ML072430310

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Report 22 - Inspection/Activity Plan - 09/01/07 - 03/31/09
ML072430310
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 08/31/2007
From:
NRC/RGN-II/DRP/RPB1
To:
Shared Package
ML072430293 List:
References
Download: ML072430310 (2)


Text

Catawba Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/31/2007 10:07:37 Report 22 1

EB3TI150

- U2 TI-150 Safety Issues 09/23/2007 09/27/2007 2

2515/150 IP Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 1 EB3-ISI

- UNIT 2 INSERVICE INSPECTION Baseline Inspections 09/24/2007 10/05/2007 2

7111108P IP Inservice Inspection Activities - PWR 1

EB3SGISI

- UNIT 2 STEAM GENERATOR ISI 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]

3 OL EXAM

- INITIAL EXAM PREP 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 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 04/21/2008 04/23/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas 5

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 2

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

EB3SGISI

- U1 SG ISI Baseline Inspections 05/19/2008 05/23/2008 1

7111108P IP Inservice Inspection Activities - PWR 2

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK2 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]

This report does not include INPO and OUTAGE activities.

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

Enclosure

Catawba Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/31/2007 10:07:37 Report 22 1

PI&R

- PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections 06/30/2008 07/03/2008 1, 2 71152B IP Identification and Resolution of Problems 3

PSB1-EP

- EP EXERCISE Baseline Inspections 07/28/2008 08/01/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 07/28/2008 08/01/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 07/28/2008 08/01/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 07/28/2008 08/01/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 07/28/2008 08/01/2008 1, 2 71151-EP03 IP Alert & Notification System 4

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 08/11/2008 08/15/2008 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 08/25/2008 08/29/2008 1, 2 71152B IP Identification and Resolution of Problems 2

OL RQ

- REQUAL INSPECTION Baseline Inspections 08/25/2008 08/29/2008 1, 2 7111111B IP Licensed Operator Requalification Program 4

OL EXAM

- INITIAL EXAM PREP Not Applicable 11/11/2008 11/14/2008 1

V23290 CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES 4

OL EXAM

- INITIAL EXAM Not Applicable 12/01/2008 12/12/2008 1

V23290 CATAWBA/DECEMBER 2008 EXAM AT POWER FACILITIES 6

EB1-CDBI

- COMPONENT DESIGN BASIS INSPECTION Baseline Inspections 01/12/2009 01/16/2009 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 01/26/2009 01/30/2009 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 02/09/2009 02/13/2009 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 02/23/2009 02/27/2009 1, 2 7111121 IP Component Design Bases Inspection This report does not include INPO and OUTAGE activities.

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

Enclosure