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Category:Inspection Plan
MONTHYEARML24157A3782024-06-0606 June 2024 – Revised Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 ML24088A1922024-03-28028 March 2024 Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 IR 05000440/20230062024-02-28028 February 2024 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2023006) ML24003A8032024-01-0303 January 2024 Notification of NRC Fire Protection Team Inspection Request for Information IR 05000440/20230052023-08-24024 August 2023 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2023005) IR 05000440/20220062023-03-0101 March 2023 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2022006) ML23026A2112023-01-26026 January 2023 Notification of Nrc Baseline Inspection and Request for Information Inspection Report 05000440/2023002 ML22336A1222022-12-0505 December 2022 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000440/2023010 IR 05000440/20220052022-08-26026 August 2022 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2022005) ML22234A1482022-08-22022 August 2022 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-22-052, Deviation from BWRVIP-42 Revision 1-A, BWR Vessel and Internals Project, Low Pressure Coolant Injection (LPCI) Coupling Inspection and Flaw Evaluation Guidelines2022-03-16016 March 2022 Deviation from BWRVIP-42 Revision 1-A, BWR Vessel and Internals Project, Low Pressure Coolant Injection (LPCI) Coupling Inspection and Flaw Evaluation Guidelines IR 05000440/20210062022-03-0202 March 2022 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2021006) ML21257A4602021-09-15015 September 2021 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Perry Nuclear Power Plant IR 05000440/20210052021-09-0101 September 2021 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2021005) ML21168A0662021-06-17017 June 2021 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000440/2021010 ML21099A0872021-04-0808 April 2021 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information: Inspection Report 05000440/2021012 IR 05000440/20200062021-03-0404 March 2021 Annual Assessment Letter Perry Nuclear Power Plant (Report 05000440/2020006) ML21020A0392021-01-20020 January 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000440/2021010 ML21004A0922021-01-0404 January 2021 Notification of NRC Baseline Inspection and Request for Information, Inspection Report 05000440/2021001 ML20294A0462020-10-19019 October 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000440/20200052020-09-0101 September 2020 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2020005) IR 05000440/20190062020-03-0303 March 2020 Annual Assessment Letter Perry Nuclear Power Plant (Report 05000440/2019006) IR 05000440/20190052019-08-28028 August 2019 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2019005) ML19205A4252019-07-23023 July 2019 Ltr. 07/23/19 Perry Nuclear Power Plant, Unit 1 - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000440/2019004 (DRS-L.Rodriguez) IR 05000440/20180062019-03-0404 March 2019 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2018006) IR 05000440/20180052018-08-28028 August 2018 Updated Inspection Plan for Perry, Unit 1 (Report 05000440/2018005) IR 05000440/20170062018-03-0202 March 2018 Annual Assessment Letter for Perry Nuclear Power Plant; Report 05000440/2017006 ML18005A6092018-01-0505 January 2018 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000440/20170072017-12-21021 December 2017 NRC Problem Identification and Resolution Inspection Report 05000440/2017007 IR 05000440/20170052017-08-28028 August 2017 Updated Inspection Plan for Perry Nuclear Plant, Unit 1 (Report 05000440/2017005) IR 05000440/20160062017-03-0101 March 2017 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2016006) IR 05000440/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2016005) ML16237A0812016-08-24024 August 2016 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000440/2016004 IR 05000440/20150062016-03-0202 March 2016 Annual Assessment Letter for Perry, Unit 1 (Inspection Report 05000440/2015006) ML16042A1672016-02-10010 February 2016 Ltr. 02/10/16 Perry Nuclear Power Plant - Information Request for an NRC Triennial Permanent Modifications and 10 CFR 50.59 (MOD/50.59) Baseline Inspection 05000440/2016007 (AAS) IR 05000440/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2015005) ML15204A8292015-07-23023 July 2015 IR 05000440/2015008, 09/21/15, Perry Nuclear Power Plant - Notification of NRC Triennial Fire Protection Baseline ML15062A6042015-03-0404 March 2015 Annual Assessment Letter for Perry Nuclear Power Plant (Report 050003440/2014001) ML14245A3172014-09-0202 September 2014 Mid-Cycle Assessment Letter for Perry Nuclear Power Plant IR 05000440/20130012014-03-0404 March 2014 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2013001) ML13351A3232013-12-16016 December 2013 CDBI Request for Information ML13246A2372013-09-0303 September 2013 2013 Perry Nuclear Power Plant Mid-Cycle Letter Combined IR 05000440/20120012013-03-0404 March 2013 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2012001) ML12248A3122012-09-0404 September 2012 Mid-Cycle Assessment Letter for Perry Nuclear Power Plant ML12166A1902012-06-11011 June 2012 Temporary Instruction 2515/177 Inspection Document Request IR 05000220/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000220/2011001 and 05000440/2011001) IR 05000440/20110072012-03-0505 March 2012 Annual Assessment Letter for Perry Nuclear Power Plant (Report 05000440/2011007) IR 05000440/20110062011-09-0101 September 2011 Inspection Plan 05000440-11-006, 9/1/2011 - 12/31/2012, for Perry Nuclear Power Plant ML1106203062011-03-0404 March 2011 EOC Annual Assessment Letter and Inspection/Activity Plan ML1024400842010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Perry Nuclear Power Plant 2024-06-06
[Table view] Category:Letter
MONTHYEARIR 05000440/20240022024-08-0808 August 2024 Integrated Inspection Report 05000440/2024002 L-24-178, License Renewal Application Revision O - Supplement 42024-08-0808 August 2024 License Renewal Application Revision O - Supplement 4 L-24-189, License Renewal Application for Revision O - Supplement 12024-08-0707 August 2024 License Renewal Application for Revision O - Supplement 1 L-24-171, Spent Fuel Storage Cask Registration2024-07-30030 July 2024 Spent Fuel Storage Cask Registration ML24150A2022024-07-25025 July 2024 Letter to Rod L. Penfield-Perry Nuclear Power Plant Unit 1-License Renewal Scoping Summary Rpt L-24-108, License Renewal Application, Revision 0 - Supplement 32024-07-24024 July 2024 License Renewal Application, Revision 0 - Supplement 3 IR 05000440/20244012024-07-0909 July 2024 Security Baseline Inspection Report 05000440/2024401 L-24-036, Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2024-06-27027 June 2024 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-24-020, License Renewal Application for the Perry Nuclear Power Plant Revision 0, Supplement 22024-06-27027 June 2024 License Renewal Application for the Perry Nuclear Power Plant Revision 0, Supplement 2 IR 05000440/20240112024-06-17017 June 2024 Fire Protection Team Inspection Report 05000440/2024011 ML24157A3782024-06-0606 June 2024 – Revised Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 ML24141A1632024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-24-116, Response to License Renewal Environmental Report Severe Accident Mitigation Alternatives Requests for Additional Information and Request for Clarification2024-05-16016 May 2024 Response to License Renewal Environmental Report Severe Accident Mitigation Alternatives Requests for Additional Information and Request for Clarification L-24-085, Nudear Power Plant, Submittal of Emergency Plan, Revision 622024-05-0606 May 2024 Nudear Power Plant, Submittal of Emergency Plan, Revision 62 L-24-103, Response to NRC Regulatory Issue Summary 2024-01, Preparation & Scheduling of Operator Licensing Exams2024-05-0202 May 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation & Scheduling of Operator Licensing Exams ML24117A1222024-04-26026 April 2024 Confirmation of Initial License Examination IR 05000440/20240012024-04-24024 April 2024 Integrated Inspection Report 05000440/2024001 L-24-097, Submittal of 2023 Annual Radiological Effluent Release Report2024-04-22022 April 2024 Submittal of 2023 Annual Radiological Effluent Release Report L-24-096, Submittal of Annual Radiological Environmental Operating Report2024-04-22022 April 2024 Submittal of Annual Radiological Environmental Operating Report ML24095A3282024-04-19019 April 2024 License Renewal Revised Schedule Letter L-24-066, Response to Request for Additional Information Regarding 10 CFR 50.55a Request Number VR-9, Feedwater Check Valve Exercising Test Frequency2024-04-15015 April 2024 Response to Request for Additional Information Regarding 10 CFR 50.55a Request Number VR-9, Feedwater Check Valve Exercising Test Frequency L-24-083, Response to License Renewal Environmental Report Requests for Additional Information and Request for Clarification2024-04-15015 April 2024 Response to License Renewal Environmental Report Requests for Additional Information and Request for Clarification ML24088A1922024-03-28028 March 2024 Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 L-24-057, Submittal of the Decommissioning Funding Status Report2024-03-28028 March 2024 Submittal of the Decommissioning Funding Status Report L-24-013, Annual Notification of Property Insurance Coverage2024-03-26026 March 2024 Annual Notification of Property Insurance Coverage L-24-076, Independent Spent Fuel Storage Installation - Supplemental Information for Request for Specific Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.2142024-03-22022 March 2024 Independent Spent Fuel Storage Installation - Supplemental Information for Request for Specific Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 ML24064A2212024-03-14014 March 2024 Letter to Rod L. Penfield-Perry Nuclear Power Plant Unit 1 - Summary of the Jan-Feb 2024 Environmental Audit Related to the Review of the License Renewal Application Environmental Report ML24059A3922024-03-0707 March 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0080 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24057A0752024-03-0101 March 2024 the Associated Independent Spent Fuel Storage Installations IR 05000440/20230062024-02-28028 February 2024 Annual Assessment Letter for Perry Nuclear Power Plant, Unit 1 (Report 05000440/2023006) L-24-053, Independent Spent Fuel Storage Installation, Request for Specific Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.2142024-02-27027 February 2024 Independent Spent Fuel Storage Installation, Request for Specific Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 CP-202300502, Notice of Planned Closing of Transaction and Provision of Documents to Satisfy Order Conditions2024-02-23023 February 2024 Notice of Planned Closing of Transaction and Provision of Documents to Satisfy Order Conditions L-24-050, Retrospective Premium Guarantee2024-02-22022 February 2024 Retrospective Premium Guarantee IR 05000440/20230042024-01-30030 January 2024 Integrated Inspection Report 05000440/2023004 L-24-017, 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative2024-01-24024 January 2024 30-Day Voluntary Report in Accordance with Industry Groundwater Protection Initiative L-23-207, License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2024-01-24024 January 2024 License Amendment Request (LAR) for Adoption of TSTF-264-A Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000440/20234022024-01-10010 January 2024 Cyber Security Inspection Report 05000440/2023402 ML24003A8032024-01-0303 January 2024 Notification of NRC Fire Protection Team Inspection Request for Information ML23321A0472023-12-20020 December 2023 Letter to Rod L. Penfield - Perry Nuclear Power Plant, Unit 1 - License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application L-23-171, CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency2023-12-0808 December 2023 CFR 50.55a Request Number VR-9. Revision 0, Feedwater Check Valve Exercising Test Frequency L-23-244, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000440/20230112023-11-28028 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000440/2023011 IR 05000440/20234032023-11-27027 November 2023 Security Baseline Inspection Report 05000440/2023403 ML23292A2972023-11-17017 November 2023 Table of Contents LAR (L-2023-LLA-0111) L-23-238, Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 202023-11-10010 November 2023 Mid-Cycle Revision to the Core Operating Limits Report for Operating Cycle 20 L-23-052, Submittal of the Updated Safety Analysis Report, Revision 232023-10-27027 October 2023 Submittal of the Updated Safety Analysis Report, Revision 23 ML23292A2482023-10-19019 October 2023 Fws to NRC, Federal Agency Coordination Under ESA Section 7 for Perry Nuclear Plant, Unit 1, License Renewal, and Concurrence with Not Likely to Adversely Affect Determination for Northern Long-eared Bat ML23292A2472023-10-19019 October 2023 Fws to NRC, Perry Nuclear Plant, Unit 1, License Renewal List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected IR 05000440/20230032023-10-11011 October 2023 Integrated Inspection Report 05000440/2023003 ML23249A1032023-10-0303 October 2023 Letter to Rod L. Penfield, Site Vice President-Perry Nuclear Power Plant, Unit 1-Notice of Intent to Conduct Scoping Process and Prepare an Environmental Impact Statement 2024-08-08
[Table view] |
Text
August 31, 2006 Mr. L. William Pearce Vice President
FirstEnergy Nuclear Operating Company
Perry Nuclear Power Plant
10 Center Road, A290
Perry, OH 44081
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
PERRY NUCLEAR POWER PLANT, UNIT 1
Dear Mr. Pearce:
On August 7, 2006, the NRC staff completed its performance review of Perry for the first half of the calendar year 2006 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months. The
purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as "Exempt from Public Disclosure in
Accordance with 10 CFR 2.390" will include the physical protection review and resultant
inspection plan.
Overall, Perry operated in a manner that pr eserved public health and safety and met all cornerstone objectives. Plant performance for the most recent quarter remained within the
Multiple/Repetitive Degraded Cornerstone column of the Action Matrix. This is based on two
White findings in the Mitigating Systems cornerstone that have been open since 2003.
FirstEnergy Nuclear Operating Company (FENOC) was initially notified that Perry had entered the Multiple/Repetitive Degraded Cornerstone column in our August 12, 2004, letter. The NRC
will continue to closely monitor Perry's perform ance consistent with the guidance in Inspection Manual Chapter 0305, "Operational Assessment Program."
In response to Perry's transition to the Multiple/Repetitive Degraded Cornerstone column, the NRC conducted an Inspection Procedure (IP) 95003 supplemental inspection, which you
responded to by letters dated August 8 and August 17, 2005. These letters provided actions
that FENOC committed to perform to address issues in the areas of Corrective Action Program
Effectiveness, Human Performance, IP 95002 Issue Followup, and Emergency Preparedness, and described your Performance Improvement Initiative (PII). To confirm the agency's understanding of these and other specific improvement actions, the NRC issued a Confirmatory
Action Letter (CAL) on September 28, 2005.
L. Pearce In addition to the routine NRC inspection and mid-cycle and end-of-cycle assessment activities, Perry performance is being evaluated quarterly. Consistent with IMC 0305, plants in the
Multiple/Repetitive Degraded Cornerstone Column are given consideration at each quarterly
performance assessment review for: (1) declaring plant performance to be unacceptable in
accordance with the guidance in IMC 0305; (2) transferring to the IMC 0350 "Oversight of
Operating Reactor Facilities in a Shutdown Condi tion with Performance Problems" process; and (3) taking additional regulatory actions, as appropriate. Our quarterly assessment results, to
date, have concluded that Perry has been operated in a manner that preserved the public health
and safety; therefore, the plant will remain in Column IV of the NRC Action Matrix.
The NRC is in the process of conducting CAL followup inspections, which began in November 2005, in addition to the normal Reactor Oversight Process (ROP) baseline inspection
program. The purpose of these followup inspections is to assess the adequacy of your
development of corrective actions in the four areas specified in the CAL, review the
implementation of those corrective actions, and fi nally, review the effectiveness of those actions toward realizing sustained plant performance im provements. The NRC has previously reviewed the development and implementation of your correct ive actions to address the four areas of the CAL and is currently in the process of assessing the effectiveness of those actions. We will
continue to assess your performance in these areas through the implementation of the ROP baseline inspection program and CAL followup inspection activities.
In our end-of-cycle assessment letter, dated March 2, 2006, we advised you of the continuation of substantive cross-cutting issues in the areas of problem identification and resolution (PI&R),
and human performance. During this assessment period, there were six inspection findings that
were attributed to weaknesses in PI&R, and ten inspection findings that were attributed to
weaknesses in human performance. Based on these findings satisfying the criteria for the
continuance of a substantive cross-cutting issue as specified in Inspection Manual
Chapter 0305, we have concluded that both substantive cross-cutting issues will remain open.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through March 31, 2008. The inspection plan is provided to allow for the resolution
of any scheduling conflicts and personnel availability issues well in advance of inspector arrival
onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections scheduled within the last 9 months of the inspection plan are tentative and may
be revised at the end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC
Public Document Room or from the Pub licly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
L. Pearce If circumstances arise which cause us to revi se the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eric Duncan at (630) 829-9628
with any questions you may have regarding this letter or the inspection plan.
Sincerely,/RA/James L. Caldwell Regional Administrator Docket No. 50-440 License No. NPF-58
Enclosure:
Perry Inspection/Activity Plan DISTRIBUTION See next page L. Pearce If circumstances arise which cause us to revi se the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eric Duncan at (630) 829-9628
with any questions you may have regarding this letter or the inspection plan.
Sincerely,/RA/James L. Caldwell Regional Administrator Docket No. 50-440 License No. NPF-58
Enclosure:
Perry Inspection/Activity Plan DISTRIBUTION See next pageDOCUMENT NAME:G:\Branch TSS\ALL MOC\midcycle 2005 to 2006\perry\Perry 2006 MOC ltr.wpdX Publicly Available G Non-Publicly Available G SensitiveX Non-SensitiveTo receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copyOFFICERIIIRIIIRIIINAMEEDuncan:dtpMSatoriusJCaldwellDATE08/21/0608/25/0608/29/06 OFFICIAL RECORD COPY L. Pearce-4-cc w/encl:G. Leidich, President and Chief Nuclear Officer - FENOC J. Hagan, Senior Vice President of Operations and Chief
Operating Officer - FENOC
D. Pace, Senior Vice President, Fleet Engineering - FENOC
L. Pearce, Vice President - FENOC
J. Rinckel, Vice President, Fleet Oversight
Director, Site Operations
Director, Regulatory Affairs
Manager, Fleet Licensing
Manager, Site Regulatory Compliance
D. Jenkins, Attorney, FirstEnergy
Public Utilities Commission of Ohio
Ohio State Liaison Officer
R. Owen, Ohio Department of Health
President, Geauga County Board
Director, Department of Emergency Services
Geauga County Sheriff
President, Ashtabula County Board of Commissioners
Ashtabula County Sheriff
Director, Ashtabula County Emergency
Management Agency
Mayor, Village of Genoa
Genoa Village Administrator
President, Lake County Board of Commissioners
Lake County Sheriff
Painesville City Manager
Lake County Administrator
Director, Lake County Emergency Management Agency
President, Village of Fairport Harbor
Mayor, City of Eastlake
Mayor, City of Wickliffe
President, Geneva City Council
City Manager, Geneva
Mayor, City of Kirtland
Mayor, City of Mentor
City Manager, Mentor
Mayor, City of Mentor on the Lake
Administrative Director
Mayor, City of Willoughby Hills
Mayor, City of Willoughby
Mayor, City of Willowick
Mayor, Village of Madison
Village Administrator, Village of Madison
Chairman, Board of Madison Township Trustees
Mayor, Village of Kirtland Hills
Mayor, Village of Geneva-on-the-Lake
Mayor, Lakeline Village
Mayor, Village of Timberlake
Mayor, Village of Grand River
INPO L. Pearce ADAMS Distribution
- DXC1 SJC4 TEB RidsNrrDirslpab
JLC1 GEG KGO RML2 SRI Perry
DRPIII DRSIII PLB1 TXN Perry Inspection / Activity Plan 09/01/2006
-03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/30/2006 13:02:24 Report 22 1 MAINRULE-MAINTENANCE EFFECTIVENESS INSPECTION Baseline Inspections 09/11/2006 09/15/2006 1 7111112B IP Maintenance Effectiveness 2 IP 71114-EP EXERCISE BASELINE Baseline Inspections 10/23/2006 10/27/2006 1 7111401 IP Exercise Evaluation Baseline Inspections 10/23/2006 10/27/2006 1 71151 IP Performance Indicator Verification 7 CAL HP-HUMAN PERFORMANCE-EFFECTIVENESS REVIEW Supplemental Progra m 10/23/2006 11/03/2006 1 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multipl e 4 CAL-CAP-CAP EFFECTIVENESS REVIEW Supplemental Progra m 11/06/2006 11/17/2006 1 95003 IP Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multipl e 3 FPI-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 11/27/2006 12/15/2006 1 7111105T IP Fire Protection [Triennial]
1 ROUTINE-ACCESS CONTROL, ALARA Baseline Inspections 11/06/2006 11/10/2006 1 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 11/06/2006 11/10/2006 1 7112102 IP A LARA Planning and Controls Baseline Inspections 11/06/2006 11/10/2006 1 71151 IP Performance Indicator Verification 2 71111.11-LIC OPERATOR REQUAL PROGRAM EVALUATION Baseline Inspections 12/04/2006 12/08/2006 1 7111111B IP Licensed Operator Requalification Program 3 FY 2007-PERRY INIT PREP 01/2007 Not Applicable 01/29/2007 02/02/2007 1 W90151 OL - INITIAL EXAM - PERRY - JAN/FEB 2007 3 FY 2007-PERRY INIT EXAM 02/2007 Not Applicable 02/19/2007 03/02/2007 1 W90151 OL - INITIAL EXAM - PERRY - JAN/FEB 2007 1 HEATSINK-HEAT SINK INSPECTION Baseline Inspections 02/26/2007 03/02/2007 1 7111107B IP Heat Sink Performance 2 7112102-ALARA OUTAGE Baseline Inspections 03/26/2007 03/30/2007 1 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 03/26/2007 03/30/2007 1 7112102 IP A LARA Planning and Controls 1 ISI-ISI BASELINE INSPECTION Baseline Inspections 04/02/2007 04/06/2007 1 7111108G IP Inservice Inspection Activities - BWR 1 7112201-EFFLUENTS Baseline Inspections 06/04/2007 06/08/2007 1 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 06/04/2007 06/08/2007 1 71151 IP Performance Indicator Verification 1 71121.03-INSTRUMENTATION Baseline Inspections 07/30/2007 08/03/2007 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 07/30/2007 08/03/2007 1 71151 IP Performance Indicator Verification This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Perry Inspection / Activity Plan 09/01/2006
-03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/30/2006 13:02:24 Report 22 2 MOD5059-MODIFICATIONS/50.59 INSPECTION Baseline Inspections 09/10/2007 09/28/2007 1 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 09/10/2007 09/28/2007 1 7111117B IP Permanent Plant Modifications 1 EP BI-BASELINE EP INSPECTION Baseline Inspections 10/16/2007 10/20/2007 1 7111402 IP A lert and Notification System Testing Baseline Inspections 10/16/2007 10/20/2007 1 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 10/16/2007 10/20/2007 1 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 10/16/2007 10/20/2007 1 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 10/16/2007 10/20/2007 1 71151-EP02 IP ERO Drill Participation Baseline Inspections 10/16/2007 10/20/2007 1 71151-EP03 IP A lert & Notification System 1 7112101-ACCESS CONTROL Baseline Inspections 09/24/2007 09/28/2007 1 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 09/24/2007 09/28/2007 1 71151 IP Performance Indicator Verification 1 71122.02-TRANSPORTATION & RADWASTE Baseline Inspections 01/14/2008 01/18/2008 1 7112202 IP Radioactive Material Processing and Transportation This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.