ML070600502

Report 22/ Inspection/Activity Plan 03/01/2007 - 09/30/2008

ML070600502
Person / Time
Site:	Vogtle
Issue date:	03/01/2007
From:	NRC/RGN-II
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ML070600494	List: ML070600502
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Vogtle Inspection / Activity Plan 03/01/2007

-09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2007 10:51:36 Report 22 1 EB3-ISI-UNIT 2 INSERVICE INSPECTION Baseline Inspections 03/12/2007 03/16/2007 2 7111108P IP Inservice Inspection Activities - PWR 2 EB3SGISI-UNIT 2 STEAM GENERATOR ISI Baseline Inspections 03/19/2007 03/23/2007 2 7111108P IP Inservice Inspection Activities - PWR 2 EB3TI150-2515/150 UNIT 2: RPV & VHP NOZZLES Safety Issues 03/19/2007 03/23/2007 2 2515/150 IP Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 1 PSB1-EP-EP INSP Baseline Inspections 03/19/2007 03/23/2007 1, 2 7111402 IP A lert and Notification System Testing Baseline Inspections 03/19/2007 03/23/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 03/19/2007 03/23/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 03/19/2007 03/23/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 03/19/2007 03/23/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 03/19/2007 03/23/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 03/19/2007 03/23/2007 1, 2 71151-EP03 IP A lert & Notification System 1 EB1-SUMP-PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)

Safety Issues 04/02/2007 04/06/2007 2 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02

]6 EB1-CDBI-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 04/09/2007 04/13/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 04/23/2007 04/27/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 05/07/2007 05/11/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 05/21/2007 05/25/2007 1, 2 7111121 IP Component Design Bases Inspection 1 PB2-SUPP-COOLING WATER MSPI SUPPLEMENTAL Supplemental Progra m 05/14/2007 05/18/2007 2 95001 IP Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 3 OL PREP-INITIAL EXAM PREPARATION Not Applicable 07/09/2007 07/13/2007 1 V23264 VOGTLE/AUGUST 2007 EXAM AT POWER FACILITIES 1 PSB1-RP-RP PUBLIC PRE-INSPECTION VISIT Baseline Inspections 07/16/2007 07/18/2007 1, 2 7112101 IP A ccess Control to Radiologically Significant Areas 3 OL EXAM-INITIAL EXAM Not Applicable 07/30/2007 08/10/2007 1 V23264 VOGTLE/AUGUST 2007 EXAM AT POWER FACILITIES 4 PSB1-RP-RP PUBLIC BASELINE INSPECTION Baseline Inspections 08/20/2007 08/24/2007 1, 2 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 08/20/2007 08/24/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/20/2007 08/24/2007 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 08/20/2007 08/24/2007 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 08/20/2007 08/24/2007 1, 2 71151 IP Performance Indicator Verification This report does not include INPO and OUTAGE activities.

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

Vogtle Inspection / Activity Plan 03/01/2007

-09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2007 10:51:36 Report 22 2 OL RQ-REQUALIFICATION INSPECTION Baseline Inspections 09/17/2007 09/21/2007 1, 2 7111111B IP Licensed Operator Requalification Program 5 EB2-TFP-TRIENNIAL FIRE PROTECTION - INFO TRIP Baseline Inspections 09/18/2007 09/20/2007 1, 2 7111105T IP Fire Protection [Triennial]

5 EB2-TFP-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 10/01/2007 10/05/2007 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 10/15/2007 10/19/2007 1, 2 7111105T IP Fire Protection [Triennial]

1 EB3-HS-HEAT SINK INSPECTION Baseline Inspections 01/28/2008 02/01/2008 1, 2 7111107B IP Heat Sink Performance 1 PSB1-RP-RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 02/11/2008 02/15/2008 1, 2 7112101 IP A ccess Control to Radiologically Significant Areas 5 LIC RENE-LICENSE RENEWAL INSPECTION License Renewal Ins p 03/10/2008 03/28/2008 1, 2 71002 IP License Renewal Inspection 2 PSB1-RP-RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections 03/10/2008 03/14/2008 1, 2 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 03/10/2008 03/14/2008 1, 2 7112102 IP A LARA Planning and Controls Baseline Inspections 03/10/2008 03/14/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 03/10/2008 03/14/2008 1 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 03/10/2008 03/14/2008 1 71151-PR01 IP RETS/ODCM Radiological Effluent 1 EB3-ISI-UNIT 1 INSERVICE INSPECTION Baseline Inspections 03/17/2008 03/21/2008 1 7111108P IP Inservice Inspection Activities - PWR 2 PSB1-RP-RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections 03/24/2008 03/28/2008 1, 2 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 03/24/2008 03/28/2008 1, 2 7112102 IP A LARA Planning and Controls Baseline Inspections 03/24/2008 03/28/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 03/24/2008 03/28/2008 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 03/24/2008 03/28/2008 2 71151-PR01 IP RETS/ODCM Radiological Effluent 2 PSB1-EP-EP EXERCISE Baseline Inspections 04/28/2008 05/02/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 04/28/2008 05/02/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 04/28/2008 05/02/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 04/28/2008 05/02/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 04/28/2008 05/02/2008 1, 2 71151-EP03 IP A lert & Notification System This report does not include INPO and OUTAGE activities.

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