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Category:Inspection Plan
MONTHYEARIR 05000440/20240052024-08-22022 August 2024 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2024005) ML24157A3782024-06-0606 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 2024-08-22
[Table view] Category:Letter
MONTHYEARML24134A1522024-09-17017 September 2024 Exemption from the Requirements of 10 CFR 50.71(e)(4) Final Safety Analysis Report Update Schedule (EPID L-2024-LLE-0005) - Letter L-24-207, License Renewal Application for the Perry Nuclear Power Plant-Response to Request for Additional Information - Set 12024-09-16016 September 2024 License Renewal Application for the Perry Nuclear Power Plant-Response to Request for Additional Information - Set 1 ML24225A0512024-09-13013 September 2024 Issuance of Alternative Request VR-9, Revision 0, Associated with the Fourth 10-Year Inservice Testing Interval ML24256A0872024-09-11011 September 2024 Fws to NRC, Concurrence with Endangered Species Act Nlaa Determinations for Perry License Renewal L-24-201, Spent Fuel Storage Cask Registration2024-09-0909 September 2024 Spent Fuel Storage Cask Registration ML24166A0172024-09-0606 September 2024 Ltr. to Glenna Wallace, Chief, Eastern Shawnee Tribe of Oklahoma; Re., NOA of the Draft Site-Specific EIS and Finding of No Historic Properties Affected by Perry Plant Unit 1 Lr ML24247A0212024-09-0606 September 2024 NRC Request for Concurrence with Endangered Species Act Determinations for Perry License Renewal, Issuance of Draft Supplemental Environmental Impact Statement, and Opportunity for Public Comment (Consultation Code: 2024-0006782) ML24250A0412024-09-0606 September 2024 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 ML24249A0882024-09-0606 September 2024 Letter to Rickey Armstrong, President_ Re. NOA of the Draft Site-Specific EIS and Finding of No Historic Properties Affected by Perry Plant Unit 1 Lr ML24249A0782024-09-0606 September 2024 Ltr. to Kenneth Meshigaud, Chairperson, _ Re., NOA of the Draft Site-Specific EIS and Finding of No Historic Properties Affected by Perry Plant Unit 1 Lr ML24249A0762024-09-0606 September 2024 Letter to Douglas Lankford, Chief_ Re. NOA of the Draft Site-Specific EIS and Finding of No Historic Properties Affected by Perry Plant Unit 1 Lr ML24249A0752024-09-0606 September 2024 Letter to Charles Diebold, Chief_ Re. NOA of the Draft Site-Specific EIS and Finding of No Historic Properties Affected by Perry Plant Unit 1 Lr ML24249A0862024-09-0606 September 2024 Letter to Regina Gasco-Bentley, Chairperson_ Re. NOA of the Draft Site-Specific EIS and Finding of No Historic Properties Affected by Perry Plant Unit 1 Lr L-24-200, License Renewal Application for Revision to Supplement 4 for Editorial Corrections2024-09-0505 September 2024 License Renewal Application for Revision to Supplement 4 for Editorial Corrections ML24228A1712024-09-0303 September 2024 Ltr to Brian Dickens, EPA-Perry Nuclear Power Plant Unit 1-Notice of Avail of the Draft Supp 61 to the GEIS for License Renew of Nuclear Plants ML24228A1702024-09-0303 September 2024 Ltr to Rod L. Penfield-Perry Nuclear Power Plant Unit 1-Notice of Avail of the Draft Supp 61 to the GEIS for License Renew of Nuclear Plants L-24-188, Submittal of Quality Assurance Program Manual, Revision 302024-08-27027 August 2024 Submittal of Quality Assurance Program Manual, Revision 30 ML24240A1482024-08-27027 August 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-24-190, Spent Fuel Storage Cask Registration2024-08-26026 August 2024 Spent Fuel Storage Cask Registration ML24239A7782024-08-26026 August 2024 Aging Management Audit - Perry Unit 1 - License Renewal Application August 26 2024 IR 05000440/20240052024-08-22022 August 2024 Updated Inspection Plan for Perry Nuclear Power Plant (Report 05000440/2024005) L-24-186, Response to RAI for Exemption Request from 10 CFR 50.71(e)(4) Final Safety Analysis Update Schedule2024-08-15015 August 2024 Response to RAI for Exemption Request from 10 CFR 50.71(e)(4) Final Safety Analysis Update Schedule L-24-174, Response to Perry Nuclear Power Plant License Renewal Environmental Report Severe Accident Mitigation Alternatives 2nd Round Request for Additional Information2024-08-15015 August 2024 Response to Perry Nuclear Power Plant License Renewal Environmental Report Severe Accident Mitigation Alternatives 2nd Round Request for Additional Information IR 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 L-24-168, Technical Specification Required Shutdown Due to Increase in RCS Unidentified Leakage2024-07-15015 July 2024 Technical Specification Required Shutdown Due to Increase in RCS Unidentified Leakage 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 L-24-155, Reactor Water Clean Up Leak Detection Loss of Safety Function2024-06-27027 June 2024 Reactor Water Clean Up Leak Detection Loss of Safety Function L-24-140, Operation of the Residual Heat Removal Loops B and C Alternate Keep Fill Configuration Was Prohibited by Technical Specifications and Resulted in an Unanalyzed Condition2024-06-20020 June 2024 Operation of the Residual Heat Removal Loops B and C Alternate Keep Fill Configuration Was Prohibited by Technical Specifications and Resulted in an Unanalyzed Condition 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-24-083, 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 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-24-057, Submittal of the Decommissioning Funding Status Report2024-03-28028 March 2024 Submittal of the Decommissioning Funding Status Report ML24088A1922024-03-28028 March 2024 Request for Information for NRC License Renewal Inspection: Inspection Report 05000440/2024010 2024-09-09
[Table view] |
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352
September 1, 2009 Mr. Mark Bezilla
Site Vice President
FirstEnergy Nuclear Operating Company Perry Nuclear Power Plant P. O. Box 97, 10 Center Road, A-PY-A290 Perry, OH 44081-0097
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - PERRY NUCLEAR PLANT
Dear Mr. Bezilla:
On August 19, 2009, the NRC staff completed its performance review of the Perry Nuclear Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from July 1, 2008 through June 30, 2009. 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 Perry Nuclear Plant 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). Performance at the Perry Nuclear Power Plant during the assessment period continued to exhibit weaknesses in the area of human performance. The total number of findings with documented cross-cutting aspects in human performance increased from 12 to 20. Our assessment of the findings identified three new cross-cutting themes in the human performance area: work control-planning (H.3(a)), five findings; work practices-human error prevention techniques (H.4(a)), five findings; and work control-oversight (H.4(c)), four findings. In addition, while the number of findings with a cross-cutting aspect of resources -
documentation/procedures (H.2(c)) declined, we are leaving this theme open pending a demonstration of sustainable performance in this area.
M. Bezilla 2
This assessment period is the fourth consecutive assessment period identifying a substantive cross-cutting issue in the human performance area first opened in our March 3, 2008, End-of-Cycle assessment letter [Adams Ref. ML 080600303]. It is
apparent that the development of causal evaluations and implementation of corrective actions has not been effective in demonstrating sustainable performance in the human performance arena. Therefore, the NRC has a continuing concern with the scope of your efforts and progress in addressing this cross-cutting area and has concluded that the substantive cross-cutting issue in human performance will remain open. The human performance substantive cross-cutting issue will remain open until all cross-cutting themes have been cleared in the area of human performance. To clear each theme, we will assess whether your corrective actions have resulted in a positive sustainable improvement in the area and will consider the number of findings in the theme. As part of our continuing review of this issue, a problem identification and resolution follow-up inspection item will be performed in accordance with IP 71152, "Identification and Resolution of Problems," Section 03.02, "Selected Issue Follow-up Inspection," during the upcoming assessment period. Because your efforts to effect improvem ents in the human performance area have not been effective as evidenced by the number of significant human performance issues having risen during the assessment period, we would like to discuss the issue with you at a public meeting. The meeting will afford you the opportunity to present the progress of your actions taken in response to this weakness and why you believe future actions will be more effective than actions previously undertaken to address these longstanding substantive cross-cutting issues. We will contact you separately to schedule this meeting. In addition to the negative trend in human performance, we have noted, since July 2008, a declining trend in the PI&R area. For this assessment period, we identified five findings in the PI&R area with the same aspect of corrective action program-thorough evaluation (P.1(c)).
Four of the five findings were identified in the last two quarters of the assessment period.
Condition reports generated through your corrective action program have continued to note the adverse trend in thorough evaluation (P.1(c)), but failed to take corrective actions that were effective in addressing that trend. Because of the continued decline in the area of PI&R, the NRC has a concern with the scope of your efforts and progress in addressing the cross-cutting area performance deficiencies and has concluded that a substantive cross-cutting issue exists in this area. This substantive cross-cutting issue will remain open until all cross-cutting themes have been cleared in the area of problem identification and resolution. To clear each theme, we will assess whether your corrective actions have resulted in a positive sustainable improvement in the area and will consider the number of findings in the theme.
The enclosed inspection plan details the inspections, less those related to security, scheduled through December 31, 2010. 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 9 months of the inspection plan are tentative and may be revised at the End-of-Cycle review.
M. Bezilla 3
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Jamnes Cameron at 630-829-9833 with any questions you may have regarding this letter or the inspection plan.
Sincerely, /RA/ K. Steven West, Director Division of Reactor Projects Docket No. 50-440 License No. DPR-58
Enclosure:
Perry Inspection/Activity Plan DISTRIBUTION:
See next page
Letter to M. Bezilla from K. Steven West dated September 1, 2009.
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - PERRY NUCLEAR PLANT cc w/encl: J. Hagan, President and Chief Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC D. Pace, Senior Vice President, Fleet Engineering - FENOC K. Fili, Vice President, Fleet Oversight - FENOC P. Harden, Vice President, Nuclear Support - FENOC Director, Fleet Regulatory Affairs - FENOC Manager, Fleet Licensing - FENOC Manager, Site Regulatory Compliance - FENOC D. Jenkins, Attorney, FirstEnergy Corp. Public Utilities Commission of Ohio C. O'Claire, State Liaison Officer, Ohio Emergency Management Agency 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 G. Mortensen, INPO M. Bezilla 3
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Jamnes Cameron at 630-829-9833 with any questions you may have regarding this letter or the inspection plan.
Sincerely, /RA/ K. Steven West, Director Division of Reactor Projects Docket No. 50-440 License No. DPR-58
Enclosure:
Perry Inspection/Activity Plan DISTRIBUTION:
See next page
DOCUMENT NAME: G:\Branch TSS\ALL MOC\midcycle 2008 to 2009\Mid-cycle Letters Perry 2009 MOC Letter.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 NAME GWright:dtp JCameron SWest DATE 08/27/09 08/27/09 08/31/09 OFFICIAL RECORD COPY
Letter to M. Bezilla from K. Steven West dated September 1, 2009.
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - PERRY NUCLEAR PLANT DISTRIBUTION
- Susan Bagley
RidsNrrPMPerry
RidsNrrDorlLpI3-2 RidsNrrDirsIpob Resource Cynthia Pederson Jared Heck Steven Orth
Allan Barker DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource
Inspection / Activity Plan Page 1 of 2 08/25/2009 Report 22 09/01/2009
-12/31/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Perry BI EP-EP ROUTINE INSPECTION / PI VERIFICATION 2 1 IP Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 2515/175 09/21/2009 09/25/2009 1 IP A lert and Notification System Testing 7111402 09/21/2009 09/25/2009 1 IP Emergency Response Organization Augmentation Testing 7111403 09/21/2009 09/25/2009 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/21/2009 09/25/2009 1 IP Drill/Exercise Performance 71151-EP01 09/21/2009 09/25/2009 1 IP ERO Drill Participation 71151-EP02 09/21/2009 09/25/2009 1 IP A lert & Notification System 71151-EP03 09/21/2009 09/25/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 10/19/2009 10/23/2009 1 IP Reactor Coolant System Activity 71151-BI01 10/19/2009 10/23/2009 1 IP RETS/ODCM Radiological Effluent 71151-PR01 10/19/2009 10/23/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiation Monitoring Instrumentation and Protective Equipment 7112103 11/16/2009 11/20/2009 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP A ccess Control to Radiologically Significant Areas 7112101 01/25/2010 01/29/2010 1 IP A LARA Planning and Controls 7112102 01/25/2010 01/29/2010 1 IP Occupational Exposure Control Effectiveness 71151-OR01 01/25/2010 01/29/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 03/01/2010 03/05/2010 1 IP Reactor Coolant System Activity 71151-BI01 03/01/2010 03/05/2010 1 IP RETS/ODCM Radiological Effluent 71151-PR01 03/01/2010 03/05/2010 ISFSI-ISFSI INSPECTION 2 1 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 04/01/2010 09/30/2010 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 04/01/2010 09/30/2010 OL PREP-PERRY INIT PREP - APRIL 2010 3 1 OL - INITIAL EXAM - MAY 2010 - PERR W90223 04/19/2010 04/23/2010 OL EXAM-PERRY INIT EXAM - MAY 2010 3 1 OL - INITIAL EXAM - MAY 2010 - PERR W90223 05/10/2010 05/21/2010 BI ENG-ENGINEERING MODIFICATIONS / 50.59 3 1 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 06/14/2010 07/02/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 06/14/2010 06/18/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radioactive Material Processing and Transportation 7112202 08/23/2010 08/27/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Inspection / Activity Plan Page 2 of 2 08/25/2009 Report 22 09/01/2009
-12/31/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Perry BI EP-EP EXERCISE INSPECTION / PI VERIFICATION 3 1 IP Exercise Evaluation 7111401 09/27/2010 10/01/2010 1 IP Drill/Exercise Performance 71151-EP01 09/27/2010 10/01/2010 1 IP ERO Drill Participation 71151-EP02 09/27/2010 10/01/2010 1 IP A lert & Notification System 71151-EP03 09/27/2010 10/01/2010 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP A ccess Control to Radiologically Significant Areas 7112101 11/15/2010 11/19/2010 1 IP A LARA Planning and Controls 7112102 11/15/2010 11/19/2010 BI OL-LIC. OPERATOR REQUAL. PROGRAM EVALUATION 2 1 IP Licensed Operator Requalification Program 7111111B 12/06/2010 12/10/2010 OL PREP-PERRY INIT PREP - DEC. 2010 3 1 OL - INITIAL EXAM - JAN 2011 - PERR W90232 12/20/2010 12/24/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.