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Category:Inspection Plan
MONTHYEARIR 05000346/20240052024-08-22022 August 2024 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2024005) IR 05000346/20230062024-02-28028 February 2024 Re-Issue Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2023006) IR 05000346/20230052023-08-24024 August 2023 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2023005) ML23123A1272023-05-0303 May 2023 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20220062023-03-0101 March 2023 Annual Assessment Letter for Davis-Besse Nuclear Power Station, Unit 1 (Report 05000346/2022006) ML22357A0302022-12-23023 December 2022 Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000346/2023010 IR 05000346/20220052022-08-25025 August 2022 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2022005) ML22214A7042022-08-0202 August 2022 Reissue - Davis-Besse Nuclear Power Station, Unit 1 Notification of Nrc Fire Protection Team Inspection Request for Information: Inspection Report 05000346/2022011 ML22202A0522022-07-25025 July 2022 Notification of NRC Supplemental Inspection (95001) and Request for Information ML22187A0992022-07-0606 July 2022 Notification of NRC Supplemental Inspection (95001) and Request for Information ML22130A1802022-05-11011 May 2022 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection IR 05000346/20210062022-03-0202 March 2022 Annual Assessment Letter for Davis-Besse Nuclear Power Station, Unit 1 (Report 05000346/2021006) ML22034A6772022-02-0303 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000346/2022002 IR 05000346/20210052021-09-0101 September 2021 Updated Inspection Plan for Davis-Beese Nuclear Power Station (Report 05000346/2021005) ML21203A3252021-07-28028 July 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000346/2021011 ML21155A1952021-06-0404 June 2021 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Davis Besse Nuclear Power Station ML21083A1082021-03-24024 March 2021 Staton, Unit 1 - Information Request to Support Upcoming Temporary Inspection 2515/194 Inspection; Inspection Report 05000346/2021012 IR 05000346/20200062021-03-0404 March 2021 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2020006) IR 05000346/20210402021-01-14014 January 2021 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perfom Inspection 05000346/202140 ML20300A5592020-10-27027 October 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML20272A2692020-09-28028 September 2020 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiment) Baseline Inspection IR 05000346/20200052020-09-0101 September 2020 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2020005) IR 05000346/20190062020-03-0303 March 2020 Annual Assessment Letter for Davis-Besse (Report 05000346/2019006) IR 05000346/20190052019-08-28028 August 2019 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2019005) ML19190A1372019-07-0808 July 2019 Ltr. 07/08/19 Davis-Besse Nuclear Power Station, Unit 1 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program; Inspection Report 05000346/2019012 (DRS-N.F ML19095B7262019-04-0505 April 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Davis-Besse Nuclear Power Station IR 05000346/20180062019-03-0404 March 2019 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2018006 ML19043A8012019-02-12012 February 2019 Ltr. 02/12/19 Davis-Besse Nuclear Power Station, Unit 1 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000346/2019011 (DRS-J.Robbins) ML18264A2832018-09-0606 September 2018 Inspection Plan for Davis-Besse Nuclear Power Station for Inspection Report 05000346/2018011 (DRS-D.Betancourt-Roldan) IR 05000346/20180052018-08-28028 August 2018 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2018005) IR 05000346/20170062018-03-0202 March 2018 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2017006) ML18033A5452018-02-0101 February 2018 Notification of NRC Baseline Inspection and Request for Information (DRS-E.Fernandez) IR 05000346/20170052017-08-28028 August 2017 Updated Inspection Plan for Davis-Beese Nuclear Power Station (Report 05000346/2017005) IR 05000346/20160062017-03-0101 March 2017 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2016006) ML17019A3222017-01-19019 January 2017 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000346/2017001 ML16350A1742016-12-14014 December 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Davis-Besse Nuclear Power Station IR 05000346/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2016005) ML16125A5032016-05-0303 May 2016 Ltr. 05/03/16 Davis-Besse Nuclear Power Station - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) IR 05000346/20150062016-03-0202 March 2016 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Inspection Report 05000346/2015006) ML15355A1962015-12-18018 December 2015 IR 05000346/2016007, March 28, 2016, Davis-Besse; Request for Information for an NRC Post-Approval Site Inspection for License Renewal IR 05000346/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2015005) L-15-186, Supplemental Information for the Review Reactor Vessel Internals Inspection Plan and License Renewal Application Amendment No. 572015-06-0505 June 2015 Supplemental Information for the Review Reactor Vessel Internals Inspection Plan and License Renewal Application Amendment No. 57 IR 05000346/20140012015-03-0404 March 2015 Annual Assessment Letter for Davis-Besse Nuclear Power Station, (Report 05000346/2014001) ML15030A2522015-01-28028 January 2015 Scheduling of Initial OL Exam ML14245A1062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Davis-Besse Nuclear Power Station IR 05000346/20130012014-03-0404 March 2014 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2013001) ML13347B1302013-12-12012 December 2013 is Request for Information ML13246A2072013-09-0303 September 2013 2013 Davis Besse MOC Letter Combined IR 05000346/20120012013-03-0404 March 2013 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2012001) ML12318A1592012-11-13013 November 2012 Ltr. 11/13/12 Davis-Besse Cyber Ti 22011 004 Request for Information 2024-08-22
[Table view] Category:Letter
MONTHYEARIR 05000346/20244032024-09-27027 September 2024 Security Baseline Inspection Report 05000346/2024403 L-24-025, Submittal of the Updated Final Safety Analysis Report, Revision 352024-09-25025 September 2024 Submittal of the Updated Final Safety Analysis Report, Revision 35 05000346/LER-2021-001, Emergency Diesel Generator Speed Switch Failure Due to Direct Current System Ground2024-09-19019 September 2024 Emergency Diesel Generator Speed Switch Failure Due to Direct Current System Ground 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 ML24260A2382024-09-16016 September 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML24255A8032024-09-11011 September 2024 Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1602024-09-0505 September 2024 Information Request to Support Upcoming Material Control and Accounting Inspection at Davis-Besse Nuclear Power Station L-24-188, Submittal of Quality Assurance Program Manual, Revision 302024-08-27027 August 2024 Submittal of Quality Assurance Program Manual, Revision 30 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000346/20240052024-08-22022 August 2024 Updated Inspection Plan for Davis-Besse Nuclear Power Station (Report 05000346/2024005) 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 IR 05000346/20240022024-08-0101 August 2024 Integrated Inspection Report 05000346/2024002 IR 05000346/20244012024-07-30030 July 2024 Security Baseline Inspection Report 05000346/2024401 ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification L-24-032, Cycle 23 and Refueling Outage 23 Inservice Inspection Summary Report2024-07-15015 July 2024 Cycle 23 and Refueling Outage 23 Inservice Inspection Summary Report L-24-063, License Amendment Request to Remove the Table of Contents from the Technical Specifications2024-07-0808 July 2024 License Amendment Request to Remove the Table of Contents from the Technical Specifications L-24-024, Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2024-06-19019 June 2024 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-23-214, Submittal of Relief Request for Impractical American Society of Mechanical Engineers Boiler and Pressure Vessel Code Section XI Examination Requirements2024-06-0505 June 2024 Submittal of Relief Request for Impractical American Society of Mechanical Engineers Boiler and Pressure Vessel Code Section XI Examination Requirements L-24-019, Unit No.1 - Report of Facility Changes, Tests, and Experiments2024-05-22022 May 2024 Unit No.1 - Report of Facility Changes, Tests, and Experiments ML24142A3532024-05-21021 May 2024 Station—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-24-111, Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-05-15015 May 2024 Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations L-24-072, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report - 20232024-05-15015 May 2024 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report - 2023 L-24-031, Unit No.1 - Steam Generator Tube Circumferential Crack Report - Spring 2024 Refueling Outage2024-05-14014 May 2024 Unit No.1 - Steam Generator Tube Circumferential Crack Report - Spring 2024 Refueling Outage IR 05000346/20240012024-05-0303 May 2024 Integrated Inspection Report 05000346/2024001 L-24-069, Occupational Radiation Exposure Report for Year 20232024-04-30030 April 2024 Occupational Radiation Exposure Report for Year 2023 L-24-018, Submittal of Core Operating Limits Report, Cycle 24, Revision 02024-04-16016 April 2024 Submittal of Core Operating Limits Report, Cycle 24, Revision 0 ML24089A2582024-04-0101 April 2024 Request for Information for the NRC Quuadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000346/2024010 L-24-013, Annual Notification of Property Insurance Coverage2024-03-26026 March 2024 Annual Notification of Property Insurance Coverage ML24036A3472024-03-0707 March 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0076 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24057A0752024-03-0101 March 2024 the Associated Independent Spent Fuel Storage Installations IR 05000346/20230062024-02-28028 February 2024 Re-Issue Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2023006) ML24057A3362024-02-28028 February 2024 Annual Assessment Letter for Davis-Besse Nuclear Power Station (Report 05000346/2023006) L-23-264, Request for Exemption from 10 CFR 50.71(e)(4) Final Safety Analysis Report Update Schedule2024-02-23023 February 2024 Request for Exemption from 10 CFR 50.71(e)(4) Final Safety Analysis Report Update Schedule CP-202300502, Notice of Planned Closing of Transaction and Provision of Documents to Satisfy Order Conditions2024-02-23023 February 2024 Notice of Planned Closing of Transaction and Provision of Documents to Satisfy Order Conditions L-24-050, Retrospective Premium Guarantee2024-02-22022 February 2024 Retrospective Premium Guarantee IR 05000346/20243012024-02-0202 February 2024 NRC Initial License Examination Report 05000346/2024301 IR 05000346/20230042024-01-31031 January 2024 Integrated Inspection Report 05000346/2023004 ML23313A1352024-01-17017 January 2024 Authorization and Safety Evaluation for Alternative Request RP 5 for the Fifth 10 Year Interval Inservice Testing Program ML23353A1192023-12-19019 December 2023 Operator Licensing Examination Approval Davis Besse Nuclear Power Station, January 2024 L-23-260, Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station2023-12-0707 December 2023 Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station ML23338A3172023-12-0606 December 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000346/2024001 L-23-243, Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000346/20234032023-11-0202 November 2023 Security Baseline Inspection Report 05000346/2023403 ML23293A0612023-11-0101 November 2023 Letter to the Honorable Marcy Kaptur, from Chair Hanson Responds to Letter Regarding Follow Up on Concerns Raised by Union Representatives During the June Visit to the Davis-Besse Nuclear Power Plant ML24045A0322023-10-26026 October 2023 L-23-221 Proposed Exam Submittal Cover Letter L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure IR 05000346/20234012023-09-13013 September 2023 Security Baseline Inspection Report 05000346/2023401 (Public) 2024-09-06
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 2, 2008
EA-03-0214 Mr. Barry Allen
Site Vice President
FirstEnergy Nuclear Operating Company
Davis-Besse Nuclear Power Station
5501 North State Route 2, Mail Stop A-DB-3080 Oak Harbor, OH 43449-9760
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - DAVIS-BESSE NUCLEAR POWER STATION
Dear Mr. Allen:
On August 14, 2008, the NRC staff completed its performance review of the Davis-Besse Nuclear Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 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.
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, as well as for the first three quarters of the assessment cycle, 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). Therefore, with the exception of the March 2004 Confirmatory Order required annual independent assessment reviews and follow-up on the August 2007 Confirmatory Order required actions, we plan to conduct only reactor oversight process baseline inspections at your facility. The staff identified that there were more than three green inspection findings for the current 12 month assessment period with documented cross-cutting aspects in the area of human performance, and there are two cross-cutting themes associated with these findings. The first theme is in the aspect of complete, accurate, and up-to-date design documentation, procedures, and work packages, and correct labeling of components (H.2(c)). The other theme is in the aspect of maintaining design margins (H.2(a)). We understand that FENOC has recognized the site-wide cross-cutting theme in work planning and has developed and implemented a formal process to identify, track, and develop apparent cause(s) and corrective actions for cross-cutting issues identified by the NRC and through the site corrective action program. In evaluating your B. Allen scope of efforts and progress in addressing the cross-cutting themes, the staff determined that we have no concerns with your scope of efforts in addressing the cross-cutting area performance deficiencies. Therefore, the staff has concluded that a substantive cross-cutting issue in human performance does not exist at this time.
The enclosed inspection plan details the inspections, including baseline and other infrequently conducted inspections, less those related to security, scheduled through December 31, 2009.
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 at the end-of-cycle
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 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 me at 630-829-9833 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA by Geoffrey C. Wright for/
Jamnes L. Cameron, Chief
Branch 6 Division of Reactor Projects Docket No. 50-346 License No. NPF-3
Enclosure:
Davis Besse Inspection/Activity Plan DISTRIBUTION See next page
B. Allen scope of efforts and progress in addressing the cross-cutting themes, the staff determined that we have no concerns with your scope of efforts in addressing the cross-cutting area performance deficiencies. Therefore, the staff has concluded that a substantive cross-cutting issue in human performance does not exist at this time.
The enclosed inspection plan details the inspections, including baseline and other infrequently conducted inspections, less those related to security, scheduled through December 31, 2009.
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 at the end-of-cycle
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 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 me at 630-829-9833 with any questions you may have regarding this letter or the inspection plan.
Sincerely, Jamnes L. Cameron, Chief
Branch 6 Division of Reactor Projects Docket No. 50-346 License No. NPF-3
Enclosure:
Davis Besse Inspection/Activity Plan DISTRIBUTION See next page
Document Name: G:\1-Secy\2008 Mid-cycle final letters/Davis Besse MOC Letter.doc 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 NAME JCameron:dtp
- GCW for DATE 08/29/08 OFFICIAL RECORD COPY
Letter to B. Allen from J. Cameron dated September 2, 2008
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - DAVIS BESSE NUCLEAR POWER STATION cc w/encl: Honorable Dennis Kucinich J. Hagan, President and Chief
Nuclear Officer - FENOC J. Lash, Senior Vice President of Operations and Chief Operating Officer - FENOC Manager - Site Regulatory Compliance - FENOC D. Pace, Senior Vice President of
Fleet Engineering - FENOC J. Rinckel, Vice President, Fleet Oversight - FENOC P. Harden, Vice President, Nuclear Support D. Jenkins, Attorney, FirstEnergy Corp. Director, Fleet Regulatory Affairs - FENOC Manager - Fleet Licensing - FENOC C. O'Claire, State Liaison Officer, Ohio Emergency Management Agency R. Owen, Administrator, Ohio Department of Health Public Utilities Commission of Ohio President, Lucas County Board of Commissioners President, Ottawa County Board of Commissioners Ottawa County Sheriff Director, Ottawa County EMA Lucas County Sheriff Director, Lucas County EMA Genoa Village Administrator Mayor of Clay Center Mayor of Elmore Mayor of Genoa Mayor of Oak Harbor Mayor of Toledo Mayor of Port Clinton Mayor of Marblehead Mayor of Rocky Ridge Village Administrator of Oak Harbor Mayor of Put-in-Bay G. Mortensen, INPO
Letter to B. Allen from J. Cameron dated September 2, 2008
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - DAVIS-BESSE NUCLEAR POWER STATION DISTRIBUTION
- Tamara Bloomer
RidsNrrDorlLpl3-2
RidsNrrPMDavisBesse Resource RidsNrrDirslpab Resource James Caldwell
Mark Satorius
Kenneth Obrien
Allan Barker DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports@nrc.gov (inspection reports, final SDP letters, any letter with an IR number)
Davis-Besse Inspection / Activity Plan 09/01/2008
-12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2008 Report 22 1 92702-INDEP OPS ASSESSMENT F/U Supplemental Program Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inp 04/01/2008 09/30/2008 1 95003 IP 1 92702-INDP ENGR ASSESS. F/U Other Routine Followup On Corrective Actions For Violations And Deviations 04/01/2008 09/30/2008 1 92702 IP 1 92702-INDEP CAP ASSESS. F/U Other Routine Followup On Corrective Actions For Violations And Deviations 07/01/2008 12/31/2008 1 92702 IP 1 TI-TEMPORARY INSTRUCTION 2515/172 Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 09/08/2008 09/12/2008 1 2515/172 IP 1 92702-'08 INDEP. SC/SCWE OBSERVATION Other Routine Followup On Corrective Actions For Violations And Deviations 10/01/2008 10/30/2008 1 92702 IP 2 BI OL-BIENNIAL REQUAL. PROGRAM INSPECTION Baseline Inspections Licensed Operator Requalification Program 11/03/2008 11/07/2008 1 7111111B IP 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/17/2008 11/21/2008 1 7112201 IP 1 92702-07 CONFIRMATORY ORDER F/U Other Routine Followup On Corrective Actions For Violations And Deviations 01/01/2009 01/31/2009 1 92702 IP 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections Radioactive Material Processing and Transportation 01/12/2009 01/16/2009 1 7112202 IP Baseline Inspections Reactor Coolant System Activity 01/12/2009 01/16/2009 1 71151-BI01 IP 2 PWR UPR-POWER UPRATE INSPECTION Baseline Inspections Equipment Alignment (Quarterly) 01/26/2009 01/30/2009 1 7111104 IP 1 BI PI&R-BIENNIAL PI&R INSPECTION Baseline Inspections Identification and Resolution of Problems 03/23/2009 04/10/2009 1 71152B IP 1 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION EP Baseline Inspection Exercise Evaluation 05/11/2009 05/15/2009 1 7111401 IP Baseline Inspections Drill/Exercise Performance 05/11/2009 05/15/2009 1 71151-EP01 IP Baseline Inspections ERO Drill Participation 05/11/2009 05/15/2009 1 71151-EP02 IP Baseline Inspections A lert & Notification System 05/11/2009 05/15/2009 1 71151-EP03 IP 3 OL EXAM-OPERATOR LICENSING EXAM Not Applicable OL - INITIAL EXAM - JULY 2009 - DAVI 06/15/2009 06/19/2009 1 W90206 Not Applicable OL - INITIAL EXAM - JULY 2009 - DAVI 07/13/2009 07/24/2009 1 W90206 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Generic Safety Inspecti o Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 08/25/2009 08/28/2009 1 2515/173 IP Baseline Inspections RETS/ODCM Radiological Effluent 08/25/2009 08/28/2009 1 71151-PR01 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Davis-Besse Inspection / Activity Plan 09/01/2008
-12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2008 Report 22 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections A ccess Control to Radiologically Significant Areas 09/14/2009 09/18/2009 1 7112101 IP Baseline Inspections A LARA Planning and Controls 09/14/2009 09/18/2009 1 7112102 IP Baseline Inspections Occupational Exposure Control Effectiveness 09/14/2009 09/18/2009 1 71151-OR01 IP 6 BI ENG-COMPONENT DESIGN BASES INSPECTION Baseline Inspections Component Design Bases Inspection 10/19/2009 11/20/2009 1 7111121 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.