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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 28, 2018 Mr. David R. Vineyard Vice President Southern Nuclear Operating Company, Inc.
-1257 February 28, 2018 Mr. David R. Vineyard Vice President Southern Nuclear Operating Company, Inc.
Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513
Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513


==SUBJECT:==
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2
ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000321/2017006 AND 05000366/2017006, 05000321/2017402 AND 05000366/2017402, 05000321/2017501 AND 05000366/2017501
- NRC INSPECTION REPORT S 05000321/2017006 AND 05000366/2017006 , 05000 321/2017402 AND 05000 366/2017402, 05000321/2017501 AND 05000366/201750 1 


==Dear Mr. Vineyard:==
==Dear Mr. Vineyard:==


T he Nuclear Regulatory Commission (NRC) has completed its end
The Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Edwin I. Hatch Nuclear Plant Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that the overall performance at your facility preserved public health and safety.
-of-cycle performance assessment of Edwin I. Hatch Nuclear Plant Units 1 and 2, reviewing performance indicators (PIs), inspection results
The NRC determined the performance at Edwin I. Hatch Nuclear Plant Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that the overall performance at your facility preserved public health and safety.
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
The NRC determined the performance at Edwin I. Hatch Nuclear Plant Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC
 
's Reactor Oversight Process (ROP) Action Matrix
D. Vineyard                                         2 In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., G reen). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
D. Vineyard 2 In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 404-997-4415 with any questions you have regarding this letter.
Please contact me at 404-997-4415 with any questions you have regarding this letter.
Sincerely,   /RA/   Alan Blamey, Chief
Sincerely,
                                                    /RA/
Alan Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57 and NPF-5


Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.:
==Enclosure:==
50-321, 50-366 License Nos.:
DPR-57 and NPF-5 


==Enclosure:==
Hatch Inspection/Activity Plan cc Distribution via ListServ


Hatch Inspection/Activity Plan cc Distribution via ListServ
ML18059A140 OFFICE        RII/DRP        RII/DRP NAME          DMas-Penaranda ABlamey DATE          2/8/2018      2/8/2018


ML18059A140  OFFICE RII/DRP RII/DRP    NAME DMas-Penaranda  ABlamey    DATE 2/8/2018 2/8/2018 IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
IP 22 Inspection Activity Plan Report Hatch 03/01/2018 - 12/31/2019 Unit               Start               End                   Activity     CAC               Title                               Staff Count DESIGN BASES ASSURANCE INSPECTION (TEAM)                                                                                                                           6 1, 2         04/09/2018         04/13/2018       IP 71111.21M       000713   Design Bases Assurance Inspection (Teams) 1, 2         04/23/2018         04/27/2018       IP 71111.21M       000713   Design Bases Assurance Inspection (Teams)
This report shows only on-site and announced inspection procedures.
RP PUBLIC INSPECTION                                                                                                                                               2 1, 2         05/21/2018         05/25/2018       IP 71124.06       000730   Radioactive Gaseous and Liquid Effluent Treatment 1, 2         05/21/2018         05/25/2018       IP 71124.07       000731   Radiological Environmental Monitoring Program 1, 2         05/21/2018         05/25/2018       IP 71151           000746   Performance Indicator Verification SECURITY BASELINE INSPECTION                                                                                                                                       3 1, 2         08/06/2018         08/10/2018       IP 71130.02       000734   Access Control 1, 2         08/06/2018         08/10/2018       IP 71130.05       000737   Protective Strategy Evaluation 1, 2         08/06/2018         08/10/2018       IP 71151           001338   Performance Indicator Verification MITIGATING STRATEGIES                                                                                                                                               4 1, 2         08/20/2018         08/24/2018       TI 2515/191       000509   Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 HATCH REQUAL INSPECTION                                                                                                                                             2 1, 2         08/20/2018         08/24/2018       IP 71111.11B       000704   Licensed Operator Requalification Program and Licensed Operator Performance -
Page 1 of 3 Enclosure Hatch 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 04/09/2018 04/13/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) 1, 2 04/23/2018 04/27/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
Biennial SECURITY BASELINE INSPECTION                                                                                                                                       2 1, 2         11/05/2018         11/09/2018       IP 71130.04       000736   Equipment Performance, Testing, and Maintenance 1, 2         11/05/2018         11/09/2018       IP 71130.07       000739   Security Training EP PROGRAM                                                                                                                                                         2 1, 2         12/10/2018         12/14/2018       IP 71114.02       000717   Alert and Notification System Testing 1, 2         12/10/2018         12/14/2018       IP 71114.03       000718   Emergency Response Organization Staffing and Augmentation System 1, 2         12/10/2018         12/14/2018       IP 71114.04       000719   Emergency Action Level and Emergency Plan Changes 1, 2         12/10/2018         12/14/2018       IP 71114.05       000720   Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2         12/10/2018         12/14/2018       IP 71151           001397   Performance Indicator Verification This report does not include INPO and OUTAGE activities.                                                                                                Page 1 of 3 This report shows only on-site and announced inspection procedures.
RP PUBLIC INSPECTION 2 1, 2 05/21/2018 05/25/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/21/2018 05/25/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 05/21/2018 05/25/2018 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION 3 1, 2 08/06/2018 08/10/2018 IP 71130.02 000734 Access Control 1, 2 08/06/2018 08/10/2018 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 08/06/2018 08/10/2018 IP 71151 001338 Performance Indicator Verification MITIGATING STRATEGIES 4 1, 2 08/20/2018 08/24/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 HATCH REQUAL INSPECTION 2 1, 2 08/20/2018 08/24/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Enclosure
Biennial SECURITY BASELINE INSPECTION 2 1, 2 11/05/2018 11/09/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/05/2018 11/09/2018 IP 71130.07 000739 Security Training EP PROGRAM 2 1, 2 12/10/2018 12/14/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 12/10/2018 12/14/2018 IP 71114.03 000718 Emergency Response Organization St affing and Augmentation System 1, 2 12/10/2018 12/14/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 12/10/2018 12/14/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 12/10/2018 12/14/2018 IP 71151 001397 Performance Indicator Verification


IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
IP 22 Inspection Activity Plan Report RP OCCUPATIONAL WEEK 1                                                                                                                             3 1, 2         02/04/2019         02/08/2019       IP 71124.01   000725   Radiological Hazard Assessment and Exposure Controls 1, 2         02/04/2019         02/08/2019       IP 71124.02   000726   Occupational ALARA Planning and Controls 1, 2         02/04/2019         02/08/2019       IP 71124.03   000727   In-Plant Airborne Radioactivity Control and Mitigation 1, 2         02/04/2019         02/08/2019       IP 71124.04   000729   Occupational Dose Assessment 1, 2         02/04/2019         02/08/2019       IP 71124.05   000729   Radiation Monitoring Instrumentation 1, 2         02/04/2019         02/08/2019       IP 71151       000746   Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION                                                                                                                       1 2           02/11/2019         02/15/2019       IP 71111.08G   000701   Inservice Inspection Activities - BWR RP OCCUPATIONAL WEEK 2                                                                                                                             2 1, 2         02/25/2019         03/01/2019       IP 71124.01   000725   Radiological Hazard Assessment and Exposure Controls 1, 2         02/25/2019         03/01/2019       IP 71124.02   000726   Occupational ALARA Planning and Controls 1, 2         02/25/2019         03/01/2019       IP 71124.03   000727   In-Plant Airborne Radioactivity Control and Mitigation 1, 2         02/25/2019         03/01/2019       IP 71124.04   000729   Occupational Dose Assessment 1, 2         02/25/2019         03/01/2019       IP 71124.05   000729   Radiation Monitoring Instrumentation 1, 2         02/25/2019         03/01/2019       IP 71151       000746   Performance Indicator Verification TRIENNIAL FIRE PROTECTION INSPECTION                                                                                                               3 1, 2         04/01/2019         04/05/2019       IP 71111.05XT 000697   Fire Protection - NFPA 805 (Triennial) 1, 2         04/15/2019         04/19/2019       IP 71111.05XT 000697   Fire Protection - NFPA 805 (Triennial)
This report shows only on-site and announced inspection procedures.
TS INSPECTION                                                                                                                                     1 1, 2         04/15/2019         04/17/2019       IP 71130.14   000743   Review of Power Reactor Target Sets MC&A Inspection                                                                                                                                   1 1, 2         06/03/2019         06/28/2019       IP 71130.11   000742   Material Control and Accounting (MC&A)
Page 2 of 3 Enclosure RP OCCUPATIONAL WEEK 1 3 1, 2 02/04/2019 02/08/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/04/2019 02/08/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 02/04/2019 02/08/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/04/2019 02/08/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 02/04/2019 02/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 02/04/2019 02/08/2019 IP 71151 000746 Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION 1 2 02/11/2019 02/15/2019 IP 71111.08G 000701 Inservice Inspection Activities - BWR RP OCCUPATIONAL WEEK 2 2 1, 2 02/25/2019 03/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/25/2019 03/01/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 02/25/2019 03/01/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 02/25/2019 03/01/2019 IP 71151 000746 Performance Indicator Verification TRIENNIAL FIRE PROTECTION INSPECTION 3 1, 2 04/01/2019 04/05/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) 1, 2 04/15/2019 04/19/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS                                                                                                     3 1, 2         07/08/2019         07/12/2019       IP 71111.17T   000709   Evaluations of Changes, Tests, and Experiments HATCH INITIAL LICENSE EXAM                                                                                                                         5 1, 2         07/08/2019         07/12/2019       OV             000956   VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 1, 2         08/12/2019         08/30/2019       EXAD           000500   LICENSE EXAM ADMINISTRATION (EXAD)
TS INSPECTION 1 1, 2 04/15/2019 04/17/2019 IP 71130.14 000743 Review of Power Reactor Target Sets MC&A Inspection 1 1, 2 06/03/2019 06/28/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)
TRIENNIAL HEAT SINK PERFORMANCE                                                                                                                   1 1, 2         08/05/2019         08/09/2019       IP 71111.07T   000700   Heat Sink Performance -Triennial SECURITY BASELINE INSPECTION                                                                                                                       1 1, 2         08/12/2019         08/16/2019       IP 71130.02   000734   Access Control 1, 2         08/12/2019         08/16/2019       IP 71151       001338   Performance Indicator Verification This report does not include INPO and OUTAGE activities.                                                                                Page 2 of 3 This report shows only on-site and announced inspection procedures.
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 07/08/2019 07/12/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments HATCH INITIAL LICENSE EXAM 5 1, 2 07/08/2019 07/12/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 1, 2 08/12/2019 08/30/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Enclosure
TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 08/05/2019 08/09/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SECURITY BASELINE INSPECTION 1 1, 2 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control 1, 2 08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification


IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
IP 22 Inspection Activity Plan Report PROBLEM IDENTIFICATION AND RESOLUTION                                                                                                     4 1, 2         09/09/2019         09/13/2019       IP 71152B     000747   Problem Identification and Resolution 1, 2         09/23/2019         09/27/2019       IP 71152B     000747   Problem Identification and Resolution FORCE-ON-FORCE PLANNING AND EXERCISES                                                                                                     8 1, 2         09/30/2019         10/04/2019       IP 71130.03   000735   Contingency Response - Force-On-Force Testing 1, 2         10/21/2019         10/25/2019       IP 71130.03   000735   Contingency Response - Force-On-Force Testing This report does not include INPO and OUTAGE activities.                                                                        Page 3 of 3 This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
Enclosure}}
Page 3 of 3 Enclosure PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 09/09/2019 09/13/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 09/23/2019 09/27/2019 IP 71152B 000747 Problem Identification and Resolution FORCE-ON-FORCE PLANNING AND EXERCISES 8 1, 2 09/30/2019 10/04/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 10/21/2019 10/25/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing}}

Revision as of 17:57, 21 October 2019

EOC Assessment Letter
ML18059A140
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 02/28/2018
From: Alan Blamey
NRC/RGN-II/DRP/RPB2
To: Vineyard D
Southern Nuclear Operating Co
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18059A140 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 28, 2018 Mr. David R. Vineyard Vice President Southern Nuclear Operating Company, Inc.

Edwin I. Hatch Nuclear Plant 11028 Hatch Parkway North Baxley, GA 31513

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000321/2017006 AND 05000366/2017006, 05000321/2017402 AND 05000366/2017402, 05000321/2017501 AND 05000366/2017501

Dear Mr. Vineyard:

The Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Edwin I. Hatch Nuclear Plant Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that the overall performance at your facility preserved public health and safety.

The NRC determined the performance at Edwin I. Hatch Nuclear Plant Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

D. Vineyard 2 In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 404-997-4415 with any questions you have regarding this letter.

Sincerely,

/RA/

Alan Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-321, 50-366 License Nos.: DPR-57 and NPF-5

Enclosure:

Hatch Inspection/Activity Plan cc Distribution via ListServ

ML18059A140 OFFICE RII/DRP RII/DRP NAME DMas-Penaranda ABlamey DATE 2/8/2018 2/8/2018

IP 22 Inspection Activity Plan Report Hatch 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 04/09/2018 04/13/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) 1, 2 04/23/2018 04/27/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RP PUBLIC INSPECTION 2 1, 2 05/21/2018 05/25/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/21/2018 05/25/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 05/21/2018 05/25/2018 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION 3 1, 2 08/06/2018 08/10/2018 IP 71130.02 000734 Access Control 1, 2 08/06/2018 08/10/2018 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 08/06/2018 08/10/2018 IP 71151 001338 Performance Indicator Verification MITIGATING STRATEGIES 4 1, 2 08/20/2018 08/24/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 HATCH REQUAL INSPECTION 2 1, 2 08/20/2018 08/24/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial SECURITY BASELINE INSPECTION 2 1, 2 11/05/2018 11/09/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/05/2018 11/09/2018 IP 71130.07 000739 Security Training EP PROGRAM 2 1, 2 12/10/2018 12/14/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 12/10/2018 12/14/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 12/10/2018 12/14/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 12/10/2018 12/14/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 12/10/2018 12/14/2018 IP 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report RP OCCUPATIONAL WEEK 1 3 1, 2 02/04/2019 02/08/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/04/2019 02/08/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 02/04/2019 02/08/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/04/2019 02/08/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 02/04/2019 02/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 02/04/2019 02/08/2019 IP 71151 000746 Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION 1 2 02/11/2019 02/15/2019 IP 71111.08G 000701 Inservice Inspection Activities - BWR RP OCCUPATIONAL WEEK 2 2 1, 2 02/25/2019 03/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 02/25/2019 03/01/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 02/25/2019 03/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/25/2019 03/01/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 02/25/2019 03/01/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 02/25/2019 03/01/2019 IP 71151 000746 Performance Indicator Verification TRIENNIAL FIRE PROTECTION INSPECTION 3 1, 2 04/01/2019 04/05/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) 1, 2 04/15/2019 04/19/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

TS INSPECTION 1 1, 2 04/15/2019 04/17/2019 IP 71130.14 000743 Review of Power Reactor Target Sets MC&A Inspection 1 1, 2 06/03/2019 06/28/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 07/08/2019 07/12/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments HATCH INITIAL LICENSE EXAM 5 1, 2 07/08/2019 07/12/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 1, 2 08/12/2019 08/30/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 08/05/2019 08/09/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SECURITY BASELINE INSPECTION 1 1, 2 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control 1, 2 08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 09/09/2019 09/13/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 09/23/2019 09/27/2019 IP 71152B 000747 Problem Identification and Resolution FORCE-ON-FORCE PLANNING AND EXERCISES 8 1, 2 09/30/2019 10/04/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 10/21/2019 10/25/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

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