ML072430942
| ML072430942 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 08/31/2007 |
| From: | Collins S Region 1 Administrator |
| To: | Dacimo F Entergy Nuclear Operations |
| References | |
| Download: ML072430942 (11) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROADKING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Fred Dacimo Site Vice President
Entergy Nuclear Operations Inc.
Indian Point Energy Center
450 Broadway, GSB
Post Office Box 249
Buchanan, NY 10511-0249
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
INDIAN POINT NUCLEAR GENERATING UNITS 2 AND 3
Dear Mr. Dacimo:
On August 15, 2007, the NRC staff completed its performance reviews of Indian Point Nuclear Generating Units 2 and 3 for the first half of the calendar year 2007 assessment cycle. Our
technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection
results over the previous twelve 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.
These performance reviews 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 Indian Point Nuclear Generating Unit 2 was within the Licensee Response column of the NRC's Action Matrix based on all inspection
findings being classified as having very low sa fety significance (Green) and all performance indicators indicating performance at a level requiring no additional oversight (Green).
Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2.
Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 3 was within the Regulatory Response column of the NRC's Action Matrix based on one White
performance indicator in the Initiating Event s cornerstone. Specifically, your "Unplanned Scrams per 7000 Critical Hours" performance indicator exceeded the Green/White threshold of
greater than three scrams per 7000 critical hours. On August 16, 2007, during a telephone
conversation, we were notified by your staff of your readiness for the NRC to conduct a
supplemental inspection to review the corrective actions taken to address the causes of this
White performance indicator. Therefore, in addition to the ROP baseline inspections at Unit 3, we plan to conduct supplemental inspection 95001 beginning on September 4, 2007.
F. Dacimo2 In our annual assessment letter dated March 2, 2007, we advised you of a substantive cross-cutting issue in the area of human performance at Unit 2. During this assessment period, there were five inspection findings associated with multiple reactor safety cornerstones that
were attributable to the human performance cross-cutting aspect of procedure adequacy.
These inspection findings involved procedures associated with operations performance of non-
routine evolutions and response to plant transients, calibration activities, assessment of risk for
on-line work activities, and Maintenance Rule monitoring.
We recognize that you identified the cross-cutting theme in procedure adequacy and developed action plans for improvements in operations and maintenance procedures. We noted that you
made progress in your action plan to address procedure adequacy in instrumentation and
controls maintenance procedures. However, we have concluded you have not met the criteria
for clearing the cross-cutting issue, as described in the annual assessment letter. Specifically, you have not demonstrated sustainable performanc e improvement as ev idenced by effective implementation of an appropriate corrective action plan that results in a notable reduction in the
overall number of inspection findings with the same causal factor. In the area of operations, we
noted that you have not effectively implem ented your corrective action plan for upgrading operations procedures. During an inspection in June 2007, we identified that the operations
portion of the procedure upgrade project was considerably behind schedule. Additionally, we
determined that you had not achieved a notable reduction in the number of findings with
cross-cutting aspects in procedure adequacy.
We will monitor your progress in this area through the baseline inspection program, including
the completion of a problem identification and resolution inspection sample during the fourth
quarter of 2007. The NRC will clear this substantive cross-cutting issue when you have
demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings
and a notable reduction in the overall number of inspection findings with the same causal factor.
Additionally, the NRC requests that you provide a written response to the substantive cross-cutting issue within 30 days of the issuance of this mid-cycle assessment letter. We
request that you provide details on your action plans to address the procedure adequacy
substantive cross-cutting issue, including schedule, milestones, and performance monitoring metrics. We also request you provide your plans for evaluating the effectiveness of the procedure upgrade project.
With respect to the safety conscious work environment at Units 2 and 3, the NRC requested on December 21, 2006, [ADAMS Ref. ML063560335] that you provide your plan for evaluating a potential chilling effect onsite and your plan of action for addressing the matter to the NRC, which you subsequently provided on January 22, 2007 [ADAMS Ref. ML070240242]. The NRC
reviewed your response and concluded that your completed and planned diagnostic activities
were reasonable to characterize the challenges to the safety conscious work environment
onsite and the planned corrective actions were appropriate. The results of the NRC's review
were documented in a letter to you dated February 26, 2007 [ADAMS Ref. ML070570518].
In June 2007, the NRC conducted a problem identification and resolution inspection sample to review your progress in this area. We concluded that your progress was adequate in
addressing issues within the area of safety conscious work environment. Therefore, we
concluded that a substantive cross-cutting issue does not exist. We will continue to monitor F. Dacimo3 your progress in this area through the baseline inspection program by completing problem identification and resolution inspection samples during the fourth quarter of 2007.
On April 23, 2007, the NRC issued a Severity Level III Notice of Violation and Proposed Imposition of Civil Penalty, EA-07-092, for a fa ilure to meet NRC Confirmatory Order EA 190, which required, in part, a backup power system for the Emergency Notification System (ENS). Subsequently, on July 30, 2007, the NRC issued an Order (EA-07-189), regarding
additional actions needed prior to declaring the ENS operable, including obtaining Federal
Emergency Management Agency acceptance. By letter dated August 30, 2007, the NRC
issued a Notice of Violation for the failure to implement the new ENS with backup power
capability by August 24, 2007, including obtaining the necessary approvals. As stated in this
letter, the NRC will continue to review your actions for placing the new ENS in service and
meeting the requirements of the Order.
In addition to the baseline inspection program at both units, we plan to conduct inspections of your preparations for dry cask storage of spent nuclear fuel and inspections related to license
renewal. The NRC will also continue enhanced oversight of your actions to address issues
associated with on-site groundwater contamination characterization and mitigation, and the
performance of the ENS, including implementation of the replacement siren system that Entergy is installing in response to the Energy Policy Act of 2005. We expect to continue enhanced
oversight until Entergy has completed actions associated with on-site groundwater
contamination and installation of the replacem ent siren system as described in the renewed ROP Deviation Memorandum, approved on December 21, 2006.
The enclosed inspection plan details the baseline and deviation memorandum inspections, less those related to physical protection, scheduled through December 31, 2008. The inspection
plan is provided to allow for the resolution of any scheduling conflicts and personnel availability
issues well in advance of inspector arrival onsite. Routine resident inspections are not listed
due to their ongoing and continuous nature. The inspections in the last nine months of the
inspection plan are tentative and may be revised based on our end-of-cycle safety performance
review. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public
Document Room or from the Publicly Ava ilable 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).
F. Dacimo4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, cause us to change the inspection
plan, we will contact you to discuss the change as soon as possible. Please contact Eugene
Cobey at 610-337-5171 with any questions you may have regarding this letter or the inspection
plan.Sincerely,/RA/ Samuel J. Collins Regional Administrator Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64
Enclosures:
Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans
cc w/encl:
see next page F. Dacimo5 cc w/encl:
J. Wayne Leonard, Chairman and CEO, Entergy Nuclear Operations, Inc.
G. J. Taylor, Chief Executive Officer, Entergy Operations
M. Kansler, President, Entergy Nuclear Operations, Inc.
J. T. Herron, Senior Vice President for Operations
M. Balduzzi, Senior Vice President and COO, Northeastern Regional Operations
Senior Vice President of Engineering and Technical Services
J. DeRoy, Vice President, Operations Support (ENO)
A. Vitale, General Manager, Plant Operations (Acting)
O. Limpias, Vice President, Engineering (ENO)
J. McCann, Director, Nuclear Safety and Licensing (ENO)
Manager, Licensing (ENO)
E. Harkness, Director of Oversight (ENO)
P. Conroy, Director, Nuclear Safety Assurance
T. R. Jones, Manager, Licensing (Acting)
T. C. McCullough, Assistant General Counsel, Entergy Nuclear Operations, Inc.
M. Balboni, Deputy Secretary for Public Safety , New York State C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law
D. O'Neill, Mayor, Village of Buchanan
J. G. Testa, Mayor, City of Peekskill
R. Albanese, Four County Coordinator
S. Lousteau, Treasury Department, Entergy Services, Inc.
Chairman, Standing Committee on Energy, NYS Assembly
Chairman, Standing Committee on Environmental Conservation, NYS Assembly
Chairman, Committee on Corporations, Authorities, and Commissions
M. Slobodien, Director, Emergency Planning
W. Dennis, Assistant General Counsel
P. Smith, President, NYS Energy, Research, and Development Authority
P. Eddy, NYS Department of Public Service
Assemblywoman Sandra Galef, NYS Assembly
T. Seckerson, County Clerk, Westchester County Board of Legislators
A. Spano, Westchester County Executive
R. Bondi, Putnam County Executive
C. Vanderhoef, Rockland County Executive
E. A. Diana, Orange County Executive
T. Judson, Central NY Citizens Awareness Network
M. Elie, Citizens Awareness Network
D. Lochbaum, Nuclear Safety Engineer, Union of Concerned Scientists
Public Citizen's Critical Mass Energy Project
M. Mariotte, Nuclear Information & Resources Service
F. Zalcman, Pace Law School, Energy Project
L. Puglisi, Supervisor, Town of Cortlandt
Congressman John Hall
Congresswoman Nita Lowey
Senator Hillary Rodham Clinton
Senator Charles Schumer
G. Shapiro, Senator Clinton's Staff
J. Riccio, Greenpeace F. Dacimo6 cc w/encl:
P. Musegaas, Riverkeeper, Inc.
M. Kaplowitz, Chairman of County Environment & Health Committee
A. Reynolds, Environmental Advocates
D. Katz, Executive Director, Citizens Awareness Network
S. Tanzer, The Nuclear Control Institute
K. Coplan, Pace Environmental Litigation Clinic
M. Jacobs, IPSEC
W. DiProfio, PWR SRC Consultant
W. Russell, PWR SRC Consultant
G. Randolph, PWR SRC Consultant
W. Little, Associate Attorney, NYSDEC
M. J. Greene, Clearwater, Inc.
R. Christman, Manager Training and Development
J. Spath, New York State Energy Research, SLO Designee
A. J. Kremer, New York Affordable Reliable Electricity Alliance (NY AREA)
Institute of Nuclear Power Operations (INPO)
F. Dacimo4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, cause us to change the inspection
plan, we will contact you to discuss the change as soon as possible. Please contact Eugene
Cobey at 610-337-5171 with any questions you may have regarding this letter or the inspection
plan.Sincerely,/RA/ Samuel J. Collins Regional Administrator Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64
Enclosures:
Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans cc w/encl:
see next page Distribution w/encl: (via E-mail)
S. Collins, RA
M. Dapas, DRA
D. Lew, DRP
J. Clifford, DRP
J. Lamb, RI OEDO
J. Thompson, NRR
E. Cobey, DRP
D. Jackson, DRP
B. Welling, DRP
M. Gamberoni, DRS
D. Roberts, DRS
J. Trapp, DRS
J. White, DRS
L. Doerflein, DRS
R. Conte, DRS
L. Scholl, DRS P. Frechette, DRS D. Silk, DRS
D. Screnci, PAO
N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA
M. Cox, RI OEDO
M. Kowal, NRR
J. Hughey, NRR
J. Giessner, DRP, Acting SRI - Indian Point 2
B. Wittick, DRP, SRI- Indian Point 2
P. Cataldo, SRI - Indian Point 3
C. Hott, RI - Indian Point 3
R. Martin, DRP, Resident OA
Region I Docket Room
RidsNrrDirslpad@nrc.gov
ROPrepors@nrc.gov SUNSI Review Complete: BDW (Reviewer's Initials)DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 2 Mid-cycle letters\IP 2&3 2007 Mid-Cycle Letter.wpd
After declaring this document "An Official Agency Record" it will be released to the Public.To receive a copy of this document, indicate in the box:
" C" = Copy without attachment/enclosure
" E" = Copy with attachment/enclosure " N" = No copyOFFICERI/DRPRI/DRPRI/DRPORANAMEBWelling/BDWECobey/EWCDLew/DCLSCollins/SJCDATE08/29/0708/31/0708/29/0708/31/07 OFFICIAL RECORD COPY Indian Point 3 Inspection / Activity Plan 07/01/2007
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2007 15:02:14 Report 22 1 7111405-FOLLOWUP INSP FOR NEW ANS SYSTEM Other Routine 01/01/2007 12/31/2007 3 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 3 7111111B-L.O. REQUAL PROG+P/F REVIEW Baseline Inspections 09/24/2007 09/28/2007 3 7111111B IP Licensed Operator Requalification Program 1 7111107-HEAT SINK INSP Baseline Inspections 07/16/2007 07/20/2007 3 7111107B IP Heat Sink Performance 1 71121-OCC RAD SAFETY Baseline Inspections 07/16/2007 07/20/2007 3 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/16/2007 07/20/2007 3 7112102 IP ALARA Planning and Controls 1 DEV MEMO-GROUNDWATER CONTAMINATION/DEVIATION MEMO Other Routine 09/04/2007 09/07/2007 3 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2 95001-WHITE PI - UNPLANNED SCRAMS Supplemental Program 09/04/2007 09/20/2007 3 95001 IP Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 10/01/2007 10/05/2007 3 7112202 IP Radioactive Material Processing and Transportation 8 7111121-CDBI Baseline Inspections 10/01/2007 10/05/2007 3 7111121 IP Component Design Bases Inspection Baseline Inspections 10/15/2007 10/19/2007 3 7111121 IP Component Design Bases Inspection Baseline Inspections 10/29/2007 11/02/2007 3 7111121 IP Component Design Bases Inspection Baseline Inspections 11/05/2007 11/09/2007 3 7111121 IP Component Design Bases Inspection 2 71114-EP PRGM INSP Baseline Inspections 11/12/2007 11/16/2007 3 7111402 IP Alert and Notification System Testing Baseline Inspections 11/12/2007 11/16/2007 3 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 11/12/2007 11/16/2007 3 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 11/12/2007 11/16/2007 3 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 11/12/2007 11/16/2007 3 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 11/12/2007 11/16/2007 3 71151-EP02 IP ERO Drill Participation Baseline Inspections 11/12/2007 11/16/2007 3 71151-EP03 IP Alert & Notification System 1 71121-OCC RADIATION SAFETY Baseline Inspections 11/26/2007 11/30/2007 3 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2 71152-SCWE PI&R SAMPLE Baseline Inspections 11/26/2007 12/21/2007 3 71152-Reviews IP In-depth Reviews 1 71111.12-MAINTENANCE RULE Baseline Inspections 12/10/2007 12/14/2007 3 7111112B IP Maintenance Effectiveness This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Indian Point 3 Inspection / Activity Plan 07/01/2007
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2007 15:02:14 Report 22 3 TRI FIRE-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 01/21/2008 01/25/2008 3 7111105T IP Fire Protection [Triennial]
Baseline Inspections 02/04/2008 02/08/2008 3 7111105T IP Fire Protection [Triennial]
7 71002-LICENSE RENEWAL INSPECTION License Renewal Inspectio 01/28/2008 02/01/2008 3 71002 IP License Renewal Inspection License Renewal Inspectio 02/11/2008 02/15/2008 3 71002 IP License Renewal Inspection 1 71121-OCC RAD SAFETY Baseline Inspections 04/14/2008 04/18/2008 3 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/14/2008 04/18/2008 3 7112102 IP ALARA Planning and Controls 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 07/07/2008 07/11/2008 3 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 07/21/2008 07/25/2008 3 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 4 MODS-MODS AND 50.59 Baseline Inspections 07/21/2008 07/25/2008 3 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 07/21/2008 07/25/2008 3 7111117B IP Permanent Plant Modifications 1 71121-OCC RAD SAFETY Baseline Inspections 08/18/2008 08/22/2008 3 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/18/2008 08/22/2008 3 7112102 IP ALARA Planning and Controls 1 EP-EP EXERCISE EVALUATION Baseline Inspections 12/01/2008 12/05/2008 3 7111401 IP Exercise Evaluation Baseline Inspections 12/01/2008 12/05/2008 3 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 12/01/2008 12/05/2008 3 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 12/01/2008 12/05/2008 3 71151-EP02 IP ERO Drill Participation Baseline Inspections 12/01/2008 12/05/2008 3 71151-EP03 IP Alert & Notification System This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Indian Point 2 Inspection / Activity Plan 07/01/2007
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2007 15:03:12 Report 22 1 7111405-FOLLOWUP INSP FOR NEW ANS SYSTEM Other Routine 01/01/2007 12/31/2007 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 2 ISFSI-ISFSI CONSTRUCTION INSPECTION Other Routine 03/01/2007 12/31/2007 2 60854 IP Preoperational Testing Of An ISFSI Other Routine 03/01/2007 12/31/2007 2 60854.1 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants Other Routine 03/01/2007 12/31/2007 2 60855 IP Operation Of An ISFSI Other Routine 03/01/2007 12/31/2007 2 60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 5 11/5 EXM-U2 INITIAL OPERATOR LICENSING EXAM Not Applicable 10/08/2007 10/12/2007 2 U01683 FY08 - INDIAN POINT 2 INITIAL EXAM Not Applicable 11/05/2007 11/09/2007 2 U01683 FY08 - INDIAN POINT 2 INITIAL EXAM 1 71121-OCC RAD SAFETY Baseline Inspections 07/16/2007 07/20/2007 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/16/2007 07/20/2007 2 7112102 IP ALARA Planning and Controls 1 DEV MEMO-GROUNDWATER CONTAMINATION/DEV MEMO Other Routine 09/04/2007 09/07/2007 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 10/01/2007 10/05/2007 2 7112202 IP Radioactive Material Processing and Transportation 2 71114-EP PRGM INSP Baseline Inspections 11/12/2007 11/16/2007 2 7111402 IP Alert and Notification System Testing Baseline Inspections 11/12/2007 11/16/2007 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 11/12/2007 11/16/2007 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 11/12/2007 11/16/2007 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 11/12/2007 11/16/2007 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 11/12/2007 11/16/2007 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 11/12/2007 11/16/2007 2 71151-EP03 IP Alert & Notification System 1 71121-OCC RADIATION SAFETY Baseline Inspections 11/26/2007 11/30/2007 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2 71152-SCWE PI&R SAMPLE Baseline Inspections 11/26/2007 12/21/2007 2 71152-Reviews IP In-depth Reviews 1 71111.12-MAINTENANCE RULE Baseline Inspections 12/10/2007 12/14/2007 2 7111112B IP Maintenance Effectiveness 1 71152-PROCEDURE ADEQUACY PI&R SAMPLE Baseline Inspections 12/03/2007 12/31/2007 2 71152-Reviews IP In-depth Reviews 7 71002-LICENSE RENEWAL INSPECTION License Renewal Inspectio 01/28/2008 02/01/2008 2 71002 IP License Renewal Inspection This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Indian Point 2 Inspection / Activity Plan 07/01/2007
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2007 15:03:12 Report 22 7 71002-LICENSE RENEWAL INSPECTION License Renewal Inspectio 02/11/2008 02/15/2008 2 71002 IP License Renewal Inspection 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections 03/31/2008 04/11/2008 2 7111108P IP Inservice Inspection Activities - PWR 1 71121-OCC RAD SAFETY Baseline Inspections 04/14/2008 04/18/2008 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/14/2008 04/18/2008 2 7112102 IP ALARA Planning and Controls 1 TI-166-CONTAINMENT SUMP MODIFICATIONS Safety Issues 04/21/2008 04/25/2008 2 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]
4 71152B-PI&R Baseline Inspections 05/19/2008 05/23/2008 2 71152B IP Identification and Resolution of Problems Baseline Inspections 06/02/2008 06/06/2008 2 71152B IP Identification and Resolution of Problems 5 7111111B-REQUAL INSPECTION +P/F REVIEW Baseline Inspections 08/04/2008 08/08/2008 2 7111111B IP Licensed Operator Requalification Program 1 7111107B-HEAT SINK INSP Baseline Inspections 06/16/2008 06/20/2008 2 7111107B IP Heat Sink Performance 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 07/07/2008 07/11/2008 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 07/21/2008 07/25/2008 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 3 MODS-MODS AND 50.59 Baseline Inspections 07/21/2008 07/25/2008 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 07/21/2008 07/25/2008 2 7111117B IP Permanent Plant Modifications 1 71121-OCC RAD SAFETY Baseline Inspections 08/18/2008 08/22/2008 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/18/2008 08/22/2008 2 7112102 IP ALARA Planning and Controls 1 EP-EP EXERCISE EVALUATION Baseline Inspections 12/01/2008 12/05/2008 2 7111401 IP Exercise Evaluation Baseline Inspections 12/01/2008 12/05/2008 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 12/01/2008 12/05/2008 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 12/01/2008 12/05/2008 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 12/01/2008 12/05/2008 2 71151-EP03 IP Alert & Notification System This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.