 5100 and requesting to be bridged onto the l

RSCL. ;: 14. To reach any person on the Executive Team, dial 8-301-816-5100 and ask the Headquarter:

Operations Officer for the desired individual. l -15. DO NOT LEAVE THE IRC UNLESS YOU HAVE A REPLACEMENT. IF LEAVING, TEli THE EMERGENCY RESPONSE MANAGER AND ADVISE WHO REPLACEMENT IS. 05 ' INCIDENT RESPONSE CENTER DEACITVATION l The Es.gscy Response Annistant will perform the foll9 wing upon declaration of IRC deactivation: l ! Collect all reference materials and equipment and return them to their appropriate locations; l i Clean all Status Boards;

Gather all correspondence generated during event / exercise and give to the Emergency Response Manager.

Place all chairs, telephones and computers back to their original positions; and 4 3 Replenish computer paper and other IRC supplies. l i . l l

16 I m.

i i ATTACHMENT 3 i ~ EMERGENCY RESPONSE COORDINATOR (ERC) CHEC,KLIST ,

e* l l

i ROUTINE ERC CHECK LIST ITEMS DURING HURRICANE SEASON ; i j Daily check Hurricane Weather Report and inform Region H management l

Daily check Weather Channel 4

Check operability of pagers, cellular phones, and HF radio at coastal sites (Turkey Point, St. ! Lucie, Crystal River, Brunswick, Surry): Test weekly from June - November Test monthly from D-her - May i Complete all of the items in the Region H Hurricane Checklist

(Contact the Region H ERC for this checklist - it is not included with this procedure) 4 ERC CHECKLIST ITEMS TO BE IMPLEMENTED PRIOR TO HURRICANE MAKING LANDFALL

,; ' 72 HOURS ESTIMATED TO LANDFALL: Begin Initial Tracking (Hurricane Tracking and Storm). (Initial Tracking can be performed from the ERC's residence) f Obtain Reference Material: 1 Site Hurricane Procedure Region H Incident Response Supplement Hurricane Tracking and Trending Boards IRC Hurricane Information Books Plant Information Books

Region H Hurricane Response Procedure (2651) and supporting matrices 17 i l

         ..     ...            .-      --.           . -    .         . - - - - . - -       -. . . - - _ - - ~ .

Check operability of the following: i i IRC phones and

.                    Computers (GIS Mapping, STORM, all workstatlans)                                            ,

! ERDS i Satellite Connnimienth== Unit

HF radio ,

I Region II cellular phones : Satellite pagers . Alert Regional M== ;- ^ and assist DRP coordinate the Region II Management Briefings j (Note: Attachment No. 8) - i Inform NRC Headquarters and other Regions of the Region D activities (E-mail should be considered and the Headquarters Operations Center address is HOO2) ] ! Verify that Region II emergency vehicle is ready and equipped l } Coordinate with DRP and DRS polling of Region II Resident la=:=etors at coastal sites to j

determine which inspectors will evacuate '

4 l Coordinate with DRP and DRS results of polling and selection of Resident inspector (RI) l 3 replacements Establish a contact sheet for each RI replacements (Note: Attachment No.12) }! Coordinate with DRP and DRS arrangements for dispatch of RI replacements at 48 hour estimate. Arrange commercial aircraft Arrange for 4x4 (if available) emergency vehicle Review responsibilities with each RI replacement Inform each RI replacement: I Collect calls (including calls from family members) accepted at the IRC (404) 331- l 5089 14dging reservations are not guaranteed for late arrival and this guarantee must be made by the individual Cash advances are no longer provided and the American Express ATM system must i 18

l i n c, 4 be used i Evaluate the avadabluty of food and suppues in the area where they have been i dispatched and reca==nend that they be purchased upon arrival in the affected area ] Verify that each group that is ":;r#+1 has a ceHular phone and each individual has a satellite Pager j: i [ ) 48 HOURS ESTIMATED TO LANDFALL: i Continue Initial Tracking (Normally Initial Tracking is stui implemented from the ERC's l residence) i

Coordinate with DRP and DRS " DISPATCH" of RI replacenwats

~ Coordinate with DRP and DRS selection of three replacernant individuals to provide relief coverage to affected site and an individual to coordinate NRC activities at EOF. 1 i - Caa.sa., l , shita*v or ri ::.. two r =I=a =nant **anic in the event th=* the hwii:--- ch==ra l l e- se. (If a.ca-d term is ca-eidared. ==h = e ==ry r==*=I L =- --- = for =*ca-d :==wacy I ! vehicleh

Coordinate with DRP and DRS arrangements for dispatch of the replacement individuals at the i 24 hour estimate (these individuals normally would drive the Region Il emergency van and I operate the HR radio and the satellite unit):
Discuss equipment and supplies in Region II emergency vehicle: Arrange for 4x4 (if available) vehicle at EOF (for EOF Coordinator) i Review responsibilities with each replacement individual i

~ Inform each replacement individual: Couect calls (including caus from family members) accepted at IRC (404-331-5089) j j i Lodging reservations are not guaranteed for late arrival and this guarantee must be made by the individual - i Cash advances are no longer provided and the American Express ATM system must >

)

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l \- be used . Evaluate the availability of food and supplies in the area where they have been dispatched and d that they be purchased upon arrival in the affected area Establish' contact sheet for each repl=== set individual (Note: At*=ch==nt No.12) Verify that each group that is dispatched has a cellular phone and each individual has a satellite l l- Pager j

1 Obtain special needs (food, medicine, etc.) for individuals. !

- l

Inform Region H SLO of situation and plans for dispatch of SLO.

l Establish a contact sheet for the SLO diepatched (Note: Attachment No.12) J Coordinate arrangements for dispatch of Region H State Liaison Officer (SLO). j Arrange for commercial aircraft ! Arrange for 4x4 (if available) emergency vehicle j Review responsibilities j Inform SLO: Collect calls (including calls from family members) accepted at IRC (404) 331-5089 Verify that the SLO has a cellular phone and a satellite pager i i 4 Continue to keep NRC Headquarters and other Regions informed I i Notify NRC Headquarters Operations Center of possibility for BOISE communications assistance l Establish communications with National Hurricane Center in Miami, Florida (this is not an open j ' dine but verify that the center can be reached through the telephone number listed in the l Introduction to 2651 Coordinate with DRP and DRMA any needs for the Resident inspectors remaining at sites 1 1 l i l l l l 1 4 20 I

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24 HOURS ESTIMATED TO LANDFALL : 1 i

1 , Begin Fnhanced Trs:: king (Enhanced Tracking is normally implemented by the ERC from the j Region II IRC) i j Coordin=#* with DRP and DRS " DISPATCH" of the rd-t individuals. I i Coordinate " DISPATCH" of SLO. 1 ; I 12 HOURS ESTIMATED TO LANDFALL: l Establish activation of IRC as directed by RA. Verify that the activities listed on the Base Team Manager's (Response Manager) Checklist are imple==nted (Note: Attachment No.1) Stafrmg should bc selected from Adverse Weather Response List ADDITIONAL ERC CHECKLIST ITEMS i Review with Base Team Manager and DRSS Division Director material licensees that may have i ben affected by the hurricane I l Inform onsite Resident inspectors as to location of family members who have evacuated prior to j hurricane. Maintain a point of contact phone number for family members Maintain location and phone number of Resident inspectors who evacuated from hurricane 4-

),

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ATTACHMENT NO. 4 ADVERSE WEATHER RESPONSE LIST l l l l i ', l 1 1 1 d i 4 i i I 1 22

I umfen Status

 .    [*a"49'eg                        NUCLEAR REGut.ATORY COMMISSION r                                          TLANTA.

Egoional Offica Notice No 1510 W i 1

           ' ADVERSE WEATHER RESPONSE LIST                                               "  '

A. Purnose: To inform the Region Il techn1 cal staff of the procedure to be followed by the Division of Reactor Pro,lects (DRP). Division of Reactor Safety (DRS). Division of Nuclear Materials Safety (DNMS). the Enforcement and . Investigation Coordination Staff (EICS), and the Office of the Regional Adnin1strator Staff (ORA) when an adverse weather emergency exists. This RON implements Procedure 2651. " Hurricane Response." to the Region II Incident Response Supplement (IRS) when an adverse weather (1ntense tornado, hurricane, sustained high winds) emergency exists at a Region 11 facility. B. Discussion: Wnenever en adverse weather emergency exists that threatens to affect a Region 11 facility as described in IRS Procedure 2651. "Hurr? cane ! Response." individuals will be selected from the enclosed Adverse Weather Response List and the names of these individuals will be posted I in the Region II Incident Response Center. The individuals may be selected to perform the following functions: Replace Resident Inspectors who choose to evacuate their area. Respond to the site to assist the Resident Inspectors or the Resident Inspector's replacement. Respond to the licensee's Emergency Operations Facility (EOF). Staff the Region II Incident Response Center (IRC). In order to implement the response activities related to an adverse weather emergency, the Adverse Weather Response List includes qualified individuals for the Base Team Manager Reactor Safety Manager, and inspectors familiar with the Resident Inspector (RI) duties, the Emergency Not1fications System (ENS). Emergency Preparedness (EP) and Emergency Response Coordinator (ERC) operations. An adverse weather emergency may exist when known tornado activ1ty or sustained high winds are occurring in the vicinity of a Region Il site. In most cases. the occurrences of these phertamena is unpredictable, therefore not allowing a preparatory response nor dispatch of an advance site team. However. in the event of a tornado warning or severe winds affecting a Region:II facility, the Res10ent Inspectors should inform their regional management 50 that the Emergency Response Coordinator can monitor the storm activity. 23

4 Regional Office Not1ce No.1510 2 i C. Act.lm: When an adverse weather emergency exists and a site presence is ~ warranted in accordance with Sections 02.1.-02.2 and 02.3 of IRS Procedure 2651. the enclosed Adverse Weather Response List will be . follmed. Personnel who are selected to be dispatched should be chosen from the affected site's Branch: however. if this 1s not possible, any . person may be chosen from the enclosed list. When an adverse weather emergency exists and the Region II IRC is 3 activated in accordance with Section 02.4 of IRS Procedure 2651. the-

;                   enclosed Adverse Weather Response List will be followed. Personnel who are selected to staff the IRC should be chosen from the affected site's Branch: however. if this is not possible. any person may be chosen from the enclosed list. The Base Team Manager will determine the times of the shift coverage.

I D.

Contact:

2 . Questions or connents concerning the information contained in this l Notice should be directed to Jim Hufham. Emergency Preparedness

Coordinator. Extension 16674.

E. Cancellation: This Notice is canceled for record purposes on December 31. 1996. Stewart D. Ebneter Regional A0ninistrator

Attachment:

Adverse Weather Response List . Incident Response Supplement (IRS)' Procedure 2651. " Hurricane Response" l Distribution List A 24 t ___ +' ..__._._l_'.- m

 ,                            Artachment ADVERSE WEATHER RESPONSE LIST BASE TEAM          REACTOR SAFETY              INSPECTORS MANAGER               MANAGERS              (RI/ ENS /EP/ERC)

QB&' S. Ebneter L. Reyes 4 M DEP. M l E. Merschoff A. Belisle R. Carrion J. Johnson J. Crlenjak B. Carroll C. Julian L. Garner K. Landis L. Mellen M. Lesser . S. Rudisail M. Shymlock S. Sparks P. Skinner S. Vias DBA 12EE M i A. Gjbson K. Barr R. Aiello J. Jauden C. Casto R. Baldwin P. Fredrickson J. Blake T. Peebles D. Forbes D. Verrelli R. Gibbs E. Girard P. Kellogg J. Kreh I G. Kuzo J. Lenahan G. MacDonald 4 N. Merriweather B. Miller R. Moore J. Moorman C. Payne B. Rankin C. Rapp G. Salyers B. Sartor P. Steiner E. Testa M. Thomas F. Wright DE DE B. Mallett B. Gloersen A. Gooden E. McAlpine (Fuel Facilitiest W. Loo B. Farker d

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Attachment 2 LICS A. Boland A. Ignatonis B. Uryc QEA Banks Bernhard Hufham Rogers O 9 26

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4 * 'a ATTACMENT NO. 5 HURRICANE RESPONSE MATRIX I I a I t-J 4 s 4 4 + i e 5 i -k 9 J h 27

                                                                                                         'm HURRICANE RESPONSE MMRIX                                                       -

FOR BROWNS FERRY HlRRICANE:

                                                      !K!lE                                                                    AUEI                SITE AREA EERGENCY LICENSEE EERGENCY PLAN REQUIREENTS             Report by plant personnel                                                                Onsite wind speed above 90  Escalation to higher of Tornado striking within-                                                              uph as indicated using the  emergency classification is the protected area                                                                       meterorological data screen based on system malftsttion.

boundary. of the Integrated Coqmter fission product barrier System (ICS) degradation radioactivity release. or Emergency Director Judgment TEO NICAL SPECIFICATION IS 3/4.2.11. Flood Protection Unit shall be placed in cold SID when Lake Wheeler stage OPERATING REQUIREENTS rises to such a level that water begins to run across ptmping station deck at elevation 565. APPLICABLE OPERATING 0-A01-100-7 Tornado Emergency Procedure ,PROCEXRES No specific procedures related to hurricanes. TIE /DATE CURRENT STATUS PREPNtAT(RY ACTIONS PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY IStC 28

HURRICANE RESPONSE ETRIX FOR BRUNSWICK llVRRICANE: LICENSEE EERGENCY PLAN NOUE ALERT SITE AREA EERGENCY REQUIREE NTS Ilurricane requiring Weather resulting in loss of Flood. Iow wataer. or implementation of AOP-13 2 or more safety trains. hurricane surge > design. (hurricane warning issued) Plant in cold shutdown and > levels E failure to protect 130 nph winds 0 30 f t. E 180 safety systems at lower levels nph winds at 300 ft. with plant not in cold shutdown arul > 130 sph witxis 9 30 f t. @ > 180 mph wimis 9 300 ft. TECMICAL SPECIFICATION TS 3/4.7.3. Flood Protection OPERATING REQUIREMENTS If water level at intake is greater than 17.5 ft. the licensee shall be in hot S/D within the next 12 hours and be in at least cold S/D withint the following 24 hours. APPLICABLE OPERATING OA0P 13.0. " Operation During flurricane. Flood conditions, tornado or Earthquakes ~ PROCEDURES 4.5.2.10 Units must be in cold shutdown at least 2 hours before arrival of hurricane force winds. 0Al-68. " Brunswick Nuclear Plant Response to Severe Weather Warnings". 6.3 Staff TSC 3 hours prior to projected wind speeds exceeding 73 aph. PEP-02.1 Rev. 37. dated April 10. 1995 TIE /DATE CtRRENT STATUS PREPARATORY ACTIONS PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY PRC

                                                                                                                                                                                     !                                    !                                l e

d 7

HURRICANE RESPONSE MATRIX FOR CATAWBA HURRICANE: LICENSEE EERGENCY PLAN NOVE- ALEM SITE AREA EE_RGE!!CY P100lREENTS Sustained winds > 60 nyli Sustained winds between Sustained winds > % ngdi 75-95 nph TECHNICAL SPECIFICATION NONE OPERATING REQUIREENTS APPLICABLE OPERATING RP/0/A/5000/07. " Natural Disasters and Earthtuates" PROCEDlRES 2.1.1 Take Unit to hot standby with sustainet winds > 95 nph TIE /DATE CURRENT STATUS PREPARATORY ACTIONS PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY PRC _______________.____._________________m.__._______ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ . . _ _ _ _ _ _ . _ _ _ _ _ _ _ _____m____.__________________________.___m _ _ _ _ _

HURRICANE RESPONSE MATRIX FOR CRYSTAL RIVER HURRICAE: . LICDISEE EERGENCY PLAN NOUE ALERT SITE AREA EERENCY REQUIREENTS i (EMo202. Duties of the llurricane Warning @ flood Sustained winxis > 110 mph E - Sustained winds > 110 uph atul .

wrgency Coordinator) being experienced or flood being experienced or )lant not in hot stan&y or-projected at levels 2 98.0 projected at levels 2 129.0 mlow E flood being ft. to < 129.0 ft. ft. experienced or projected at :

levels t' 129.0 ft. with iniit not in cold shutdown. TECl911 CAL SPECIFICATION NO TECINICAL SPECiflCATIONS REQUIREMENTS. Per EPIP. EM-220. VIOLENT WEATilER. 3.3.4.'"If the OPERATING REQUIREENTS water level of the Gulf exceeds 98 feet Plant Datten at the intake structure and a hurricane-warning is in effect. TEN the DNPO should evaluate the necessity of plant shutdown." APPLICABLE OPERATING EM-220. " Violent Weather" (Rev. 8) PROCEDIRES EM-202. " Duties of the Emergency Coordinator" (Rev. 52) TIE /DATE CURRENT STATUS PREPARAT(RY ACTIONS PREPARATORY ACTIONS. : TAKEN BY LICENSEE TAKEN BY IEtC -

                                             !                                            !                                    l l

31

HURRICANE RESPONSE MATRIX FOR FARLEY HURRICANE: - LICENSEE EERGENCY PLAN HQUE ALERT SITE ARCA EERGENCY - REWIREENTS Any threatening llurricane or ilurricane winds or surge near Winds > 115 nph or lustricane

                         -uninsual river water level        design basis level (115 mph)   surge greater than design caused by liurricane surge                                       levels, atul plant tot in cold shutdown TECMIICAL SPECIFICATION   NONE OPERATING REWIREENTS APPLICABLE OPERATING      AOP 21.0. l'aragraldi 9.0 " Severe Weather' PROCEDURES                If 89 mph winds are predicated, consider placing both units in hode 3 two hours prior to sustained winds reaching site; and Paragraph 11.0 for excessive rainfall and river water.

TIE /DATE CURRENT STATUS PREPARATORY ACTIONS PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY MtC 32

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                       75 mpli (R tornatio       Wimis > 94.5 sustained @                 Sustained winnis > 100 ng>li @

onsite torniado strikes the facility damage from onsite tornatka atul i or judgement of Supervisor either iniit in cold shnlikwi onslilIt or Emergency Director. , TECMICAL SPECIFICATION NONE
~~OPERATING REQUIREE NTS i~~
-APPLICABLE OPERATING AOP 34AB-Y22-002-05. " Naturally Occurring Phenomena (Rev. 1. 10/31/95)
PROCEDURES Section 11 addresses liigh winds and requires that 4 hours prior to tie time winds are expected to exceed 60 ngsli the reactors should be brought to 40-50% power. Section I addresses tornados. t TIE /DATE CURRENT STATUS -PREPARATORY ACTIONS ' PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY MtC i i l' 1 d b 34
HURRICANE RESPONSE 1%TRIX FOR MCGUIRE - HUPRICANE: . LICENSEE EERGENCY PLAN NOUE ALERT SITE NtEA EERGENCY REQUIREENTS Sustained (> 15 minutes) Approaching hurricane with Approaching hurricane with winds > 60 mph sustained (> 15 minutes) sustained (> 15 minutes) winds winds > 75 but < % sph as > 95 nph as reported by the reported by the National National Weather Service Weather Service TECifdICAL SPECIFICATION POfE OPERATING REQUIREENTS APPLICABLE OPERATING RP/0/A/5700/06. " Natural Disasters" PROCEDURES No spectfic requirements for plant shutdown TIME /DATE CURRENT STATUS PREPARATORY ACTIONS PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY IEtC 1 9
~~#s 35~~
HURRICAE RESPONSE IMTRIX FOR N(RTH AfelA ' IRRRICAE: LICENSEE EERGENCY PLAN NQ!E ALERT SITE NtEA EERIENCY REQUIREENTS lhirricane warning [E leurricatie warriing eig! Extreme wirxis above Desigli. Intrricane Inrce wiruts lurricatie force wirxis Basis Conditions of 80 $ i ! 1rojected otisite within 12 jrojected onsite wittiin 6 iours iours-TEO911 CAL SPECIFICATION- TS 3/4.7.6. " Flood Protection" I Witli water level at main reservoir spillway above 256 ft. MSL be~ in hot S/D within 6 lunirs OPERATING REQUIREENTS arxl cold S/D within followirig 30 hours arid initiate flood protectioni measires. stop cire. water pigs and close condenser isolation valves within 36 hours. 1 APPLICABLE OPERATING 0-AP-41. ' Severe Weather Conditions" PROCEDURES 0-AP-40. " Abnormal Level in NAPS Reservotr' i 0-AP-39.1. " Turbine Building Flooding-
~~0-AP-39.2 " Auxiliary Buildirxl Flooding" TIE /DATE CtRRENT STATUS PREPARATGtY ACTIONS . PREF *ARAT(RY ACTIONS' _~~
~~' TAKEN BY LICENSEE TAKEN BY f5tC~~
~~! ! I -~~
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HURRICANE RESPONSE MTRIX FOR OCONEE - HURRICANE: . LICENSEE EERGENCY PLAN NOUE ALERT SITE AREA E N HiUE;I REQUIREENTS llurricane surge resulting in Turbine Building floo'.I Damage observed causing Llie take Keowee level > 805 ft. requiring AP/1. 2. inability to maintain hot S/D 3/A/1700/10 1EC MICAL SPECIFICATION NONE OPERATING REQUIREENTS APPLICABLE OPERATING AP/1/A/1700/06. Natural Disasters' PROCEDURES No specif tc requirements for plant sliutdown talless corxlitions develop whicli jeopardize safe operations. TIE /DATE CURRENT STATUS PREPARATORY ACTIONS PREPARAT(RY ACTIONS TAKEN BY LICENSEE TAKEN BY 15tC l ! ! 37
t . d n a i Y hw po S _ C N N md . O _ t E E 0u h p I T C R 0h s n CR _ E1 >d E 3 7 A I Y YB
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rc N M0 i kx e O P I N O5 - l - N N _ A OS _ L IT . P TN G - A N - Y C CE IE I T E - N FR A T E II R A _ G CU E D _ R EQ P / - PE O ES EN T SR ES E I - LG T EE EE AN CI LE BR AL SR IT CD . MA NI IE - EU IR LC CQ CE PO _ IE EP PR LR TO AP _
_ . _ . . _ . _ _ . . . ~ . _ .. . . . _ - . . _ _. _ _ _ . .. . HunaiCANE RESPONSE MATRIX l FOR ST. LUCIE HURRICAE: ' LICENSEE EERGENCY PLAN Note ALERT REQUIREE NTS SITE NIEA EMIENCY Notification by NOAA that a Notification by NOAA that a Notificatiott by NOAA that a hurricane warning is in hurricane warning is ist hurricane warning is ist etfect ef fect 3 visual sightiligs effect with onsite wirxIs with onsite wimis expected to by station personnel that expected to exceed 175 mph E exceed 194 aph and plant not water levels are approaching the storm drain system storm drain system capacity capacity is exceeded the to in cold shntdout E hurricane die to expected or ocenrring flood surge water reaching an abnormal water level hurricane flood snr9e +t9.5 ft. (turbine-th:11 ding /RAB giusnd floor) cotulitions TECMICAL SPECIFICATION IS 3/4.7.6. " Flood Protection" OPERATING REQUIREENTS Flood protection shall be provided for the facility via stop logs (sotithside of tiie RAB atul. sonthern most floor on east wall) whenever a hurricane warning or watch is posteil arul tiie National Ikarricane Center naast be contacted for hurricane tqxlates every 6 iours. APPLICABLE OPERATING AP-0005753 " Sever Weather Precautions" PROCEDIRES EPIP-3100024E. " Natural Emergencies (Rev. 24) EPIP-3100022E. " Classification of Emergencies (Rev. 29) TIE /DATE CURRENT STATUS a PREPARATORY ACTIONS PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY 15tC - > I ! l 39
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. " i s R e f U n ,i t C a Scn i c I ea 0 pl r E sp r N P l u ) ( Poo i f ENN l _ N N A OS L IT P TN G A N Y C CE IE I T E N FR A T E II R A . G CU E D R EQ P / S O ET EN PE SR ES E I LG LE T E'E EE AN CI BR AU SR IT CD NI A IE EU CQ MR CE LC PO IE EP PR LR TO AP
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. ~ . . . . . . . - . . - . . _ - . . , . . . . - . .. . . . . - ' HURRICAE RESPONSE MTRIX F(R SLRRY HURRICAE:
LICENSEE EERGENCY PLAN NOUE ALERT SITE AREA EERENCY , REQUIREENTS llurricane force winds llurricatie warning for Surry Extrene winds > 105 wiph measured or projected > 73 Count _ME! hurricane force nph onsite within 12 hours winds (> 73 uph) projected or hurricane warning in onsite within 6 hours ; ef fect for Surry Coimity '
- TEC MICAL SPECIFICATION NONE ;
OPERATING REQUIREENTS APPLICELE OPERATING -AP-37-01. " Abnormal Environmental Conditions". requires the initial cooldown to between 100- ' PROCEDURES 345 degrees F on.one iniit if hurricane warning is issued for Surry County. If expected to hit williin 12 hours. shutdown other intit and initiate cooldown to between 200-345 degrees F. If hurricane is expected within 4 hours, stop all but one RCP and establish optism support system alignment to remove loss of offsite power. AP-13.00. " Turbine Building Flooding" .; TIE /DATE CURRENT STATUS l PREPARATORY ACTIONS PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY IEtC l' ! : t b o
~~. I A4~~
-_- __ _ _ _ _ _ _ _ - _ - _ _ _ _ _ - _ - _ _ _ _ - _ _ _ _ - _ _ _ _ _ _ - _ - - _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - - _ _ _ _ _ _ _ - _ . . _- _ _ _ _ - _ _ _ __ = , . - . - - . . _ _ - _
~~- . 7. . . . - - - .~~
t HtRRICANE RESPONSE STRIX - i FOR TtRKEY POINT 3
~~HURRICANE~~

- LICENSEE EERGENCY PLAN !!QUE' ALERT SITE AREA EERIENCY REQUIREENTS -
Plaint in Modes 1-4 A!!L) Plant in any mode. Confinned . _ Plant-in stxtes 1-4 ell)'either either unitirmed liierricatie liurricatie nrning with cmfirined hurricate warning warning E hurricane flood maximum winds > 200 sph E with maxists winds > 225 mph surge that )revents land hurricane flood surge that and unit not expected to be in -; access.to tie site raises water level > 18 ft. - Cold S/D jrior to projected ! above MLW m set of wrricane from winds ' 3 hurricane flood surge that ' raises water level > 28 ft. l. above M.W atxt results in t shutdown of turbine generator c or reactor TECMICAL-SPECIFICATION NONE OPERATING REQUIREENTS- I APPLICABLE OPERATING EPIP-20101. " Duties of the Emergency Coordinator" l PROCEDLRES .EPIP-20106. " Natural Emergencies." dated February 25. 1993 , t 0-0SP-102.1. " Flood Protection Stoplog Inspection - - 0-0PS-104.1. " Record of Meterorological Forecasts" I 0-ONOP-103.3. " Severe Weather Preparations" 4 TIE /DAYE CURRENT STATUS PREPARAT(RY ACTIONS PREPARATGtY ACTIONS ! TAKEN BY LICENSEE TAKEN BY 15tC 1
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4 i i 43 - __ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ ~ _ _ . - - _ _ _ _ _ - _ . _
HURRICANE RESPONSE MATRIX FOR V0GTLE HURRICANE: LICENSEE EERGENCY PLAN NOUE ALERT SITE AREA EEREEY REQUIREENTS .
Report of lornado striking

Tornado striking plant vital '
protective area. Ihsrricane are3 @ high winds with gusts force winds of > 74nph of > 100 nph as verified by forcasted by the National sneterorological data. Weather Service to be at the plant site in the next four hours. ECMIICAL SPECIFICATIDN NONE ' OPERATING REQUIREENTS APPLICABLE OPERATING 91001-C. Revision 17. dated April 24. 1996 PROCEDLRES I TIE /DATE CURRENT STATUS PREPARATORY ACTIONS PREPARATORY ACTIONS , TAKEN BY LICENSEE TAKEN BY IRC !
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*This condition has to exist before NOVE. Alert or Site Area Einergency is declared. If hurricane winds > 100 mph expected to l reach site within 12 IKMirs. S/D both units to Mode 4. Heavy rain is also covered.
i l 44
HURRICAE RESPONSE MATRIX FOR GENERAL ELECTRIC HURRICANE: LICENSEE EERGENCY PLAN MOE ALERT SITE AREA EERGEtCY REQUIREENTS Not an official emergency llurricane Warning (Sustained A severe natural phenomenon classification ' Monitoring". winds > 75 mph) that actually cogramises Ilurricane Watch radioactive material, safety systems or the intergrity of radioactive material will-ofI- ! site exposure portential. TECHNICAL SPECIFICATION NONE
.0PERATING REQUIREENTS APPLICABLE OPERATING EP-8. " Severe Weather i PROCEDURES Appendix highlights site actions, shutdown of operations igIled requires securing, t tie-downs, secure facilities, and shutdown of operations, if needed. '
TIE /DATE CURRENT STATUS PREPARATORY ACTIONS PREPARATORY ACTIONS TAKEN BY LICENSEE TAKEN BY 15tC l l l {
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l ATTACHMENT NO. 6 i i ' STAFFING FOR MONfrORING MODE ' 1 DURING HURRICANES I WHEN THE AGENCY IS OPERATING IN THE MONITORING MODE FOR HURRICANES THE l I 3 FOLLOWING REGION D STAFFING IS ESTABLISHED AND NORMALLY FUNCTIONS FOR TWELVE (12) HOUR SHDTS. THE INDIVIDUALS ARE SELECTED FROM ATTACHMENT NO. 4
~~- REGIONAL OFFICE NOTICE NO.15I0 - ADVERSE WEATHER RESPONSE LIST.~~
~~+ a~~
~~REGION H BASE TEAM ORGANIZATION~~
! l . I RESPONSE MANAGER l RESPONSE CHRONOLOGIST t RESPONSE COMMUNICATOR i EMERGENCY RESPONFE COORDINATOR t d EMERGENCY RESPONSE ASSISTAh7 REGION H INDIVIDUALS DISPATCHED RESIDENT INSPECTOR REPLACEMENTS EMERGENCY OPERATIONS FACU,ITY(EOF) MANAGER
. TWO ADDITIONAL REPLACEMENT INDIVIDUALS (These two individuals normally drive . the Region H Emergency Van and operate the HF radio and the satellite communications M
i STATE LIAISON OFFICER 1 i
1 j ATTACHMENT NO. 7 4 MONITORING MODE GUIDANCE FOR HURRICANES i i
~~Monitoring Mode Initiated by Regional Adminletrator when:~~
~~i Event does not warrant Stand-by or higher AND:~~
- Alert or higher is declared , - State staffs EOC l - Considerable congressional interest - Considerable media interest - Considerable White House interest
. - Non-nuclear disaster in the area of facility - EICC/DFO is established j - Region decides or Hq recommends for any reason , 1 l Regional Actions HQ Actions ; 1 l
ERC coordinates from IRC

RCT monitors from Op Ctr f

Requests HQ support to EO

EO or ET direct RCT to i or ET member obtain support
,
Briefs State on status

Provides two HOOs

Briefs local Feds on status

Supports Region as !
~~I - Decides to go to Stand-by requested } or normal mode~~
~~Briefs HQ Feds~~
- Responds to media - Recommends going to higher - Establishes and runs ENS mode - Send rep (s) to DFO(s) If - Notifies White House j established - Briefs Congress i - Dispatches Resident - Supports Region Public i Affairs
~~Required~~
- Monitors ENS (Status Summaries are not issued - Send rep. to EICC and CDRG in Monitoring Mode for Hurricanes) if established or convened
't . ATTACHMENT NO. 8 HURRICANE MANAGEMENT BRIEFING' AGENDA l In accordance with Incident Response Implementation Procedure, No. 2651 - Hurricane Response.
~~Hurricane Management Briefings will be initiated at the 72 Hour Estimate To Landfall. The following~~
~~} agenda will be used for the briefings:~~
I. Emergency Response Coordinator , Provide: 1 I History of hurricane l 4 Present location of hurricane Projection of hurricane l (Provide copies of information available on Accuweather. GIS, and STORM) j II. DRP
~~Identify affected site (s)~~
Summarize affected site (s) preparations (in accordance with Tech Spec, EOPs, AOP, etc) 6 Review affected site (s) Hurricane Matrix I Explain Emergency Classifications associated with Severe Weather at an i affected site (s) , Provide status # Resident Inspectors at affected site (s) i a.ldentify Resident Inspectors remaining onsite
~~b. identify replacement Resident Inspectors and estimated time~~
+ of arrival at affected site (s) Identify individuals for relief coverage to the affected site (s) at the 48 Hour Estimate To Landfall 1 50
7______.. - _. ( I l Distribute " Region H Watch Bill" (if it is anticipated that the IRC will bc l activated) III. E>nergency Response Coordinator j Status of: Region II HF radio testing ; Licensee HF radio capabilities at affected site (s) Region II Satellite Unit availability Licensee Satellite Unit availability at affected site (s) , BOBE Interagency Fire Center support Resident inspector pagers and ! cellular phones (at affected site (s) ! l Region H emergency van j Region H emergency kits Coordination with NRC Headquarters and other Regions III. DRSS Identify individuals for relief coverage IV. DRMA l Summarize travel arrangements V. State Liaison Officer Summarize communications with Federal, State and Local agencies VI. Public Affairs Officer l l Summarize Regional or Headquarters PA arrangement I l 51
~~._ _ _ _ _ _ _ _ _ . _ . __ ___. _._ - _ . . . . _ ~ . _ _ _ _ _ _ _~~
~~6 4 ATTACHMENT NO. 9 i 1 COMMISSIONERS ASSISTANTS BRIEFING. ESTABLISHING THE BRIEFING: . Must be requested by the Region II Base Team Manager (Response Manager) or his~~
designee Requests must be made to the Headquarters Operations Ofreer (HOO) 001) 816-5100 Requests should be made as early as possible (prior to the time of the desired briermg) in order for the HOO to have the necessary time to accurately set up the brierms (A minimum of one hour is necessary for the HOO to establish the briefing)
Requests should be made to have the briefing at the following times: Morning 9:00 a.m. Afternoon 3:00 p.m. (The HOO has recommended that the times listed above are the times when the individuals on the attached sheet are the easiest to contact) Refer to the attachment for a listing of individuals who may be on the call. All of the E individuals listed will not be on the call. The initial name will be called first and if that individual is not available the Headquarters Operations Officer will continue to the other listed for each organization, t
~~, BRIEFING AGENDA:~~
4 The Hurricane Management Briefing Agenda referenced in Attachment No. 8 should be followed by the Base Team Manager (Response Manager) in conducting the Commissioners' Assistant Calls. 1 The briefing should be well organized and "brief." l
j ATTACHMENT NO.10 GUIDANCE FOR EXITING THE MONITORING MODE FOR HURRICANES # ACTUAL HURRICANE HAS PASSED THE AFFECTED SITE
~~, SEVERE THREAT AFTER THE HURRICANE HAS DECREASED OR DXMINISHED AFFECTED SITE HAS DOWNGRADED THE EMERGENCY CLASSIFICATION l~~
~ l SITE DAMAGE HAS BEEN ASSESSED l OFFSITE CONDITIONS HAVE BEEN ASSESSED REGION II MANAGEMENT AND HEADQUAR'IERS MANAGEMENT ARE IN AGREEMENT i FOR EXITING THE MONITORING MODE l i 1 l i i 4 4 l 53
(, t i ATTACHMENT NO.11 ! RESTART ACTION PLAN i (ATTACHED IS THE COVER SHEET TO THE LATEST REVISION OF MANUAL CHAPTER { 0350, SECTION 06.02, RESTART ACTION PLAN. AS OF MAY 15,1996 , THIS REVISION WAS STILL IN " DRAFT - FOR COMMENT" BUT THE DRAFT SHOULD PROVIDE THE NECESSARY GUIDANCE FOR RESTARTING. FOR THE LATEST STATUS OF THIS MANUAL CHAPTER CONTACT: TOM ESS1G NRR (301) 451-2910 I l 54
L~ i . Handout Material-- ERC Workshop 27 ' NRR Agenda item No.3 IMC p350 draft - 06.02 Resu a n ;1an
~~- Appendix A contains guidelines for the development of a cate-spec 1fic. restart enecklist. The generic restart checklist in Appendix A should only oe use: as ,~~
a t1ckler to select those acticqs and issues applicable to tne specific :ase. The Restart Panel snould develop a case-specific restart checklist ustnc tne generic enecklist.as a starting point. The case-specific enecklist shall provide the detailed list of actions and 1ssues that should be considerec prior to approving restart of the plant. The case-specific checklist snali pe Incorporated into the Restart Action Plan. , Appendix:B:contains individual .responsibilitiestuniqueito trestarts :following naturakdisasters wheremn-site: damage:isimintaal:ortnon-existent. .but emergency > response capabiltty:on .sttenoff+ site,ror:bothr mayJbe' degraded. The:use:of Appendix: B:should help torcoordinateuoral communication both within the NRC and between the NRCland^the FederallEmergency Management Agency (FEMA) whenta plant .is readyzto: restart beforetthe_off-site emergency response capability can be detennined. The Restart Action Plan should include all expected NRC actions that wi os - required to be taken before a plant is approved to restart including tnose actions not directly related to tne initiating event. The Restart A'.t r Pian , should also incluoe an inspection plan to ensure an adequate inspection "ecord i is created to support the restart determination. The plan should dc'ine tne ' following: (a) wnat must be accomplished by the NRC. as a minimum, to accrova plant restart: (b) what issues are to be resolved before restart (i.e. restart ' 1ssues): '(c) wno nas lead responsibility for each action: and (d) who has i respons1bility for actual plant restart approval. The plan should estaci'sr. a ) Drocess for tracking the status of restart issues and for referencing 00Lumentation associated with the resolution of the restart 1ssues. The Restart Action Plan shall be modified as necessary by the Restart Panel n address emergent 1ssues that reau1re use of NRC resources to evaluate or determine that tne plant is re:.dy for restart. The Regional Aom1nistrator in coordination with the Deputy Executive Director for Nuclear Reactor Regulation. Regional Operations and Researcn. and tne Director of NRR. normally has the authority to approve restart. In some instances. Commission approvai may be reau1 red. Lead responsibility for interactions with the Comission. Advisory Committee on Reactor Safeguarcs l ( ACRS), media. Feoeral agencies. and otner public officials also should De l established. Typically. NRR will take the lead in interactions with the Comission. ACRS..neadouarters offices of Federal agencies and Congress. anc the regional office will typically deal with the local media and State and local officials and regional offices of Federal agencies. DRAFT FOR COMMENT 55 _ra__._ o -- - _.
4 .J. , s.-aLa.u. .eeaaA 4.. . #- . m_E J _.em. .a:.. i.u_+.-. -,.s s. .e_ 4-.. A r=' a J ..A.- a4 - l 4 a i ATTACHMENT NO.12 REGION II CONTACT SHEET FOR INDIVIDUALS DURING AN INCIDENT 4 1
)
l l l e 1 f I l i I l t i i l l l l l
1 L: CONTACT SHEET FOR NRC INDIVIDUAL DURING AN INCIDENT NAME OF NRC INDIVIDUAL: NORMAL WORK STATION: i LocaTrom: ! LOCATION OF NRC INDIVIDUAL DURING THE o INCIDENT: (LocaTZ W CoOLD BE NMMEL W M LOCETZ W , assIammo Waar s m Ias,om r- rocaTZos) 3 l annemas: PE m EUMBER: M m..: l xxemerun naamrzas l AT TEIS LockTICE: i LOCATION AND INFORMATION OF PERSONAL CONTACT FOR NR.C INDIVIDUAL: man: annassa: l PE M NUMEM2(D&Y- ) (NIGET- ) IIPECTED DURATICE AT TxIs LocaTIos: orsza IuPoenTIom: 1
~~-.o I~~
~~ATTACHMENT NO.13 PRELIMINARY NOTIFICATION DISTRIBUTION After the Preliminary NotifWlan is typed and approved by Base Tearn Manager, PN is~~
1. Electronically mailed through computer to HQ.

2. Electronically E-Mail to NRC personnel.

3. Given to Weaver in DRMA for faxing to:
Chairman (Autamatic nos._) 301-415-1750 (Confirm) IG (Automatic n _) 301-415-5930 (Confirm) INPO (Automatic 7. ) 1-800-321-0614 (24-br. Duty Officer) Public Affairs (Automatic F. . ) 301-415-8200 (Confirm) Licensee (Dial in Manually)
~~4. Fax to State and FEMA:~~
STATE OF (Annronriate State) FEMA ROC ! l p Atlanta: 853-4230 (FAX REG. DIR OFC) 853-4219 (ROC CONFIRM)
853-4265 (ROC FAX) 4 l

5. OTHER AGENCIES (As Reauested) i 1'
i d I l 58
3 y _. _- - _ _
? *
(k, MIPC0005 REGION 2 OUARTERLY ACTIVITY SCHEDULE 04/24/96 SORTED BY ACTivlTY START DATE/ FACILITY PME 1
' (AC ACTIVITY' RESP LEAD TM ACTIVITY 29 06 13 20 27 03 10 17 24 01 08~ 15 ABBR 10 NME ORG EMP SZ TARGT OT APR MAY JUN JUL f . 'l R000 OUTME REFUELING 2000 RHR 0 03/20/96 ***" * .R000 OUTME Rff0ELING 2000 PGK 0 03/22/96 **** ***** *****
N OUTME REFUELING 2000' RUC 0 03/27/96 **
OUT ME REFUELING 2000 SGR 0 04/05/96 ***** ***** ***** OUTAGE REFUELING 2000 GKB 0 04/15/96 ***** ***** ***** ***
~3 OUTME REFUELING 2000 MRL 0 04/19/96 ***** ***** ***** ***** *****
l $$F 2320 LPK 2 04/22/96 ***** }1 RESIDENT SUPPORT 2320 JVL 1 04/29/96 ***** s SAQV 2320 NGM 1 04/29/96 ***** 4 INP0 PLANT EVAL .2201 MYS 4 04/29/96 *****
m. d CORE PHYSICS 2350 CWR 1 04/29/96 *****
STL i 901 SFGOS INSP 2350 LKS 1 04/29/96 ***** STi.1 A910 SPEAK 0UT PROGRAM - 2350 MOB 3 04/29/96 ***** STL1 R001 OUTME REFUELING 2000 KDL 0 04/29/96 ***** ***** ***** ***** ***** ***** ***** ***** SUM A176 CORE MAINT/SURV 2310 RGU 1 04/29/96 **** SUM AB02 RP CORE (84750/86750 2340 EIT 2 04/29/96 *****
$UM A901 SFG05 INSP 2350 WAS 1 04/29/96 *****
SURI A203 RESIDENT SUPPORT 2320 JWY l 04/29/96 ***** WB1 A917. SAFEGUARDS INSPECT!0 2350 DET 1 04/29/96 * "*** FARI 2004- 'INP0 EQUIPMENT PERF0 2201 MRL 2 05/01/96 SUR2 R000- OUTME REFUELING 2000 GKB 0 05/01/96 *** ****** ***** ***** ***** ***** OC01 $000 END CYCLE 12 2200 0 05/04/96 CATI A190 S/G REPLACEMENT 2310 NSE 1 05/06/96 4 05/06/96 ***** CATI A402 INITIAL EXAM 2330 P25 CR3 2004 INP0 ORG & ADMIN 2201 KDL 1 05/06/96 HATI A918 CORE PHYSICS 2350 CWR 1 05/06/96 MCGI Al25 ISI CORE 2310 LJB 1 05/06/96 0001 M 01 REQUAL INSP 2330 BFR 1 05/06/96 OC01 A122 MAINT/ IMPLEMENT /0VTA 2310 lhN 1 05/06/96 SE01 A600 RP CORE (83750) 2340 WGR 1 05/06/96 0UTAGE MAINTENANCE 2310 FUC 1 05/06/96 *"** STL1 A146 STL1 A145 00T ME MAINTENANCE 2310 RCN 1 05/06/96 ***** SUM A177 151 CORE 2310 PEK 1 05/06/96 SUM A203 OUTME . 2320 MGT 1 05/06/96 TP3 A141 CORE MAINT/SURV 2310 HLH 1 05/06/96 TP3 A202 CORE INSPECTION 2320 PJF 1 05/06/96 ** CATI A925 SFGDS INSPECTION 2350 LKS 1 05/09/96 HARI 2000 INPO PLANT EVALUATIO 2201 Mf5 17 05/13/96 ***** R082 A920 SERVICE WATER 2350 GEW 1 05/13/96 ROB 2 A202 ETS INSPECTION 2320 JVL 4 05/13/96 SE01 A902 SFGDS INSP 2350 DET 3 05/13/96 I STL1 A205 0UTME 2320 JWV 1 05/13/96 ***** STL1 A147 151 CORE 2310 FOC 1 05/13/96 ***** SURI A802 RP CORE (83750) 2340 FNW 2 05/13/96 ***** TP3 2006 6 05/13/96 INPO 2201 KOL I V001 A919 SAFEGUAROS INSPECT!0 2350 WAS 1 05/13/96 ' ROB 2 2006 INPO PLANT EVAL 2201 MYS 1 05/15/96 ***** BRU1 A775 EP EXER (82301) 2340 WNS 2 05/20/96 ***** FAR1 A765 EP CORE (82701) 2340 GWS 1 05/20/96 +**** HAR1 A202 ENG. EFFECT!VENESS 2320 JVL 2 05/20/ % ***** NAl A925 GL 89 10 MOV INSP 2350 EHG 2 05/20/96 **** OC01 A900 OSRE 2350 LKS 4 05/20/96 ROB 2 A405 REQUAL INSP/71001 2330 BFR 1 05/20/96 **+++ SE01 AlB3 ASME SECTION XI INSE 2310 LJB 1 05/20/96 *****
~~-SUR1 A172 MAINT. IMPLEMENTATIO 2310 RGU 1 05/20/96 *****'~~
SURI A401 OPERATIONS INSP (717 2330 DOP 1 05/20/96 **"* SUR1.A201 OUiAGE INSPECTION 23?0 MGT 1 05/20/96 ***** TP3 A203 CORE INSPECTION 2320 PJF 1 05/20/96 ***** WB1 A178 CORE MAINT/SURV 2310 GUM 1 05/20/96 ***** WB1 2003 INPO OUTME MGMT 2201.MRL 2 05/20/96 **** SlN A400 RIOUAL INSP 2330 00P 1 05/27/96 ***** TP3- A900 ACCESS AUTHORIZATION 2350 OET 1 05/27/96 1
{
~~; MIPC0005 REGION 2 CUARTERLY ACTIVITY SCHEDULE 04/24/96-~~
,- . SORTED 8Y ACTIVITY START DATE/ FACILITY PAGE '2 FAC . ' ACTIVITY RESP' LEAD TM ACTIVITY 29 06 - 13 20 27 03 10 17 24 . 01 08 15 A89R 10 NAME- ORG ~ EMP .SZ TARGT DT APR . MAY JUN JUL BF1 ! A401 INITIAL PREP = 2330 A0M 4 06/03/96 CATI All3 :
CORE MAINTENANCE 2310 Im 1 06/03/96 CATI.A927- SG STRUC/ HEAVY LOADS 2350 RCN -1 06/03/96 1 06/03/96 ***** ***** FAR1 A138 MAINT/ IMP PERSONNEL 2310' HLH MCGI A207 - SSF ' - 2320 LPK . 2 06/03/96 MCGI A901~ SFGDS INSP 2350 LKS - 1 06/03/96 NAl m A922 MOV INSPECTION 2350 EHG 1 06/03/96 OC01<All8 . MAINTENANCE /SURVEILL 2310 NBE 1 06/03/96 SC01 A182 ISI CORE - 2310 PEK 1 06/03/96 -***** SUR1: A205 COPE 2320 MGT 1 06/03/96 - ***** TP3 A500 - RP CORE (84750/86750) 2340 EIT 2 06/03/96
-TP3 A400 INITIAL-PREP. 2330 G0H 4 06/03/96 3 06/10/96 *****
~~BRU1.A205 EF~ 2320 JVL~~
.CR3 - A204- CORE INSPECTION - 2320 STR' 1 06/10/96 ' HARI A167. MAINTENANCE PROCEDUR 2310 GEW- 1 06/10/96 HATI.A923 VEH. BARRIER SYSTEMS 2350 DET 2 06/10/96 MCGI A766 EP CORE (82701) 2340 WNS 1 06/10/96 NAl' A902 ' SFGDS INSP .
2350 WAS 1 06/10/96 *****
, SE01 A199 *****
~~MAINT IMPLEMEMTATION 2310 1 06/10/96~~
-SURI A173 i - MAINT, IMPLEMENTATIO 2310 RGU *****
~~1 06/10/96~~
- V0G1 A926 VEH. BARRIER SYSTEMS 2350 DET 1 06/12/96 -CAfl R000 2000 PZB 0 06/13/96 ** ***** ***** ***** ***** *****
BF1 M03 ; OUTAGE INITIAL EXAM REFUELING - ' 2330 A0M 4 06/17/96 ***** BFI A9271 - SAFEGUARDS INSPECT!0 2350- DET .1 06/17/96 BF2 : A906' SFG05 INSP 2350 DET 3 06/17/96
' CATI.A211 SSF 2320 LPK 2 06/17/96 .HARl'A168 MAINTE M E PROCEDUR 2310 Im 1 06/17/96 MCG1 Al26- ' MAINT, IMPLEMENT /PERF 2310 HJC 1 06/17/96 .0C01 A212 KE0 WEE 2320 LPK 1 06/17/96 SUR1 A803 - RP CORE (84750/86750 2340 EIT 1 06/17/96 TP3 A401 INITIAL EX#1 .
2330 G0H 4 06/17/96 WB1 2004. INP0 OUTAGE E MT 2201 MRL 1 06/17/96 2310 NBE 1 06/24/96 ***** cCATI'A192 S/G REPLACEMENT
- CR3 : ' A157 S/G INTEGRATED 2310 LJB 2 06/24/96 CR3 A154 MAINTENANCE PROCEDUR 2310 GEW 1 06/24/96 2320 JVL 1 06/24/96 *****
~~HAR1 A207 CORE IBSPECTION~~
-HATI A902' SFGDS INSP 2350 WAS 1 06/24/96 ~ MCGI A600 RP CORE (84750/86750) 2340 DUF 2 06/24/96 *****
SE01'A207 REGIONAL INITIATIVE 2320 C05 1 06/24/96 - *****
'STL1 A206 CAP 2320 STR 2 06/24/96 ***** ~ SUR1 A924 FUEL CASK HEAVY LOAD 2350 RCN 1 06/24/96 *****
WB1 2002 INPO 2201 MRL 5 06/24/9f WB1 500- RP CORE (82301) 2340 WNS 1 06/26/96 *** 1 06/27/96
~~SURI 2008 INP0 ACCREDITATION 2201 GKB.~~
R1 (83724) 2340 ER 1 07/01/96 *****
, lHARl'A400 *****
V0G1 M04L -REQUAL INSP 2330 DOP 1 07/01/96 HARl.'M02 2330 RNA 1 07/07/96 ***** REQUAL INSP/71001
. 8F1 A400 RP CORE (83750) 2340 FNW 1 07/08/96 *****
BF2: A801 l 07/08/96 ***** RP CORE (84750/86750) 2340 DWJ CATI All5 I 07/08/96 ***** MAINTENANCE IMPLEMEN 2310 HLH FAR1 A901 SFGDS INSP 2350 WAS 1 07/08/96 ***** FAR1 M03 RE00AL INSPECTION 2330 MHE 1 07/08/96 *****
.NATI A206 REGIONAL INITIATIVE 2320 NGM 1 07/08/96 *****
MCGI A204 CORE' 2320 JRN 1 07/08/96 ***** ***** MCGI A928- MOV INSPECTION 2350 EHG 2 07/08/96 ***** *****
; MCGl' 2001 INPO PLNT EVAL 2201 RUC 4 07/08/96 *****
NAl 'A171 MAINT IMP / PERSONNEL 2310 RGU 1 07/08/96 *****
. ROB 2 'A194 MAINT/lW EQUIP. 2310 Im 1 07/08/96 *****
ROB 2 M00 R1 (83724) 2340 WGR 1 07/08/96 ***** SE01-A184 S/G INTEGRATED !NSP. 2310- LJB 2 07/08/96 ***** MAINT. IMP. ON LINE 2310 GUM 1 07/08/96 ***** SE01.-A186z STL1 :A144 > 2310 WPB 1 07/08/96 *****
~~. CORE MAINT/SURV~~
MAINT/SURV 2310 RCN - -1 07/08/96 *****
~V0G1 .A126-2340 GWS 2 07/08/96 *****
~~WB1..A702 EP CORE (82701)~~
; WB1 i A193 CORE MINTENANCE 2310 IUC . 1 07/08/96 *****
~~J. 1~~
~~^* , y~~
MIPC0006~ REGION 2 OUARTERLY ACTIVITY SCHEDULE 04/24/96 ,. SORTED BY ACTIVITY START DATE/ FACILITY PAGE 3 FAC ACTIVITY RESP LEAD TM ACTIVITY 29 06 13 20 27 03 10 17 24 01 ' 08 15 ABBR 10 - NAME ' ORG EMP SZ TARGT DT APR MAY JUN JUL CATI A801 RP SGRP(50001) 2340 OUF 1 07/15/96 CR3'. A206 CAP 2320 STR .1 07/15/96 2320 JRN " HCG 1 A209 . RES 1 07/15/96 " SE01 A209 - R1 2320 C05 1 07/15/'. " SE01 A932 FIRE PROTECTION 2350 HAM 1 07/15/= SE01 2006 INP0 PLANT EVAL - 2201 MRL 3 07/15/'s " SE02 A103 FIRE PROTECTION IRSP 2310 1 07/15 N6 SLN A204' CORE - 2320 LPK 1 07/15/96 CATI A803 RP SGRP(50001) 2340 DUF 1 07/22/96 CAT 1 A195 .S/G REPLACEMENT 2310 NBE 1 07/22/96 CR3 A943 SAFEGUARDS INSPECT 10 2350 LKS 1 07/22/96 HAR1 A205 ETS 2320 PJF 1 07/22/96 HAR1 A403 OPERATIONS INSP (717 2330 RNA 1 07/22/96 HATI A132 MAINT/SURV 2310 HLH 1 07/22/96 NA1 A500' RP CORE (84750/86750) 2340 EIT 1 07/22/96 0C01 A119 m!N/SURV 2310 FLIC 1 07/22/96 ROB 2 A933 VEH. BARRIER SYSTEM 2350 DET 1 07/22/96
'STL1 A207 FSAR 2320 E T 1 07/22/96 $UM A100~ CORE MAINTENANCE 2310 RGU 1 07/22/96 TP3 A925 SERVICE WATER 2350 PGK 2 07/22/96 V0G1 A127 MAINT/SURV 2310 PEK 1 07/22/96 V0G1 Z000 INPO ACCREDITATION 2201 PIS 10 07/22/96 HAR1 A924 - VEHICLE BARRIER SYST 2350 DET 1 07/24/96 SE01 5000 END CYCLE 13 2200 0 07/27/96 ,
BF2 A191 CORE m lNTENANCE 2310 GUM 1 07/29/96 BRU1 A939 VEH. BARRIER SYSTEM 2350 DET 1 07/29/96 CAT 1 A117 MAIN IMPLEMENT 2310 WPB 1 07/29/96 FAR1 A133 MAIN /SURV 2310 PEK 1 07/29/96 HAT 1 A400 RP CORE (83750) 2340 GDK 2 07/29/96 NA1 A937 SERVICE WATER 2350 PGK 2 07/29/96 R062 A164 MAINT IMP /E00P. RELI 2310 lm 1 07/29/96 TP3 A142 CORE MAINT/SURV 2310 Itti 1 07/29/96 TP3 A938 SAFEGUARDS INSPECT 10 2350 LKS 1 07/29/96 TP3 A402 OPERATIONS INSP (717 2330 BFR 1 07/29/96 WB1 A802 RP CORE (84750/86750 2340 DWJ l 07/29/96 BRU1 A940 FITNESS FOR DUTY 2350 DET 1 08/01/96 CAT 1 A196 S/G REPLACEMENT 2310 NBE 1 08/05/96 FARI 2003 INPO ACCREDITATION 2201 PIS 10 08/05/96 HAT 1 A941 MOV INSPECTION 2350 EHG 1 08/05/96 NAl Alli RP CORE (83750) 2340 Eli 2 08/05/96 NAl A205 CORE 2320 MGT 1 08/05/96 ROB 2 A205 CORE INSPECTION 2320 JVL 3 08/05/96 ROB 2 A403 INITIAL PREP 2330 RNA 3 08/05/96 STL1 Alli RP CORE (84750/86750) 2340 FNW 1 08/05/96
$URI A904 SFGDS INSP 2350 WAS 1 08/05/96 SURI A942 FIRE PROTECTION 2350 HAM 1 08/05/96 WB1 A801. ~ RP CORE (83750) 2340 DUF 1 08/05/96 CATI A202 OUTAGE INSP 2320 JRN 1 08/12/96 HATI A403 REQUAL PREP 2330 MHE 2 08/12/96 MCG1 2002 INP0 PLANT EVALUATIO 2201 RUC 16 08/12/96 NAl- A170 CORE MAINT/SURV 2310 RG1 1 08/12/96 NAl' A946 VEH. BARRIER SYSTEM 2350 DET 2 08/12/96 NA1 A768 EP EXER (82301) 2340 WNS 3 08/12/96 SE01 2000 INPO PLANT EVALUATIO 2201 MRL 17 08/12/96 SUR1 :A947 VEH. BARRIER SYSTEM 2350 DET .2 08/14/96 TP3 5000- END CYCLE 13 2200 . 0 08/17/96 0F1 A907 SAFEGUARDS INSPECT 10 2350 DET 1 08/19/96 BF1 A957 FIRE PROTECTION 2350 HAM 1 08/19/96 -BF2 A198 CORE m !NTENANCE 2310 GUM 1 08/19/96 CAT 1 A197 : S/G REPLACEMENT 2310 NBE 1 08/19/96 FAR1 A139 MAINT/ IMP PERSONNEL 2310 HLH 1 08/19/96 FAR1 A203 CORE 2320 JVL 3 08/19/96 HAR1 A166 MAINTENANCE PROCEDUR 2310 !>ti 1 08/19/96 R082' A404 INITIAL EXAM 2330 RNA 3 08/19/96 STL1-A148- MAINTENANCE PROCEDUR 2310 HJC 2 08/19/96 SUM A956 SAFEGUARDS INSPECT!0 2350 WAS 1 08/19/96 $URI 2009- INPO ACCREDITATION 2201 GKB 1 08/19/96 C1 A202 CORE -2320 MGT 3 08/19/96 7
~~i - ATb,' $9 P REGION 2 OUARTERLY ACTIVITY SCHEDULE i. ! 04/24/Ub MIPC0005~~
' SORTED BY ACTIVITY START DATE/ FACILITY l PME l' . RESP LEAD TM ACTIVITY 29' 06 L13 20 ' 27 s 503 110 17 24 Ol' 08 '15' FAC ACTIVITY '
~~JUL= d~~
< ABBR '10 NME' ORG 1EMP SZ TARGT OT APR. MAY - ..ijuN._'. _
0 03/20/96 ***" * " s j HATI'R000 ~ OUTME REFUELING : 2000 RHR 0 03/22/96 ***** ** **,*****
~~s 4'-~~
~~OUTME REFUELING 2000 PGK' fBF2-.R000~~
~~'OCO2 R000 MCG2RDOO-L OUTME REFUELING . 2000 RUC.~~
~~OUTM E REFUELING = _2000 SGR' 0 03/27/96 ** 0 04/05/96 ***** ***" "*** i~~
;\
s. ; J

5. ,
OUTME REFUELING ~ 2000' GKB 0 04/15/ 96 ***** ***** ***** *** * "*** ' .; ' SUM .R000 ", SE02 R000 . . OUTME REFUELING 2000 MRL. 0 04/19/96 ***** ***** ***** **** 4 OC01 A208. SSF 2320' LPK 2 04/22/96 **** 1 I BRU1 A?c2; RESIDENT SUPPORT- 2320 JVL 1 04/29/96 *****~ i I FAR1'A206' SA0V ' 2320 NGM 1 04/29/96 ** ** * ' HARI 2002 INPO PLANT EVAL 2201 MYS 4 04/29/96 ** * * - . OC01' A916 -CORE PHYSICS 2350 CWR 1 04/29/96 ***** , ,. STL1 A901- SFG05 INSP 2350 LKS 1 04/29/96 ** " * - J ~{ '
~~STL1_ A910 SPEAK 0UT PROGR/+t . 2350 M00 . 3 04/29/96 *** "~~
STLlL R001- 0VTME REFUELING 2000 KOL 0 04 /29 / 96 **** *** ** ***** ***** ***** ***** ***** * ***** - 3 ~ 2310 RGU 1 04/29/96 ** "
SUM ' A176 CORE MAINT/SURV RP CORE (84750/86750 2340 EIT 2 04/29/96 ** *

4 -l~.' '
SLN A802 2350 WAS 1 04/29/96 * * * ' i SUM . A901 SFG05 INSP SUR11A203- _ RESIDENT SUPPORT- 23201 JWY I 04/29/96 ***** ./ ' WB1 ~A917' SAFEGUARDS INSPECT 10 2350 DET 1 04/29/96 ***** [d FARI 2004 lNPO EQUIPMENT PERF0 2201 MRL 2 05/01/96 *** f '- L SUR2 R000 :OUTME REFUELING .2000 GKB '0 05/01/96 *** ***
~~"* ***** ***** ***** ***** ?~~
OC01 5000' fND CYCLE 12 - 2200 - 0 05/04/96 *"** T 'J ! CATl~A190 *S.G REPLACEMENT 2310 NBE 1 05/05/96 ***" i- a
~~~2330 P25- 4 05/06/96 ' ~ > ,a INITIAL EXAM .CAVI?A402:~~
~~CR3' Z004 'INP0 ORG & ADMIN ' 2201 KOL 2350 CWR' 1 05/06/96 1 05/06/96~~
*****- J j ' .HATI A918 CORE PHYSICS ***** .-b '- 'MCGl A125- !$1 CORE . 2310 LJB 1 05/06/96 . ***** L i*' -
~~REOUAL INSP 2330 BFR' 1 05/06/96 **** y i~~
~~OC01' A401- 1 05/06/96 \'~~
OC01 A122 MAINT/ IMPLEMENT /0VTA 2310 - Im *****
.SE01 A600 RP CORE (83750) t2340 WGR 1 05/06/96 * ***
STL1 A146 0UTME MAINTENANCE 2310 HJC 1 05/06/96 -***** STL1 .A145 0UTME MAINTENANCE '2310 RCN 1 05/06/96 ***** - 4' SUM A177 151 CORE' 2310 PEK 1 05/06/96 *****
~~-SUM - A203 OUTME ' 2320 K T 1 05/06/96 ***"~~
TP3 'A141 CORE MADIT/SURV 2310 HLH 1 05/06/96 ***** cTP3, A202 - CORE INSPECTION 2320 PJF 1 05/06/96 **
' CATI A925 SFG05 INSPECTION 2350 LKS 1 05/09/96 *******"*
HAkl?2000 . INPO PLANT EVALUATIO 2201 MYS 17 05/13/96 ***** . lR082 A920- SERVICE WATER 2350 GEW l 05/13/96 ***** ***** LROB2 A202- ETS INSPECT 10N . 2320 JVL 4 05/13/96 ***** i SE01 A902 SFGOS INSP- 2350 OET 3 05/13/96 ***** STL1. A205 0UTME 2320 JWY l 05/13/96 ***** STl.1L A147' 151 CORE 2310 HJC 1 05/13/96 ***** ' SURl' A802 RP CORE (83750) 2340 FNW 2 05/13/96 **"*
.~TP3 . 2006 . INP0 - . 2201 KDL 6 05/13/96 "**
V0G1. A919 SAFEGUARDS INSPECT 10 2350 WAS 1'05/13/96 *
' ROB 2 2006 INP0 PLANT EVAL 2201 MYS I 05/15/96 *****
EP EXER (B2301) 2340 WNS- 2 05/20/96 BRul A7/5 1 05/20/96 ,,FAR1 A765- EP CORE (B2701) 2340 GWS ***" l HARl A202 ENG. EFFECTIVENESS 2320 JVL 2 05/20/96 **** NAl':A925 GL 89 10 MOV INSP 2350 EHG 2 05/20/96 ****
~~-OC01'A900 ~ OSRE -2350 LKS ~~~
4 05/20/96 ***** 1 R082 A405. REQUAL INSP/71001- 2330 BFR 1 05/20/96 ***** SE01 AIB3. ASME SECTION XI INSE 2310 LJB 1 05/20/96 ***** SUR11 A172: MAINT. IMPLEMENTATIO 2310 RGU 1 05/20/96 "***
~~SUR1 A401 OPERATIONS INSP (717 2330. 00P 1 05/20/96 - ***"~~
~SURI;A201 ' OUTME INSPECTION - 2320 N T 1 05/20/96 *****
VP3-JA203-- CORE INSPECTION 2320 PJF 1 05/20/96 ***** G1- A178 ' CORE MAINT/SURV 2310 GUM 1 05/20/96 *"** l
; WB1 0 2003 INPO OUT ME K MT 2201 MRL 2 05/20/96 ***** i SUM ' A400 - RE00AL INSP' - 2330 00P 1 05/27/96 "***
~~1 05/27/96,~~
~~.TP3 ' A900 ' ACCESS AUTHORIZATION 2350 DET I~~
l s ( l
7
. I ..p \ ! ATE; Emi ' ' REGION 2 OUARTERLY ACTIVITY SCHE 0VLE 2
~~1- 1 04/24/96:~ ' ' ' alPC000~~
' SORTED BY ACTIVITY START DATE/ FACILITY ( . y .; :PME: -1 ~
~~06' 13 - ' 20 ' 271NO3 !10 / 17 ~24 I 01 [ 08 15 ~ M FAC . - ACTIVITY' . J~~
. RESP LEAD TM ACTIVITY 29 ORG LEMP. SZ TARGT DT APR MAY .IJUN 'i ' ' 'JUL' s =t A88R- LID NAPE ! ._
~~2000 RHR~~
'0 03/20/% *** *
b ..A;j-HAT 1~R000' . 'OUTME REFUELING g BF2 R000J OUTME REFUELINGf - 2000 PGK. ~ 0 03/22/96 ***** ***** ***" * :
~0 03/27/96 ** O 3 OCO2LR000-- . DUT ME REFUELING. ,. 2000 RUC 0 04/05/96 " *** ***** **** i x . .Ji MCG2'R000' ' OUTME REFUELING -2000-SGR. 1 M OUTME REFUELING'. 2000 GKB- 0 04/15/ 96 **"* ***** *"** *** - ; o=
SUM SE02 R000C R000Ot/TAGE '. REFUELING . 2000 . PRL 0 04 /19/ 96 **** ***** ***** ***** ***" ; f. ' OC01 A208 SSF J 2320:LPK 2 04/22/96 ***** E i-BRU1. A202 ; RESIDENT SUPPORT 2320 JVL 1 04/29/96 "*** L _ r . IL FAR1-A206- : SA0V -
> 2320 NGM 1 04/29/96 ***** 4 -
~~HAR1.2002- ; INPO PLANT EVAL 2201-MYS '~~
~~4 04/29/96 **"*' . OC01 A916 . CORE PHYS]CS .2350'CWR 1 04/29/96 ** "~~
i STL1 A9011 SFGOS INSP= 1 2350 LKS 1 04/29/% *"** - - . 'i. ;
STL1.A910 .SPEAKOUT PROGRAM . - 2350 MDB 3 04/29/96 * " ** . . , *
~~. {f .~~
1 ' 0 04 / 29/ % *"** ***** ***** ***** ****' ***** ***** { ***** "I STL1' R001 - . OUTME REFUELING - ' 2000 KDL SUM J A176i CORE MAINT/SURV- 2310 RGU - 1 04/29/96 ***** ni l. ' '. L. ! - SUM A802 RP CORE (84750/B6750 rio EIT : 2 04/29/96 * *** 7 StM fA901 = 1SFGDS JNSP T350 WAS 1 04/29/96 ** ** : , SUR1 A203_' . RESIDENT SUPPORT - 1320 W 1 04/29/96 ** " 2 - WB1 'A917 SAFEGUARDS INSPECT!0 2350' DET' 1 04/29/96 ***** !
*** e FARI.20041 4INPO EQUIPMENT PERF0 2201 MRL' 2 05/01/ % * * * * * * * * * * * * * * * * * * " * * * " * * * *i I !
~~SUR2 R000-~~
~
~~e OUTME REFUELING: ' 2000 GK8 0 05/01/96 ?"~~
- OC01 5000 END CYCLE 12 2200 0 05/04/96 ***** f- ? L ,
CAT 1 A190 i S/G REPLACEMENT' 2310 NBE- 1 05/06/96 ***** }s' a CATI A402: ' INITIAL EXAM 2330 P25 4 05/06/96 ***** - 4 r CR3 ! Z004 . INPO ORG & ADMIN 2201 KOL- 1 05/06/96 .***" - '$ HAT 15 A918~ CORE PHYSICS- :2350 CWR -1 05/06/96 ***** \ - ., o MCG1 A125 151 CORE :- 2310 LJB 1 05/06/96 ***** C 4' OC01-A401 REQUAL INSP- 2330'BFR 1 05/06/96 t 2-OC01 A122 MAINT/ IMPLEMENT /0UTA 2310 IPt1 1 05/06/96 ***** (~ " SE01 A600 RP CORE (83750) .-
2340 WGR 1 05/06/96' *****

f SVL1 A146' OUTME MAINTENANCE 2310 HJC 1 05/06/96 * **
!STL1 A145l OUTME MAINTENANCE 2310 RCN- 1 05/06/96 *****
O
~~' SUM A177 IS! CORE-- ~2310- PEK 1 05/06/96 ***** -~~
SUM; A203 OUTAGE - 2320 MGT 1 05/06/96 ***** 1 05/06/96 -I
793? A141 CORE MAINT/SURV 2310 HLH ***** ,
TP3 . A202. CORE INSPECTION 2320 PJF 1 05/06/96 **
CATI A925 SFGOS INSPECTION 2350 LKS 1 05/09/96 ***** *****
HAR1 2000 INPO PLANT EVALUATIO 2201- MYS 17 05/13/96 ***** .
~~ROBE'A920 SERVICE WATER 2350 GEW I 05/13/96 -~~
' ROB 2 A202 ETS INSDECTION 2320 JVL 4 05/13/96 *****
SE01 A902 SFGOS INSP. 2350 DET 3 05/13/96 *** STL1 A205 0UTME - 2320 JWY 1 05/13/96 ***** STL1 A147. ISI CORE. 2310 HJC 1 05/13/96 ****
.SUR1 A802 RP CORE (83750) 2340 FNW 2 05/13/96 *"** ~ TP3 ~ 2006 INP0 . 2201 KDL 6 05/13/96- *****
~~V0G1 A919 SAFEGUAr:DS INSPECf!0 2350 WAS 1 05/13/96~~
ROB 2 2006 INPO PLANT EVAL 2201 MYS 1 05/15/96 ****
BRU1 A775 EP EkR(82301) 2340 WNS 2 05/20/96 ***** , FAR1,A765 EP LORE (82701) 2340 GWS 1 05/20/96 ***** HAR1 A202 ENG. EFFECTIVENESS - 2320 JVL 2 05/20/96 ****
~~' NA1 ' A925 GL 89-10 MDV INSP - 2350 EHG 2 05/20/96 **"~~
OSRE 2350 LKS 4 05/20/96 ***" OCO):A900- ~1 05/20/96 ROB?L A O S. REQUAL INSP/71001 2330 BFR *****
.SE01iA1Ba' ASME SECTION XI INSE 2310 LJB 1 05/20/96 ****
~~O SURI: A172 ' MAINT. IMPLEMENTATIO 2310 RGU 1 05/20/96 *+*"~~
-SUR1 A401 00P 1 05/20/96 *****
OPERATIONS INSP (717 2320 2330 ,MGT 1 05/20/96 SUR1%A201 ' OUTME INSPECTION *****
-TP3-lA203 CORE INSPECTION 2320 PJF 1 05/20/96 ***** ' WB1 '.A178- ' CORE MINT /StRV - 2310 GUM i 05/20/96- ***** .WB1 2003- . INPO OUTME ICMT 2201 MRL 2 05/20/96 ***** , , SUM ' A400 . REOUAL INSP - -2330 00P . 1 05/27/96' ***** ;
TP3 ' A903' ACCESS AUTHORIZATION 2350 DET 1.05/27/961 s i 5 y , 5 g * --
.gn MIPC0005 REGION 2 OUARTERLY ACTIVITY SCHEDULE 04/24/96 .g SORTED BY ACTIVITY START DATE/ FACILITY 'PAGE; 2 ~ 'FA f ACTIVITY ' RESP .. LEAD TM ACTIVITY 29 06 1. 20 ' 27 03 10- 17 24 01 08 15' A88R 10 NAME . ORG EMP. SZ TARGT DT APR' MY JUN- JUL -t ' BF1- A401; *****
~~INITIAL PREP ~ 2330 ACM. 4 05/03/96 . ***** 1 CAY 1 A113 CORE MAINTENANCE z310 -I m ~~ 1 06/03/96~~
-CATI A927 SG STRUC/ HEAVY LOADS 2350 1RCN- 1 06/03/6 ***** *****
FAR1'.A138 MAINT/lW PERSONNEL 2310~ HLH 1 06/03/96 MCG1 A207. SSF 2320 LPK 2 06/03/96 1 06/03/96 ~*****
- MCG1 A901~ SFGDS INSP - 2350 LKS NA1 - A922s - MOV INSPECTION 2350 EHG -1 06/03/96 1 06/03/96 ***** 'OC01A118 MAINTENANCE /SURVEILL 2310 NBE i SE01_A182. .ISI CORE: 2310 PEK- 1 06/03/96 :
~~SUR1/ A205 CORE 2320 MGT 1 06/03/96~~
.TP3 " A500- .RP CORE (84750/86750) 2340 EIT 2 06/03/96 TP3 - M00 ' INITIAL PREP: 2330 G0H 4 06/03/96 ,
BRU1 A205 EF. . 2320 JVL 3 06/10/96 CR3 A204 CORE INSPECTION 2320 STR 1 06/10/96 HAR1.A1671 MAINTENANCE PROCEDUR 2310 GEW 1 06/10/96
- HATI A923 VEH. BARRIER SYSTEMS 2350 DET 2 06/10/96- . ***
~~MCG1-A766 EP CORE (82701) 2340 WNS 1 06/10/96 NA1 s A902- -SFGDS INSP 2350 WAS 1 06/10/96~~
~~. SE01 A199 i MINT IMPLEMENTATION 2310 1 06/10/96- -~~
~~SUR1 A173 MAINT. IWLEMENTATIO 2310 RGU '1 06/10/96 *** _V0G1; A926.' - VEH. BARRIER . SYSTEMS 2350 DET 1 06/12/96~~
-0 06/13/96 ** ***** ***** ***** ***** *****
~~CATI R000- OUTME REFUELING 2000 PZB ,~~
- BF1 ~ M0.3 ' INITIAL EXAM- 2330 A0M 4 06/17/96 i BFI' -A9271 SAFEGUARDS INSPECT 10 2350 DET 'l 06/17/96 ; ;BF2 : A906 *****
~~3 06/17/96~~
~
SFGDS INSP 2350 DET-CATI A211 SSF 2320 LPK - 2 06/17/96 i MR1 A168 MAINTENANCE PROCEDUR 2310 Im 1 06/17/96 i MCGI- A126 MAINT/ IMPLEMENT /PERF 2310 HJC. 1 06/17/96 1 06/17/96 ***** ' OC01 A212 KE0 WEE - 2320 LPK 1 06/17/96 ***** SURI-A803 RP CORE (84750/86750 2340 EIT TP3 A401 INITIAL EXAM - . 2330 G0H 4 06/17/96 , WB1- 2004 1 06/17/96 ***** ' INPO OUTAGE M3MT 2201 MRL
~~CATI . A192 S/G REPLACEMENT 2310 NBE 1 06/24/96 -~~
~~CR3 A157 S/G INTEGRATED- 2310 LJB 2 06/24/96~~
CR3 ,A154 *****
MAINTENANCE PROCEDUR 2310 GEW 1 06/24/96 2320 JVL ***** HARl A207 CORE IBSPECTION 1 06/24/96 i HATI A902 SFGDS INSP 2350 WAS 1 06/24/96 2 06/24/96 ***** PCG1 A600 RP CORE (84750/86750) 2340 DUF l SE01?A207 REGIONAL INITIATIVE 2320 C05 1 06/24/96 2320 STR 2 06/24/96 ***** '
' STL1 : A206 CAP ~- ***** j SUR1 A924 FUEL CASK HEAVY LOAD 2350 RCN 1 06/24/96 WB1 2002' INPO 2201 MRL 5 06/24/96 ;
WB1 500 RP CORE (82301) 2340 WNS 1 06/26/96 *** : SURI.2008 INPO ACCREDITATION 2201 GKB 1 06/27/96 ! HAki' M 00 R1 (83724) 2340 WGR 1 07/01/96 ***** 1 07/01/96 ***** V0G1 A404 RE00AL INSP 2330 00P 2330 RNA 1 07/07/96 ***** ! HARI . M02 .REQUAL INSP/71001 BF1 A400 RP CORE (83750)- 2340 FNW 1 07/08/96 ] BF2 .'A801 RP CORE (84750/86750) 2340 DWJ 1 07/08/96 ***** CATI A115 $1NTENANCE IMPLEMEN 2310 HLH 1 07/08/96 FAR1 A901 SFGDS INSP . 2350 WAS 1 07/08/96 ***** FAR1 M03 ' RE0iJAL INSPECTION 2330 MHE 1 07/08/96 ***** 1 07/08/96 ***** HAT 1 A206- REGIONAL INITIATIVE 2320 NGM MCGI A204 ' CORE 2320 JRN 1 07/08/96 ***** ***** MCG1 A928 MDV INSPECTION- 2350 EHG 2 07/08/96 ***** *****
.MCG1'2001 INPO PLNT EVAL 2201 RUC 4 07/08/96 *****
NA1. A171 MAINT IMP./ PERSONNEL 2310 RGU 1 07/08/96 *****
1R082 A194 . $ 1NT/IW . EQUIP. 2310 Im 1 07/08/96 ***** R082: M00 RI.(83724)- 2340 WGR _1 07/08/96 ***** SE01 ~A184 S/G INTEGRATED INSP. 2310 LJB 2 07/08/96 ***** SE01 A186~ MINT. IW. ON LINE 2310 GUM 1 07/08/96 ***** STL1 A144L CORE MAINT/SURV - 2310 WPB - 1 07/08/96 ***** V0G1- A126 MAINT/SURV. 2310 RCN 1 07/08/96 ***** LWBi ..A702~ EP CORE (82701) . 2340 GWS 2 07/08/96 ***+* 2310 h)C 1 07/08/96 ***** (WB1 ~ A193_. . CORE MINTENaCE . 4 y e- - .
, . y ,s ) .,
N'
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c
< o 1MIPC0005- REGION 2 OUARTERLY ACTIVITY SCHEDULE 04/24/% =
~~(J - SORTED BY ACTIVITY START DATE/ FACILITY PAGE ' 3-~~
^
[ l FAC ? . ACTIVITYo ' ; RESP LEAD' TM ACTIVITY 29 06' 13 , 20 27 10 - 17- ' 24 ~ '01 08 ISI JA88R- 'ID- . NAE . ORG L ' DF ' c SZ TARGT OT APR . MAY . JUN JUL - CAT 1 A801; *****' 1
'RP SGRP(50001)L ' -2340 DUF{ 1 07/15/ % '***** '
~~JCR3 A206 , ' CAP- 2320.STR' 1 07/15/ % ***** "~~
^ :MCGinA209 <RES- - 2320 JRN : 107/15/% t ***** ~ ~ 1SE01EA209i . RI -
~~2320 C05' 1 07/15/96- *****- f~~
~~. SE01 A932 ' FIRE PROTECTION- 2350' HAM .1 07/15/ % .~~
SE01 Z0% INP0 PLANT EVALs 2201 MRL : 3 07/15/% : *****1 SE02 A1033 FIRE PROTECTION-INSP 2310 . 1 07/15/96- ~***** SUM < A2041 CORE: 2320 LPK 1 07/15/96-RP SGRP(50001)- 2340.DUF- 1 07/22/ %
~~. CAT CATI A195 1'.A803ES/G REPLACEM NT 2310 NBC 1 07/22/ %~~
CR3 ' A943 - SAFEGUARDS INSPECT 10 2350; LKS 1 07/22/96 HAR1'A205? ETS' 2320 PJF 1 07/22/96-HAR1 M 03' x OPERATIONS INSP (717 2330 RNA- 1 07/22/96- ' HAT 1 A132- :MAINT/SURV ' - 2310 HLH 1 07/22/96-NA1 A500 RP CORE (84750/86750) 2340 EIT 1 07/22/96
-0C01 A119- MAIN /SURV- 2310 HJC- 1 07/22/ % - -R082.A933' VEH; BARRIER SYSTEM 2350 DET- 1 07/22/96 STL1 A207- FSAR 2320 MGT 1 07/22/ % ' ~ SUM p A100 ~< CORE MAINTENANCE. 2310 RGV 1 07/22/ % ,
0 TP3 :: A925 / : SERVICE WATER. ' 2350 : PGK ' 2 07/22/96 - rV0GITA127 .MAINT/SURV 1 07/22/96 t : V0G1) 2000: INP0 ACCREDITATION- -2201- PIS 10 2310 PEK 07/22/96 1HARIJA924! . VEHICLE BARRIER SYST 2350 DET. 1 07/24/96 SE01 : 5000. : END CYCLE 13 - 2200 - - 0 07/27/96 ' BF2 .A191- . CORE MINTENANCE . 2310 GUM. '1 07/29/96 - BRU1'A939' VEH. BARRIER SYSTEM 2350 DET. 1 07/29/96
~~< CATI?A117 MAIN IMPLEMENT: 2310..WPB- 1 07/29/96~~
. 'FAR1-'A133 MIN /SURV - 2310 PEK 1 07/29/96 + HATI : M00 RP CORE (83750) 2340' GDK '2 07/29/96 NAl-EA937- . SERVICE WATER - 2350 PGK. '2 07/29/96
ROB 2.A164 'MAINT IMP /EQUP. RELI 2310 Im 1 07/29/96 :

TP3- A142 ' CORE--MAINT/SURV 2310-Im 1 07/29/96 *
?
1 TP3~.A938- SAFEGUARDS INSPECT 10 2350 LKS 1 07/29/96 TP3',A402 OPERATIONS INSP (717 2330' BFR 1 07/29/96 ' WB1 . A802 'RP CORE (84750/86750 2340 DWJ 1 07/29/96
~~BRU1 A940 FITNESS FOR DUTY. 2350 DET 1 08/01/96 CATI A196' S/G REPLACEMENT . 2310 NBE 1 08/05/96-~~
FARI 2003: INPO ACCREDITATION' 2201 PIS 10 08/05/96 1HATI A941 MDV INSPECTION. 2350 EHG 1 08/05/96 NA1- Alli RP CORE (83750) 2340 EIT 2 08/05/96
~~i NA1 A205 CORE - - 2320 MGT- 1 08/05/96~~
~~'R082.A205' CORE INSPECTION- 2320 JVL 3 08/05/96 -~~
~~ROB 2-A403 - INITIAL PREP - 2330 RNA 3 08/05/96 STL1': Alli RP CORE (84750/86750) 2340 FNW 1 08/05/96~~
~~'SUR1fA904 SFCDS INSP 2350 WAS 1 08/05/96 ,~~
f.SURI'A942 . FIRE PROTECTION: 2350 HAM ' 1 08/05/96 WB1- A801 RP CORE (83750)' ' 2340 DUF- : 1 08/05/96 CATI 'A202 OUTAGE INSP- 2320 JRN 1 08/12/96 2 08/12/96
=
~~HAT 1LA403 ~REQUAL PREP - - 2330 MHE-~~
- MCG1 2002 INPO PLANT EVALUATIO 2201 RUC 16 08/12/96 .NAli A170 CORE MAINT/SURV 2310 RGU 1 08/12/96 NA1 A946' VEH. BARRIER SYSTEM 2350 DET . 2 08/12/96 NAl A768 EP EXER (82301) ' 2340 WNS 3 08/12/96 .
SE01:2000- INP0 PLANT EVALUATIO 2201 MRL 17 08/12/96 : ' . SUR1 A947- VEH. BARRIER SYSTEM 2350 DET 2 08/14/ %
. TP35000 LEND CYCLE 131 2200 . 0 08/17/96 BFI A907/ . SAFEGUARDS INSPECT 10 2350 DET 1 08/19/96- - BF1. : A957 FIRE PROTECTION- 2350 HAM- 1 08/19/96 z BF2 . A198- - CORE mlNTENANCE 2310 GUM 1 08/19/96-CAT 1 A197- S/G REPLACEMENT :2310' NBE - 1 08/19/96 'i FAR1: A139 . - 1 MAINT/ IMP PERSONNEL 2310 .HLH - 1 08/19/96 .FARi> A203a CORE- - - .- . '2320-JVL- - 3 08/19/96 . HAR1'A166 : MAINTENANCE PROCEDUR 2310 'I m ' 1 08/19/96. , ROB 2 --- A404 INITIAL EXAMi- .
~~2330'RNA 3 08/19/96' STL1R A148 MAINTENANCE PROCEDUR 2310' HJC- 2 08/19/96~~
~~- SUM A956 - SAFEGUARDS INSPECT 10 2350 : WAS :1 08/19/96 t~~
~~, 150R1' ZC09 c INPO ACCREDITATION- 2201 GKB 1 08/19/96:~~
'WB1:lA202L CORE, ;2320 MGT - 3 08/19/96 , -[
~~D, 3.h~~
~~'} m y r-* e m n s .s e-~~
69 , [MIPC0005 REGION 2 OUARTERLY ACTIVITY SCHEDULE 04/24/96.
., f - SORTED BY ACTIVITY START DATE/ FACILITY PAGE 4 - FAC ACTIVITY: . ' RESP LEAD TM ACTIVITY 29 06 - 20 - 27 03 : 10 17- '24 . 01 08 : 15 A88R . 10. . NAE 0RG EMP SZ TARGT OT APR- MAY ~ 13 JUN JUL NA1 - 2009 iINPO ACCREDITATION 2201[GK8 1 08/21/ % '~ ;BRU1!A405 REQUAL INSP ' 2330 8FR' 1 08/26/ %
~~HAT 1 A404 REQUAL INSP ' - 2330 ME- 2 08/26/ %~~
~~' HATI A763.' EP CORE (82701) 2340 GWS~ 1 08/26/96 - MCGI-A205- RI' 2320 JRN - 1 08/26/% -~~
~~KG1 - A950 : SAFEGUARDS' INSPECT 10 2350-LKS 1 08/26/ %~~
~~; PCG1 + A601 RP CORE (83750) 2340 WGR - 1 08/26/ %~~
CORE , ;2320' MGT 1 08/26/96 NAl'. A206^ NA1 A405? REQUAL INSP/71001 2330 DOP 1 08/26/% -- 0C01' A949.- SERVICE WATER 2350:PGK 2 08/26/ %
~~, OC01. A951 J ' SERVICE WATER 2350'GEW 1 08/26/ %~~
~~SE01 A948. GL 89 10 MOV INSPECT 2350 EHG 1 08/26/ %~~
' SUR1 A175 . MAINT. DFLEMENTATIO 2310 RGU '1 08/26/96 - FAR2: R000 OUTAGE REFUELING - 2000'PIS 0 09/01/ % ' BF2; 5000L .END CYCLE 13 . 2200 0 09/07/ % : ~~ 'BF3 .:5000 END CYCLE 12- 2200 .. '0 09/07/96 ' R082 : R001. OUTEE REFUELING . ' 2000 MYS 0 09/07/ %
~~NA25 R000 .0UTAGE REFUELING 2000 GK8 - 0 09/08/ %~~
~~8F1 fA917 -~~
~~VEH. BARRIER SYSTEM ' 2350 DET ' ' 109/09/%~~
' CATI A114" MAINTENANCE /SURVE!LL 2310 R)C 0 09/09/96 ' CATIL2001t INP0 PLANT EVALUATIO 2201 RUC 3 09/09/ % ^CR3 A152- ' MAINTENANCE PROCEDUR 2310. WP8 1 09/09/96 '
~~FCIJA600> ~ RP CORE (84750/86750) 2340. GDK- 2 09/09/96~~
~~. MCG1:1A206 .. f3 . -~~
2320. JRN 1 09/09/ % s NAl'?A207 ' CORE . 2320nMGT 1 09/09/96 OC014 A975 SERVICE WATER 2350: GEW 1 09/09/96 ,
- R082 A162. : CORE MAINT/SURV 2310 PEK- 1 09/09/ % - R082.Z001 ' INPO OUTAGE MAINTENA 2201. MYS 0 09/09/96 ' SE01- A181 - : CORE MAINT/SURV - 2310' GUM :1 09/09/96 SE01 A972- 'GL 89 10 MDV INSPECT 2350 EHG 1 09/09/96 - SE01EA973 . SERVICE WATER 2350 CWR 1 09/09/96 STL1 A974 ' SAFEGUARDS INSPECT!0 2350 LKS 1 09/09/96 STL1 A404 ' OPERATIONS INSP (717 2330 G0H '
~~1 09/09/96 STL1' A500L RP CORE (83750) - 2340 FNW 1 09/09/96~~
;SUR1 ~2004- INP0 ACCREDITATION 2201. GKB- 10 09/09/96 'V0G2'R000 - OUTAGE AEFUEllNG - 2000 RHR 0 09/15/96 '8RU1 A159.' CORE MAINT/SURV 2310 Im 1 09/16/96' y 'CR3 A211 SERVICL WATER FOLLOW 2320 STR 1 09/16/96 " - FAR1 A404 REQUAL'INSP- 2330 MHE 1 09/16/96 Hail" A203 CORE . ' -
~~2320 JVL 3 09/16/96~~
~~. MCG1.A101 CORE MAINT. 2310 NBE 1 09/16/96 MCGI A602 ~ RP CORE (84750/86750) 2340 DUF 1 09/16/96~~
,r !CGl'A404' REQUAL INSP 2330 BFR 2 09/16/96 j .- - 11C01 A772 EP EXER (82301) 2340.WNS 2 09/16/96 p.^ -a082.A203' OUTAGE INSP 2320 JRN 1 09/16/96 [' >R082 Alli-- RP CORE (84750/86750) 2340 WGR 1 09/16/96
. STL1A150 MAIN 1ENANCE RULE AUD 2310 BRC 5 09/16/96 . SLM. A402 REQUAL-INSP/71001 2330 00P 1 09/16/96 SUM ' A977 - FIRE PROTECTION :2350- HAM ~ ,1 09/16/96 SUM 2008 'INPO ACCREDITATION 2201 GK8 10 09/16/ % - S'R1 A976 SERVICE WATER - 2350 PGK 1 09/16/96 ..2)'. A400- RP CORE (83750)' . = 2340 OWJ 1 09/16/ %
W A9784 SAFEGUARDS INSPECT!0 2350 WAS 1 09/16/96 - W1; A404~ RE00AL-INSP/71001 2330 AOM 1 09/16/ % CAT. A903 - SFGDS INSP : 2350 ' LKS . 1 09/23/ % iHAT1 A131 MAIN /SURV-' 2310 PEK- 1 09/23/96. cOC01;A210 PRO - . 2320. JRN 1.09/23/96 l R082 A%6 - ACCESS AUTHORIZATION 2350 DET - 1 09/23/96
- SE01 A977.. SERVICE WA1ER ' 2350 CWR- 2 09/23/96 ; ; SUM :A111; ; RP CORE (84750/86750) 2340 EIT . ' 109/23/% '- _1
V0Gl': A976 ; ' GL 89 10 MOV INSPECT 2350 ,EHG '2 09/23/96 - 1
+ 1V0G1.1A400 RP CORE (83750) 2340 FNW' , 2 09/23/96- 1<
1HAR1.A900 ' ACCESS AUTHORIZATION 2350: DET" 1 09/25/96 tSURI 5000 : END CYCLE 14- 2200- 0 09/28/96-1 t . l. y z
~~. _ - - ---_____________--_______--_._____________-_____.__2~~
~~4:. ,(.~~
. REGION 2 OUARTERLY ACTIVITY SCHEDULE 04/24/ % ,;.MIPC0005 SORTED BY ACTIVITY START DATE/ FACILITY PAGE 5 -- ; FACE ACTIVITY: RESP LEAD LTM ACTIVITY 29- .06- '13 -20 27 ' ' 03 ~ 10 ' 17 24 - '012 08: 15 - ABOR - ID- ' NAE - ORG EMP SZ TARGT DT APR -' M Y JUN- JUL CAT 1!.!2000 JINPO PLANT EVALUATIO 2201" RUC 15 09/30/ %
~~FAR1 A134 .INTEGRADED S/G 2310 LJB 1 09/30/ %~~
~~l MATis A801: RP CORE (84750/86750 2340 GDK 2 09/30/ %~~
~~- NA1 ' A502 ' RP CORE (83750)- 2340 EIT ' 1.09/30 96 = R082/A163 151 CORE 2310 K)C 1 09/30/ % .~~
~~BRU1. R001 OUTAGE REFUELING: 2000,MYS 0 10/05/ % . - CATliM01 . RP CORE (83750) - 2340'DUF -1 10/07/96~~
~~'CR3 !A155' MAINTENANCE PROCEDUR 2310 BRC 1 10/07/ %~~
~~CR3 i M05. ~ E0P INSP (42001) - 2330 G0H - 3 10/07/ %~~
~~OC017 2000 INPO PLANT EVALUATIO 2201 RUC 3 10/07/96 -~~
~~STL1 A210 CAP -~~
. 2320 STR 1 10/07/961 -t*1: M01 '. RP CORE (84750/86750) 2340 DK)' :1 10/07/96 -W81:?2005 INPO PLANT EVAL 2201,MRL 3 10/07/ %
bel- A405 . OPERATIONS INSP (717 2330' RNA 'l 10/07/96 BRU1 A502. ' RP CORE (83750) 2340 ~ WGR 1 10/14/96 CR3 A778= EP EXER (82301) -2340. FNW ~1 10/14/96 CATI A210 RREG10NAL' INITIATIVE 2320 JRN- 1-10/21/96 R082 A764~ EP CORE (32701) 2340 GHS 1 10/21/ % - SE01.A180 ' MAINTEMNCE RULE AUD 2310 : .. 5 10/21/96 - TSEQ1'2001 INP0 ACCREDITATION - 2201 - ML - 1010/21/% - V0G1 M01 : .RP CORE (84750/86750) 2340 GDK 1 10/21/96 SlN .5000, END CYCLE 12 2200 0 10/26/ %
' CATI M03 - .REQUAL INSP- 2330.8FR 2 10/28/96 ' NA1: 2007; 1NPO ACCREDITATION 2201'GKB: 10 10/28/96 OC01 A400 .RP CORE (84750/86750) 2340 DUF _ 1 10/28/96 'OC01cZ001- INP0 PLANT EVALUATIO 2201 lRUC 15 10/28/96' , FAA1'A136 INTEGRADED S/G . 2310 LJB 2 11/02/96 J3RU1 A500 RP CORE (84750/86750) 2340 WGR 1 11/04/96-CR3 L M04 , ,REQUAL INSP 2330' RNA 2 11/04/96 HATI 2002 .!NPO ACCREDITATION 2201- PIS ' 10 11/04/96 NA1 L2008 1NPO PLANT EVALUATIO 2201 GKB. 3 11/04/96
,- ' SEQ 1 A781 -EP EXER (82301) 2340 WNS- 1 11/04/96 ! . WBi c 2001 INPO PLANT EVALUATIO 2201 PEF 13 11/04/96 L WB1' 5000 L END CYCLE 13 - 2200 0 11/09/96
. HAT 1L2005 INP0 PLANT EVA J2201' PIS- 2 11/11/96 MCGl' 2004 INPO ACCREDITATION' 2201 RUC 10 11/11/96 l- FAR1 L MOS . OPERATIONS INSP (717 2330' m E -1 11/18/96 i- FAR1- A137 MAINTENANCE RULE AUD 2310 5 11/18/96 F -.MCGI A603 RP CORE (84750/86750) 2340. DUF I 11/18/96 l - NA1 : A403 -INIT EXAM PREP 2330 00P 3 11/18/96 NA1 . A503 'RP CORE (84750/86750) 2340 EIT 1 11/18/96 STL1~ A403- REQUAL INSP 2330 AOM 2 11/18/96 V0G1- A784 EP EXER (82301) 2340 FNW 3 11/18/96 FAR1 ~ 5000 END CYCLE 13 2200 0 11/23/96 i8RU1 2004 lNPO ACCREDITATION 2201 MYS . 2 12/02/96' CR3 A400 RP CORE (84750/86750) 2340 FNW' 1 12/02/96' HAT 1l M05 OPERATIONS INSP (717 2330 WE 1 12/02/96 HAT 1. 2004 'INPO PLANT EVALUATIO 2201 PIS 15 12/02/96 .HATI A130 MAINTENANCE RULE AUD 2310 NAlv M04 . INIT EXAM - 2330 00P 3. 12/02/96 5 12/02/96 NAl': ZO10 ' -INP0 PLANT EVALUATIO 2201 GKB 15 12/02/96 2 SE01 - M00 REQUAL'INSP/71001' 2330 MHE 1 12/02/96 CAT 1 A500 ~ RP CORE (84750/86750) 2340 DUF 1 12/09/96 NA1 1 A504- RP CORE (83750) 2340 Eli 1 12/09/96 ' ROB 2-Z005. INP0 OUTAGE MAINT 2201 MYS 3 12/09/96 1BRU1-2003 1NPO ACCREDITATION 2201 MYS ' 10 12/16/96 4 .V0G1 M02 RP CORE (84750/86750) 2340 DWJ 1 12/16/96 . i ; HAT 1'5000 -END CYCLE 13 2200. 0 12/21/96' -a R082'5000- -END CYCLE 13 - :2200 0.12/28/96 '1 STL1.A000 '
~~LINTEGRAlED PERFORMAN 2230 AHI 4 12/31/96~~
~~NA1 5000 END CYCLE 13 -2200 - 0 01/04/97.~~
'HAR102003- INPO ACCREDITATION ' 2201 : MYS- 10 01/13/97- 1 ' 8F2 ' 2000' :!NP0 PLANT EVALUATIO 2201~ MRL ~15 01/19/97 TP3 2000E . INP0 PLANT EVALUATIO 2201. KDL ' .15 02/03/97 ;MCGli$000- END CYCLE 13' 2200 0 02/15/97 -__.___-.___J--_--__-
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~~20. 27 03 . '10 : : 17 .- 24 01- ~08~~
~~15 ORG: EMP SZ TARGT-DT APR MAY - ' 13 JUN'~~
~~' ABOR -: 10. : N40 -~~
~~JUL~~
-CR3 .5000 ' END CYCLE 13 - ' 2200^ - 0 03/15/97 i HAR1 R001'! OUTAGE REFUELING , c2000-MYS- 0 03/28/97 - ,
~~CAT 1:5000 END CYCLE 13 ' :2200. 0 04/12/97~~
~~-STL2 R001. OUTAGE REFUELING - - 2000 KDL . 0 04/15/97'~~
~~BRU1'5000- -~~
END CYCLE 14. -2200^ 0 05/17/97 STL1.5000 .END CYCLE 12 2200 0 07/05/97 > 5 4
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~~' t FAC ' : . ACTIVITY- . RESP LEAD TM ACTIVITY.29" . 06 . 13 , 20 ' 27 ' 203 ~~~
10 - 17 ' < 24 ' 01 08. 15 l ASSR) 10 4NAME ' ORG i EW SZ TARGT DT APR .MAY JUN JUL 18F1 A401) 2330 A0M . 4 06/03/ % ***** ' IN!11AL PaEP-
~~BFI , A927, SAFEGUARDS INSPECT 10 2350 DETi 1 06/17/ % *****'~~
8F1'.A403 ' INITIAL EXAM 2330 AOM 4 06/17/ % " ***** 18F1t, A400 - 'RP CORE (83750) 2340 FNW - .107/08/% ***** p.
~~- 8F1 - A%7 FIRE PROTECTION' - 2350 HAM l'08/19/96-BF1' - A907:. ' SAFEGUARDS INSPECTIO 2350 tDET 1 08/19/ %~~
~~8F1 A917: : VEH, BARRIER SYSTEN 2350 DET 1 09/09/ % '~~
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, J z SORTED BY FACILITY / ACTIVITY START DATE PAGE 2-FAC E ACTIVITY LRESP LEAD TM ACTIVITY 29 - 06 13 20~ 27 03 17 24 -- . 01 15 A88R1 . 10 NM ORG /EMP-- ~SZ TARGT OT APR MAY JUN- .JUL BF2 R000- OUTAGE REFUELING 2000 PGK . 0 03/22/96 ***** ***** *****
~~8F2 . A906L SFGDS INSP .~~
~ 2350 DET - 3 06/17/96 ***** .BF2 .A801i 1 07/08/ % ***** 'RP CORE (84750/86750) 2340 'DWJ BF2-'A191 - CORE MAINTENANCE - . 2310 GUM ~ 1 07/29/96 BF2 A198. -CORE MAINTENANCE - 2310 GUM 1 08/19/96 S000 .END CYCLE 13- 2200- 0 09/07/96- ~BF2-12000_
BF2 : 11NPO PLANT EVALUATIO 2201 PRL - 15 01/19/97 4 o p ll l .c l-. I h4 L b b h ; e c W :l 4 0
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~~iSORTED BY F EILITY/E TIVITY START DATE PAGE. 3 .[. t 03 .' 10 ' 17 . 24 - 01i. 08 - .15; .~~
~~rE , ' ..: ACTIVITY : . RESP LEAD -TM ACTIVITY 29 - 206 .-'13 20 : 27 ~~~
~~ABBRr1{ID- t NME 4 ORG ~ EPF SZ TA ET DT APR . MAY JUN - JUL- M~~
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~~.FAC 1 ~ ACTIVITY- DESP-LEAD TM ACTIVITY 29 06 .13 '20 27 03 . 10 17 24 - 01 08 - 15 '~~
~~ABBR 10 '- NME' ORG - EPP - EZ TARGT DT APR : MAY JUN .JUL~~
~~- BRU1 ^AG? , 'RES10ENT SUPPORT- 2320 'JVL- 1 04/29/96 ***** - !~~
~~2 05/20/ % ' .* **** t 1BRul' AT/5~~
~~.EP EXER (82301)- 2340 WNS BRul' A205- , EF .~~
~~2320 JVL ' 3 06/10/96 - l i~~
~~= BRU11A939 VEH. BARRIER SYSTEM 2350 DET 1 07/29/96' '~~
~~0 BRU1 A940 FITNESS FOR DUTY- 2350'DET 1 08/01/ %~~
.BRU1:A405 RE0 VAL INSP . 2330 BFR - 1 08/26/96 * - BRU1 A159: " CORE MAINT/5URV' 2310 IPN 1 09/16/ %
BRUl.'R001- .DUTAGE REFUELING 2000.MYS. 0 10/05/96 -3 BRU1 A502.; RP CORE (83750) 2340 WGR .-1 10/14/96-
.BRU1A500 RP CORE (84750/86750) 2340 WGR' .1 11/04/96- , BRU1 ' Z004 ' 'INP0 ACCREDITATION 2201 MYS' 2 12/02/96 i BRU1'2003 INP0 ACCREDITATION 2201 MYS 10 12/16/96 ? .BRu1~ S000 :END CYCLE 14 -2200 0 05/17/97 , .;
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;,L SORTED BY FACILITY / ACTIVITY START DATE- PME 5 ,j f IFAC - .-ACTIVITY RESP' LEAD -TM ACTIVITY 29 06 ' . 13' 20 27 ' 03 : . ' 10 17 L 24 01 , 08 15- -AB8R' -10. NAE ORG EMP. SZ TARGT DT APR ~MAY- JUN 'JUL-CAT 1JA190' -5/G'REPLACEENT: 2310 NBE. 1 05/06/96- t 4 05/06/96 *****
1CATl:A402i INITIAL EXAM 2330'P25 c' iCAT1 L A925 : SFGDS INSPECTION - 2350 LKS ' 105/09/% .**- '
-CAT 1. A927i SG STRUC/ HEAVY LOADS 2350 RCN- 'l 06/03/96-CAT 11A113i CORE MAINTENANCE -2310 IPN .1 06/03/96 - ***** -. ' CATI R000> 'OlR ME REFUELING 2000,PZB' O 06/13/96 *****-
CATI. A211 SSF L . -2320'LPT.. 2 06/17/96- *****
CATI'A192s S/G REPLACEENT 2310'NBE 1 06/24/96 CAT 1' A115 MINTENANCE IWLEEN 2310 HLH 1 07/08/96 ' ***** t
~~' CATI . A801: RP SGRP(50001) 2340 DUF ~ ~1 07/15/96~~
CAT 1. A803 - RP SGRP(50001) 2340 DUF 1 07/22/96 CATI : Al% - 5/G REPLACEENT- 2310 NBE 1 07/22/96 1 CAT 1=.A117 - MAIN IWLEMENT 2310 WPB 1 07/29/96 4 CATI A196 S/G REPLACEE NT' . 2310 NBE 1 08/05/96 ! ~!
~~= CAT 1. A202 OllTAGE INSP 2320 JRN 1 08/12/96 CATI-A197l S/G REPLACEE NT. 2310 NBE 1 08/19/96~~
CAT 1 A114 MAINTENANCE /SURVEILL 2310 HJC. 0 09/09/96 CATI-'2001- 'INPO PLANT EVALUAT10 2201 RUC 3 09/09/96 '
' CAT 1' A903 SFG05 INSP- 2350 LKS 1 09/23/96 ' CATI *2000: INP0 PLANT EVALUATIO 2201 RUC 15 09/30/96 2340 DUF 1 10/07/96 ; ~ CAT 1 A401 RP CORE (83750)
~~CATI 1 A210 .RREGIONAL INIT!ATIVE 2320' JRN -1 10/21/96 '~~
~~CATI"A403:- REQUAL INSP 2330 BFR ' 2 10/28/96~~
CA?12A500- RP CORE (84750/86750) 2340 DUF 1 12/09/96- l CATA.5000 END CYCLE 13 2200 '0 04/12/97 ;
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LFAC ACTIYlTY- . ' RESP' LEADJ TM ACTIVITY 29 06 ' 13 ~. 20 - 27 03 - 30 17 - ~ 24 ^ 01 . 08 15 xABBR: 10 N#f : ORG = EMP SZ TARGT DT APR . MAY JUN ~JUL
CR3 2004- :lNPO ORG & ADMIN 2201.KDL. 1 05/06/96 *****
~~> CR3. A204 CORE INSPECTION 2320 STR 1 06/10/96- *****'~~
CR3 A157- S/G INTEGRATED '2310 LJB 2 06/24/ % . ***** ! CR3-~ A154 MAINTENANCE PROCEDUR 2310 GEW - :1 06/24/96 ***** CR3.-A206 CAP- - 2320 STR 1 07/15/96
~CR3 A943 SAFEGUARDS INSPECT 10 2350 LKS 1 07/22/96 . CR3:. A152 MAINTENANCE PROCEDUR 2310 WFB 1 09/09/96 CR3 ' A211* SERVICE WATER FOLLOW 2320 STR 'l 09/16/96 .
CR3. A405- E0P INSP (42001) 2330 G0H 3 10/07/96 i CR3 ;AiS5 ~i%1NTENANCE PROCEDUR 2310 BRC- 1 10/07/96
~~.CR3 A778- - EP EXER (82301) 2340 F W - 1 10/14/96-CR3 - A404 REQUAL INSP -~~
~~2330 RNA 2 11/04/96~~
~~- CR3 . A400 ~ RP CORE (84750/86750) 2340 ^FNW: '1 12/02/96~~
~~CR3 5000'- END CYCLE 13- 2200 0 03/15/97 i~~
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~~' ~~~
~~REGION 2OUARTERLYACTIVITYSCHEDULE5 04/24/96~~
,. SORTED BY FACILITY / ACTIVITY START DATE PAGE 7-FAC ' ACTIVITY' RESP LEAD ~TM ACTIVITY 29- 06' ' 13 20 27- 03- 10 17 24 Ol' ' 08 ' -15 AB8R. NME ORG EW SZ TARGT DT APR mY .' -JUN JUL ; < - FARit A206 SA0V - 2320.NGM ' 1 04/29/% ***** - FAR1-.2004- ' INPO EQUIPENT PERF0 2201 ' MRL ' 2 05/01/96 *** ,
FL1-A765 EP CORE (82701)- - 2340 GWS 1 05/20/96-FAR1' A138 :- m!NT/l W PERSONNEL 2310 HLH 1 06/03/96 FlJ A403 RIOUAL INSPECTION 2330 MHE '1 07/08/96' *****
~~- FAR1 A901 SFGDS INSP' - '2350 WAS 1 07/08/96~~
FAR1 A133' ' MAIN /SURV' 2310-PEK 1 07/29/96-FAR1 2003' INP0 ACCREDITATION' 2201 PIS - 10 08/05/% ;
~~- FAR1' A139 : MINT / IMP PEP 50NNEL 2310-HLH 1 08/19/96 - FARI 'A203 ' CORE'- -~~
2320 l JVL 3 08/19/96 FAR1:.A600 RP CORE;84750/86750) 2340 GDK. 2 09/09/96-FAR1.A404 REOUAL INSP 2330 PHE 1 09/16/ % FAR1 A134: INTEGRADED S/G 2310 LJB- 1 09/30/96 + FAR1 A136 'INTEGRADED S/G 2310 LJB 2 11/02/96 FAR1 A137 ' MAIKTENANCE RULE AUD 2310 5 11/18/96 FAR1 ADOS 1 11/18/96 FARI.5000 OPERATIONS END CYCLE 13 INSP 2200 (717 2330 fHE ' O 11/23/96-i
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~
~~FAC . --ACTIVITY . i.-s ' RESP LEAD TM ACTIVITY 29 i 06 13: 20, 27 17- 15~~
~~;lA88R.. 'ID - N#El: "ORG !EW i'-SZ TARGT DT APR MAY - JUN JUL --08 .FAR2} R000 1~~
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. SORTED BY FACILITY / ACTIVITY START DATE PME. 9i FAC . ACTIVITY ' RESP LEADL TM ACTIVITY 29 06~ 13 ~ 20- 27. -03 17 24 - 01 08 15

' ABBR '. ilD s NAME ORG EMP- 'SZ TARGT DT APR MAY JUN ' 10 JUL' HAR1 2002). INP0 PLANT EVAL - 2201 MYS- 4 04/29/% *****
~~.HAR1--2000- :-INP0 PLANT EVALUATIO 2201~.MYS 17 05/13/ % ' ***** ***** . '~~
HARI-A202- ENG.= EFFECTIVENESS 2320' JVL-. 2 05/20/96. *****
'HAR1'A167. - m lNTENANCE PROCEDUR 2310~ GEW- 1 06/10/96 *****
~~. HAR1 A168 MAINTENANCE PROCEDUR 2310 Im 1 06/17/96 ***** CORE IRSPECTION ~2320 JVL- 1.06/24/96~~
'.HAR1,A207L HAR1' M 00 RI (83724)- 2340 WGR 1 07/01/96 HAR1 A402 RE00AL INSP/71001 2330 RNA - 1 07/07/96 LHAR1'A403' OPERATIONS INSP (717 2330 ^RNA 1 07/22/96 HAR1':A205 ETS ' 2320'PJF~ 1 07/22/96 HAR1 A924- VEHICLE BARRIER SYST 2350.'DET 1 07/24/96 ,
~~HARI A166 MAINTENANCE PROCEDUR 2310 Im '1 08/19/96 HAR1 A900 ACCESS AUT W lZATION 2350 .DET 1 09/25/96~~
~~'t HAR1 2003 INPO ACCREDITATION 2201'MYS- 10 01/13/97 .~~
~~HAR1 R001 OUTME REFUELING 2000 MYS ' 0 03/28/97 . 1 i i 1 I I i l i i l l~~
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= MIPC0005. REGION 2 OUARTERLY ACTIVITY SCHEDULE. 04/24/96- l ~ SORTED BY FACILITY / ACTIVITY START DATE PME- 10 FAC ~ ACTIVITY 9' RESP:-LEAD TM ACTIVITY 29: 06 . 20 '27 03' l10 17- '24 ' 01 08 15 - 0RG E R -SZ TARGT OT APR MAY '13 JUN 1 ' ~ ' " A88R L --ID 1 NAE . .
~~JUL~~
HATI R000' 1 OUTAGE REFUELING' ' 2000 RHR 0 03/20/96 ***** *
~ HATI - A918 - ' CORE PHYSICS - -2350. CWR '1 05/06/96 . ***** < .HATI'A923, VEH. BARRIER SYSTEMS 2350 DET 2 06/10/96 *****
HATI~A902 SFGDS INSP - 2350 WAS 1 06/24/96 - *****
. HAT 1 A206 1 REGIONAL INITIATIVE < 2320 'NGM 1 07/08/96 -HATIJA132 : MINT /SURV - 2310 HLH 1 07/22/96 'HATI A400i :RP CORE (83750) 2340 GDK 2 07/29/96 HAT 1 A941. MOV INSPECTION ' 2350: Em .1 08/05/96
~~HATI: A403 REQUAL PREP.' 2330 W E 2 08/12/96 HATI.-A404s REQUAL INSP 2330. WE. 2 08/26/96'-~~
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2310 PEK 1 07/22/96. V0G1 Z000 :' .INP0 ACCREDITATION 2201 PIS 10 07/22/96 V0Gl.A976~ GL 89 10 MOV INSPECT 2350 EHG 2 09/23/96 V0G1 A400 RP CORE (83750) 2340 FNW 2 09/23/96 V0G1 A401 . RP CORE (84750/86750) 2340 GDK 1 10/21/96 YOG1. A784 EP EXER (82301) 2340'FNW 3 11/18/96 i V0G1 A402 RP CORE (84750/86750) 2340 DWJ 1 12/16/96 I l I f i t I I y i
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REGION : 2:. .i MOOR NRC i M OOR NRC
~~.-1 ACTIVITIES- ACTIVITIES DURING LAST FOR CURRENT =1996 -~~
~~SALP, APRIL. . MAY- JUNE. JULY ' AUGUST . . SEPTEMER s~~
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h iMIPC0023i NUCLEAR REGULATORY C0 MISSION . PAGE NO: .2' MASTER INSPECTION PLANNING SYSTEM . 04/24/96 -
~~- t , MAJOR ACTIVITY SCHEDULE~~
~~REGION i.2 MAJOR NRC M OOR NRC .. -~~
~~ACTIVITIES- ACTIVITIES - DURING LAST FOR CURRENT 1996- .~~
~~. SITE NAPE / UNIT /SALP 6 MONTHS ~ SALP .~ APRIL MAY ' JUNE JULY- AUGUST: SEPTEPSER<~~
~~SEWOYAH IPAP- FP 151 - FP - INPO.PE -~~
~~UNITS 1 & 2. < 11/27/95; 07/15/% - 1 05/20 05/24 ~07/15-07/19 1 08/12-08/23~~
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' UNITS 1 & 2 - '12/31/961 1 09/16 09/20 01/07/96 07/05/97 MRA TM SZ - 05 ................... ............. .09/16/96 SUP9ER " INPO-0M INPO.AC UNITS 1 . 1 04/15-04/19 1 09/16 09/20 01/29/95-10/26/96- TM SZ - 08 ' TM SZ - 10 INP0-0M 1 04/22 04/26 TM $2 - 11 .1 X X X X X X SURR7 IPAP- IPAP INPO.AC ~ UNITS 1 & 2 ,
~~01/16/96 01/16/96 1 09/09-09/13~~
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TURKEY POINT- SWSOPl INPO UNITS 3 & 4 03/20/95 3 05/13-05/17
.08/28/94 08/17/96 TM SZ - 06 V0GTLE INPO.AC UNITS 1 & 2 1 07/22 07/26 01/28/96-08/02/97 TM SZ 10 4 1X X 2X X X ;UNIVS 1 & 2 1 06/24-06/28 TM SZ - 05 > s
~~[. 5 "1 01/02 01/04~~
~~UNT START PONTH/ DAY.ENO MONTH / DAY' TM S2 - 06 1- TEAM SIZE OF 06~~
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i MIPC0023 NUCLEAR REGULATORY ComISSION PAGE NO: 3 MASTER INSPECTION PLANNING SYSTEM 04/24/96 MMOR ACTIVITY SCtEDULE REGION : 2 MMOR NRC MMOR NRC ACTIVITIES' ACTIVITIES ,
. DURING LAST FOR CURRENT 1996 1997 SITE NAK / UNIT /5 ALP 6 MONTHS SALP OC10BER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH BROWN 5 FERRY INPO-PE UNITS 1 & 2 & 3 2 01/19 01/30 09/08/96-09/30/97 TM SZ - 15 l BRUNSWICK SELF.5W INPO.AC UNITS 1 & 2 09/18/95 1 12/16-12/20 05/14/95 05/17/97 TM SZ - 10 1X X X X XX CATAWBA INPO.PE -
UNITS 1 & 2 1 10/01 10/11 l 10/08/95 04/12/97 TM SZ - 15 CRYSTAL RIVER PRA UNITS 3 12/18/95 ' 09/17/95 03/22/97 FARLEY MRA MRA UNITS 1 & 2 11/18/96 1 11/18-11/22 03/26/95 11/23/96 TM SZ - 05 2X X X HARRIS INPO.AC ! UNITS 1 1 01/13 01/17 03/17/96 03/14/98 TM SZ - 10 1X
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UNITS 1 & 2 03/11/96 1 11/04 11/08 1 12/02 12/13 'y i 05/28/95 12/21/96 MRA TM SZ - 10 TM SZ - 15 i 12/02/96 MRA 1 12/02 12/06 TM SZ - 05 UNITS 1 & 2 1 11/11 11/15 08/13/95-02/15/97 TM SZ - 10 UNITS 1 & 2 1 10/28 11/01 1 10/28 11/01 1 12/02 12/13 12/25/94-01/04/97 TM SZ - 10 TM SZ - 10 TM SZ - 15 2X X UNITS 1 & 2 & 3 1 10/28 11/08 1 10/28 11/08 05/05/96 11/08/97 TM SZ - 15 TM 52 - 15 RO8INSON UNITS 2 05/18/95 12/28/96 2X X SE0'JOYAH FP MRA INPO.AC UNITS 1 & 2 07/15/96 10/21/96 1 10/21-10/25 07/28/96 01/28/98 151 TM 52 - 10 05/20/96 MRA 1 10/21-10/25 Tv 5 .
~~................... ............. ........ ... ...... " 05. ............. ............. ............. ............. .............~~
1 01/02-01/04 - UNT START MONTH / DAY.END WNTH/ DAY TM 52 + 06 - TEAM SIZE OF 06 1XXX - UNT 1 OUTAGE OF 3 WEtK5
i MIPC0023 NUCLEAR REGULATORY C0m!5510N PAGE NO: 4 MASTER INSPECTION PLANNING SYSTEM 04/24/96 MAJOR ACTIVITY SCHEDULE REGION 2 MMOR NRC ' MMOR NRC ACTIVITIES ACTIVITIES DURING LAST FOR CURRENT 1996 1997 SITE NAME/ UNIT /SALP 6 MONTH 5 SALP- OCTOBER NOVENER DECENER JANUARY FEBRUARY P%RCH 57 LUCIE IPAP IPAP IPAP UNIYS 1 & 2 . 12/31/96 1 12/31 01/04 1 12/31-01/04 01/07/96-07/05/97 MRA MRA TM 52 - 04 TM SZ - 04 , 09/16/96 09/16/96 SUMMER UNIVS 1 01/29/95 10/26/96 SURRY UNITS 1 & 2 UNITS 3 & 4 3 02/03-02/14 08/18/96-08/31/97 TM SZ - 15 .
................... ............. ............. ............. ............. ............. ............. ............. ............. j V0GTLE UNIVS 1 & 2 01/28/96 08/02/97 ,
WATV5 BAR INP0 PE UNIT 5 1 & 2 1 11/04 11/15 TM SZ - 13 l d 4 i 1 b f 1 i i 1 01/02 01/04 - tmA START MONTH / DAY END MONTH / DAY , TM 52 - 06 ' - TEAM SIZE OF 06
~~.1XXX - - UNT 1 OUTAGE OF 3 WEEKS ,~~
~~MIPC0023 NUCLEAR REGULATORY COPtilSS10N PAGE NO: 5 .~~
MASTER INSPECTION PLANNING SYSTEM 04/24/96 5 MAJOR ACTIVITY SCHEDULE ' REGION ' 2, MMOR NRC . MOOR NRC ACTIVITIES ACTIVITIES , DURING LAST FOR CURRENT 1997
~~$1TE NAME/ UNIT /SALP 6 MONTHS SALP APRIL MAY JUNE JtiLY AUGUST SEPTEMBER ~~~
~~BROWNS FERRY . . UNITS 1 & 2 & 3~~
- 09/08/96 09/30/97 BRUNSWlCK UNITS 1 & 2 05/14/95-05/17/97 SELF.SW 09/18/95 CATAWBA !
UNITS 1 & 2 10/08/95 04/12/97 CRYSTAL RIVER UNITS 3 FARLEY- . Units 1 & 2 MRA 11/18/96 HARRIS UNITS 1 l 03/17/96-03/14/98 1X X X X X HATCH UNITS 1 & 2 i MRA l 12/02/96 ) MCGUIRE l 1 UNITS 1 & 2 NORTH ANNA UNITS 1 & 2 !
~~................... ............. ............. ....... ..... ............. ............. ......... ............. ............. l l~~
~~DCONEE 1~~
~~. UNITS 1 & 2 & 3 '~~
05/05/96-11/08/97 UN]TS 2 l SEQUDYAH MRA UNITS 1 & 2 10/21/96 , 07/28/96-01/28/98 MRA i 10/21/96 ) ST LUCIE ! PAP UNITS 1 & 2 12/31/96 01/07/96 07/05/97 IPAP 12/31/96 MRA 09/16/96 SUMMER . UNITS 1 SURRY UNITS 1 & 2 F 01/02 01/04 - UNT START K) NTH / DAY-END MONTH / DAY TM SZ = 06 - TEAM SIZE OF 06 1XXX - UNT 1.0UTAGE OF 3 WEEKS - , l l i
~~- _ _ _ _ _ _ _ _ _ - _ -l~~
MIPC0023 NUCLEAR REGULATORY CO MISSION PAGE NO: 6 l PASTER INSPECTION PLANNIG SYSTEM 04/24/96- ; MOOR ACTIVITY SCHEDULE- 1 REGION 2 - i MMOR NRC MMOR NRC ACTIVITIES ACTIVITIES . DURING LAST FOR CURRENT 1997 SALP APRIL MAY JUNE JULY AUGUST SEPTEMBER SITE NAME/ UNIT /SALP 6 MONTHS
~~. TURKEY, POINT l UN!YS 3 & 4 i~~
~~08/18/96 08/31/97 ............. .............~~
- V0GTLE i UNITS 1 & 2 i 01/28/96-08/02/97 ............. .............
~~WATTS PAR UNITS 1 & 2~~
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i
-p HIPC0023 NUCLEAR REGULATOR 7 COMil5510N PAGE N0: 7 MASTER INSPECTION PLANNING SYSTEM 04/24/96 MAJOR ACTIVITY SCHEDULE -REGION 2 MAJOR NRC WOR hT<C ACTIVITIES ACTIVITIES DURING LAST FOR CURRENT 1997 1998 SITE NAME/ UNIT /$ ALP 6 MONTH 5 SALP -OCTOBER NOVEMBER DECEM3ER JANUARY FEBRUARY MARCH BROWN 5 FERRY UNITS 1 & 2 & 3 BRUNSWICK UNITS 1 & 2 CATAWBA-UNITS 1 & 2 CR75 VAL RIVER l UNIV $ 3 FARLEY-UNITS 1 & 2 - ................... ............. ............. ............. ............. ............. ............. ............. ..........-.. i HARRIS UNITS 1-03/17/96 03/14/98 HATCH UN175 1 & 2 MCGUIRE UNITS 1 & 2 NORTH ANNA UNITS 1 & 2 OCONEE UNITS 1 & 2 & 3
~~05/05/96 11/08/97~~
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ROBINSON UNITS 2 SEQUOTAH UNITS 1 & 2' 07/28/96-01/28/98 MRA 10/21/96 ST LUCIE UNITS I & 2 l SUMMER ; UNITS 1 I SURRY UNIT 5 1 & 2 TURKEY POINT. UNITS 3 & 4 V0GTLE UNITS 1 & 2 WATT 5 BAR UNITS 1 & 2
~~/ / . / /~~
~~1 01/02 01/04 = UNT START M3 NTH / DAY.END K) NTH / DAY~~
~~- TM 5Z - 06 . - TEAM SIZE OF 06 1XXX = UNT 1 OUTAGE OF 3 WEEKS~~
~~- ._~~~
O MIPC00?3 NUCLEAR REGULATORY COMMISSION PME NO: 8 MASTER INSPECTION PLANNING SYSTEM 04/24/96 MAJOR ACTIVITY SCHEDULE REGIDN : 2~ , MMOR NRC . MAJOR NRC ACTIVITIES ACTIVITIES DURING LAST FOR CURRENT 1998 SITE NME/ UNIT /SALP 6 MONTHS SALP APRIL MAY JUNE JULY AUGUST SEPTENER
~~> BR0dNS FERRY UNITS 1 & 2 & 3 BRUNSWICK UCITS 1 & 2.~~
~~CATAWBA UNITS 1 & 2 CRYSTAL RIVER UNITS 3 FARLEY UNITS 1 &~~
............ 2'....... ............. ............. ............. ............. ............. ............. ............. ............. z HARRIS UNITS 1 HATCH UNITS 1 8'2 MCGUIRE UNITS 1 & 2 NORTH ANNA )
~~UNITS 1 & 2 l~~
................... ... ......... ............. ............. ............. ............ ............. ............. ............. j OCONEE i UNITS 1 & 2 & 3 1 RCBINSON
UNITS 2 SEOUOYAH UNITS 1 & 2 ST LUCIE UNITS 1 & 2 SumER UNITS 1 SURRY ,
UNITS 1 & 2 ) UNITS 3 & 4 V0GTLE- , UNITS 1 & 2 I WATT 5 BAR
~~............{............. .. .......... ............. ............. ............. .............~~
~~UNITS 1 & 2 i~~
~~/ / . // 1 i~~
~~1 01/02 01/04 = UNT START MONTH / DAY-END MONTH / DAY~~
~~.1M 52 = 06 - TE AM 5!ZE OF 06 =~~
1XXX = UNT 1 OUTEE OF 3 WEEKS
MIPC0023 NUCLEAR REGULATORY C0rt11SSION ~ PME NO: 9
- MASTER INSPECTION PLANNING SYSTEM 04/24/96 APPENDJX 1 . PAJOR ACTIVITY CODES CODE TITLE PROCEDURE ACCESS Access Authorization 2515/116 Ali . nted Inspection Team .93800 ALARA . Team Inspection APPX R Postfire 50 Capability 64150 ATWS ' ATWS Equipment inspection . AUDIT General Audit CA Corrective Action .
92720 CHECKV Performance of Safety Related Check Valves 2515/110 CHEM ' Chemistry Team Inspection CIPP! LOT Customized Inspection Plan-Pilot CMI Configuration Management Inspection DBR Desi n Basis Reconstitution 93805 DCI Desi n Change Inspection DESIGNV Desi n Verification Program MC2535 DET Diagnostic Evaluation Team Inspection 0G FUEL- Inspection for verification of Quality Assurance DHR Loss of Decay Heat Removal 2515/101 DHR OUT- Reliable Decay Heat Removal During Outages 2515/113 DHR1 Loss of Decay Heat Removal. Program Ele. Long Term 2515/103 DWL Inspection For Verification of MARK I BWR 2515/096 E&TS -Engineering and Technical Support inspection E/C . Erosion / Corrosion Inspection EDSFI Electrical Distribution System functional Inspection 2515/107 EDSFI/FU' Electrical Distribution System followup Inspection 2515/111 ENVIR Licensee Evaluations of Changes To The Environs 2515/112 E0P Emer. Oper. Predres 42100 EPE Emergency Preparedness Exercise 82301 EPE PART Emergency Preparedness Exercise Partial EO Equiment Qualification Inspection FFD Fitness for Duty Inspection FP Fire Protection Inspection 1&C System Based instrumentation and Control Inspection 93807 ID1 Integrated Design Inspection Program MC2530 lEB 'IE Bulletin Inspection IIT Incident Investigation Team
. NIT Initial Operator Examination LNP0 INP0 lNPO-AC INP0 Accreditation INPD-CE INP0 Corporate Evaluation INPO-EP INPO Corporate Evaluation INP0 0M INPO Outage Management Assist INPO OR INP0 Outage N mt. Review 1NPO PE INPO Plant Evaluation INSP General Inspection IPAP Integrated Performance Assessment Process 15! ASME Section XI Inservice inspection ISLOCA Inter System LOCA Inspection IST Generic Letter 89-04. Acceptable Inservice Testing 2515/114 MA! Matntenace Assessment inspection 2515/103 HDV GL 89-10 . 2515/109 MRA Maintenance Rule Audit MT! Maintenance Inspection 2515/097 NDE, NDE ORAT Operational Readiness Assessment Team inspection 93806 OSRE Operations Safeguard Response Evaluation .OSTI Operational Safety Team Inspection 93802 OUTME Outage General OUTME.F Outage Forced OUTME M Outage Maintenence/Midcycle OUTME-R ' Outage Refueling Pl Procurement inspection PLT REC Verification of Plant Records .
2515/115 PRA Probabilistic Risk Assessment inspection PUMP inspection of Licensee Activities in Ref, to 88-04 2515/105 PWR MX) Inspection For Verf1 cation of Licensee Changes 2515/094 OA Quality /Managment/ Precursor Inspection
*' t MIPC0023 . N'JCLEAR REGULATORY COPfilSS10N PAGE NO: 10 MASTER INSPECTION PLANNING SYSTEM 04/24/96 - APPENDIX 1 - M8J0R ACTIVITY CODES ~ CODE TITLE PROCEDURE ......... r RATI . Restart Assessment Team Inspection REF CAV. Inspection Requirements for IE Bulletin 84 03 2515/066 REGION Regional Initiative - ?
REQUAL Operator Requalification Examination REQUALEX- Requal Exam REQUALPR Licensed Operator Requalofocation Pr0 gram Evaluation '2515/117 '! RISKPRA ' ' Risk Based Operational Safety and Performance Asmt 93304 RPT Inspection of Verification of BWR Recirculation Pump 2515/095 S/D-RISK Shutdown Risk and Outage Mana9ement inspection . , SAQV- Safety Assessment Quality verification . SBA Station Blackout Audit ? 580 Inspection of implementaion of Station Blackout Rule 2515/120 SE!S- Seismic Inspection SELF Licesnee/ Third party / Independent Self Assessment SELF AS Self Assessment SELF.SW Licensee Self Assesment Related to SWOP 1 (2515/118) 40501 SPOS Safety Parameter Display System Inspection SSF1 Safety System functional Inspection 93801 SSOMI Safety System Outage Modification Inspection 93803 ? STI Special Team inspection ' STRT AS Structural Assessment SU Augmented S/U Coverage SWSOPI Service Water System Operational Performance Inspect 2515/11B TEST' Test / Surveillance Team inspection TRANS Water Level Instrumentation Errors During and After 2515/119 . TRNG Training VEH B Land Vehicle Bomb Continnency Procedures Ver. Rey, 1 2515/102 i 1 i j i s s- ,
v SAsLR9. MIPC0005 DIVISION OF REACTOR PROJECTS (DRP) 04/24/96 REGION 2 OUARTERLY ACTIVITY SCHE 0VLE PME 1 SORTED BY ACTIVITY START DATE/ FACILITY FAC ACTIVITY RESP LEAD TM ACTIVITY 29 06 13 20 27 03 -10 17 ' 24 01 - 08 15 ABBR .!D NAME- ORG ~EMP SZ TARGT DT APR MAY JUN JUL HARI 2002 INPO PLANT EVAL 2201 MYS 4 04/29/96 ***** FAR1 2004 INP0 EQUlPMENT PERF0 2201 PRL 2 05/01/96 *** 0 05/04/96
~~OC01 5000 END CYCLE 12 2200.~~
CR3 2004 1NPO ORG & ADMIN 2201 KDL 1 05/06/96 *****- HAR1 1000 INP0 PLANT EVALUATIO 2201 MYS 17 05/13/96 TP3 2006 .INP0 2201 KDL 6 05/13/96 R002 ZOO 6 INPO PLANT EVAL 2201 MYS 1 05/15/96 L1 2003 INPO OUTME PCMT 2201 MRL 2 05/20/96 t :1 2004 !NPO OUTME P0HT 2201 MRL ] 06/17/96 *****
.U1 2002 INP0 2201 MRL 5 06/24/96 SUR1 2008 INPO ACCREDITATION 2201 GKB 1 06/27/96 *****
MCGI 2001 . INP0 PLNT EVAL- 2201 RUC 4 07/08/96. ***** SE01 2006 INPO PLANT EVAL 2201 MRL 3 07/15/96 V0G1 2000 INP0 ACCREDITATION 2201 PIS 10 07/22/96 SE01 5000- END CYCLE 13 2200 0 07/27/96 FAR1 2003 INPO ACCREDITATION 2201 PIS 10 08/05/96 MCG1 2002 INP0 PLANT EVALUATIO 2201 RUC 16 08/12/96 SE01 2000 INP0 PLANT EVALVATIO 2201 MRL 17 08/12/96 TP3 5000' END CYCLE 13 2200 0 08/17/96
~~$URI-2009. -INP0 ACCREDITATION 2201 GKB 1 08/19/96 NAl 2009 INPO ACCREDITATION 2201 GKB 1 08/21/96 >~~
BF2 5000 END CYCLE 13 2200 0 09/07/96 BF3 5000-. END CYCLE 12 7200 0 09/07/96 CAT 1 2001 INPO PLANT EVALUATIO 2201 RUC 3 09/09/96 ; ROB 2.2001 INPO OUTME NAINTENA 2201 MYS 0 09/09/96 SURI 2004 INP0 ACCREDITATION 2201 GKB 10 09/09/96
$UM 2008 INPO ACCREDITATION 2201 GKB 10 09/16/96 $URI 5000 END CYCLE 14 2200 0 09/28/96 CATI 2000 INPO PLANT EVALUATIO 2201 RUC 15 09/30/96 0C01 2000 INP0 PLANT EVALUATIO 2201 RUC 3 10/07/96 WB1 Z005 INP0 PLANT EVAL- 2201 MRL 3 10/07/96 SE01 2001 INPO ACCREDITATION 2201 MRL 10 10/21/96 SUM S000 END CYCLE 12 2200 0 10/26/96 NA1 Z007 INPO ACCREDITATION 2201 GKB 10 10/28/96 l OC01 2001 INPO PLANT EVALUATIO 2201 RUC 15 10/28/96 l HATI 2002 INPO ACCREDITATION 2201 PIS 10 11/04/96 NA1 2008 INPO PLANT EVALUATIO 2201 GKB 3 11/b4/96 i W91 2001 INPO PLANT EVALUATIO 2201 PEF 13 11/04/96 i WB1 5000 END CYCLE 13 2200 0 11/09/96 i NATI 2005 INP0 PLANT EVAL 2201 Pl$ 2 11/11/96 l MCG1 2004 ]NP0 ACCREDITATION 2201 RUC 10 11/11/96 l FAR1 5000. END CYCLE 13 2200 0 11/23/96 BRU1 2004 INPO ACCREDITATION 2201 MYS 2 12/02/96 HATI 2004 INP0 PLANT {VALUATIO 2201 PIS 15 12/02/96 -NA1- 2010 INPO PLANT EVALUATIO 2201 GKB 15 12/02/96 ROB 2 2005 INPO OU1ME MAINT 2201 MYS 3 12/09/96 l BRU1 2003 INP0 ACCREDITATION 2201 MYS 10 12/16/96 HATI 5000 END CYCLE 13 2200 0 12/el/96 ROB 2 5000 END CYCLE 13 2200 0 12/28/96 STL1 A000 INTEGRATED PERFORP%N 2230 AHI 4 12/31/96 NA1 5000 END CYCLE 13 2200 0 01/04/97 HARI 2003 INP0 ACCREDITATION 2201. MYS 10 01/13/97 BF2 2000 INPO PLANT EVALUATIO 2201 MRL 15 01/19/97.
TP3 2000 INPO PLANT EVALUATIO 2201 KDL 15 02/03/97 l MCGI 5000 END CYCLE 13 2200 0 02/15/97 CR3 5000 END CYCLE 13 2200 0 03/15/97 CATI 5000 END CYCLE 13 2200 0 04/12/97 BRU1 5000 END CYCLE 14 2200 0 05/17/97 STL1 5000 END CYCLE 12 2200 0 07/05/97 l
, ShSbl5 - MIPC0005 DIVIS10N OF REACTOR SAFETY (DRS) 04/25/% - , , REGION 2 QUARTERLY ACTIVITY SCHEDULE PAGE- 1 ' SORTED BY ACTIVITY START DATE/ FACILITY FAC - ACTIVITY RESP LEAD TM ACTIVITY 29 06 13 20 27 03 10 17 24 01 08 15 AB8R .ID NAME ORG EMP SZ TARGT DT APR MAY JUN JUL OC01'A208 SSF 2320 LPK 2 04/22/96 **
BRU1.A202 RESIDENT SUPPORT 2320 JVL 1 04/29/96 *****
~~FAR1 A206 SAQV 2320 NGM 1 04/29/96 "~~
HAT 1 A129 OUTAGE MAINT 2310 BRC 1 04/29/96 *****
OC01' A916 CORE PHTSICS 2350 CWR 1 04/29/96 ***** E01 A187 CUTAGE MAINTENANCE 2310 GUM i 04/29/96 * *
STL1 A901 SFGDS INSP 2350 LKS 1 04/29/96 * " **
STL1 A910 SPEAK 0UT PROGRAM 2350 MoS 3 04/29/96 * ** SUN A176 ' CORE MAINT/SURV 2310 RGU 1 04/29/96 ***** SUM A802 RP CORE (84750/86750 2340 EIT 2 04/29/% ***** SUM A901 SFGDS INSP 2350 WAS 1 04/29/96 **
SUR1 A203 RESIDENT SUPPORT 2320 JWY 1 04/29/96 **

WB1 A917 SAFEGUARDS INSPECT!0 2350 DET 1 04/29/96 *** "
CAT 1 A190 S/G REPLACEMENT 2310 NBE 1 05/06/96 **"* Call A402 INITIAL EXAM 2330 P25 4 05/06/M *** HAT 1 A918 CORE PHTSICS 2350 CWR 1 05/06/96 *"" MCGI A125 !$1 CORE 2310 LJB 1 05/06/96 ***** OC01-A401 REQUAL INSP 2330 BFR 1 05/06/96 **"* OC01 A122 1 05/06/96 ***** MAINT/ IMPLEMENT /0UTA 2310 IMM C01 A600 RP CORE (83750) 2340 WGR 1 05/06/96 "*** CTL1 A146 0UTAGE MAlHTENANCE 2310 HJC 1 05/06/ % **
STL1 A145 CUTAGE MAINTENANCE 2310 RCN 1 05/06/96 **

SUM A177 ISI CORE 2310 PEK 1 05/06/96 ***
SUM A203 OUTAGE 2320 MGT 1 05/06/96 *** TP3 A141 2310 HLH 1 05/06/96 "*" CORE MAINT/SURV TP3 A202 CORE INSPECTION 2320 PJF 1 05/06/96 * ** CAT 1 A925 SFGOS INSPECTION 2350 LKS 1 05/09/96 ** ROB 2 A202 ETS INSPECTION 2320 JVL 4 05/13/96 ***** ***** R082 A920 SERVICE WATER 2350 GEW 1 05/13/96 ***** SEQ 1 A902 SFGDS INSP 2350 DET 3 05/13/96 ***" STL1 A205 OUTAGE 2320 JWY 1 05/13/96 "" STL1 A147 ISI CORE 2310 HJC 1 05/13/96 * ** SUR1 A802 RP CORE (83750) 2340 FWW 2 05/13/96 ** "* VOG1 A919 SAFEGUARDS INSPECT 10 2350 WAS 1 05/13/96 "* BRU1 A775 EP EXER (82301) 2340 WNS 2 05/20/96 CR3 A151 CORE MAINT/SURV 2310 .BRC 1 05/20/96 * ** FAR1 A765 EP CORE (82701) 2340 GWS 1 05/20/96 *"" HAR1 A202 ENG. EFFECTIVENESS 2320 JVL 2 05/20/96 * ** NA1 A925 GL 89-10 MOV INSP 2350 ENG 2 05/20/96 "* OC01 A900 OSRE 2350 LKS 4 05/20/96 **" ROB 2 A405 REQUAL INSP/71001 2330 BFR 1 05/20/96 * ** SEQ 1 Alll3 ASME SECTION XI INSE 2310 LJB 1 05/20/96 ***** SUR1 A401 OPERATIONS INSP (717 2330 DQP 1 05/20/96 ***"
~~$UR1 A172 MAINT. IMPLEMENTATIO 2310 RGU 1 05/20/96 "" $UR1 A201 OUTAGE INSPECTION 2320 MGT 1 05/20/96 *"~~
~~TP3 A203 CORE INSPECTION 2320 PJF 1 05/20/96 ***" V0G1 A126 2310 RCN 1 05/20/96 " "~~
MAINT/SURV C1 A178 CORE MAINT/SURV 2310 GUM 1 05/20/96 * **
SUM A400 REQUAL INSP 2330 DQP 1 05/27/96 *" TP3 A900 ACCESS AUTHORIZATION 2350 DET 1 05/27/96 * * * " BF1 A401 INITIAL PREP 2330 AOM 4 06/03/96 ***** j CAT 1 A927 1 06/03/96 " * * * ' SG STRUC/ HEAVY LOADS 2350 RCN
~~. CAT 1 A113 CORE MAINTENANCE 2310 IMM 1 06/03/96 ""~~
~~MCC1 A901 SFGDS INSP 2350 LKS 1 06/03/96 "* MCC1 A207 $$F 2320 LPK 2 06/03/M * * "~~
NA1 A922 MOV INSPECTION 2350 ENG 1 06/03/96 **"*
OC01 A118 MAINTfNANCE/SURVE!LL 2310 NBE 1 06/03/96 ***" SEQ 1 A182 ISI CORE 2310 PEK 1 06/03/96 ***** SUR1 A205 CORE 2320 MGT 1 06/03/96 "*" TP3 A400 INITIAL PREP 2330 GON 4 06/03/96 ***** T;3 A500 RP CORE (84750/86750) 2340 Eli 2 06/03/96 "*** Brut A205 EF 2320 JVL 3 06/10/% * ** CR3 A204 CORE INSPECTION 2320 STR 1 06/10/96 *** FAR1 A138 MAINT/ IMP PERSONNEL 2310 HLH 1 06/10/96 ***** ***" HARI A167 MAINTENANCE PROCEDUR 2310 GEW 1 06/10/96 =" HAT 1 A923 VEM. BARRIER SYSTEMS 2350 DET 2 06/10/96 *** MCG1 A766 EP CORE (52701) 2340 WNS 1 06/10/96 * * * " NA1, A902 SFGDS INSP 2350 WAS 1 06/10/% "" E 01-A199 MAINT IMPLEMENTATION 2310 1 06/10/96 * ** SUR1 A173 MAINT. IMPLEMEL AT10 2310 RGU 1 06/10/96 *** V0G1 A926 VEN BARRIER SYSTEMS 2350 DET 1 06/12/96 *"
~~. j~~
~~" ~"~~
~~i s , s k~~
~ ^ ,;u 'V , -
t
--UIPC0005 . -OlVIS10N OF' REACTOR SAFETY (DRS) , 04/24/96 , +
~~REGION 2 GUARTERLY ACTIVITY SCNEDULE: 'PAGE 2 j t,:, e 1~~
~~'BORTED BY ACTIVITY START DATE/ FACILITY t l~~
~
.' . ' ,i ' ACTIVITY 1 " FAC ~ RESP LEA 0[TMACTIVITT29 - 06 '13 20 r 27 03 ' 10 .17: 24 ; 06 ~ 15 .
f
~~ABOR ; 10 NAME ONG ' 'EMP $2 TARGT DT APR MAY 1 'JUN- JUL~~~
~~4 . .. . . . .. , .. . . .. ... ..... ..... .. ..... ..... ..... .. .. .~~
.i; BF1 ~ 'A403 INITIAL EXAM- 2330 AOM ' 4 06/17/M "***
i
-BF1A927J ' SAFEGUARDS INSPECTIO 2350: DET' : 1 06/17/96 ? BF2' A906- SFGDS INSP_. 2350'DET 3 06/17/96: ' )
CAT 1'A211" SSF . 2320-LPK . 2 06/17/96 MR1 A168 MAINTENANCE PROCEDUR 2310 INM, 1 06/17/96 "*" )
'*** l MCG1DA126.. MAINT/ IMPLEMENT /PERF 2310 HJC r '1 06/17/% **
~~i 0001. A212' KE0 WEE '2320 LPK 1 06/17/96-STL1 A144 CORE MAINT/SURV'. 2310 BRC- 1 06/17/96~~
~~, SUR1 A803 - ' RP CORE (84750/06750 2340 Elf 1 06/17/96 l~~
~~***** **~~
t
, .TP3 A401- ' INITIAL EXAM 2330 00M - - 4 06/17/96 "*** I
. CAT 1 A192 S/G REPLACEMENT' 2310-Nef ~ 1 06/24/96 ' *"** '3 CR3 A154.- MAINTENANCE PROCEDUR 2310. GEW 1 06/24/96 1 CR3. A157 S/G INTEGRATED- '2310 LJB 2 06/24/96 l MR1 A207- 2320 JVL3 1 06/24/% ***" - ! CORE IBSPECTION. MT1;A902 SFGDS INSP 2350 WAS . .1 06/24/9p
***** l MCG1-A600 .RP CORE (84750/86750) 2340 DUF- 2 06/24/M .
REGIONAL' INITIATIVE 2320 CSS 1 06/24/96 =* l C01 - A207.. STL1 A206- i CAP - . 2320 STR 2 06/24/% * ** .1 FUEL CASK NEAVY LOAD 2350 RCN 1 06/24/96 ** iSUR1.A924' *** WB1 . 500 m RP CORE (82301) 2340 WNS ' 1 06/26/% MR1 A400l 1 07/01/ % *** RI (83724) 2340 WGR ; V0G1 A404- REQUAL INSP 2330 DOP . 1 07/01/% -
***** 1 .MARI. A402 RecuAL INSP/71001 2330 RNA 1 07/07/96 ~*****
BF1 .A400 AP CORE (83750) 2340 FNW 1 07/08/M ' *= " 4 BF2- A301 RP CORE (84750/86750) 2340 DWJ- 1 07/08/96-MAINTENANCE IMPLEMEN 2310' HLH 1 07/08/96 "*** ! , CAT 1. A115-FAR1.A403 . REQUAL INSPECTION - 2330 MNE '1 07/08/ % I
'FAR1 'A901L LSFGDS INSP. 2350 WAS 1 07/08/ % "*** 'j MT1. A206 - REGIONAL INITIATIVE 2320 'NGM 1 07/08/ % "*** ~ .MCG1' A204: CORE. 2320 JRN- 1 07/08/% , .I
+
-MCGI--A928L MOV INSPECT!0N' 2350 ENG 2 07/08/% ) - NA1 A171 MAINT IMP./ PERSONNEL 2310 RGU -1 07/08/ %
~~R002. A194 MAINT/ IMP. EQUIP. 2310 IMM 1 07/08/96~~
'R052 A400i *****
RI (83724) : 2340 WGR 1 07/08/ M _-C101 A184- S/G INTEGRATED INSP. 2310 LJB .2 07/08/% - Stel A186 ~ MAINT. IMP. DN LINE 2310 gum ***** 1 07/08/M i SUR1 -A174. . MAINT. IMPLEMENTATIO 2310 WPB 1 07/08/ % ***** l 2310 HJC .1 07/08/96 ** *
. i WR1 J ' A193' -CORE MAINTENANCE * * * ~ ']
~~A702 'EP CORE (82701) ' 2340 GWS.- 2 07/08/% i~~
" .; WB1 CAT 1+A801- RP SGRP(50001) 2340 DUF _ 1 07/15/ % *****
b CR3 A206i CAP 2320 STR 1 07/15/% *** RES- 2320 JRN 1 07/15/ % - *****
~~'MCGI~~~
SE01' A209A209: _ WI 2320 CSS ' 1 07/15/ % ***** SE01 A932 FIRE PROTECTION . 2350 MM 1 07/15/% SE02 A103' ***** FIRE PROTECTION INSP 2310 _ 1 07/15/ % SUM A204. CORE 2320 LPK 1 07/15/M ***** ;
' I CAT 1 A803- RP SGRP(50001) 2340 DUF 1 07/22/% !
~~CATI- A195 S/G REPLACEMENT . 2310 NBE 1 07/22/ % CR3 - ' A943 > SAFEGUARDS INSPECT 10 2350 LKS 1 07/22/96~~
~~= MRI A205: ETS- 2320 PJF '1 07/22/96~~
, MAR 1' A403 OPERATIONS INSP (717 2330 RNA 1 07/22/96 Mit A132 MAINT/SURV 2310 NLM 1 07/22/96
~~NAi A500' RP CORE (84750/86750) 2340 Elf 1 07/22/96 I~~
- . DC01 A119; MAIN /SURV 2310. HJC 1 07/22/% I Ros2<A933 VEM. BARRIER STS7EM 2350 DET 1 07/22/ % : i STL1~ A207 'FSAR ^ ,2320 MGT 1 07/22/%
~~;Em A100E CORE MAINTENANCE 2310 RGU 1 07/22/ %~~
~~t TP3 A925L SERVICE WATER: ' -2350 PGK 2 07/22/96~~
, v0G1 A127 MAINT/SURV 2310 PEK: 1 07/22/96 ' MR1 ~ A924 : VENICLE BARRIEC SYST 2350 DET 1 07/24/% - . -SF2 .A191 CORE MAINTENANCE 2310 GUM 1 07/29/96' j BRU1 A939 ' ' VEN. BARRIER SYSTEM 2350 DET 1 07/29/96 i ' CAT 1 A117i MAIN IMPLEMENT 2310' WPB . ' t 07/29/% !
_ 'FAR1; A133- MalN/SuRV - . "2310 PEK- .1 07/29/% - ;
~~MT1'A400- ;RP CORE (83750) 2340 GDK ' 2 07/29/% ;~~
, .NA1.. A937 SERVICE MTER . 2350 PGK - 2 07/29/96 , (! ~ R052 A M4n MAINT IMP /EGUP. RELI 2310 IMM . 1 07/29/96 i
,TP3'=A142 CORE MAINT/SURV ~ 2310? IMM '1 07/29/96 l TP3J A402. . OPERATIONS INSP (717 2330. BFR . .1 07/29/96- 1 0TP3 ,AFS8 : SAFEGUARDS'INSPECTIO 2350, LKS - 1 07/29/96 ; !
c WB1; A802 , ,AP CORE (84750/86750 2340 DWJ- .-1 07/29/96- !' ORU1EA940 ' FITNESS FOR DUTY - .2350 DET.- 1 08/01/96 i L .( ,
.s- t .k' } l ' CIPC0005 DIVISION OF REACTOR SAFETY (DRS) 04/24/96 . ,.. REGION 2 ouARTERLY ACTIVITY SCHEDULE PAGE 3 SORTED BY ACTIVITY START DATE/ FACILITY FAC , ACTIVITY RESP' LEAD TM ACT!v!TY 29 - 06 13 20 ~27 03 . 10 17~
24 01 . 08 - 15 AGOR ID NAME. . ORG EMP S2 TARGT DT APR MAY JUN JUL rases asssssssssssssssssssssssssssa seses sassa se assessas assam seass samms sessa sessa ausse asssa sr ?* . sassa esses assse asssa CAT 1 A196 'S/G REPLACEMENT 2310 NBE 1 08/05/96 NAT1- A941 MOV INSPECTION 2350 ENG 1 08/05/96 NA1 ' A205' CORE 2320 MGT 1 08/05/96 NA1 'A111 RP CORE (83750) 2340 EIT 2 08/05/ % ROS2 A205 CORE INSPECTION 2320 JVL 3 08/05/M
~~.ROS2 A403 INITIAL PREP - 2330 RNA 3 08/05/ %~~
STL1 A111 RP CCRE(84750/86750) 2340 FNW 1 08/05/96 suR1 A942 FIRE PROTECTION 2350 NAM i 08/05/96 SUR1 A904- SFGDS INSP 2350 WAS 1 08/05/96 We1 A801 RP CORE (83750) 234D DUF 1 08/05/96 CAT 1 A202 OUTAGE INSP 2320 JRN 1 08/12/96 NAT1' A403 REQUAL PREP 2330 MHE 2 08/12/96 NA1 A170 CORE MAINT/SURV 2310 RGU 1 08/12/96 , NA1 A946 VEM. BARRIER SYSTEM 2350 DET 2 08/12/96 NA1; A768 EP EXER (82301) 2340 WNS 3 08/12/96 . , SUR1 A947 VEM. BARRIER SYSTEM 2350 DET 2 08/14/ % ! BF1 A907 SAFEGUARDS INSPECT 10 2350 DET 1 08/19/96 . BF1. A957- FIRE PROTECTION 2350 HAM 1 08/19/% i SF2 . A198 CORE MAINTENANCE 2310 GUM 1 08/19/96 l CAT 1 A197 S/G REPLACEMENT 2310 NBE 1 08/19/96 FAR1.A139 MAINT/lMP PERSONNEL 2310 HLH 1 08/19/96 FAR1 A203 CORE 2320 JVL 3 08/19/96 NAR1 A166- MAINTENANCE PROCEDUR 2310 IMM 1 08/19/% j R002 A404 INITIAL EXAM 2330 RNA 3 08/19/96 STL1 A148 MAINTENANCE PROCEDUR 2310 HJC 2 08/19/96 , SUM A956 1AFEGUARDS INSPECTIO 2350 WAS 1 08/19/96 ! WB1 A202 CORE 2320 - MGT 3 08/19/96 i BPut A405 REQUAL INSP '2330 8FR 1 08/26/96 ] HAT 1 A763 EP CORE (82701) 2340 GWS 1 08/26/ % ! HAT 1 A404 REQUAL INSP 2330 MHE 2 08/26/96 1 McG1 A950 SAFEGUARDS INSPECT 10 2350 LKS 1 08/26/96 McG1 A205 RI 2320 JRN 1 08/26/% McG1 A601 RP CORE (83750) 2340 WGR 1 08/26/96 NA1 A206 CONE 2320 MGT 1 08/26/96 1 NA1' A405 REQUAL INSP/71001 2330 DoP 1 08/26/96 1 OC01 A949 SERVICE WATER 2350 PGK 2 08/26/96 ,
~~- OC01 -A951 SERVICE WATER 2350 GEW 1 08/26/96 '~~
SE01 A948 GL 89-10 MOV INSPECT 2350 ENG 1 08/26/96 i SUR1 A175 MAINT. IMPLEMENTATIO 2310 RGU 1 08/26/96 , BF1 A917 VEH. BARRIER SYSTEM 2350 DET 1 09/09/96 1
. CAT 1 A114 MAINTENANCE /SURVEILL 2310 HJC 0 09/09/96 CR3 _A152 MAINTENANCE PROCEDUR 2310 WPB 1 09/09/96 FAR1 A600 RP CORE (84750/86750) 2340 G0K 2 09/09/%
MCG1 A206 - RI 2320 JRN 1 09/09/ % NA1 A207 CORE 2320 NGT 1 09/09/96 Occi A975 SERVICE WATER 2350 GEW 1 09/09/96 R082 A162 CORE MAINT/SURV 2310 PEK 1 09/09/M C'01 ' A972 GL 89-10 MOV INSPECT 2350 ENG 1 09/09/96 i SEQ 1 A973 SERVICE WATER 2350 CWR 1 09/09/96 1
~~' E Q1 A181 CORE MAINT/SURV 2310 GUM 1 09/09/M~~
! STL1 A404 OPERAfl0NS INSP (717 2330 G0H 1 09/09/96 STL1 A500 RP CORE (83750) 2340 FNW 1 09/09/ % STL1 A974 SAFEGUARDS INSPECT 10 2350 LKS 1 09/09/% Brut A159 CORE MAINT/SURV 2310 IMM 1 09/16/M CR3 - A211 SERVICE WATER FOLLOW 2320 'STR 1 09/16/96 FAR1 A404 REQUAL INSP 2330 MHE 1 09/16/96 MAT 1 'A203. CORE 2320 JVL 3 09/16/ % McG1 A404 REQUAL INSP 2330 8FR 2 09/16/96 McG1 A602 RP CORE (84750/86750) 2340 DUF 1 09/16/96 l McG1 A101 CORE MAINT. 2310 NBE 1 09/16/% DC01 A772 EP EMER(82301)' 2340 WNS 2 09/16/96 R082 A203 OUTAGE INSP 2320 JRN 1 09/16/96 R082 Alli RP CORE (84750/86750) 2340 WGR 1 09/16/96
~~-STL1 A150 MAINTENANCE RULE AUD 2310 BRC 5 09/16/%~~
SUM A977' FIRE PROTECTION 2350 HAM 1 09/16/M ! SUM A402 REQUAL INSP/71001 2330 DQP 1 09/16/M I SUR1 A976 SERVICE W4TER 2350 PGK 1 09/16/% ) WB1 A978 SAFEGUARDS INSPECT!0 2350 WAS 1 09/16/96 Ws1- A406 REcuAL INSP/71001 2330 *DM 1 09/16/% WB1 A400 RP CORE (83750) 2340 DWJ 1 09/16/96 j
)
[
~~,G_.+ ~MIPC0005 slVis'r0FREACTORSAFETY(DRT) 04/24/96~~
~~,, h $'fA 2 Q RTERLY ACTIVITY SCHEDULE PAGE 4~~
~~$0RQ2 9 4 4tVITY START DATE/ FACILITY FAC ACTIVITY RESP LEAD TM ACTIM M 6 ~ 06 13 20 27 03 2 10 17 24 01 08 15 ,~~
~~A38R ID . NAME - ORG EMP SZ TARGT DT AN- MAT JUN JUL~~
..... . .......................... ..... ..... .. w...... ..... ..... ..... n... ..... . ..... ..... ..... ..... ..... ....a CAT 1 A903 ~ $F0ps InsP 2350 LKs 1 09/23/96 NAT1, A131 - W.!N/$URV 2310 .PEK. 1 09/23/96 0C01 A210 . PRO 2320 JRN 1 Of/23/96 'A052 A966' ACCESS AUTHORIZAfl0N 2350 DET 1 09/23/%
SE01 A977 SERVICE WATER 2330 CWR 2 09/23/M , SUM A111 RP CORE (84750/86750) 2340 EIT - 1 09/23/% , V0G1 A976 GL 89 10 MOV INSPECT 2350 ENG 2 09/23/96 V0G1 A400 'RP CORE (83750) 2340 FNW 2 09/23/96 NAR1 A900 ACCESS AUTHORIZATION 2350 DET 1 09/25/96 FAR1 A134 -INTEGRADED S/G 2310 LJ8 1 09/30/96 NAT1 A801 RP CORE (84750/86750 2340 GDK 2 09/30/96 NA1 A502 RP CORE (83750) 2340 Elf 1 09/30/96 ROS2 A163 ist CORE 2310 NJC 1 09/30/96 CAT 1 A401 . RP CORE (83750) 2340 DUF 1 10/07/96 CR3 A155 MAINTENANCE PROCEP'JR 2310 BRC- 1 10/07/96 CR3- A405 EOP INSP (t.20Gi) - 2330 G0H 3 10/07/96 STL1 A210 ' CAP 2320 STR 1 10/07/M - WB1 A401 RP CORE (84750/86750) 2340 DWJ 1 10/07/ % , C1 A405 OPERATIONS INSP (717 2330 RNA, 1 10/07/ % , BRU1 A502- RP CORE (83750) 2340 WGR 1 10/14/96 i CR3 A778- EP EXER (82301) 2340 FNW 1 10/14/ % i CATI A210 RREGl0NAL INITIATIVE 2320 JRN 1 10/21/96 1 Ros2 A764 EP CORE (82701). 2340 GWS 1 10/21/96
~~$E01 A180 MAINTENANCE RULE AUD 2310 5 10/21/%~~
VOC1 A401 RP CORE (84750/86750) 2340 GDK 1 10/21/ % . CAT 1 A403 REQUAL INSP 2330 8FR 2 10/28/96 ! OC01 A400 RP CORE (84750/86750) 2340 DUF 1 10/28/ % ' l iFAR1 A136~ INTEGRADED $/G. 2310 LJB 2 51/02/96 i BRLF1 A500 RP CORE (84750/86750) 2340 WGR 1 11/04/% 1 CR3 A404 REQUAL INSP 2330 RNA 2 11/04/ % , j CGI A781 EP EXER (82301) 2340 WNS 1 11/04/ % FAR1 A405 OPERATIONS INSP (717 2330 MNE 1 11/18/96 FAR1 A137 MAINTENANCE RULE AUD 2310 5 11/18/ % MCG1 A603- RP CORE (84750/86750) 2340 DUF 1 11/18/96 l NA1 A503 RP CORE (84750/86750) 2340 EIT 1 11/18/ % NA1 A403 INIT EXAM PREP 2330 DQP 3 11/18/ % STL1 A403 REQUAL INSP 2330 AOM 2 11/18/ % V0G1. A784 EP EXER (82301) 2340 FNW 3 11/18/96 CR3 A400 RP CORE (84750/86750) 2340 FNW 1 12/02/ % HAT 1 A130 MAINTENANCE RULE AUD 2310 5 12/02/ % HA11 A405 OPERATIONS INSP (717 2330 MNE 1 12/02/ % NA1 A404 INIT EXAM 2330 DQP 3 12/02/ %
~~. CG1 A400 REQUAL INSP/71001 2330-MNE 1 12/02/ %~~
CAT 1 A500 RP CORE (84750/86750) 2340 DUF i 12/09/96 NA1 A504 RP CORE (83750) 2340 EIT 1 12/09/ M V0G1 A402 RP CORE (84750/86750) 2340 DWJ 1 12/16/96 4
UNITED STATES f0 q 6. / *:) pm ar%q'o NUCLEAR REGULATORY COMMISSION ; 3" 4 REGloN 11 ) O o 101 MARIETTA STREET, N.W., SUITE 2900 1
% j ATLANTA, GEORGIA 30323o199 / April 12, 1996 MEMORANDUM T0: Eugene V. Imbro, Project Directorate l Division of Reactor Projects I/II, NRR l FROM: Ellis W. Herschoff, Director Division of Reactor Projects
~
~~SUBJECT:~~
~~THE REGULATORY ACCEPTABILITY OF PRELUBRICA NG VALVES PRIOR TO SURVEILLANCE (STROKE) TESTING (TIA 96-0 7) St. Lucie Inspection Report 50-335,389/95-15, Section 3.f.1, documented an !~~
, occurrence in which the licensee lubricated a containment spray flow control l valve prior to ASME Section XI stroke time testing. This pre-lubrication was I called for in the licensee's surveillance test procedure and was meant to I ensure a satisfactory stroke time test. The inspectors, and members of the licensee's quality organization, found that this practice resulted in a nonrepresentative test of valve capabilities. Since the event, personnel from Region II and OE have attempted to find explicit prohibitions against such preconditioning, but without success. Consequently, we propose the following questions:
1. Is the practice of lubricating a valve prior to stroke time testing acceptable under the regulations?

2. Is the purpose of stroke time testing under ASME Section XI to demonstrate the current and past operability of a valve, the current and future operability of a valve, or both?
This request has been discussed with J. Norris of the NRR staff. If you have any questions concerning this request, please contact M. Miller (407-464-7822) or K. Landis (407-331-5509). Docket No. 50-335/389 License No. DPR-67/NFP-16 cc: R. Cooner. RI W. Axe! % RIII J. Dyer, RIV K. Perkins, PCF0 J. Barnes, RII V
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ML20137R927

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