ML070600099

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Inspection / Activity Plan for 03/01/2007 - 09/30/2008
ML070600099
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 03/01/2007
From:
NRC/RGN-II/DRP/RPB3
To:
Shared Package
ML070600092 List:
References
IR-07-001
Download: ML070600099 (5)
v • d • e


Text

Crystal River Inspection / Activity Plan 03/01/2007 - 09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 5 03/01/2007 06:35:05 Report 22 2

RESBASE

- RES BASELINE1 Baseline Inspections 01/01/2007 03/31/2007 3

7111101 IP Adverse Weather Protection Baseline Inspections 01/01/2007 03/31/2007 3

7111104 IP Equipment Alignment (Quarterly)

Baseline Inspections 01/01/2007 03/31/2007 3

7111104S IP Equipment Alignment Baseline Inspections 01/01/2007 03/31/2007 3

7111105A IP Fire Protection - Annual Baseline Inspections 01/01/2007 03/31/2007 3

7111105Q IP Fire Protection - Quarterly Baseline Inspections 01/01/2007 03/31/2007 3

7111106 IP Flood Protection Measures Baseline Inspections 01/01/2007 03/31/2007 3

7111107A IP Heat Sink Performance Baseline Inspections 01/01/2007 03/31/2007 3

7111111Q IP Licensed Operator Requalification Program Baseline Inspections 01/01/2007 03/31/2007 3

7111112Q IP Maintenance Effectiveness Baseline Inspections 01/01/2007 03/31/2007 3

7111113 IP Maintenance Risk Assessments and Emergent Work Control Baseline Inspections 01/01/2007 03/31/2007 3

7111115 IP Operability Evaluations Baseline Inspections 01/01/2007 03/31/2007 3

7111117A IP Permanent Plant Modifications Baseline Inspections 01/01/2007 03/31/2007 3

7111119 IP Post Maintenance Testing Baseline Inspections 01/01/2007 03/31/2007 3

7111120 IP Refueling and Other Outage Activities Baseline Inspections 01/01/2007 03/31/2007 3

7111122 IP Surveillance Testing Baseline Inspections 01/01/2007 03/31/2007 3

7111123 IP Temporary Plant Modifications Baseline Inspections 01/01/2007 03/31/2007 3

7111406 IP Drill Evaluation Baseline Inspections 01/01/2007 03/31/2007 3

71151 IP Performance Indicator Verification Baseline Inspections 01/01/2007 03/31/2007 3

71152 IP Identification and Resolution of Problems Baseline Inspections 01/01/2007 03/31/2007 3

71153 IP Followup of Events and Notices of Enforcement Discretion 2

RESBASE

- RES BASELINE2 Baseline Inspections 04/01/2007 06/30/2007 3

7111101 IP Adverse Weather Protection Baseline Inspections 04/01/2007 06/30/2007 3

7111104 IP Equipment Alignment (Quarterly)

Baseline Inspections 04/01/2007 06/30/2007 3

7111104S IP Equipment Alignment Baseline Inspections 04/01/2007 06/30/2007 3

7111105A IP Fire Protection - Annual Baseline Inspections 04/01/2007 06/30/2007 3

7111105Q IP Fire Protection - Quarterly Baseline Inspections 04/01/2007 06/30/2007 3

7111106 IP Flood Protection Measures Baseline Inspections 04/01/2007 06/30/2007 3

7111107A IP Heat Sink Performance Baseline Inspections 04/01/2007 06/30/2007 3

7111111Q IP Licensed Operator Requalification Program Baseline Inspections 04/01/2007 06/30/2007 3

7111112Q IP Maintenance Effectiveness Baseline Inspections 04/01/2007 06/30/2007 3

7111113 IP Maintenance Risk Assessments and Emergent Work Control Baseline Inspections 04/01/2007 06/30/2007 3

7111115 IP Operability Evaluations Baseline Inspections 04/01/2007 06/30/2007 3

7111117A IP Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

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

Enclosure

Crystal River Inspection / Activity Plan 03/01/2007 - 09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 5 03/01/2007 06:35:05 Report 22 2

RESBASE

- RES BASELINE2 Baseline Inspections 04/01/2007 06/30/2007 3

7111119 IP Post Maintenance Testing Baseline Inspections 04/01/2007 06/30/2007 3

7111120 IP Refueling and Other Outage Activities Baseline Inspections 04/01/2007 06/30/2007 3

7111122 IP Surveillance Testing Baseline Inspections 04/01/2007 06/30/2007 3

7111123 IP Temporary Plant Modifications Baseline Inspections 04/01/2007 06/30/2007 3

7111406 IP Drill Evaluation Baseline Inspections 04/01/2007 06/30/2007 3

71151 IP Performance Indicator Verification Baseline Inspections 04/01/2007 06/30/2007 3

71152 IP Identification and Resolution of Problems Baseline Inspections 04/01/2007 06/30/2007 3

71153 IP Followup of Events and Notices of Enforcement Discretion 1

PSB1-EP

- EP INSP Baseline Inspections 04/23/2007 04/27/2007 3

7111402 IP Alert and Notification System Testing Baseline Inspections 04/23/2007 04/27/2007 3

7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 04/23/2007 04/27/2007 3

7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 04/23/2007 04/27/2007 3

7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 04/23/2007 04/27/2007 3

71151-EP01 IP Drill/Exercise Performance Baseline Inspections 04/23/2007 04/27/2007 3

71151-EP02 IP ERO Drill Participation Baseline Inspections 04/23/2007 04/27/2007 3

71151-EP03 IP Alert & Notification System 2

RESBASE

- RES BASELINE3 Baseline Inspections 07/01/2007 09/30/2007 3

7111101 IP Adverse Weather Protection Baseline Inspections 07/01/2007 09/30/2007 3

7111104 IP Equipment Alignment (Quarterly)

Baseline Inspections 07/01/2007 09/30/2007 3

7111104S IP Equipment Alignment Baseline Inspections 07/01/2007 09/30/2007 3

7111105A IP Fire Protection - Annual Baseline Inspections 07/01/2007 09/30/2007 3

7111105Q IP Fire Protection - Quarterly Baseline Inspections 07/01/2007 09/30/2007 3

7111106 IP Flood Protection Measures Baseline Inspections 07/01/2007 09/30/2007 3

7111107A IP Heat Sink Performance Baseline Inspections 07/01/2007 09/30/2007 3

7111111Q IP Licensed Operator Requalification Program Baseline Inspections 07/01/2007 09/30/2007 3

7111112Q IP Maintenance Effectiveness Baseline Inspections 07/01/2007 09/30/2007 3

7111113 IP Maintenance Risk Assessments and Emergent Work Control Baseline Inspections 07/01/2007 09/30/2007 3

7111115 IP Operability Evaluations Baseline Inspections 07/01/2007 09/30/2007 3

7111117A IP Permanent Plant Modifications Baseline Inspections 07/01/2007 09/30/2007 3

7111119 IP Post Maintenance Testing Baseline Inspections 07/01/2007 09/30/2007 3

7111120 IP Refueling and Other Outage Activities Baseline Inspections 07/01/2007 09/30/2007 3

7111122 IP Surveillance Testing Baseline Inspections 07/01/2007 09/30/2007 3

7111123 IP Temporary Plant Modifications This report does not include INPO and OUTAGE activities.

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

Crystal River Inspection / Activity Plan 03/01/2007 - 09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 3 of 5 03/01/2007 06:35:05 Report 22 2

RESBASE

- RES BASELINE3 Baseline Inspections 07/01/2007 09/30/2007 3

7111406 IP Drill Evaluation Baseline Inspections 07/01/2007 09/30/2007 3

71151 IP Performance Indicator Verification Baseline Inspections 07/01/2007 09/30/2007 3

71152 IP Identification and Resolution of Problems Baseline Inspections 07/01/2007 09/30/2007 3

71153 IP Followup of Events and Notices of Enforcement Discretion 6

EB1-CDBI

- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 08/27/2007 08/31/2007 3

7111121 IP Component Design Bases Inspection Baseline Inspections 09/10/2007 09/14/2007 3

7111121 IP Component Design Bases Inspection Baseline Inspections 09/24/2007 09/28/2007 3

7111121 IP Component Design Bases Inspection Baseline Inspections 10/01/2007 10/05/2007 3

7111121 IP Component Design Bases Inspection 4

INITPREP

- INITIAL EXAM PREP Not Applicable 10/01/2007 10/05/2007 3

V23272 CRYSTAL RIVER/OCTOBER 2007 EXAM AT POWER FACILITIES 2

RESBASE

- RES BASELINE4 Baseline Inspections 10/01/2007 12/31/2007 3

7111101 IP Adverse Weather Protection Baseline Inspections 10/01/2007 12/31/2007 3

7111104 IP Equipment Alignment (Quarterly)

Baseline Inspections 10/01/2007 12/31/2007 3

7111104S IP Equipment Alignment Baseline Inspections 10/01/2007 12/31/2007 3

7111105A IP Fire Protection - Annual Baseline Inspections 10/01/2007 12/31/2007 3

7111105Q IP Fire Protection - Quarterly Baseline Inspections 10/01/2007 12/31/2007 3

7111106 IP Flood Protection Measures Baseline Inspections 10/01/2007 12/31/2007 3

7111107A IP Heat Sink Performance Baseline Inspections 10/01/2007 12/31/2007 3

7111111Q IP Licensed Operator Requalification Program Baseline Inspections 10/01/2007 12/31/2007 3

7111112Q IP Maintenance Effectiveness Baseline Inspections 10/01/2007 12/31/2007 3

7111113 IP Maintenance Risk Assessments and Emergent Work Control Baseline Inspections 10/01/2007 12/31/2007 3

7111115 IP Operability Evaluations Baseline Inspections 10/01/2007 12/31/2007 3

7111117A IP Permanent Plant Modifications Baseline Inspections 10/01/2007 12/31/2007 3

7111119 IP Post Maintenance Testing Baseline Inspections 10/01/2007 12/31/2007 3

7111120 IP Refueling and Other Outage Activities Baseline Inspections 10/01/2007 12/31/2007 3

7111122 IP Surveillance Testing Baseline Inspections 10/01/2007 12/31/2007 3

7111123 IP Temporary Plant Modifications Baseline Inspections 10/01/2007 12/31/2007 3

7111406 IP Drill Evaluation Baseline Inspections 10/01/2007 12/31/2007 3

71151 IP Performance Indicator Verification Baseline Inspections 10/01/2007 12/31/2007 3

71152 IP Identification and Resolution of Problems Baseline Inspections 10/01/2007 12/31/2007 3

71153 IP Followup of Events and Notices of Enforcement Discretion This report does not include INPO and OUTAGE activities.

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

Crystal River Inspection / Activity Plan 03/01/2007 - 09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 4 of 5 03/01/2007 06:35:05 Report 22 1

PSB1-RP

- RP OCCUPATIONAL PRE-INSP VISIT Baseline Inspections 10/08/2007 10/10/2007 3

7112101 IP Access Control to Radiologically Significant Areas 1

EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-3)

Safety Issues 10/21/2007 10/26/2007 3

2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

4 OL EXAM

- INITIAL EXAM Not Applicable 10/22/2007 11/02/2007 3

V23272 CRYSTAL RIVER/OCTOBER 2007 EXAM AT POWER FACILITIES 2

PSB1-RP

- RP OCCUPATIONAL BASELINE INSP WK 1 Baseline Inspections 11/05/2007 11/09/2007 3

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 11/05/2007 11/09/2007 3

7112102 IP ALARA Planning and Controls Baseline Inspections 11/05/2007 11/09/2007 3

7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 11/05/2007 11/09/2007 3

71151 IP Performance Indicator Verification 1

EB3-ISI

- U3 INSERVICE INSPECTION Baseline Inspections 11/12/2007 11/16/2007 3

7111108P IP Inservice Inspection Activities - PWR 2

EB3SGISI

- U3 STEAM GENERATOR ISI Baseline Inspections 11/18/2007 11/22/2007 3

7111108P IP Inservice Inspection Activities - PWR 3

PSB1-RP

- RP OCCUPATIONAL BASELINE INSP WK 2 Baseline Inspections 11/26/2007 11/30/2007 3

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 11/26/2007 11/30/2007 3

7112102 IP ALARA Planning and Controls Baseline Inspections 11/26/2007 11/30/2007 3

7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 11/26/2007 11/30/2007 3

71151 IP Performance Indicator Verification 5

EB2-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 01/08/2008 01/10/2008 3

7111105T IP Fire Protection [Triennial]

Baseline Inspections 01/28/2008 02/01/2008 3

7111105T IP Fire Protection [Triennial]

Baseline Inspections 02/11/2008 02/15/2008 3

7111105T IP Fire Protection [Triennial]

2 OL RQ

- REQUALIFICATION INSPECTION Baseline Inspections 02/04/2008 02/08/2008 3

7111111B IP Licensed Operator Requalification Program 3

DRP/BR3

- PI&R INSPECTION Baseline Inspections 04/07/2008 04/11/2008 3

71152B IP Identification and Resolution of Problems Baseline Inspections 04/21/2008 04/25/2008 3

71152B IP Identification and Resolution of Problems 2

PSB1-EP

- EP EXERCISE Baseline Inspections 05/19/2008 05/23/2008 3

7111401 IP Exercise Evaluation Baseline Inspections 05/19/2008 05/23/2008 3

7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 05/19/2008 05/23/2008 3

71151-EP01 IP Drill/Exercise Performance Baseline Inspections 05/19/2008 05/23/2008 3

71151-EP02 IP ERO Drill Participation Baseline Inspections 05/19/2008 05/23/2008 3

71151-EP03 IP Alert & Notification System This report does not include INPO and OUTAGE activities.

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

Crystal River Inspection / Activity Plan 03/01/2007 - 09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 5 of 5 03/01/2007 06:35:05 Report 22 1

EB3-HS

- HEAT SINK Baseline Inspections 06/02/2008 06/06/2008 3

7111107B IP Heat Sink Performance 1

EB3 - MR

- MAINT RULE Baseline Inspections 06/23/2008 06/27/2008 3

7111112B IP Maintenance Effectiveness 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 09/22/2008 09/24/2008 3

7112101 IP Access Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activities.

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

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