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{{#Wiki_filter:Inspection / Activity Plan Page 1 of 2 03/04/2009 09:17:02 Report 22 03/01/2009
{{#Wiki_filter:Page 1 of 2                                                                                 Hatch 03/04/2009     09:17:02                                                         Inspection / Activity Plan Report 22                                                                       03/01/2009 - 06/30/2010 Unit         Planned Dates                                                                                                                               No. of Staff Number        Start     End     Inspection Activity                                                             Title                                       on Site OL EXAM       - INITIAL EXAM PREP                                                                                                 6 1         03/30/2009   04/03/2009     V23311              HATCH/APRIL 2009 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 1                                                                                             4 1         04/20/2009   04/24/2009     V23311              HATCH/APRIL 2009 EXAM AT POWER FACILITIES EB1-CDBI     - COMPONENT DESIGN BASIS INSPECTION                                                                                 9 1, 2       04/20/2009   04/24/2009  IP 7111121              Component Design Bases Inspection 1, 2      05/04/2009   05/08/2009  IP 7111121              Component Design Bases Inspection 1, 2      05/18/2009   05/22/2009  IP 7111121              Component Design Bases Inspection 1, 2      06/01/2009   06/05/2009   IP 7111121              Component Design Bases Inspection OL EXAM       - INITIAL EXAM - WEEK 2                                                                                             4 1         04/27/2009   05/01/2009     V23311              HATCH/APRIL 2009 EXAM AT POWER FACILITIES PI&R         - PRE INSPECTION                                                                                                   1 1, 2       08/31/2009   09/04/2009   IP 71152B              Identification and Resolution of Problems PI&R         - PROBLEM IDENTIFICATION AND RESOLUTION                                                                             6 1, 2       10/05/2009   10/09/2009  IP 71152B              Identification and Resolution of Problems 1, 2      10/19/2009   10/23/2009   IP 71152B              Identification and Resolution of Problems OL EXAM       - INITIAL EXAM PREP                                                                                                 7 1         10/05/2009   10/09/2009     V23320              HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES PSB1EP       - EMERGENCY PREPAREDNESS EXERCISE                                                                                   3 1, 2       10/12/2009  10/16/2009   IP 7111401              Exercise Evaluation 1, 2      10/12/2009   10/16/2009  IP 7111404              Emergency Action Level and Emergency Plan Changes 1, 2      10/12/2009   10/16/2009  IP 71151                Performance Indicator Verification OL EXAM       - INITIAL EXAM - WEEK 1                                                                                             5 1         10/26/2009   10/30/2009     V23320              HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 2                                                                                             5 1         11/02/2009   11/06/2009     V23320              HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES PSB1-RP       - RP PUBLIC RADIATION PROTECTION BASELINE                                                                           3 1, 2       01/25/2010  01/29/2010   IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment 1, 2      01/25/2010   01/29/2010  IP 7112201              Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1, 2      01/25/2010   01/29/2010  IP 7112203              Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1, 2      01/25/2010   01/29/2010  IP 71151                Performance Indicator Verification PSB1-RP       - RP GROUNDWATER PROTECTION                                                                                         1 1, 2       02/01/2010  02/05/2010   IP 2515/173            Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative EB3 HS       - HEAT SINK INSPECTION                                                                                             1 1, 2       02/22/2010   02/26/2010   IP 7111107T            Heat Sink Performance This report does not include INPO and OUTAGE activities.
-06/30/2010 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site Hatch OL EXAM-INITIAL EXAM PREP 6 1     HATCH/APRIL 2009 EXAM AT POWER FACILITIES V23311 03/30/2009 04/03/2009 OL EXAM-INITIAL EXAM - WEEK 1 4 1     HATCH/APRIL 2009 EXAM AT POWER FACILITIES V23311 04/20/2009 04/24/2009 EB1-CDBI-COMPONENT DESIGN BASIS INSPECTION 9 1, 2   IP Component Design Bases Inspection 7111121 04/20/2009 04/24/2009 1, 2   IP Component Design Bases Inspection 7111121 05/04/2009 05/08/2009 1, 2   IP Component Design Bases Inspection 7111121 05/18/2009 05/22/2009 1, 2   IP Component Design Bases Inspection 7111121 06/01/2009 06/05/2009 OL EXAM-INITIAL EXAM - WEEK 2 4 1     HATCH/APRIL 2009 EXAM AT POWER FACILITIES V23311 04/27/2009 05/01/2009 PI&R-PRE INSPECTION 1 1, 2   IP Identification and Resolution of Problems 71152B 08/31/2009 09/04/2009 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 6 1, 2   IP Identification and Resolution of Problems 71152B 10/05/2009 10/09/2009 1, 2   IP Identification and Resolution of Problems 71152B 10/19/2009 10/23/2009 OL EXAM-INITIAL EXAM PREP 7 1     HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES V23320 10/05/2009 10/09/2009 PSB1EP-EMERGENCY PREPAREDNESS EXERCISE 3 1, 2  IP Exercise Evaluation 7111401 10/12/2009 10/16/2009 1, 2   IP Emergency Action Level and Emergency Plan Changes 7111404 10/12/2009 10/16/2009 1, 2   IP Performance Indicator Verification 71151 10/12/2009 10/16/2009 OL EXAM-INITIAL EXAM - WEEK 1 5 1     HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES V23320 10/26/2009 10/30/2009 OL EXAM-INITIAL EXAM - WEEK 2 5 1     HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES V23320 11/02/2009 11/06/2009 PSB1-RP-RP PUBLIC RADIATION PROTECTION BASELINE 3 1, 2  IP Radiation Monitoring Instrumentation and Protective Equipment 7112103 01/25/2010 01/29/2010 1, 2   IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 01/25/2010 01/29/2010 1, 2   IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 01/25/2010 01/29/2010 1, 2   IP Performance Indicator Verification 71151 01/25/2010 01/29/2010 PSB1-RP-RP GROUNDWATER PROTECTION 1 1, 2  IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 02/01/2010 02/05/2010 EB3 HS-HEAT SINK INSPECTION 1 1, 2   IP Heat Sink Performance 7111107T 02/22/2010 02/26/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.                                         Enclosure
This report shows only on-site and announced inspection procedures.
 
Inspection / Activity Plan Page 2 of 2 03/04/2009 09:17:02 Report 22 03/01/2009
Page 2 of 2                                                                               Hatch 03/04/2009     09:17:02                                                       Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit         Planned Dates                                                                                                                 No. of Staff Number        Start     End     Inspection Activity                                                         Title                           on Site PSB1-RP       - RP ACCESS CONTROLS                                                                                 1 1, 2       03/08/2010   03/12/2010   IP 7112101            Access Control to Radiologically Significant Areas EB1-MODS - MODIFICATIONS-10CFR50.59                                                                               2 1, 2       05/17/2010  05/21/2010   IP 7111117T            Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2      05/24/2010   05/28/2010  IP 7111117T            Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.
-06/30/2010 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site Hatch PSB1-RP-RP ACCESS CONTROLS 1 1, 2   IP A ccess Control to Radiologically Significant Areas 7112101 03/08/2010 03/12/2010 EB1-MODS-MODIFICATIONS-10CFR50.59 2 1, 2  IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 05/17/2010 05/21/2010 1, 2   IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 05/24/2010 05/28/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.                           Enclosure
This report shows only on-site and announced inspection procedures.
 
Inspection / Activity Plan Page 1 of 1 03/04/2009 09:27:48 Report 22 03/01/2009
Page 1 of 1                                                               07200036 - SOUTHERN NUCLE 03/04/2009     09:27:48                                                       Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit         Planned Dates                                                                                               No. of Staff Number        Start     End     Inspection Activity                                                         Title         on Site ISFSI         - ISFSI PREOPERATIONAL INSPECTION                                                   1 1         06/01/2009   07/15/2009   IP 60854              Preoperational Testing Of An ISFSI ISFSI         - ISFSI PAD CONSTRUCTION                                                           2 1         04/01/2010  06/30/2010  IP 60853              On-Site Fabrication Of Components And Construction On An ISFSI This report does not include INPO and OUTAGE activities.
-06/30/2010 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site 07200036 - SOUTHERN NUCLE ISFSI-ISFSI PREOPERATIONAL INSPECTION 1 1     IP Preoperational Testing Of An ISFSI 60854 06/01/2009 07/15/2009 ISFSI-ISFSI PAD CONSTRUCTION 2 1     IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 04/01/2010 06/30/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.         Enclosure}}
This report shows only on-site and announced inspection procedures.}}

Revision as of 08:33, 14 November 2019

Enclosure, Hatch, Inspection/Activity Plan, Report 22 - 03/01/2009 - 06/30/2010
ML090630144
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 03/04/2009
From:
Division Reactor Projects II
To:
Shared Package
ML090630128 List:
References
Download: ML090630144 (3)
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Text

Page 1 of 2 Hatch 03/04/2009 09:17:02 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL EXAM PREP 6 1 03/30/2009 04/03/2009 V23311 HATCH/APRIL 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 1 4 1 04/20/2009 04/24/2009 V23311 HATCH/APRIL 2009 EXAM AT POWER FACILITIES EB1-CDBI - COMPONENT DESIGN BASIS INSPECTION 9 1, 2 04/20/2009 04/24/2009 IP 7111121 Component Design Bases Inspection 1, 2 05/04/2009 05/08/2009 IP 7111121 Component Design Bases Inspection 1, 2 05/18/2009 05/22/2009 IP 7111121 Component Design Bases Inspection 1, 2 06/01/2009 06/05/2009 IP 7111121 Component Design Bases Inspection OL EXAM - INITIAL EXAM - WEEK 2 4 1 04/27/2009 05/01/2009 V23311 HATCH/APRIL 2009 EXAM AT POWER FACILITIES PI&R - PRE INSPECTION 1 1, 2 08/31/2009 09/04/2009 IP 71152B Identification and Resolution of Problems PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 6 1, 2 10/05/2009 10/09/2009 IP 71152B Identification and Resolution of Problems 1, 2 10/19/2009 10/23/2009 IP 71152B Identification and Resolution of Problems OL EXAM - INITIAL EXAM PREP 7 1 10/05/2009 10/09/2009 V23320 HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 3 1, 2 10/12/2009 10/16/2009 IP 7111401 Exercise Evaluation 1, 2 10/12/2009 10/16/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 10/12/2009 10/16/2009 IP 71151 Performance Indicator Verification OL EXAM - INITIAL EXAM - WEEK 1 5 1 10/26/2009 10/30/2009 V23320 HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 5 1 11/02/2009 11/06/2009 V23320 HATCH/OCTOBER 2009 EXAM AT POWER FACILITIES PSB1-RP - RP PUBLIC RADIATION PROTECTION BASELINE 3 1, 2 01/25/2010 01/29/2010 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 1, 2 01/25/2010 01/29/2010 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1, 2 01/25/2010 01/29/2010 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1, 2 01/25/2010 01/29/2010 IP 71151 Performance Indicator Verification PSB1-RP - RP GROUNDWATER PROTECTION 1 1, 2 02/01/2010 02/05/2010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative EB3 HS - HEAT SINK INSPECTION 1 1, 2 02/22/2010 02/26/2010 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Hatch 03/04/2009 09:17:02 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PSB1-RP - RP ACCESS CONTROLS 1 1, 2 03/08/2010 03/12/2010 IP 7112101 Access Control to Radiologically Significant Areas EB1-MODS - MODIFICATIONS-10CFR50.59 2 1, 2 05/17/2010 05/21/2010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2 05/24/2010 05/28/2010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

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

Page 1 of 1 07200036 - SOUTHERN NUCLE 03/04/2009 09:27:48 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ISFSI - ISFSI PREOPERATIONAL INSPECTION 1 1 06/01/2009 07/15/2009 IP 60854 Preoperational Testing Of An ISFSI ISFSI - ISFSI PAD CONSTRUCTION 2 1 04/01/2010 06/30/2010 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI This report does not include INPO and OUTAGE activities.

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

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