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