ML072430436

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: ML072430414 ML072430436
References
Download: ML072430436 (3)

Text

Page 1 of 3 Saint Lucie 08/30/2006 15:18:22 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 2515/169 - TI 2515/169 - MSPI VERIFICATION 1 1, 2 IP 2515/169 Mitigating Systems Performance Index Verification 08/01/2006 12/31/2006 Safety Issues EB2-TFP - TRIENNIAL FP PRE-INSPECTION VISIT 5 1, 2 IP 7111105T Fire Protection [Triennial] 09/05/2006 09/07/2006 Baseline Inspections EB2-TFP - TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 IP 7111105T Fire Protection [Triennial] 10/02/2006 10/06/2006 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 10/16/2006 10/20/2006 Baseline Inspections PSB1-RP - RP PUBLIC PRE-INSP VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/09/2006 10/11/2006 Baseline Inspections PSB1-RP - RP PUBLIC BASELINE INSP 4 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/30/2006 11/03/2006 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 10/30/2006 11/03/2006 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 10/30/2006 11/03/2006 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 10/30/2006 11/03/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/30/2006 11/03/2006 Baseline Inspections EB3-HS - HEAT SINK 2 1, 2 IP 7111107B Heat Sink Performance 01/08/2007 01/12/2007 Baseline Inspections PS2-EP - EP INSP 1 1, 2 IP 7111402 Alert and Notification System Testing 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 02/05/2007 02/09/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 02/05/2007 02/09/2007 Baseline Inspections EB1-MODS - MODIFICATIONS/10CFR50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 02/26/2007 03/02/2007 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 02/26/2007 03/02/2007 Baseline Inspections PSB1-RP - RP OCCUPATIONAL BASELINE INSPECTION 1 1 IP 7112101 Access Control to Radiologically Significant Areas 04/02/2007 04/06/2007 Baseline Inspections EB3-ISI - U1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 04/09/2007 04/13/2007 Baseline Inspections EB3SGISI - U1 STEAM GENERATOR ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 04/16/2007 04/20/2007 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-1) 1 1 IP 93812 Special Inspection 04/22/2007 04/27/2007 Event Response Insp This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Saint Lucie 08/30/2006 15:18:22 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 60854 - ISFSI CONSTRUCTION 1 1 IP 60854 Preoperational Testing Of An ISFSI 07/09/2007 07/13/2007 Other Routine EB1-CDB - COMPONENT DESIGN BASES INSPECTION 6 1, 2 IP 7111121 Component Design Bases Inspection 09/17/2007 09/21/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 10/01/2007 10/05/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 10/15/2007 10/19/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 10/29/2007 11/02/2007 Baseline Inspections PSB1-RP - RP OCCUPATIONAL PRE-INSP VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/09/2007 10/11/2007 Baseline Inspections EB3-ISI - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/22/2007 10/26/2007 Baseline Inspections OL RQ - LICENSED OPERATOR REQUAL INSPECTION 4 1, 2 IP 7111111B Licensed Operator Requalification Program 10/22/2007 10/26/2007 Baseline Inspections EB3SGRP - STEAM GENERATOR REPLACEMENT 7 2 IP 50001 Steam Generator Replacement Inspection 10/29/2007 11/02/2007 Other Routine 2 IP 50001 Steam Generator Replacement Inspection 11/26/2007 11/30/2007 Other Routine 2 IP 50001 Steam Generator Replacement Inspection 12/17/2007 12/21/2007 Other Routine EB3HEAD - REACTOR HEAD REPLACEMENT 2 2 IP 71007 Reactor Vessel Head Replacement Inspection 11/05/2007 11/09/2007 Other Routine PSB1-RP - RP OCCUPATIONAL BASLINE INSP WK 1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/05/2007 11/09/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 11/05/2007 11/09/2007 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 11/05/2007 11/09/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 11/05/2007 11/09/2007 Baseline Inspections PSB1-RP - RP OCCUPATIONAL BASELINE INSP WK 2 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/26/2007 11/30/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 11/26/2007 11/30/2007 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 11/26/2007 11/30/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 11/26/2007 11/30/2007 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-2) 1 2 IP 93812 Special Inspection 12/16/2007 12/21/2007 Event Response Insp PS2-EP - EP EXERCISE 2 1, 2 IP 7111401 Exercise Evaluation 02/18/2008 02/22/2008 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 02/18/2008 02/22/2008 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 02/18/2008 02/22/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 Saint Lucie 08/30/2006 15:18:22 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PS2-EP - EP EXERCISE 2 1, 2 IP 71151-EP02 ERO Drill Participation 02/18/2008 02/22/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 02/18/2008 02/22/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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