ML040630254

Inspection/Activity Plan for 03/01/04 - 09/30/05

ML040630254
Person / Time
Site:	Catawba
Issue date:	03/03/2004
From:	NRC/RGN-II/DRP/RPB1
To:
Shared Package
ML040630184	List: ML040630191 ML040630254
References
IR-04-001
Download: ML040630254 (2)

Text

Page 1 of 2 Catawba 03/03/2004 10:01:31 Inspection / Activity Plan Report 22 03/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL EP - EMERGENCY EXERCISE 2 1, 2 IP 7111401 Exercise Evaluation 03/15/2004 03/19/2004 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/15/2004 03/19/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/15/2004 03/19/2004 Baseline Inspections EB2 SW - SERVICE WATER WELDING REVIEW 2 1, 2 IP 55050 Nuclear Welding General Inspection Procedure 03/22/2004 03/24/2004 Other Routine EB1-TFP - TFP PRE-INSPECTION VISIT 4 1, 2 IP 7111105T Fire Protection 05/17/2004 05/21/2004 Baseline Inspections EB1-TFP - TRIENNIAL FIRE PROTECTION 4 1, 2 IP 7111105T Fire Protection 06/07/2004 06/11/2004 Baseline Inspections 1, 2 IP 7111105T Fire Protection 06/21/2004 06/25/2004 Baseline Inspections EB2-MODS - MODIFICATIONS/10CFR50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 07/26/2004 07/30/2004 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 07/26/2004 07/30/2004 Baseline Inspections PB1PIR - PI&R INSPECTION 4 1, 2 IP 71152B Identification and Resolution of Problems 08/09/2004 08/13/2004 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 08/23/2004 08/27/2004 Baseline Inspections OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 08/16/2004 08/20/2004 Baseline Inspections PS-SEC - SECURITY 2 1, 2 IP 7113001 Access Authorization 08/16/2004 08/20/2004 Baseline Inspections 1, 2 IP 7113002 Access Control 08/16/2004 08/20/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/16/2004 08/20/2004 Baseline Inspections OL PREP - INITIAL EXAM PREP 3 1 V23229 CATAWBA/EXAMS AT POWER FACILITIES 09/13/2004 09/17/2004 Not Applicable EB2-ISI - INSERVICE INSPECTION-U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 09/20/2004 09/24/2004 Baseline Inspections PS-RP - RP OCCUPATIONAL BASELINE WEEK 1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/20/2004 09/24/2004 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 09/20/2004 09/24/2004 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 09/20/2004 09/24/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 09/20/2004 09/24/2004 Baseline Inspections 2515/152 - U-2 2515/152: RPV LOWER HEAD PENETRATION 1 2 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 09/27/2004 10/01/2004 Safety Issues This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Catawba 03/03/2004 10:01:31 Inspection / Activity Plan Report 22 03/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 2515/153 - TI 2515/153 RX CONTAINMT SUMP BLOCKAGE 1 2 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 09/27/2004 10/01/2004 Safety Issues EB2SGISI - STEAM GENERATOR INSERVICE INSPECTION-U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/04/2004 10/07/2004 Baseline Inspections OL EXAM - INITIAL EXAM 4 1 V23229 CATAWBA/EXAMS AT POWER FACILITIES 10/04/2004 10/08/2004 Not Applicable PS-RP - RP OCCUPATIONAL BASELINE WEEK 2 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/04/2004 10/08/2004 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/04/2004 10/08/2004 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/04/2004 10/08/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/04/2004 10/08/2004 Baseline Inspections 60851 - ISFSI CONSTRUCTION INSPECTION 2 1, 2 IP 60851 Design Control Of ISFSI Components 01/10/2005 01/14/2005 Other Routine 1, 2 IP 60852 ISFSI Component Fabrication By Outside Fabricators 01/10/2005 01/14/2005 Other Routine 1, 2 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI 01/10/2005 01/14/2005 Other Routine EB2-MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 03/14/2005 03/18/2005 Baseline Inspections OL EP - EP INSPECTION 1 1, 2 IP 7111401 Exercise Evaluation 03/21/2005 03/25/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/21/2005 03/25/2005 Baseline Inspections EB2-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 04/11/2005 04/15/2005 Baseline Inspections EB2-ISI - INSERVICE INSPECTION-U1 1 1, 2 IP 7111108P Inservice Inspection Activities - PWR 05/02/2005 05/06/2005 Baseline Inspections EB1SSDPC - SSDPC PRE-INSPECTION VISIT 2 1, 2 IP 7111121 Safety System Design and Performance Capability 08/22/2005 08/26/2005 Baseline Inspections PS-RP - RP PUBLIC BASLINE 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/22/2005 08/26/2005 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/22/2005 08/26/2005 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 08/22/2005 08/26/2005 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 08/22/2005 08/26/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/22/2005 08/26/2005 Baseline Inspections EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY 5 1, 2 IP 7111121 Safety System Design and Performance Capability 09/19/2005 09/23/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.

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