ML070600439

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Report 22, Inspection/Activity Plan 03/01/2007 - 9/30/2008
ML070600439
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 03/01/2007
From:
NRC/RGN-II/DRP/RPB1
To:
Duke Energy Carolinas, Duke Power Co
Shared Package
ML070600343 List:
References
Download: ML070600439 (3)


Text

Catawba 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 3 03/01/2007 10:43:11 Report 22 8

EB1-CDBI

- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 03/05/2007 03/09/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 03/19/2007 03/23/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 04/02/2007 04/06/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 04/16/2007 04/20/2007 1, 2 7111121 IP Component Design Bases Inspection 9

60854

- ISFSI DRY RUN OF NAC SYSTEM Other Routine 03/26/2007 04/06/2007 1, 2 60854 IP Preoperational Testing Of An ISFSI Other Routine 03/26/2007 04/06/2007 1, 2 60854.1 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating P Other Routine 03/26/2007 04/06/2007 1, 2 60855 IP Operation Of An ISFSI 1

PSB1-EP

- EP INSP Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 05/14/2007 05/18/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 05/14/2007 05/18/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 05/14/2007 05/18/2007 1, 2 71151-EP03 IP Alert & Notification System 1

PSB1-RP

- RP PUBLIC PRE-INSP VISIT Baseline Inspections 06/25/2007 06/27/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas 4

EB2-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 06/26/2007 06/28/2007 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 07/30/2007 08/03/2007 1, 2 7111105T IP Fire Protection [Triennial]

4 PSB1-RP

- RP PUBLIC BASELINE INSPECTION Baseline Inspections 08/06/2007 08/10/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/06/2007 08/10/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/06/2007 08/10/2007 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 08/06/2007 08/10/2007 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 08/06/2007 08/10/2007 1, 2 71151 IP Performance Indicator Verification 1

EB3-HS

- HEAT SINK Baseline Inspections 08/27/2007 08/31/2007 1, 2 7111107B IP Heat Sink Performance 1

EB3-ISI

- UNIT 2 INSERVICE INSPECTION Baseline Inspections 10/01/2007 10/05/2007 2

7111108P IP Inservice Inspection Activities - PWR 1

EB1TI166

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)

Safety Issues 10/07/2007 10/12/2007 2

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

This report does not include INPO and OUTAGE activities.

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

Package ML070600434 Enclosure ML070600349

Catawba 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 3 03/01/2007 10:43:11 Report 22 1

EB3SGISI

- UNIT 2 STEAM GENERATOR ISI Baseline Inspections 10/08/2007 10/12/2007 2

7111108P IP Inservice Inspection Activities - PWR 1

EB3TI150

- RPV HEAD AND HEAD PENETRATIONS Safety Issues 10/08/2007 10/12/2007 2

2515/150 IP Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 3 OL PREP

- INITIAL EXAM PREPARATION Not Applicable 11/05/2007 11/09/2007 1

V23275 CATAWBA/DECEMBER 2007 EXAM AT POWER FACILITIES 3

OL EXAM

- INITIAL EXAM Not Applicable 12/03/2007 12/13/2007 1

V23275 CATAWBA/DECEMBER 2007 EXAM AT POWER FACILITIES 4

PB1-PI&R

- BIENNIAL PI&R INSPECTION Baseline Inspections 02/11/2008 02/15/2008 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 02/11/2008 02/29/2008 1, 2 71152B IP Identification and Resolution of Problems 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 04/14/2008 04/16/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas 4

EB1-MODS

- MODIFICATIONS-10CFR50.59 Baseline Inspections 04/21/2008 04/25/2008 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 04/21/2008 04/25/2008 1, 2 7111117B IP Permanent Plant Modifications 1

EB3-ISI

- U1 INSERVICE INSPECTION Baseline Inspections 05/12/2008 05/16/2008 1

7111108P IP Inservice Inspection Activities - PWR 3

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections 05/12/2008 05/16/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 05/12/2008 05/16/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 05/12/2008 05/16/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 05/12/2008 05/16/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 05/12/2008 05/16/2008 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent 2

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK 2 Baseline Inspections 05/26/2008 05/30/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 05/26/2008 05/30/2008 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 05/26/2008 05/30/2008 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 05/26/2008 05/30/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 05/26/2008 05/30/2008 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent 1

EB1-SUMP

- TI 2515/166 CONTAINMENT SUMP INSPECTION Safety Issues 06/16/2008 06/20/2008 2

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

3 PSB1-EP

- EP EXERCISE Baseline Inspections 06/16/2008 06/20/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 06/16/2008 06/20/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes This report does not include INPO and OUTAGE activities.

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

Catawba Inspection / Activity Plan 03/01/2007 - 09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 3 of 3 03/01/2007 10:43:11 Report 22 3

PSB1-EP

- EP EXERCISE Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-EP03 IP Alert & Notification System 2

OL RQ

- REQUAL INSPECTION Baseline Inspections 06/23/2008 06/27/2008 1, 2 7111111B IP Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities.

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