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{{#Wiki_filter:}} | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 2, 2008 | ||
Mr. Larry Meyer | |||
Site Vice President FPL Energy Point Beach, LLC 6610 Nuclear Road Two Rivers, WI 54241 | |||
==SUBJECT:== | |||
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - POINT BEACH NUCLEAR PLANT | |||
==Dear Mr. Meyer:== | |||
On August 13, 2008, the NRC staff completed its performance review of Point Beach Nuclear Plant for the first half of the calendar year 2008 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 security information. A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan. Plant performance for the most recent quarter at Point Beach Nuclear Plant, Units 1 and 2, was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. In our 2007 annual assessment letter dated March 3, 2008, (ADAMS Accession Number ML080600317), we advised you of the continuation of a substantive cross-cutting issue in the area of human performance involving a cross-cutting theme in the aspect of inadequate procedures [H.2(c)]. The current 2008 mid-cycle assessment of the cross-cutting issue included a review of inspection results over the 12-month period of July 1, 2007, to June 30, 2008. During this period, we observed the number of findings with an associated cross-cutting aspect of inadequate procedures nominally decreased from nine to eight. Additionally, we identified a second theme related to human performance in the aspect of non-conservative decision-making | |||
[H.1(b)], identifying five findings with this aspect in the 12-month assessment period. Of these five, several were primarily associated with your operations organization. The development of causal evaluations and implementation of corrective actions continue to be ineffective in demonstrating sustainable performance in the H.2(c) and H.1(b) areas. Therefore, the NRC has a concern with your scope of efforts and progress in addressing the cross-cutting area performance deficiencies and has concluded that the substantive cross-cutting issue in human performance will remain open. It will remain open until the NRC gains confidence in the L. Meyer | |||
performance of your corrective action program to evaluate and correct human performance problems. Additionally, in our 2007 annual assessment letter, we advised you of a substantive cross-cutting issue in the area of problem identification and resolution involving a cross-cutting theme in the aspect of appropriate and timely corrective actions [P.1(d)]. The mid-cycle assessment of the cross-cutting issue included a review of inspection results over the 12-month period of July 1, 2007, to June 30, 2008. During this period, we observed that the number of findings with an associated cross-cutting aspect of appropriate and timely corrective actions remained constant at eight, with five of these findings occurring in the most recent two quarters. | |||
Because of the lack of progress, the NRC continues to have a concern with your scope of efforts and progress in addressing the cross-cutting area performance deficiencies and has concluded that the substantive cross-cutting issue in problem identification and resolution will remain open. It will remain open until the NRC gains confidence in the performance of your corrective action program to evaluate and correct problems. Because this mid-cycle assessment is the third consecutive assessment letter identifying a substantive cross-cutting issue in the human performance area and the second consecutive assessment letter identifying a substantive cross-cutting issue in the problem identification and resolution area, we request that you provide a written response discussing your causal evaluations, action plans, and timetables to address these issues and demonstrate sustainable performance in these areas. This response should be sent to the NRC within 30 days of receipt of this letter. In our 2007 annual assessment letter dated March 3, 2008, we had requested that you discuss at the 2007 end-of-cycle public meeting your actions to address the inadequate procedures [H.2(c)] substantive cross-cutting issue. At this meeting, held on July 16, 2008, the discussion was not of sufficient detail for us to understand the full scope of your actions. Consequently, we have scheduled a public meeting on September 24, 2008, to discuss this matter further. The enclosed inspection plan details the inspections, including baseline and other infrequently conducted inspections, less those related to security, scheduled through December 31, 2009. 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 in the last nine 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 A 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 Publicly Available Records System (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. Meyer If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mike Kunowski at (630) 829-9618 with any questions you may have regarding this letter or the inspection plan. Sincerely, /RA/ Cynthia D. Pederson, Director Division of Reactor Projects | |||
Docket Nos. 50-266; 50-301; 72-005 | |||
License Nos. DPR-24; DPR-27 | |||
==Enclosure:== | |||
Point Beach Inspection/ Activity Plan DISTRIBUTION | |||
: See next page Letter to L. Meyer from C. Pederson dated September 2, 2008 | |||
==SUBJECT:== | |||
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - POINT BEACH NUCLEAR PLANT cc w/encl: M. Nazar, Senior Vice President and Nuclear Chief Operating Officer J. Stall, Executive Vice President, Nuclear and Chief Nuclear Officer A. Khanpour, Vice President, Engineering Support Licensing Manager, Point Beach Nuclear Plant M. Warner, Vice President, Nuclear Plant Support M. Ross, Managing Attorney A. Fernandez, Senior Attorney M. Gettler, Vice President, New Nuclear Projects W. Maher, Licensing Director, New Nuclear Projects K. Duveneck, Town Chairman Town of Two Creeks Chairperson Public Service Commission of Wisconsin J. Kitsembel, Electric Division Public Service Commission of Wisconsin P. Schmidt, State Liaison Officer Chairman, Manitowoc County Board County Executive, Manitowoc Director, Manitowoc County Emergency Management Agency Chairman, Kewaunee County Board Mayor of Kewaunee City Manager, Two Rivers Director, Kewaunee County Emergency Management Agency President, Village of Mishicot Chairman, Village of Two Creeks G. Mortensen, INPO L. Meyer If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mike Kunowski at (630) 829-9618 with any questions you may have regarding this letter or the inspection plan. Sincerely, /RA/ Cynthia D. Pederson, Director Division of Reactor Projects | |||
Docket Nos. 50-266; 50-301; 72-005 | |||
License Nos. DPR-24; DPR-27 | |||
==Enclosure:== | |||
Point Beach Inspection/Activity Plan DISTRIBUTION | |||
: See next page | |||
DOCUMENT NAME: G:\1-SECY\2008 MID-CYCLE FINAL LETTERS\POINT BEACH MOC | |||
2008.DOC G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII RIII RIII NAME MKunowski:cms CPederson | |||
DATE 8/28/08 8/29/08 OFFICIAL RECORD COPY | |||
Letter to L. Meyer from C. Pederson dated September 2, 2008 | |||
==SUBJECT:== | |||
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - POINT BEACH NUCLEAR PLANT DISTRIBUTION | |||
: RidsNrrDorlLpl3-1 | |||
RidsNrrPMPointBeach | |||
RidsNrrDirslpab Resource | |||
James Caldwell Mark Satorius Kenneth Obrien Jared Heck | |||
Allan Barker | |||
DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports@nrc.gov | |||
Point Beach 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 1 of 2 08/29/2008 Report 22 3 BI ENG-UNIT 1 INSERVICE INSPECTION/TI 172 Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 10/06/2008 11/07/2008 1 2515/172 IP Baseline Inspections Inservice Inspection Activities - PWR 10/08/2008 11/07/2008 1 7111108P IP 2 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections A ccess Control to Radiologically Significant Areas 10/06/2008 10/10/2008 1 7112101 IP Baseline Inspections A LARA Planning and Controls 10/06/2008 10/10/2008 1 7112102 IP Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 10/06/2008 10/10/2008 1 7112201 IP Baseline Inspections RETS/ODCM Radiological Effluent 10/06/2008 10/10/2008 1 71151-PR01 IP 3 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION EP Baseline Inspection Exercise Evaluation 12/08/2008 12/12/2008 1 7111401 IP Baseline Inspections Drill/Exercise Performance 12/08/2008 12/12/2008 1 71151-EP01 IP Baseline Inspections ERO Drill Participation 12/08/2008 12/12/2008 1 71151-EP02 IP Baseline Inspections A lert & Notification System 12/08/2008 12/12/2008 1 71151-EP03 IP 2 TI-TEMPORARY INSTRUCTION 2515/171 Generic Safety Inspecti o Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 12/15/2008 12/19/2008 2 2515/171 IP 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 01/12/2009 01/16/2009 1 7112103 IP 2 ISFSI-ISFSI INSPECTION Other Routine Operation of an Independent Spent Fuel Storage Installation at Operating Plants 02/01/2009 05/31/2009 1 60855.1 IP 1 BI ENG-TRIENNIAL HEAT SINK INSPECTION Baseline Inspections Heat Sink Performance 02/23/2009 02/27/2009 1 7111107B IP 4 BI PI&R-BIENNIAL PI&R INSPECTION Baseline Inspections Identification and Resolution of Problems 03/09/2009 03/27/2009 1 71152B IP 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections A ccess Control to Radiologically Significant Areas 04/06/2009 04/10/2009 1 7112101 IP Baseline Inspections A LARA Planning and Controls 04/06/2009 04/10/2009 1 7112102 IP Baseline Inspections Occupational Exposure Control Effectiveness 04/06/2009 04/10/2009 1 71151-OR01 IP 2 OL EXAM-OPERATOR LICENSING EXAM Not Applicable OL - INITIAL EXAM - MAY 2009 - POIN 04/13/2009 04/17/2009 1 W90209 Not Applicable OL - INITIAL EXAM - MAY 2009 - POIN 05/04/2009 05/15/2009 1 W90209 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections Radioactive Material Processing and Transportation 07/06/2009 07/10/2009 1 7112202 IP Baseline Inspections RETS/ODCM Radiological Effluent 07/06/2009 07/10/2009 1 71151-PR01 IP 2 BI OL-BIENNIAL REQUAL. PROGRAM INSPECTION Baseline Inspections Licensed Operator Requalification Program 08/03/2009 08/07/2009 1 7111111B IP This report does not include INPO and OUTAGE activities. | |||
This report shows only on-site and announced inspection procedures. | |||
Point Beach 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 08/29/2008 Report 22 2 BI ENG-ENGINEERING INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/05/2009 10/30/2009 2 7111108P IP 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections A ccess Control to Radiologically Significant Areas 10/26/2009 10/30/2009 1 7112101 IP Baseline Inspections A LARA Planning and Controls 10/26/2009 10/30/2009 1 7112102 IP Baseline Inspections Reactor Coolant System Activity 10/26/2009 10/30/2009 1 71151-BI01 IP 3 BI ENG-ENGINEERING MODIFICATIONS / 50.59 INSP. | |||
Baseline Inspections Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 11/16/2009 12/04/2009 1 7111117B IP 1 BI EP-EP ROUTINE INSPECTION / PI VERIFICATION EP Baseline Inspection A lert and Notification System Testing 12/07/2009 12/11/2009 1 7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 12/07/2009 12/11/2009 1 7111403 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 12/07/2009 12/11/2009 1 7111405 IP Baseline Inspections Drill/Exercise Performance 12/07/2009 12/11/2009 1 71151-EP01 IP Baseline Inspections ERO Drill Participation 12/07/2009 12/11/2009 1 71151-EP02 IP Baseline Inspections A lert & Notification System 12/07/2009 12/11/2009 1 71151-EP03 IP This report does not include INPO and OUTAGE activities. | |||
This report shows only on-site and announced inspection procedures.}} | |||
Revision as of 10:40, 20 September 2018
| ML082460289 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 09/02/2008 |
| From: | Pederson C D Division Reactor Projects III |
| To: | Meyer L Florida Power & Light Energy Point Beach |
| References | |
| Download: ML082460289 (8) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 2, 2008
Mr. Larry Meyer
Site Vice President FPL Energy Point Beach, LLC 6610 Nuclear Road Two Rivers, WI 54241
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - POINT BEACH NUCLEAR PLANT
Dear Mr. Meyer:
On August 13, 2008, the NRC staff completed its performance review of Point Beach Nuclear Plant for the first half of the calendar year 2008 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 security information. A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan. Plant performance for the most recent quarter at Point Beach Nuclear Plant, Units 1 and 2, was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. In our 2007 annual assessment letter dated March 3, 2008, (ADAMS Accession Number ML080600317), we advised you of the continuation of a substantive cross-cutting issue in the area of human performance involving a cross-cutting theme in the aspect of inadequate procedures H.2(c). The current 2008 mid-cycle assessment of the cross-cutting issue included a review of inspection results over the 12-month period of July 1, 2007, to June 30, 2008. During this period, we observed the number of findings with an associated cross-cutting aspect of inadequate procedures nominally decreased from nine to eight. Additionally, we identified a second theme related to human performance in the aspect of non-conservative decision-making
H.1(b), identifying five findings with this aspect in the 12-month assessment period. Of these five, several were primarily associated with your operations organization. The development of causal evaluations and implementation of corrective actions continue to be ineffective in demonstrating sustainable performance in the H.2(c) and H.1(b) areas. Therefore, the NRC has a concern with your scope of efforts and progress in addressing the cross-cutting area performance deficiencies and has concluded that the substantive cross-cutting issue in human performance will remain open. It will remain open until the NRC gains confidence in the L. Meyer
performance of your corrective action program to evaluate and correct human performance problems. Additionally, in our 2007 annual assessment letter, we advised you of a substantive cross-cutting issue in the area of problem identification and resolution involving a cross-cutting theme in the aspect of appropriate and timely corrective actions P.1(d). The mid-cycle assessment of the cross-cutting issue included a review of inspection results over the 12-month period of July 1, 2007, to June 30, 2008. During this period, we observed that the number of findings with an associated cross-cutting aspect of appropriate and timely corrective actions remained constant at eight, with five of these findings occurring in the most recent two quarters.
Because of the lack of progress, the NRC continues to have a concern with your scope of efforts and progress in addressing the cross-cutting area performance deficiencies and has concluded that the substantive cross-cutting issue in problem identification and resolution will remain open. It will remain open until the NRC gains confidence in the performance of your corrective action program to evaluate and correct problems. Because this mid-cycle assessment is the third consecutive assessment letter identifying a substantive cross-cutting issue in the human performance area and the second consecutive assessment letter identifying a substantive cross-cutting issue in the problem identification and resolution area, we request that you provide a written response discussing your causal evaluations, action plans, and timetables to address these issues and demonstrate sustainable performance in these areas. This response should be sent to the NRC within 30 days of receipt of this letter. In our 2007 annual assessment letter dated March 3, 2008, we had requested that you discuss at the 2007 end-of-cycle public meeting your actions to address the inadequate procedures H.2(c) substantive cross-cutting issue. At this meeting, held on July 16, 2008, the discussion was not of sufficient detail for us to understand the full scope of your actions. Consequently, we have scheduled a public meeting on September 24, 2008, to discuss this matter further. The enclosed inspection plan details the inspections, including baseline and other infrequently conducted inspections, less those related to security, scheduled through December 31, 2009. 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 in the last nine 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 A 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 Publicly Available Records System (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. Meyer If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mike Kunowski at (630) 829-9618 with any questions you may have regarding this letter or the inspection plan. Sincerely, /RA/ Cynthia D. Pederson, Director Division of Reactor Projects
Docket Nos. 50-266; 50-301;72-005
Enclosure:
Point Beach Inspection/ Activity Plan DISTRIBUTION
- See next page Letter to L. Meyer from C. Pederson dated September 2, 2008
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - POINT BEACH NUCLEAR PLANT cc w/encl: M. Nazar, Senior Vice President and Nuclear Chief Operating Officer J. Stall, Executive Vice President, Nuclear and Chief Nuclear Officer A. Khanpour, Vice President, Engineering Support Licensing Manager, Point Beach Nuclear Plant M. Warner, Vice President, Nuclear Plant Support M. Ross, Managing Attorney A. Fernandez, Senior Attorney M. Gettler, Vice President, New Nuclear Projects W. Maher, Licensing Director, New Nuclear Projects K. Duveneck, Town Chairman Town of Two Creeks Chairperson Public Service Commission of Wisconsin J. Kitsembel, Electric Division Public Service Commission of Wisconsin P. Schmidt, State Liaison Officer Chairman, Manitowoc County Board County Executive, Manitowoc Director, Manitowoc County Emergency Management Agency Chairman, Kewaunee County Board Mayor of Kewaunee City Manager, Two Rivers Director, Kewaunee County Emergency Management Agency President, Village of Mishicot Chairman, Village of Two Creeks G. Mortensen, INPO L. Meyer If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mike Kunowski at (630) 829-9618 with any questions you may have regarding this letter or the inspection plan. Sincerely, /RA/ Cynthia D. Pederson, Director Division of Reactor Projects
Docket Nos. 50-266; 50-301;72-005
Enclosure:
Point Beach Inspection/Activity Plan DISTRIBUTION
- See next page
DOCUMENT NAME: G:\1-SECY\2008 MID-CYCLE FINAL LETTERS\POINT BEACH MOC
2008.DOC G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII RIII RIII NAME MKunowski:cms CPederson
DATE 8/28/08 8/29/08 OFFICIAL RECORD COPY
Letter to L. Meyer from C. Pederson dated September 2, 2008
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - POINT BEACH NUCLEAR PLANT DISTRIBUTION
- RidsNrrDorlLpl3-1
RidsNrrPMPointBeach
RidsNrrDirslpab Resource
James Caldwell Mark Satorius Kenneth Obrien Jared Heck
DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports@nrc.gov
Point Beach 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 1 of 2 08/29/2008 Report 22 3 BI ENG-UNIT 1 INSERVICE INSPECTION/TI 172 Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 10/06/2008 11/07/2008 1 2515/172 IP Baseline Inspections Inservice Inspection Activities - PWR 10/08/2008 11/07/2008 1 7111108P IP 2 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections A ccess Control to Radiologically Significant Areas 10/06/2008 10/10/2008 1 7112101 IP Baseline Inspections A LARA Planning and Controls 10/06/2008 10/10/2008 1 7112102 IP Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 10/06/2008 10/10/2008 1 7112201 IP Baseline Inspections RETS/ODCM Radiological Effluent 10/06/2008 10/10/2008 1 71151-PR01 IP 3 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION EP Baseline Inspection Exercise Evaluation 12/08/2008 12/12/2008 1 7111401 IP Baseline Inspections Drill/Exercise Performance 12/08/2008 12/12/2008 1 71151-EP01 IP Baseline Inspections ERO Drill Participation 12/08/2008 12/12/2008 1 71151-EP02 IP Baseline Inspections A lert & Notification System 12/08/2008 12/12/2008 1 71151-EP03 IP 2 TI-TEMPORARY INSTRUCTION 2515/171 Generic Safety Inspecti o Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 12/15/2008 12/19/2008 2 2515/171 IP 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 01/12/2009 01/16/2009 1 7112103 IP 2 ISFSI-ISFSI INSPECTION Other Routine Operation of an Independent Spent Fuel Storage Installation at Operating Plants 02/01/2009 05/31/2009 1 60855.1 IP 1 BI ENG-TRIENNIAL HEAT SINK INSPECTION Baseline Inspections Heat Sink Performance 02/23/2009 02/27/2009 1 7111107B IP 4 BI PI&R-BIENNIAL PI&R INSPECTION Baseline Inspections Identification and Resolution of Problems 03/09/2009 03/27/2009 1 71152B IP 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections A ccess Control to Radiologically Significant Areas 04/06/2009 04/10/2009 1 7112101 IP Baseline Inspections A LARA Planning and Controls 04/06/2009 04/10/2009 1 7112102 IP Baseline Inspections Occupational Exposure Control Effectiveness 04/06/2009 04/10/2009 1 71151-OR01 IP 2 OL EXAM-OPERATOR LICENSING EXAM Not Applicable OL - INITIAL EXAM - MAY 2009 - POIN 04/13/2009 04/17/2009 1 W90209 Not Applicable OL - INITIAL EXAM - MAY 2009 - POIN 05/04/2009 05/15/2009 1 W90209 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections Radioactive Material Processing and Transportation 07/06/2009 07/10/2009 1 7112202 IP Baseline Inspections RETS/ODCM Radiological Effluent 07/06/2009 07/10/2009 1 71151-PR01 IP 2 BI OL-BIENNIAL REQUAL. PROGRAM INSPECTION Baseline Inspections Licensed Operator Requalification Program 08/03/2009 08/07/2009 1 7111111B IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Point Beach 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 08/29/2008 Report 22 2 BI ENG-ENGINEERING INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - PWR 10/05/2009 10/30/2009 2 7111108P IP 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections A ccess Control to Radiologically Significant Areas 10/26/2009 10/30/2009 1 7112101 IP Baseline Inspections A LARA Planning and Controls 10/26/2009 10/30/2009 1 7112102 IP Baseline Inspections Reactor Coolant System Activity 10/26/2009 10/30/2009 1 71151-BI01 IP 3 BI ENG-ENGINEERING MODIFICATIONS / 50.59 INSP.
Baseline Inspections Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 11/16/2009 12/04/2009 1 7111117B IP 1 BI EP-EP ROUTINE INSPECTION / PI VERIFICATION EP Baseline Inspection A lert and Notification System Testing 12/07/2009 12/11/2009 1 7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 12/07/2009 12/11/2009 1 7111403 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 12/07/2009 12/11/2009 1 7111405 IP Baseline Inspections Drill/Exercise Performance 12/07/2009 12/11/2009 1 71151-EP01 IP Baseline Inspections ERO Drill Participation 12/07/2009 12/11/2009 1 71151-EP02 IP Baseline Inspections A lert & Notification System 12/07/2009 12/11/2009 1 71151-EP03 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.