ML040630254

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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:
References
IR-04-001
Download: ML040630254 (2)


Text

Catawba Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2004 10:01:31 Report 22 2

OL EP

- EMERGENCY EXERCISE Baseline Inspections 03/15/2004 03/19/2004 Exercise Evaluation IP 7111401 1, 2 Baseline Inspections 03/15/2004 03/19/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 03/15/2004 03/19/2004 Performance Indicator Verification IP 71151 1, 2 2

EB2 SW

- SERVICE WATER WELDING REVIEW Other Routine 03/22/2004 03/24/2004 Nuclear Welding General Inspection Procedure IP 55050 1, 2 4

EB1-TFP

- TFP PRE-INSPECTION VISIT Baseline Inspections 05/17/2004 05/21/2004 Fire Protection IP 7111105T 1, 2 4

EB1-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 06/07/2004 06/11/2004 Fire Protection IP 7111105T 1, 2 Baseline Inspections 06/21/2004 06/25/2004 Fire Protection IP 7111105T 1, 2 4

EB2-MODS

- MODIFICATIONS/10CFR50.59 Baseline Inspections 07/26/2004 07/30/2004 Evaluation of Changes, Tests, or Experiments IP 7111102 1, 2 Baseline Inspections 07/26/2004 07/30/2004 Permanent Plant Modifications IP 7111117B 1, 2 4

PB1PIR

- PI&R INSPECTION Baseline Inspections 08/09/2004 08/13/2004 Identification and Resolution of Problems IP 71152B 1, 2 Baseline Inspections 08/23/2004 08/27/2004 Identification and Resolution of Problems IP 71152B 1, 2 2

OL RQ

- REQUAL INSPECTION Baseline Inspections 08/16/2004 08/20/2004 Licensed Operator Requalification Program IP 7111111B 1, 2 2

PS-SEC

- SECURITY Baseline Inspections 08/16/2004 08/20/2004 Access Authorization IP 7113001 1, 2 Baseline Inspections 08/16/2004 08/20/2004 Access Control IP 7113002 1, 2 Baseline Inspections 08/16/2004 08/20/2004 Performance Indicator Verification IP 71151 1, 2 3

OL PREP

- INITIAL EXAM PREP Not Applicable 09/13/2004 09/17/2004 CATAWBA/EXAMS AT POWER FACILITIES V23229 1

1 EB2-ISI

- INSERVICE INSPECTION-U2 Baseline Inspections 09/20/2004 09/24/2004 Inservice Inspection Activities - PWR IP 7111108P 2

2 PS-RP

- RP OCCUPATIONAL BASELINE WEEK 1 Baseline Inspections 09/20/2004 09/24/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 09/20/2004 09/24/2004 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 09/20/2004 09/24/2004 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 09/20/2004 09/24/2004 Performance Indicator Verification IP 71151 1, 2 1

2515/152

- U-2 2515/152: RPV LOWER HEAD PENETRATION Safety Issues 09/27/2004 10/01/2004 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02)

IP 2515/152 2

This report does not include INPO and OUTAGE activities.

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

Catawba Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2004 10:01:31 Report 22 1

2515/153

- TI 2515/153 RX CONTAINMT SUMP BLOCKAGE Safety Issues 09/27/2004 10/01/2004 Reactor Containment Sump Blockage (NRC Bulletin 2003-01)

IP 2515/153 2

1 EB2SGISI

- STEAM GENERATOR INSERVICE INSPECTION-U2 Baseline Inspections 10/04/2004 10/07/2004 Inservice Inspection Activities - PWR IP 7111108P 2

4 OL EXAM

- INITIAL EXAM Not Applicable 10/04/2004 10/08/2004 CATAWBA/EXAMS AT POWER FACILITIES V23229 1

2 PS-RP

- RP OCCUPATIONAL BASELINE WEEK 2 Baseline Inspections 10/04/2004 10/08/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 10/04/2004 10/08/2004 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 10/04/2004 10/08/2004 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 10/04/2004 10/08/2004 Performance Indicator Verification IP 71151 1, 2 2

60851

- ISFSI CONSTRUCTION INSPECTION Other Routine 01/10/2005 01/14/2005 Design Control Of ISFSI Components IP 60851 1, 2 Other Routine 01/10/2005 01/14/2005 ISFSI Component Fabrication By Outside Fabricators IP 60852 1, 2 Other Routine 01/10/2005 01/14/2005 On-Site Fabrication Of Components And Construction On An ISFSI IP 60853 1, 2 1

EB2-MR

- MAINTENANCE RULE Baseline Inspections 03/14/2005 03/18/2005 Maintenance Effectiveness IP 7111112B 1, 2 1

OL EP

- EP INSPECTION Baseline Inspections 03/21/2005 03/25/2005 Exercise Evaluation IP 7111401 1, 2 Baseline Inspections 03/21/2005 03/25/2005 Performance Indicator Verification IP 71151 1, 2 1

EB2-HS

- HEAT SINK Baseline Inspections 04/11/2005 04/15/2005 Heat Sink Performance IP 7111107B 1, 2 1

EB2-ISI

- INSERVICE INSPECTION-U1 Baseline Inspections 05/02/2005 05/06/2005 Inservice Inspection Activities - PWR IP 7111108P 1, 2 2

EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 08/22/2005 08/26/2005 Safety System Design and Performance Capability IP 7111121 1, 2 3

PS-RP

- RP PUBLIC BASLINE Baseline Inspections 08/22/2005 08/26/2005 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 08/22/2005 08/26/2005 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1, 2 Baseline Inspections 08/22/2005 08/26/2005 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 08/22/2005 08/26/2005 Radiological Environmental Monitoring Program IP 7112203 1, 2 Baseline Inspections 08/22/2005 08/26/2005 Performance Indicator Verification IP 71151 1, 2 5

EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY Baseline Inspections 09/19/2005 09/23/2005 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.