ML082461029: Difference between revisions

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{{#Wiki_filter:Farley Inspection / Activity Plan 09/01/2008
{{#Wiki_filter:Page 1 of 2                                                                                        Farley 09/02/2008      17:49:49                                                                Inspection / Activity Plan Report 22 09/01/2008 - 12/31/2009 Unit                                                                                                                        No. of Staff   Planned Dates          Inspection Number        Inspection Activity                                                    Title                                      on Site       Start    End            Type PB2TI176       - EMERGENCY DIESEL GENERATOR MARGIN                                                                       2 1, 2            IP 2515/176            Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin               07/07/2008 09/30/2008 Generic Safety Inspectio Testing PSB1-EP         - EVENT FOLLOW-UP                                                                                         1 1, 2            IP 71153                Followup of Events and Notices of Enforcement Discretion                                             08/19/2008 09/05/2008 Baseline Inspections PB2-SUP         - EMERGENCY DIESEL GENERATOR EXHAUST VIO                                                                 1 1              IP 95001                Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area                 09/22/2008 09/26/2008 Supplemental Program OL EXAM         - INITIAL EXAM PREP                                                                                       4 1                  V23288              FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES                                                       09/29/2008 10/03/2008 Not Applicable PSB1-RP         - RADIATION PROTECTION OCCUPATIONAL WK1                                                                   2 1, 2            IP 7112101              Access Control to Radiologically Significant Areas                                                   10/20/2008 10/24/2008 Baseline Inspections 1, 2           IP 7112102              ALARA Planning and Controls                                                                         10/20/2008 10/24/2008 Baseline Inspections 1, 2           IP 7112202              Radioactive Material Processing and Transportation                                                   10/20/2008 10/24/2008 Baseline Inspections 1, 2           IP 71151-OR01          Occupational Exposure Control Effectiveness                                                         10/20/2008 10/24/2008 Baseline Inspections 1, 2           IP 71151-PR01          RETS/ODCM Radiological Effluent                                                                     10/20/2008 10/24/2008 Baseline Inspections EB3-ISI         - UNIT 2 - INSERVICE INSPECTION                                                                           1 2            IP 7111108P            Inservice Inspection Activities - PWR                                                               10/27/2008 10/31/2008 Baseline Inspections OL EXAM         - INITIAL EXAM - WEEK 1                                                                                   4 1                  V23288              FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES                                                       10/27/2008 10/31/2008 Not Applicable OL EXAM         - INITIAL EXAM - WEEK 2                                                                                   4 1                  V23288              FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES                                                       11/03/2008 11/07/2008 Not Applicable PSB1-RP         - RADIATION PROTECTION OCCUPATIONAL WK2                                                                   2 1, 2            IP 7112101              Access Control to Radiologically Significant Areas                                                   11/03/2008 11/07/2008 Baseline Inspections 1, 2           IP 7112102              ALARA Planning and Controls                                                                         11/03/2008 11/07/2008 Baseline Inspections 1, 2           IP 7112202              Radioactive Material Processing and Transportation                                                   11/03/2008 11/07/2008 Baseline Inspections 1, 2           IP 71151-OR01          Occupational Exposure Control Effectiveness                                                         11/03/2008 11/07/2008 Baseline Inspections 1, 2           IP 71151-PR01          RETS/ODCM Radiological Effluent                                                                     11/03/2008 11/07/2008 Baseline Inspections EB3TI172       - REACTOR COOLANT SYSTEM DISSIMILIAR METAL                                                               1 1, 2            IP 2515/172            Reactor Coolant System Dissimiliar Metal Butt Welds                                                 11/17/2008 11/21/2008 Generic Safety Inspectio EB7-PIR         - PROBLEM IDENTIFICATION AND RESOLUTION                                                                   5 1, 2            IP 71152B              Identification and Resolution of Problems                                                           12/01/2008 12/05/2008 Baseline Inspections 1, 2           IP 71152B               Identification and Resolution of Problems                                                           12/15/2008 12/19/2008 Baseline Inspections EB3-HS         - HEAT SINK                                                                                               2 1, 2            IP 7111107B            Heat Sink Performance                                                                               12/01/2008 12/05/2008 Baseline Inspections PB2TI171       - B.5.B PHASE 2&3                                                                                         3 1, 2            IP 2515/171            Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies             12/08/2008 12/12/2008 Generic Safety Inspectio This report does not include INPO and OUTAGE activities.
-12/31/2009 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 09/02/2008 17:49:49 Report 22 2 PB2TI176-EMERGENCY DIESEL GENERATOR MARGIN Generic Safety Inspecti o Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin Testing 07/07/2008 09/30/2008 1, 2  2515/176 IP 1 PSB1-EP-EVENT FOLLOW-UP Baseline Inspections Followup of Events and Notices of Enforcement Discretion 08/19/2008 09/05/2008 1, 2  71153 IP 1 PB2-SUP-EMERGENCY DIESEL GENERATOR EXHAUST VIO Supplemental Program Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 09/22/2008 09/26/2008 1    95001 IP 4 OL EXAM-INITIAL EXAM PREP Not Applicable FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 09/29/2008 10/03/2008 1    V23288 2 PSB1-RP-RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections A ccess Control to Radiologically Significant Areas 10/20/2008 10/24/2008 1, 2   7112101 IP Baseline Inspections A LARA Planning and Controls 10/20/2008 10/24/2008 1, 2   7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 10/20/2008 10/24/2008 1, 2   7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 10/20/2008 10/24/2008 1, 2   71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 10/20/2008 10/24/2008 1, 2  71151-PR01 IP 1 EB3-ISI-UNIT 2 - INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/27/2008 10/31/2008 2  7111108P IP 4 OL EXAM-INITIAL EXAM - WEEK 1 Not Applicable FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 10/27/2008 10/31/2008 1    V23288 4 OL EXAM-INITIAL EXAM - WEEK 2 Not Applicable FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 11/03/2008 11/07/2008 1    V23288 2 PSB1-RP-RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections A ccess Control to Radiologically Significant Areas 11/03/2008 11/07/2008 1, 2   7112101 IP Baseline Inspections A LARA Planning and Controls 11/03/2008 11/07/2008 1, 2   7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 11/03/2008 11/07/2008 1, 2   7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 11/03/2008 11/07/2008 1, 2   71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 11/03/2008 11/07/2008 1, 2  71151-PR01 IP 1 EB3TI172-REACTOR COOLANT SYSTEM DISSIMILIAR METAL Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 11/17/2008 11/21/2008 1, 2  2515/172 IP 5 EB7-PIR-PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections Identification and Resolution of Problems 12/01/2008 12/05/2008 1, 2   71152B IP Baseline Inspections Identification and Resolution of Problems 12/15/2008 12/19/2008 1, 2  71152B IP 2 EB3-HS-HEAT SINK Baseline Inspections Heat Sink Performance 12/01/2008 12/05/2008 1, 2  7111107B IP 3 PB2TI171-B.5.B PHASE 2&3 Generic Safety Inspecti o Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 12/08/2008 12/12/2008 1, 2  2515/171 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
Farley Inspection / Activity Plan 09/01/2008
 
-12/31/2009 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 09/02/2008 17:49:49 Report 22 10 EB1-CDBI-COMPONENT DESIGN BASIS INSPECTION Baseline Inspections Component Design Bases Inspection 01/12/2009 01/16/2009 1, 2   7111121 IP Baseline Inspections Component Design Bases Inspection 01/26/2009 01/30/2009 1, 2   7111121 IP Baseline Inspections Component Design Bases Inspection 02/09/2009 02/13/2009 1, 2   7111121 IP Baseline Inspections Component Design Bases Inspection 02/23/2009 02/27/2009 1, 2  7111121 IP 2 EB3-ISI-UNIT 1 INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 04/06/2009 04/10/2009 1    7111108P IP 1 EB3TI172-REACTOR COOLANT SYSTEM DISSIMILIAR METAL Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 04/06/2009 04/10/2009 1    2515/172 IP 1 PSB1-RP-RADIATION PROTECTION ACCESS (OUTAGE)
Page 2 of 2                                                                                      Farley 09/02/2008      17:49:49                                                              Inspection / Activity Plan Report 22 09/01/2008 - 12/31/2009 Unit                                                                                                                          No. of Staff   Planned Dates          Inspection Number        Inspection Activity                                                  Title                                          on Site       Start    End            Type EB1-CDBI       - COMPONENT DESIGN BASIS INSPECTION                                                                       10 1, 2            IP 7111121              Component Design Bases Inspection                                                                     01/12/2009 01/16/2009 Baseline Inspections 1, 2           IP 7111121             Component Design Bases Inspection                                                                     01/26/2009 01/30/2009 Baseline Inspections 1, 2           IP 7111121             Component Design Bases Inspection                                                                     02/09/2009 02/13/2009 Baseline Inspections 1, 2           IP 7111121             Component Design Bases Inspection                                                                     02/23/2009 02/27/2009 Baseline Inspections EB3-ISI         - UNIT 1 INSERVICE INSPECTION                                                                             2 1              IP 7111108P            Inservice Inspection Activities - PWR                                                                 04/06/2009 04/10/2009 Baseline Inspections EB3TI172       - REACTOR COOLANT SYSTEM DISSIMILIAR METAL                                                                 1 1              IP 2515/172            Reactor Coolant System Dissimiliar Metal Butt Welds                                                   04/06/2009 04/10/2009 Generic Safety Inspectio PSB1-RP         - RADIATION PROTECTION ACCESS (OUTAGE)                                                                     1 1, 2            IP 60855.1              Operation of an Independent Spent Fuel Storage Installation at Operating Plants                       04/13/2009 04/17/2009 Other Routine 1, 2           IP 7112101              Access Control to Radiologically Significant Areas                                                   04/13/2009 04/17/2009 Baseline Inspections 1, 2           IP 71151-OR01          Occupational Exposure Control Effectiveness                                                           04/13/2009 04/17/2009 Baseline Inspections PSB1-RP         - RADIATION PROTECTION PUBLIC CORNERSTONE                                                                 3 1, 2            IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment                                         08/10/2009 08/14/2009 Baseline Inspections 1, 2           IP 7112201              Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                             08/10/2009 08/14/2009 Baseline Inspections 1, 2           IP 7112203              Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program         08/10/2009 08/14/2009 Baseline Inspections PSB1-EP         - EMERGENCY PREPAREDNESS INSPECTION                                                                       1 1, 2            IP 2515/175            Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review                 09/07/2009 09/11/2009 Baseline Inspections 1, 2           IP 7111402              Alert and Notification System Testing                                                                 09/07/2009 09/11/2009 EP Baseline Inspection 1, 2           IP 7111403              Emergency Response Organization Augmentation Testing                                                 09/07/2009 09/11/2009 EP Baseline Inspection 1, 2           IP 7111404              Emergency Action Level and Emergency Plan Changes                                                     09/07/2009 09/11/2009 EP Baseline Inspection 1, 2           IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies                                     09/07/2009 09/11/2009 EP Baseline Inspection 1, 2           IP 71151-EP01          Drill/Exercise Performance                                                                           09/07/2009 09/11/2009 Baseline Inspections 1, 2           IP 71151-EP02          ERO Drill Participation                                                                               09/07/2009 09/11/2009 Baseline Inspections 1, 2           IP 71151-EP03          Alert & Notification System                                                                           09/07/2009 09/11/2009 Baseline Inspections PB7-PIR         - PROBLEM IDENTIFICATION AND RESOLUTION                                                                   5 1              IP 71152B              Identification and Resolution of Problems                                                             11/02/2009 11/06/2009 Baseline Inspections 1               IP 71152B               Identification and Resolution of Problems                                                             11/16/2009 11/20/2009 Baseline Inspections OL EXAM         - INITIAL EXAM PREP                                                                                       3 1                  V23323              FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES                                                         11/02/2009 11/06/2009 Not Applicable OL EXAM         - INITIAL EXAM - WEEK 1                                                                                   3 1                  V23323              FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES                                                         11/16/2009 11/20/2009 Not Applicable OL EXAM         - INITIAL EXAM - WEEK 2                                                                                   3 1                  V23323              FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES                                                         11/30/2009 12/04/2009 Not Applicable This report does not include INPO and OUTAGE activities.
Other Routine Operation of an Independent Spent Fuel Storage Installation at Operating Plants 04/13/2009 04/17/2009 1, 2   60855.1 IP Baseline Inspections A ccess Control to Radiologically Significant Areas 04/13/2009 04/17/2009 1, 2   7112101 IP Baseline Inspections Occupational Exposure Control Effectiveness 04/13/2009 04/17/2009 1, 2  71151-OR01 IP 3 PSB1-RP-RADIATION PROTECTION PUBLIC CORNERSTONE Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 08/10/2009 08/14/2009 1, 2   7112103 IP Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 08/10/2009 08/14/2009 1, 2   7112201 IP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 08/10/2009 08/14/2009 1, 2  7112203 IP 1 PSB1-EP-EMERGENCY PREPAREDNESS INSPECTION Baseline Inspections Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 09/07/2009 09/11/2009 1, 2   2515/175 IP EP Baseline Inspection A lert and Notification System Testing 09/07/2009 09/11/2009 1, 2   7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 09/07/2009 09/11/2009 1, 2   7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 09/07/2009 09/11/2009 1, 2   7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 09/07/2009 09/11/2009 1, 2   7111405 IP Baseline Inspections Drill/Exercise Performance 09/07/2009 09/11/2009 1, 2   71151-EP01 IP Baseline Inspections ERO Drill Participation 09/07/2009 09/11/2009 1, 2   71151-EP02 IP Baseline Inspections A lert & Notification System 09/07/2009 09/11/2009 1, 2  71151-EP03 IP 5 PB7-PIR-PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections Identification and Resolution of Problems 11/02/2009 11/06/2009 1     71152B IP Baseline Inspections Identification and Resolution of Problems 11/16/2009 11/20/2009 1    71152B IP 3 OL EXAM-INITIAL EXAM PREP Not Applicable FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES 11/02/2009 11/06/2009 1    V23323 3 OL EXAM-INITIAL EXAM - WEEK 1 Not Applicable FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES 11/16/2009 11/20/2009 1    V23323 3 OL EXAM-INITIAL EXAM - WEEK 2 Not Applicable FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES 11/30/2009 12/04/2009 1    V23323 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.}}
This report shows only on-site and announced inspection procedures.}}

Latest revision as of 13:26, 14 November 2019

Report 22, Inspection/Activity Plan 09/01/2008 - 12/31/2009
ML082461029
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 09/02/2008
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Region 2 Administrator
To:
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Page 1 of 2 Farley 09/02/2008 17:49:49 Inspection / Activity Plan Report 22 09/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PB2TI176 - EMERGENCY DIESEL GENERATOR MARGIN 2 1, 2 IP 2515/176 Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin 07/07/2008 09/30/2008 Generic Safety Inspectio Testing PSB1-EP - EVENT FOLLOW-UP 1 1, 2 IP 71153 Followup of Events and Notices of Enforcement Discretion 08/19/2008 09/05/2008 Baseline Inspections PB2-SUP - EMERGENCY DIESEL GENERATOR EXHAUST VIO 1 1 IP 95001 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 09/22/2008 09/26/2008 Supplemental Program OL EXAM - INITIAL EXAM PREP 4 1 V23288 FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 09/29/2008 10/03/2008 Not Applicable PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 10/20/2008 10/24/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 10/20/2008 10/24/2008 Baseline Inspections EB3-ISI - UNIT 2 - INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/27/2008 10/31/2008 Baseline Inspections OL EXAM - INITIAL EXAM - WEEK 1 4 1 V23288 FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 10/27/2008 10/31/2008 Not Applicable OL EXAM - INITIAL EXAM - WEEK 2 4 1 V23288 FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 11/03/2008 11/07/2008 Not Applicable PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK2 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 11/03/2008 11/07/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 11/03/2008 11/07/2008 Baseline Inspections EB3TI172 - REACTOR COOLANT SYSTEM DISSIMILIAR METAL 1 1, 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 11/17/2008 11/21/2008 Generic Safety Inspectio EB7-PIR - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 IP 71152B Identification and Resolution of Problems 12/01/2008 12/05/2008 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 12/15/2008 12/19/2008 Baseline Inspections EB3-HS - HEAT SINK 2 1, 2 IP 7111107B Heat Sink Performance 12/01/2008 12/05/2008 Baseline Inspections PB2TI171 - B.5.B PHASE 2&3 3 1, 2 IP 2515/171 Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 12/08/2008 12/12/2008 Generic Safety Inspectio This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Farley 09/02/2008 17:49:49 Inspection / Activity Plan Report 22 09/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB1-CDBI - COMPONENT DESIGN BASIS INSPECTION 10 1, 2 IP 7111121 Component Design Bases Inspection 01/12/2009 01/16/2009 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 01/26/2009 01/30/2009 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 02/09/2009 02/13/2009 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 02/23/2009 02/27/2009 Baseline Inspections EB3-ISI - UNIT 1 INSERVICE INSPECTION 2 1 IP 7111108P Inservice Inspection Activities - PWR 04/06/2009 04/10/2009 Baseline Inspections EB3TI172 - REACTOR COOLANT SYSTEM DISSIMILIAR METAL 1 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 04/06/2009 04/10/2009 Generic Safety Inspectio PSB1-RP - RADIATION PROTECTION ACCESS (OUTAGE) 1 1, 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 04/13/2009 04/17/2009 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/13/2009 04/17/2009 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 04/13/2009 04/17/2009 Baseline Inspections PSB1-RP - RADIATION PROTECTION PUBLIC CORNERSTONE 3 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/10/2009 08/14/2009 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 08/10/2009 08/14/2009 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 08/10/2009 08/14/2009 Baseline Inspections PSB1-EP - EMERGENCY PREPAREDNESS INSPECTION 1 1, 2 IP 2515/175 Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 09/07/2009 09/11/2009 Baseline Inspections 1, 2 IP 7111402 Alert and Notification System Testing 09/07/2009 09/11/2009 EP Baseline Inspection 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 09/07/2009 09/11/2009 EP Baseline Inspection 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 09/07/2009 09/11/2009 EP Baseline Inspection 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/07/2009 09/11/2009 EP Baseline Inspection 1, 2 IP 71151-EP01 Drill/Exercise Performance 09/07/2009 09/11/2009 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 09/07/2009 09/11/2009 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 09/07/2009 09/11/2009 Baseline Inspections PB7-PIR - PROBLEM IDENTIFICATION AND RESOLUTION 5 1 IP 71152B Identification and Resolution of Problems 11/02/2009 11/06/2009 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 11/16/2009 11/20/2009 Baseline Inspections OL EXAM - INITIAL EXAM PREP 3 1 V23323 FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES 11/02/2009 11/06/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 1 3 1 V23323 FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES 11/16/2009 11/20/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 2 3 1 V23323 FARLEY/NOVEMBER 2009 EXAM AT POWER FACILITIES 11/30/2009 12/04/2009 Not Applicable This report does not include INPO and OUTAGE activities.

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

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