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Category:Inspection Plan
MONTHYEARML24026A0532024-01-30030 January 2024 Notification of an NRC Fire Protection Team Inspection- (Report 05000348/2024011, 05000364/2024011) and Request for Information ML23335A0122023-12-0101 December 2023 FNP - IP95001 Inspection Notification and Request for Information (Email to Farley) ML23335A0112023-12-0101 December 2023 IP 95001 Inspection Notification and Request for Information (EA-23-080) IR 05000348/20220062023-03-0101 March 2023 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 Report 05000348/2022006 and 05000364/2022006 ML22347A0882022-12-13013 December 2022 Final Farley Pi_R Initial RFI (2023) IR 05000348/20220052022-08-24024 August 2022 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2022005 and 05000364/2022005 ML22229A4792022-08-15015 August 2022 HP Baseline Inspection Document Request ML22101A2862022-04-0101 April 2022 RQ Inspection Corporate Notification Letter IR 05000348/20210062022-03-0202 March 2022 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report No. 05000348/2021006 and 05000364/2021006) IR 05000348/20210052021-08-24024 August 2021 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2021005 and 05000364/2021005) ML20302A0002020-10-28028 October 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20254A1912020-09-10010 September 2020 004 Radiation Safety Baseline Inspection Information Request ML20175A1992020-06-23023 June 2020 Emergency Preparedness Program Inspection Request for Information ML20094H5182020-04-0303 April 2020 Plant Reference Simulator Inspection Request for Information IR 05000348/20190062020-03-0303 March 2020 Annual Assessment Letter for Joseph M. Farley Nuclear Plant - Report 05000348/2019006 and 05000364/2019006 ML19274D2092019-09-23023 September 2019 ISI Request for Information IR 05000348/20190052019-08-28028 August 2019 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Reports 05000348/2019005 and 05000364/2019005 IR 05000348/20190132019-04-10010 April 2019 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000348/2019013; 05000364/201901 ML19100A0072019-04-10010 April 2019 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000348/2019013; 05000364/201901 IR 05000364/20180062019-03-0404 March 2019 Annual Assessment Letter for Joseph M. Farley Nuclear Plant - Report 05000346 and 05000364/2018006 ML19063B8902019-03-0404 March 2019 ISI Sgisi 2019002 RFI - Bcc ML19052A1712019-02-20020 February 2019 Rad Safety Inspection Document Request ML18360A2312018-12-21021 December 2018 Notification of Inspection and Request for Information for Nuclear Regulatory Commission Problem Identification and Resolution Inspection IR 05000348/20180052018-08-23023 August 2018 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000348/2018005 and 05000364/2018005 ML18094A7822018-04-0303 April 2018 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report Nos. 05000348/2018011 and 05000364/2018011 ML18059A1532018-02-28028 February 2018 EOC Assessment Letter ML18058B1522018-02-27027 February 2018 Emailed RP RFI 2018-02 ML18053A0942018-02-22022 February 2018 Baseline In-Service Inspection Initial Information Request ISI 2018002 Rpc IR 05000348/20170052017-08-28028 August 2017 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2, NRC Report 05000348/2017005 and 05000364/2017005 ML17156A1032017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000348/20160062017-03-0101 March 2017 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2016006 and 05000364/2016006) IR 05000348/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000348/2016005 and 05000364/2016005 ML16244A3102016-08-29029 August 2016 Notification of Inspection and Request for Information ML16062A1522016-03-0202 March 2016 Final Annual Assessment Letter ML15260A9022015-09-17017 September 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000348/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2015005 and 05000364/2015005) ML14245A1752014-09-0202 September 2014 Mid-cycle Ltr 2014 ML14121A5042014-05-0101 May 2014 Notification of Triennial Fire Protection Baseline Inspection and Request for Information IR 050000348-14-009 and 05000364-14-009 IR 05000348/20140012014-03-0404 March 2014 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2014001 and 05000364/2014001) ML14063A1442014-03-0404 March 2014 2013 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 ML13354B9722013-12-20020 December 2013 Notification of Joseph M. Farley Nuclear Plant, Units 1 and 2 Component Design Bases Inspection - NRC Inspection Report 05000348-14-007, 05000364-14-007 ML13253A3662013-09-10010 September 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13246A1102013-09-0303 September 2013 Mid-Cycle Assessment Letter ML13070A4622013-03-0808 March 2013 Notification of Inspection and Request for Information IR 05000348/20120012013-03-0404 March 2013 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2012001 and 364/2012001) ML13015A3652013-01-15015 January 2013 Emerg Prep Insp and RFI for 2-18-2013 ML12248A0472012-09-0404 September 2012 Mid Cycle Assessment Letter Farley 2012 ML1124401732011-09-0101 September 2011 Report 22 - Farley ML1106301482011-03-0404 March 2011 Report 22, Inspection/Activity Plan 01/01/2011 - 06/30/2012 ML1024407102010-09-0101 September 2010 Report 22 2024-01-30
[Table view] Category:Letter
MONTHYEARML24010A0032024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24026A0532024-01-30030 January 2024 Notification of an NRC Fire Protection Team Inspection- (Report 05000348/2024011, 05000364/2024011) and Request for Information IR 05000348/20230402024-01-24024 January 2024 95001 Supplemental Inspection Report 05000348/2023040 and Follow-Up Assessment Letter ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) NL-24-0011, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-01-11011 January 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23346A2222023-12-22022 December 2023 Transmittal of Dam Inspection Report - Public NL-23-0901, 30-Day 10 CFR 21 Notification - Framatome Supplied Siemens Medium Voltage (Mv) Circuit Breakers2023-12-15015 December 2023 30-Day 10 CFR 21 Notification - Framatome Supplied Siemens Medium Voltage (Mv) Circuit Breakers NL-23-0908, Cycle 30 Core Operating Limits Report2023-12-13013 December 2023 Cycle 30 Core Operating Limits Report NL-23-0877, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation ML23228A1432023-11-22022 November 2023 Issuance of Amendment Nos. 249 and 246 to Revise TS 3.6.3, Surveillance Requirement 3.6.3.5 to Eliminate Event-Based Testing of Containment Purge Valves with Resilient Seals NL-23-0825, Reply to Notice of Violation EA-23-080 and Readiness for 95001 Inspection2023-11-14014 November 2023 Reply to Notice of Violation EA-23-080 and Readiness for 95001 Inspection ML23318A0672023-10-31031 October 2023 1 to Updated Final Safety Analysis Report, Updated NFPA 805 Fire Protection Program Design Basis Document, Technical Specification Bases Changes, Technical Requirements Manual Changes, IR 05000348/20230032023-10-24024 October 2023 Integrated Inspection Report 05000348/2023003 and 05000364/2023003 IR 05000348/20230912023-10-19019 October 2023 Final Significance Determination of a White Finding and Notice of Violation and Assessment Followup Letter NRC Inspection Report 05000348/2023091 IR 05000348/20234022023-10-18018 October 2023 Security Baseline Inspection Report 05000348/2023402 and 05000364/2023402 IR 05000348/20234412023-10-12012 October 2023 Supplemental Inspection Report 05000348/2023441 and 05000364/2023441 and Follow-Up Assessment Letter (Cover Letter) ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report NL-23-0739, Response to NRC Inspection Report and Preliminary White Finding2023-09-0808 September 2023 Response to NRC Inspection Report and Preliminary White Finding IR 05000348/20230902023-08-31031 August 2023 NRC Inspection Report 05000348/2023090 and Preliminary White Finding and Apparent Violation ML23164A1202023-08-30030 August 2023 Proposed Inservice Inspection Alternative FNP-ISI-ALT-05-05, Version 1.0, to the Requirements of the ASME Code ML23240A0012023-08-30030 August 2023 Correction to Issuance of Amendment Nos. 241, 242, 243, and 244 ML23235A2962023-08-24024 August 2023 Issuance of Amendment Nos. 247 and 244, Regarding License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, (EPID L-2023-LLA-0116) (Emergency Circumstances) NL-23-0716, Response to Request for Additional Information Regarding Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit2023-08-23023 August 2023 Response to Request for Additional Information Regarding Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit NL-23-0713, Response to Request for Additional Information Regarding Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit2023-08-23023 August 2023 Response to Request for Additional Information Regarding Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit NL-23-0704, Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit2023-08-22022 August 2023 Emergency License Amendment Request: Technical Specification 3.6.5, Containment Air Temperature, One-Time Temporary Change to Limit IR 05000348/20330012023-08-14014 August 2023 NRC Operator License Examination Report 05000348/203301 and 05000364/2023302 NL-23-0658, Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal2023-08-11011 August 2023 Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal IR 05000348/20230022023-08-10010 August 2023 Integrated Inspection Report 05000348/2023002 and 05000364/2023002, and Apparent Violation ML23221A3062023-08-0909 August 2023 Notification of NRC Supplemental Inspection (95002) and Request for Information (Cover Letter) NL-23-0542, CFR 50.46 ECCS Evaluation Model Annual Report for 20222023-08-0909 August 2023 CFR 50.46 ECCS Evaluation Model Annual Report for 2022 NL-23-0624, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2023-08-0404 August 2023 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML23202A1122023-08-0202 August 2023 Units, 1 and 2; and Vogtle Units 1 and 2 - Request to Use a Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI NL-23-0628, Readiness for Supplemental Inspection EA-22-1012023-07-26026 July 2023 Readiness for Supplemental Inspection EA-22-101 NL-23-0566, ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use2023-07-13013 July 2023 ISFSI and Edwin I. Hatch Nuclear Plant ISFSI - Registration of Spent Fuel Cask Use NL-23-0555, Request for Exemption from Physical Barrier Requirement2023-07-0707 July 2023 Request for Exemption from Physical Barrier Requirement NL-23-0506, to Non-Voluntary License Amendment Request: Technical Specification Revision to Adopt WCAP-17661-P-A, Improved RAOC and CAOC Fq Surveillance Technical Specifications2023-07-0505 July 2023 to Non-Voluntary License Amendment Request: Technical Specification Revision to Adopt WCAP-17661-P-A, Improved RAOC and CAOC Fq Surveillance Technical Specifications ML23136B1542023-07-0303 July 2023 Issuance of Amendment Nos. 246 & 243, Regarding License Amendment Request to Revise Technical Specification 4.3, Fuel Storage, to Correct Tabulated Values from the Associated Spent Fuel Pool (SFP) Criticality Analysis IR 05000348/20230102023-06-29029 June 2023 Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 05000348/2023010 and 05000364/2023010 NL-23-0444, Quality Assurance Topical Report Submittal2023-06-15015 June 2023 Quality Assurance Topical Report Submittal ML23164A2182023-06-14014 June 2023 Draft Safety Evaluation for License Amendment Request to Revise Technical Specification 4.3, Fuel Storage, to Correct Tabulated Values from the Associated SFP Criticality Analysis (EPID L-2022-LLA-0138) - Letter NL-23-0457, ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use2023-06-12012 June 2023 ISFSI, and Edwin I. Hatch Nuclear Plant, ISFSI - Registration of Spent Fuel Cask Use NL-23-0449, National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application2023-06-0202 June 2023 National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application NL-23-0383, SNC Response to Regulatory Issue Summary 2023-01:Preparation And.2023-05-19019 May 2023 SNC Response to Regulatory Issue Summary 2023-01:Preparation And. NL-23-0372, Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 20222023-05-10010 May 2023 Units 1 & 2, Joseph M. Farley Nuclear Plant - Units 1 & 2, Vogtle Electric Generating Plant - Units 1 & 2, Annual Radiological Environmental Operating Reports for 2022 NL-23-0337, Response to Request for Additional Information Related to License Amendment Request to Revise the Frequency of Surveillance Requirement 3.6.3.52023-05-0505 May 2023 Response to Request for Additional Information Related to License Amendment Request to Revise the Frequency of Surveillance Requirement 3.6.3.5 IR 05000348/20234402023-05-0505 May 2023 Reissue Farley Units-Final Significance Determination for a Security-Related Greater than Green Finding, Nov and Assessment Followup LTR, IR 05000348/2023440 and 05000364/2023440 - Cover IR 05000348/20230012023-05-0404 May 2023 Integrated Inspection Report 05000348/2023001 and 05000364/2023001 NL-23-0295, Reply to a Notice of Violation; EA-22-1012023-05-0101 May 2023 Reply to a Notice of Violation; EA-22-101 NL-23-0310, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20222023-04-25025 April 2023 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2022 2024-01-30
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 4, 2014 Ms. C. A. Gayheart Vice President Southern Nuclear Operating Company, Inc.
Joseph M. Farley Nuclear Plant P.O. Drawer 470, BIN B500 Ashford, AL 36312
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000348/2013001 AND 05000364/2013001)
Dear Mr. Gayheart:
On February 18, 2014, the NRC completed its end-of-cycle performance review of Joseph M.
Farley Nuclear Plant, Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2013 through December 31, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Farley Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Farley Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance and all PIs indicated that your performance was within the nominal, expected range (i.e., green).
On February 14, 2014, the NRC issued Integrated Inspection Report 05000348,364/2013005 and 05000348, 364/2013502 (ADAMS Accession No. ML14045A340) which described a finding of low-to-moderate safety significance (White), and associated Notice of Violation, in the emergency preparedness cornerstone of the ROP. The finding involved the licensees failure to follow and maintain the effectiveness of emergency plans that meet 10 CFR 50.47(b)(4). As communicated in the integrated inspection report, the NRC exercised enforcement discretion for this issue because the finding met the criteria specified in Inspection Manual Chapter (IMC) 0305, Operating Reactor Assessment Program, for treatment as an old design issue.
Therefore, in accordance with IMC 0305, this issue did not aggregate in the Action Matrix with other performance indicators and inspection findings. Notwithstanding the exercise of enforcement discretion, IMC 0305 specifies the need for an inspection in accordance with inspection procedure (IP) 95001 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, even if the White finding meets the criteria for treatment as an old design issue. Therefore, in addition to the ROP baseline inspections, the NRC plans to conduct a supplemental inspection to review the root cause and corrective actions associated
C. Gayheart 2 with the White finding. The NRC requests that your staff provide notification of your readiness for the NRC to conduct the supplemental inspection to review the actions taken to address the White finding.
The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The onsite component has been scheduled for the week of April 28, 2014. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
From January 1 to December 31, 2013, the NRC issued four Severity Level IV traditional enforcement violations associated with impeding the regulatory process. The NRC evaluated the need to conduct IP 92723, Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period. The NRC determined that it is not necessary to conduct IP 92723 at this time. Three of these violations were identified by the licensee. NRC will re-evaluate the need for conducting this inspection during the mid-cycle assessment meeting in August 2014.
As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 will reflect this revision to IMC 0310. The calendar year (CY) 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
C. Gayheart 3 Please contact me at 404-997-4611 with any questions you have regarding this letter.
Sincerely,
/RA/
Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-348, 50-364 License Nos.: NPF-2, NPF-8
Enclosure:
Farley Inspection/Activity Plan (03/01/2014 - 06/30/2015) cc distribution via Listserv
_____________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE FEJ /RA for/ JGW /RA/ FJE /RA/
NAME AAlen JWorosilo FEhrhardt DATE 02/25/2014 02/25/2014 02/25/2014 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
C. Gayheart 4 Letter to C. A. Gayheart from Frank Ehrhardt dated March 4, 2014
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000348/2013001 AND 05000364/2013001)
Distribution w/encl:
C. Evans, RII L. Douglas, RII R. Hannah, RII J. Ledford, RII J. Pelchat, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMFarley Resource Institute of Nuclear Power Operations (INPO)
ROP Reports ROP Assessment
Page 1 of 2 Farley 03/04/2014 08:41:38 Inspection / Activity Plan Report 22 03/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP EXERCISE 3 1, 2 03/01/2014 04/25/2014 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 04/21/2014 04/25/2014 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 04/21/2014 04/25/2014 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event 1, 2 04/21/2014 04/25/2014 IP 71151 Performance Indicator Verification OL RQ - REQUAL INSP 2 1, 2 03/10/2014 03/14/2014 IP 7111111B Licensed Operator Requalification Program CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 04/07/2014 04/11/2014 IP 7111121 Component Design Bases Inspection 1, 2 05/05/2014 05/09/2014 IP 7111121 Component Design Bases Inspection 1, 2 05/19/2014 05/23/2014 IP 7111121 Component Design Bases Inspection 1, 2 06/02/2014 06/06/2014 IP 7111121 Component Design Bases Inspection TFPI - TRIENNIAL FIRE PROTECTION INSP 9 1, 2 07/14/2014 07/18/2014 IP 7111105T Fire Protection [Triennial]
1, 2 07/28/2014 08/01/2014 IP 7111105T Fire Protection [Triennial]
OL EXAM - INITIAL LICENSE EXAM PREP 3 1 09/15/2014 09/19/2014 V23427 FARLEY/OCTOBER 2014 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM WEEK 1 3 1 10/06/2014 10/10/2014 V23427 FARLEY/OCTOBER 2014 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM WEEK 2 3 1 10/13/2014 10/17/2014 V23427 FARLEY/OCTOBER 2014 INITIAL EXAM AT POWER FACILITIES RP - RP OCCUPATIONAL BASELINE 3 1, 2 10/20/2014 10/24/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/20/2014 10/24/2014 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/20/2014 10/24/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/20/2014 10/24/2014 IP 71124.04 Occupational Dose Assessment 1, 2 10/20/2014 10/24/2014 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 10/20/2014 10/24/2014 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 10/27/2014 10/31/2014 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL BASELINE WEEK2 3 1, 2 11/03/2014 11/07/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/03/2014 11/07/2014 IP 71124.02 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.
Page 2 of 2 Farley 03/04/2014 08:41:38 Inspection / Activity Plan Report 22 03/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL BASELINE WEEK2 3 1, 2 11/03/2014 11/07/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/03/2014 11/07/2014 IP 71124.04 Occupational Dose Assessment 1, 2 11/03/2014 11/07/2014 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 11/03/2014 11/07/2014 IP 71151 Performance Indicator Verification SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 11/03/2014 11/07/2014 IP 7111108P Inservice Inspection Activities - PWR EP - EP PROGRAM INSPECTION 1 1, 2 03/23/2015 03/27/2015 IP 7111402 Alert and Notification System Testing 1, 2 03/23/2015 03/27/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 03/23/2015 03/27/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 03/23/2015 03/27/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 03/23/2015 03/27/2015 IP 71151 Performance Indicator Verification ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 04/06/2015 04/10/2015 IP 7111108P Inservice Inspection Activities - PWR RP - RAD HAZARDS ANALYSIS AND TRANSPORTATION 2 1, 2 04/06/2015 04/10/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/06/2015 04/10/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 04/06/2015 04/10/2015 IP 71151 Performance Indicator Verification SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 04/13/2015 04/17/2015 IP 7111108P Inservice Inspection Activities - PWR RP - RP PUBLIC RAD SAFETY BASELINE 2 1, 2 06/22/2015 06/26/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/22/2015 06/26/2015 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/22/2015 06/26/2015 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.