ML042430662

From kanterella
Jump to navigation Jump to search
Inspection/Activity Plan 09/01/04-03/31/04
ML042430662
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 08/30/2004
From:
Division Reactor Projects II
To:
Shared Package
ML042430655 List:
References
Download: ML042430662 (2)


Text

Catawba Inspection / Activity Plan 09/01/2004 - 03/31/2006 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/30/2004 14:16:23 Report 22 2

OL RQ

- REQUAL INSPECTION Baseline Inspections 08/30/2004 09/03/2004 Licensed Operator Requalification Program IP 7111111B 1, 2 1

PS-RP

- RADIATION PROTECTION - BAGMAN Baseline Inspections 08/30/2004 09/03/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 2

OL PREP

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

2 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

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 10/08/2004 Inservice Inspection Activities - PWR IP 7111108P 2

3 OL EXAM

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

3 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 03/21/2005 03/25/2005 Maintenance Effectiveness IP 7111112B 1, 2 1

OL EP

- EP INSPECTION Baseline Inspections 03/21/2005 03/25/2005 Alert and Notification System Testing IP 7111402 1, 2 This report does not include INPO and OUTAGE activities.

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

ENCLOSURE

Catawba Inspection / Activity Plan 09/01/2004 - 03/31/2006 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/30/2004 14:16:23 Report 22 1

OL EP

- EP INSPECTION Baseline Inspections 03/21/2005 03/25/2005 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 03/21/2005 03/25/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 03/21/2005 03/25/2005 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 03/21/2005 03/25/2005 Performance Indicator Verification IP 71151 1, 2 1

EB2-ISI

- INSERVICE INSPECTION-U1 Baseline Inspections 05/16/2005 05/20/2005 Inservice Inspection Activities - PWR IP 7111108P 1, 2 1

EB2SGISI

- STEAM GENERATOR ISI Baseline Inspections 05/23/2005 05/27/2005 Inservice Inspection Activities - PWR IP 7111108P 1

1 EB2-HS

- HEAT SINK Baseline Inspections 08/01/2005 08/05/2005 Heat Sink Performance IP 7111107B 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 Baseline Inspections 10/03/2005 10/07/2005 Safety System Design and Performance Capability IP 7111121 1, 2 3

OL PREP

- INITIAL PREP Not Applicable 11/14/2005 11/18/2005 CATAWBA/EXAMS AT POWER FACILITIES V23229 1

3 OL EXAM

- INITIAL EXAM Not Applicable 12/05/2005 12/09/2005 CATAWBA/EXAMS AT POWER FACILITIES V23229 1

3 PS-RP

- RP OCCUPATIONAL BASELINE - WEEK 1 Baseline Inspections 03/20/2006 03/24/2006 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 03/20/2006 03/24/2006 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 03/20/2006 03/24/2006 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 03/20/2006 03/24/2006 Performance Indicator Verification IP 71151 1, 2 This report does not include INPO and OUTAGE activities.

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