ML072430197

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Report 22 - Inspection/Activity Plan -09/01/07 - 03/31/09
ML072430197
Person / Time
Site: Mcguire, McGuire  Duke Energy icon.png
Issue date: 08/31/2007
From:
NRC/RGN-II/DRP/RPB1
To:
Shared Package
ML072430036 List:
References
Download: ML072430197 (3)


Text

Page 1 of 3 McGuire 08/31/2007 10:08:54 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-EP - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 10/15/2007 10/19/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/15/2007 10/19/2007 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 10/15/2007 10/19/2007 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 10/15/2007 10/19/2007 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 10/15/2007 10/19/2007 Baseline Inspections PSB1-RP - RP PUBLIC PRE-INSP/ISFSI 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/19/2007 11/20/2007 Baseline Inspections PSB1-RP - RP PUBLIC BASELINE INSPECTION 4 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 12/10/2007 12/14/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 12/10/2007 12/14/2007 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 12/10/2007 12/14/2007 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 12/10/2007 12/14/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 12/10/2007 12/14/2007 Baseline Inspections PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 01/28/2008 01/30/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK1 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/03/2008 03/07/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/03/2008 03/07/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/03/2008 03/07/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 03/03/2008 03/07/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 03/03/2008 03/07/2008 Baseline Inspections EB3ISI - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/10/2008 03/14/2008 Baseline Inspections EB3SGISI - SG ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/17/2008 03/21/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK2 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/17/2008 03/21/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/17/2008 03/21/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/17/2008 03/21/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 03/17/2008 03/21/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 03/17/2008 03/21/2008 Baseline Inspections EB1-SUMP - TI 2515/166 CONTAINMENT SUMP INSPECTION 1 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 03/31/2008 04/04/2008 Safety Issues This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

Page 2 of 3 McGuire 08/31/2007 10:08:54 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL EXAM - INITIAL EXAM PREP 4 1 V23282 MCGUIRE/MAY 2008 EXAM AT POWER FACILITIES 04/28/2008 05/02/2008 Not Applicable EB1-CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 IP 7111121 Component Design Bases Inspection 05/05/2008 05/09/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 05/19/2008 05/23/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/02/2008 06/06/2008 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/16/2008 06/20/2008 Baseline Inspections OL EXAM - INITIAL EXAM 3 1 V23282 MCGUIRE/MAY 2008 EXAM AT POWER FACILITIES 05/19/2008 05/30/2008 Not Applicable OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 06/16/2008 06/20/2008 Baseline Inspections EB3ISI - U1 ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 09/22/2008 09/26/2008 Baseline Inspections EB3SGISI - U1 SG ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 09/29/2008 10/03/2008 Baseline Inspections PSB1-EP - EP INSP 1 1, 2 IP 7111402 Alert and Notification System Testing 10/06/2008 10/10/2008 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 10/06/2008 10/10/2008 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/06/2008 10/10/2008 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 10/06/2008 10/10/2008 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 10/06/2008 10/10/2008 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 10/06/2008 10/10/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 10/06/2008 10/10/2008 Baseline Inspections PI&R - PREP TRIP-PROBLEM ID AND RESOL 1 1, 2 IP 71152B Identification and Resolution of Problems 10/20/2008 10/24/2008 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP 71152B Identification and Resolution of Problems 12/01/2008 12/05/2008 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 12/15/2008 12/19/2008 Baseline Inspections EB1-MODS - MODIFICATIONS - 10CFR50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 02/09/2009 02/13/2009 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 02/09/2009 02/13/2009 Baseline Inspections TFPI - PRE INSP VISIT 6 1, 2 IP 7111105P Fire Protection-NFPA 805 Transition Period [Triennial] 02/24/2009 02/26/2009 Baseline Inspections TFPI - INSP 5 1, 2 IP 7111105P Fire Protection-NFPA 805 Transition Period [Triennial] 03/09/2009 03/13/2009 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

Page 3 of 3 McGuire 08/31/2007 10:08:54 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type TFPI - INSP 5 1, 2 IP 7111105P Fire Protection-NFPA 805 Transition Period [Triennial] 03/23/2009 03/27/2009 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.