ML072430436

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SL Mid-Cycle 07, Inspection Plan, Report for 09/01/2006 - 03/31/2008
ML072430436
Person / Time
Site: Saint Lucie  
Issue date: 08/31/2007
From: Vias S
NRC/RGN-II/DRP/RPB3
To: Stall J
Florida Power & Light Co
Shared Package
ML072430401 List:
References
Download: ML072430436 (3)


Text

Saint Lucie Inspection / Activity Plan 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 3 08/30/2006 15:18:22 Report 22 1

2515/169

- TI 2515/169 - MSPI VERIFICATION Safety Issues 08/01/2006 12/31/2006 1, 2 2515/169 IP Mitigating Systems Performance Index Verification 5

EB2-TFP

- TRIENNIAL FP PRE-INSPECTION VISIT Baseline Inspections 09/05/2006 09/07/2006 1, 2 7111105T IP Fire Protection [Triennial]

4 EB2-TFP

- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 10/02/2006 10/06/2006 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 10/16/2006 10/20/2006 1, 2 7111105T IP Fire Protection [Triennial]

1 PSB1-RP

- RP PUBLIC PRE-INSP VISIT Baseline Inspections 10/09/2006 10/11/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas 4

PSB1-RP

- RP PUBLIC BASELINE INSP Baseline Inspections 10/30/2006 11/03/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/30/2006 11/03/2006 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 10/30/2006 11/03/2006 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 10/30/2006 11/03/2006 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 10/30/2006 11/03/2006 1, 2 71151 IP Performance Indicator Verification 2

EB3-HS

- HEAT SINK Baseline Inspections 01/08/2007 01/12/2007 1, 2 7111107B IP Heat Sink Performance 1

PS2-EP

- EP INSP Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 02/05/2007 02/09/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 02/05/2007 02/09/2007 1, 2 71151 IP Performance Indicator Verification 4

EB1-MODS

- MODIFICATIONS/10CFR50.59 Baseline Inspections 02/26/2007 03/02/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 02/26/2007 03/02/2007 1, 2 7111117B IP Permanent Plant Modifications 1

PSB1-RP

- RP OCCUPATIONAL BASELINE INSPECTION Baseline Inspections 04/02/2007 04/06/2007 1

7112101 IP Access Control to Radiologically Significant Areas 1

EB3-ISI

- U1 INSERVICE INSPECTION Baseline Inspections 04/09/2007 04/13/2007 1

7111108P IP Inservice Inspection Activities - PWR 1

EB3SGISI

- U1 STEAM GENERATOR ISI Baseline Inspections 04/16/2007 04/20/2007 1

7111108P IP Inservice Inspection Activities - PWR 1

EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-1)

Event Response Insp 04/22/2007 04/27/2007 1

93812 IP Special Inspection This report does not include INPO and OUTAGE activities.

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

Saint Lucie Inspection / Activity Plan 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 3 08/30/2006 15:18:22 Report 22 1

60854

- ISFSI CONSTRUCTION Other Routine 07/09/2007 07/13/2007 1

60854 IP Preoperational Testing Of An ISFSI 6

EB1-CDB

- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 09/17/2007 09/21/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 10/01/2007 10/05/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 10/15/2007 10/19/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 10/29/2007 11/02/2007 1, 2 7111121 IP Component Design Bases Inspection 1

PSB1-RP

- RP OCCUPATIONAL PRE-INSP VISIT Baseline Inspections 10/09/2007 10/11/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas 1

EB3-ISI

- U2 INSERVICE INSPECTION Baseline Inspections 10/22/2007 10/26/2007 2

7111108P IP Inservice Inspection Activities - PWR 4

OL RQ

- LICENSED OPERATOR REQUAL INSPECTION Baseline Inspections 10/22/2007 10/26/2007 1, 2 7111111B IP Licensed Operator Requalification Program 7

EB3SGRP

- STEAM GENERATOR REPLACEMENT Other Routine 10/29/2007 11/02/2007 2

50001 IP Steam Generator Replacement Inspection Other Routine 11/26/2007 11/30/2007 2

50001 IP Steam Generator Replacement Inspection Other Routine 12/17/2007 12/21/2007 2

50001 IP Steam Generator Replacement Inspection 2

EB3HEAD

- REACTOR HEAD REPLACEMENT Other Routine 11/05/2007 11/09/2007 2

71007 IP Reactor Vessel Head Replacement Inspection 2

PSB1-RP

- RP OCCUPATIONAL BASLINE INSP WK 1 Baseline Inspections 11/05/2007 11/09/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 11/05/2007 11/09/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 11/05/2007 11/09/2007 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 11/05/2007 11/09/2007 1, 2 71151 IP Performance Indicator Verification 2

PSB1-RP

- RP OCCUPATIONAL BASELINE INSP WK 2 Baseline Inspections 11/26/2007 11/30/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 11/26/2007 11/30/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 11/26/2007 11/30/2007 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 11/26/2007 11/30/2007 1, 2 71151 IP Performance Indicator Verification 1

EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)

Event Response Insp 12/16/2007 12/21/2007 2

93812 IP Special Inspection 2

PS2-EP

- EP EXERCISE Baseline Inspections 02/18/2008 02/22/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 02/18/2008 02/22/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 02/18/2008 02/22/2008 1, 2 71151-EP01 IP Drill/Exercise Performance This report does not include INPO and OUTAGE activities.

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

Saint Lucie Inspection / Activity Plan 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 3 of 3 08/30/2006 15:18:22 Report 22 2

PS2-EP

- EP EXERCISE Baseline Inspections 02/18/2008 02/22/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 02/18/2008 02/22/2008 1, 2 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.