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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
MONTHYEARL-24-179, License Renewal Application for the Perry Nuclear Power Plant Revision 0 - Supplement 52024-10-21021 October 2024 License Renewal Application for the Perry Nuclear Power Plant Revision 0 - Supplement 5 L-24-208, License Renewal Application for the Perry Nuclear Power Plant - Responses to Request for Additional Information - Round 1 (Set 2)2024-10-0202 October 2024 License Renewal Application for the Perry Nuclear Power Plant - Responses to Request for Additional Information - Round 1 (Set 2) ML24134A1522024-09-17017 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 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 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 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 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 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) 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 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 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 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 ML24240A1482024-08-27027 August 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-24-188, Submittal of Quality Assurance Program Manual, Revision 302024-08-27027 August 2024 Submittal of Quality Assurance Program Manual, Revision 30 ML24239A7782024-08-26026 August 2024 Aging Management Audit - Perry Unit 1 - License Renewal Application August 26 2024 L-24-190, Spent Fuel Storage Cask Registration2024-08-26026 August 2024 Spent Fuel Storage Cask Registration 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 L-24-178, License Renewal Application Revision O - Supplement 42024-08-0808 August 2024 License Renewal Application Revision O - Supplement 4 IR 05000440/20240022024-08-0808 August 2024 Integrated Inspection Report 05000440/2024002 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 05000440/LER-2024-003, 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-24-020, 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 05000440/LER-2024-002, 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-24-036, 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 05000440/LER-2024-001, 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-24-096, Submittal of Annual Radiological Environmental Operating Report2024-04-22022 April 2024 Submittal of Annual Radiological Environmental Operating Report L-24-097, Submittal of 2023 Annual Radiological Effluent Release Report2024-04-22022 April 2024 Submittal of 2023 Annual Radiological Effluent Release 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 2024-09-09
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 September 2, 2014 Mr. Ernest Harkness 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 ASSESSMENT LETTER FOR PERRY NUCLEAR POWER PLANT
Dear Mr. Harkness:
On August 5, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Perry Nuclear Power Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2013, through June 30, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, Perry Nuclear Power Plant was operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Perry during the most recent quarter was within the Licensee Response Column (Column 1) of the NRC's 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). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
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 reflect this revision to Inspection Manual Chapter (IMC) 0310. Cross-cutting aspects identified in 2013 using the 2013 terminology were 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. The enclosed inspection plan lists the inspections scheduled through December 31, 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 end-of-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.
The NRC also plans to conduct non-routine inspections and temporary instructions at your facility, including: Inspection Procedure (IP) 71111.11(B), "Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)," and IP 71152(B), "Problem Identification and Resolution (Biennial)." In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific 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 date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. In accordance with Title 10 of the Code of Federal Regulations 2.390, "Public Inspections, Exemptions, Requests for Withholding," 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 System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 630-829-9618, with any questions you may have regarding this letter or the inspection plan. Sincerely,
/RA/
Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-440 License No. NPF-58
Enclosure:
Perry Nuclear Power Plant Inspection/Activity Plan cc w/encl: Distribution via LISTSERV Please contact me at 630-829-9618, with any questions you may have regarding this letter or the inspection plan. Sincerely, /RA/
Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-440 License No. NPF-58
Enclosure:
Perry Nuclear Power Plant Inspection/Activity Plan cc w/encl: Distribution via LISTSERV DISTRIBUTION w/encl: Anthony Bowers RidsNrrPMPerry Resource RidsNrrDorlLpl3-2 Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Carmen Olteanu ROPassessment.Resource@nrc.gov DOCUMENT NAME: Perry MOC Letter Publicly Available Non-Publicly Available Sensitive 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:rj DATE 08/26/14 OFFICIAL RECORD COPY Page 1 of 208/22/201409:43:06Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SitePerryInspection / Activity Plan09/01/2014-12/31/2015BI EPX-EP EXERCISE INSPECTION / PI VERIFICATION21 IPPerformance Indicator Verification7115109/22/201409/26/2014BI RP-RADIATION PROTECTION BASELINE INSPECTION11 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0309/15/201409/19/20141 IPOccupational Dose Assessment71124.0409/15/201409/19/2014EXERCISE-BIENNIAL EXERCISE11 EXERCISE - PERRY - SEPT. 2014 - HAB - REGION ONLYW9032409/23/201409/23/2014BI OLRQ-BIENNIAL REQUAL PROGRAM INSPECTION21 IPLicensed Operator Requalification Program7111111B12/01/201412/05/2014OL PREP-INIT EXAM/FEB 201531 OL - INITIAL EXAM - 2015 FEB - PERRYW9033301/12/201501/16/2015OL EXAM-INIT EXAM/FEB. 201531 OL - INITIAL EXAM - 2015 FEB - PERRYW9033302/02/201502/13/2015BI ISI-ISI INSPECTION11 IPInservice Inspection Activities - BWR7111108G02/16/201503/29/2015BI RP-RADIATION PROTECTION BASELINE INSPECTION21 IPRadiological Hazard Assessment and Exposure Controls71124.0103/30/201504/03/20151 IPOccupational ALARA Planning and Controls71124.0203/30/201504/03/2015BI RP-RADIATION PROTECTION BASELINE INSPECTION11 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0605/04/201505/08/2015BI RP-RADIATION PROTECTION BASELINE INSPECTION11 IPRadiological Environmental Monitoring Program71124.0706/08/201506/12/20151 IP71151-BI0106/08/201506/12/20151 IP71151-OR0106/08/201506/12/20151 IP71151-PR0106/08/201506/12/2015BI HS-TRIENNIAL HEAT SINK INSPECTION21 IPHeat Sink Performance7111107T06/08/201506/12/2015BI EPR-EP ROUTINE INSPECTION / PI VERIFICATION21 IPAlert and Notification System Testing711140207/06/201507/10/20151 IPEmergency Preparedness Organization Staffing and Augmentation System711140307/06/201507/10/20151 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140507/06/201507/10/20151 IPPerformance Indicator Verification7115107/06/201507/10/2015This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 208/22/201409:43:06Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SitePerryInspection / Activity Plan09/01/2014-12/31/2015BI PIR-BIENNIEL PROBLEM IDENT AND RESOLUTION41 IPProblem Identification and Resolution71152B07/13/201507/31/2015BI RP-RADIATION PROTECTION BASELINE INSPECTION11 IPOccupational ALARA Planning and Controls71124.0209/21/201509/25/2015BI FIRE-FIRE PROTECTION INSPECTION & BAG TRIP31 IPFire Protection [Triennial]7111105T09/21/201510/23/2015This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.