ML040630528

Inspection/Activity Plan

ML040630528
Person / Time
Site:	Robinson, 07200003
Issue date:	03/03/2004
From:	NRC/RGN-II
To:
Shared Package
ML040630522	List: ML040630528
References
-RFPFR
Download: ML040630528 (2)

Text

Page 1 of 2 Robinson 03/03/2004 11:09:20 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 PB4-154 - SPENT FUEL MC&A 2 2 IP 2515/154 Spent Fuel Material Control and Accounting at Nuclear Power Plants 03/14/2004 03/23/2004 Safety Issues PS-SEC - SECURITY 2 2 IP 7113001 Access Authorization 03/29/2004 04/02/2004 Baseline Inspections 2 IP 7113002 Access Control 03/29/2004 04/02/2004 Baseline Inspections 2 IP 71151 Performance Indicator Verification 03/29/2004 04/02/2004 Baseline Inspections EB2-ISI - INSERVICE INSPECTION 2 2 IP 7111108P Inservice Inspection Activities - PWR 04/19/2004 04/23/2004 Baseline Inspections PS-RP - RAD PROTECTION-OCCUPATIONAL 4 2 IP 7112101 Access Control to Radiologically Significant Areas 04/19/2004 04/23/2004 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 04/19/2004 04/23/2004 Baseline Inspections 2 IP 7112202 Radioactive Material Processing and Transportation 04/19/2004 04/23/2004 Baseline Inspections 2 IP 71151 Performance Indicator Verification 04/19/2004 04/23/2004 Baseline Inspections 2 IP 7112101 Access Control to Radiologically Significant Areas 05/03/2004 05/07/2004 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 05/03/2004 05/07/2004 Baseline Inspections 2 IP 7112202 Radioactive Material Processing and Transportation 05/03/2004 05/07/2004 Baseline Inspections 2 IP 71151 Performance Indicator Verification 05/03/2004 05/07/2004 Baseline Inspections PB4-152 - REACTOR LOWER HEAD PENETRATIONS 1 2 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 04/20/2004 04/23/2004 Safety Issues EB2-RPV - REACTOR UPPER HEAD 1 2 IP 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0 04/26/2004 05/01/2004 Safety Issues EB2ISFSI - ISFSI CONSTRUCTION / OPERATION 1 2 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI 05/17/2004 05/21/2004 Other Routine 2 IP 60855 Operation Of An ISFSI 05/17/2004 05/21/2004 Other Routine DRP-153 - REACTOR CONTAINMENT SUMP BLOCKAGE 2 2 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 05/24/2004 05/28/2004 Safety Issues EB2-MR - MAINTENANCE RULE 1 2 IP 7111112B Maintenance Effectiveness 06/07/2004 06/12/2004 Baseline Inspections EB1-TFP - FIRE PROTECTION-TRIENNIAL PRE-INSP VISIT 4 2 IP 7111105T Fire Protection 07/26/2004 07/30/2004 Baseline Inspections OL-EXAM - LICENSED OPERATOR INITIAL EXAM PREP 2 2 V23218 ROBINSON/EXAMS AT POWER FACILITIES 08/16/2004 08/20/2004 Not Applicable EB1-TFP - FIRE PROTECTION-TRIENNIAL 4 2 IP 7111105T Fire Protection 08/16/2004 08/20/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Robinson 03/03/2004 11:09:20 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 EB1-TFP - FIRE PROTECTION-TRIENNIAL 4 2 IP 7111105T Fire Protection 08/30/2004 09/03/2004 Baseline Inspections OL-EXAM - LICENSED OPERATOR INITIAL EXAM 3 2 V23218 ROBINSON/EXAMS AT POWER FACILITIES 08/30/2004 09/03/2004 Not Applicable EB2-HS - HEAT SINK 1 2 IP 7111107B Heat Sink Performance 09/20/2004 09/24/2004 Baseline Inspections PB4-PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 2 IP 71152B Identification and Resolution of Problems 10/18/2004 10/22/2004 Baseline Inspections OL-EP - EMERGENCY PREPAREDNESS 1 2 IP 7111402 Alert and Notification System Testing 12/13/2004 12/17/2004 Baseline Inspections 2 IP 7111403 Emergency Response Organization Augmentation Testing 12/13/2004 12/17/2004 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 12/13/2004 12/17/2004 Baseline Inspections 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 12/13/2004 12/17/2004 Baseline Inspections 2 IP 71151 Performance Indicator Verification 12/13/2004 12/17/2004 Baseline Inspections EB1SSDPC - SSDPC PRE-INSPECTION VISIT 2 2 IP 7111121 Safety System Design and Performance Capability 01/17/2005 01/21/2005 Baseline Inspections PS-RP - RADIATION PROTECTION-PUBLIC 3 2 IP 7112101 Access Control to Radiologically Significant Areas 01/31/2005 02/04/2005 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/31/2005 02/04/2005 Baseline Inspections 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/31/2005 02/04/2005 Baseline Inspections 2 IP 7112203 Radiological Environmental Monitoring Program 01/31/2005 02/04/2005 Baseline Inspections 2 IP 71151 Performance Indicator Verification 01/31/2005 02/04/2005 Baseline Inspections OL-RQ - LICENSED OPERATOR REQUAL 2 2 IP 7111111B Licensed Operator Requalification Program 02/14/2005 02/18/2005 Baseline Inspections EB1SSDPC - SSDPC 5 2 IP 7111121 Safety System Design and Performance Capability 02/14/2005 02/19/2005 Baseline Inspections 2 IP 7111121 Safety System Design and Performance Capability 02/28/2005 03/04/2005 Baseline Inspections EB2-ISI - INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 09/06/2005 09/09/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.

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