ML020650815
| ML020650815 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 03/06/2002 |
| From: | Haag R NRC/RGN-II/DRP/RPB1 |
| To: | Gordon Peterson Duke Energy Corp |
| Shared Package | |
| ML020650811 | List: |
| References | |
| Download: ML020650815 (4) | |
Text
Page 1 of 4 Catawba 03/06/2002 17:08:47 Inspection / Activity Plan Report 22 03/01/2002 - 03/31/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type RESBASE - RES BASELINE1 1 1, 2 IP 7111104 Equipment Alignment (Quarterly) 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111105Q Fire Protection 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111111Q Licensed Operator Requalification 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111112Q Maintenance Rule Implementation 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111113 Maintenance Risk Assessments & Emergent Work Evaluation 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111114 Personnel Performance During Nonroutine Evolutions 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111115 Operability Evaluations 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111116 Operator Workarounds 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111119 Post Maintenance Testing 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111122 Surveillance Testing 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 7111123 Temporary Plant Modifications 12/23/2001 03/23/2002 Baseline Inspections 1, 2 IP 71153 Event Followup 12/23/2001 03/23/2002 Baseline Inspections LIC REN - DUKE LR 4 1, 2 IP 71002 License Renewal Inspection 03/18/2002 03/29/2002 Other Routine RESBASE - RES BASELINE2 1 1, 2 IP 7111104 Equipment Alignment (Quarterly) 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111105Q Fire Protection 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111111Q Licensed Operator Requalification 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111112Q Maintenance Rule Implementation 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111113 Maintenance Risk Assessments & Emergent Work Evaluation 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111114 Personnel Performance During Nonroutine Evolutions 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111115 Operability Evaluations 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111116 Operator Workarounds 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111119 Post Maintenance Testing 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111122 Surveillance Testing 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 7111123 Temporary Plant Modifications 03/24/2002 06/22/2002 Baseline Inspections 1, 2 IP 71153 Event Followup 03/24/2002 06/22/2002 Baseline Inspections OL EP - EMERGENCY EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 03/25/2002 03/29/2002 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/25/2002 03/29/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/25/2002 03/29/2002 Baseline Inspections PS-RP - RADIATION PROTECTION 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/29/2002 05/03/2002 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 4 Catawba 03/06/2002 17:08:47 Inspection / Activity Plan Report 22 03/01/2002 - 03/31/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PS-RP - RADIATION PROTECTION 3 1, 2 IP 7112102 ALARA Planning and Controls 04/29/2002 05/03/2002 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 04/29/2002 05/03/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 04/29/2002 05/03/2002 Baseline Inspections 2515/145 - TI 2515/145 (U1) RE: BULLETIN 01-01 1 1 IP 2515/145 Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulletin 2001-01) 04/29/2002 05/02/2002 Safety Issues EB2 ISI - ISI 1 1 IP 7111108 Inservice Inspection Activities 05/06/2002 05/10/2002 Baseline Inspections PS-RP - RADIATION PROTECTION 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/13/2002 05/17/2002 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/13/2002 05/17/2002 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 05/13/2002 05/17/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 05/13/2002 05/17/2002 Baseline Inspections PS-SEC - SECURITY 1 1, 2 IP 7113001 Access Authorization Program (Behavior Observation Only) 06/03/2002 06/07/2002 Baseline Inspections 1, 2 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization) 06/03/2002 06/07/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 06/03/2002 06/07/2002 Baseline Inspections RESBASE - RES BASELINE3 1 1, 2 IP 7111104 Equipment Alignment (Quarterly) 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111105Q Fire Protection 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111111Q Licensed Operator Requalification 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111112Q Maintenance Rule Implementation 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111113 Maintenance Risk Assessments & Emergent Work Evaluation 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111114 Personnel Performance During Nonroutine Evolutions 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111115 Operability Evaluations 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111116 Operator Workarounds 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111119 Post Maintenance Testing 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111122 Surveillance Testing 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 7111123 Temporary Plant Modifications 06/23/2002 09/21/2002 Baseline Inspections 1, 2 IP 71153 Event Followup 06/23/2002 09/21/2002 Baseline Inspections LIC REN - DUKE LICENSE RENEWAL 4 1, 2 IP 71002 License Renewal Inspection 07/22/2002 07/26/2002 Other Routine PB1-PI&R - PROBLEM IDENTIFICATION & RESOLUTION 3 1, 2 IP 71152 Identification and Resolution of Problems 08/05/2002 08/23/2002 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 4 Catawba 03/06/2002 17:08:47 Inspection / Activity Plan Report 22 03/01/2002 - 03/31/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification 09/12/2002 09/16/2002 Baseline Inspections RESBASE - RES BASELINE4 1 1, 2 IP 7111104 Equipment Alignment (Quarterly) 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111105Q Fire Protection 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111111Q Licensed Operator Requalification 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111112Q Maintenance Rule Implementation 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111113 Maintenance Risk Assessments & Emergent Work Evaluation 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111114 Personnel Performance During Nonroutine Evolutions 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111115 Operability Evaluations 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111116 Operator Workarounds 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111119 Post Maintenance Testing 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111122 Surveillance Testing 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 7111123 Temporary Plant Modifications 09/22/2002 12/28/2002 Baseline Inspections 1, 2 IP 71153 Event Followup 09/22/2002 12/28/2002 Baseline Inspections DRP - ADVERSE WEATHER 1 1, 2 IP 7111101 Adverse Weather Protection 11/04/2002 11/08/2002 Baseline Inspections RB1-AW - ADVERSE WEATHER 1 1, 2 IP 7111101 Adverse Weather Protection 11/18/2002 11/22/2002 Baseline Inspections EB1-SSDI - SSDI - PRE-INSPECTION VISIT 1 1, 2 IP 7111121 Safety System Design and Performance Capability 12/02/2002 12/06/2002 Baseline Inspections PS-SEC - SECURITY 1 1, 2 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy) 12/16/2002 12/20/2002 Baseline Inspections EB1-SSDI - SSDI - INSPECTION 4 1, 2 IP 7111121 Safety System Design and Performance Capability 01/06/2003 01/10/2003 Baseline Inspections PS-RP - RADIATION PROTECTION 1 1, 2 IP 7112203 Radiological Environmental Monitoring Program 01/08/2003 01/10/2003 Baseline Inspections PS-RP - RADIATION PROTECTION 3 1, 2 IP 7112103 Radiation Monitoring Instrumentation 01/20/2003 01/24/2003 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/20/2003 01/24/2003 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 01/20/2003 01/24/2003 Baseline Inspections EB1-SSDI - SSDI - INSPECTION 4 1, 2 IP 7111121 Safety System Design and Performance Capability 01/27/2003 01/31/2003 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 4 of 4 Catawba 03/06/2002 17:08:47 Inspection / Activity Plan Report 22 03/01/2002 - 03/31/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB2-HS - EB2-HS 1 1, 2 IP 7111107B Heat Sink Performance 01/27/2003 01/31/2003 Baseline Inspections RB1-FP - FLOOD PROTECTION 1 1, 2 IP 7111106 Flood Protection Measures 02/03/2003 02/07/2003 Baseline Inspections EB2-ISI - EB2-ISI 1 2 IP 7111108 Inservice Inspection Activities 03/24/2003 03/28/2003 Baseline Inspections OL EP - EMERGENCY PLANNING 2 1, 2 IP 7111402 Alert and Notification System Testing 03/31/2003 04/04/2003 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 03/31/2003 04/04/2003 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/31/2003 04/04/2003 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 03/31/2003 04/04/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/31/2003 04/04/2003 Baseline Inspections OL EXAM - INITIAL EXAM 3 1 V23136 CATAWBA 1/INITIAL EXAMS AT POWER FACILITIES 03/31/2003 04/11/2003 Not Applicable This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.