ML072430661

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Inspection Plan Report 22, for 09/01/2007 - 03/31/2009
ML072430661
Person / Time
Site: Brunswick  Duke Energy icon.png
Issue date: 08/31/2007
From: Travers W
Region 2 Administrator
To: Scarola J
Carolina Power & Light Co
Shared Package
ML072430657 List:
References
Download: ML072430661 (2)


Text

Brunswick 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 13:01:39 Report 22 8

EB1-CDBI

- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 10/22/2007 10/26/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 11/05/2007 11/09/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 12/10/2007 12/14/2007 1, 2 7111121 IP Component Design Bases Inspection 1

PSB1-EP

- EP INSP Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 11/26/2007 11/30/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 11/26/2007 11/30/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 11/26/2007 11/30/2007 1, 2 71151-EP02 IP ERO Drill Participation 1

PI&R

- PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections 01/02/2008 01/04/2008 1, 2 71152B IP Identification and Resolution of Problems 1

EB3-HS

- HEAT SINK Baseline Inspections 01/28/2008 02/01/2008 1, 2 7111107B IP Heat Sink Performance 4

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 02/11/2008 02/15/2008 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 02/25/2008 02/29/2008 1, 2 71152B IP Identification and Resolution of Problems 1

PSB1-RP

- RAD PROTECTION - ACCESS CONTROLS Baseline Inspections 03/17/2008 03/21/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/17/2008 03/21/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness 1

EB3-ISI

- UNIT 1 - ISI Baseline Inspections 03/24/2008 03/28/2008 1

7111108G IP Inservice Inspection Activities - BWR 4

EB1-MODS

- MODIFICATIONS-10CFR50.59 Baseline Inspections 04/14/2008 04/18/2008 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 04/14/2008 04/18/2008 1, 2 7111117B IP Permanent Plant Modifications 1

EB3-ME

- MAINTENANCE EFFECTIVENESS Baseline Inspections 05/19/2008 05/23/2008 1, 2 7111112B IP Maintenance Effectiveness 3

PSB1-RP

- RADIATION PROTECTION PUBLIC CORNERSTONE Baseline Inspections 06/16/2008 06/20/2008 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 06/16/2008 06/20/2008 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 06/16/2008 06/20/2008 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent This report does not include INPO and OUTAGE activities.

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

Enclosure

Brunswick 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 13:01:39 Report 22 3

OL EXAM

- INITIAL EXAM PREP Not Applicable 10/07/2008 10/10/2008 1

V23291 BRUNSWICK/DECEMBER 2008 EXAM AT POWER FACILITIES 5

EB2-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 10/21/2008 10/23/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 11/03/2008 11/07/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 11/17/2008 11/21/2008 1, 2 7111105T IP Fire Protection [Triennial]

3 OL EXAM

- INITIAL EXAM Not Applicable 10/27/2008 11/07/2008 1

V23291 BRUNSWICK/DECEMBER 2008 EXAM AT POWER FACILITIES 2

OL RQ

- REQUAL INSPECTION Baseline Inspections 11/17/2008 11/21/2008 1, 2 7111111B IP Licensed Operator Requalification Program 3

PSB1-EP

- EP EXERCISE Baseline Inspections 11/17/2008 11/21/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 11/17/2008 11/21/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 11/17/2008 11/21/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 11/17/2008 11/21/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 11/17/2008 11/21/2008 1, 2 71151-EP03 IP Alert & Notification System 1

PI&R

- PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections 01/05/2009 01/09/2009 1, 2 71152B IP Identification and Resolution of Problems 4

PI&R

- PROBLEM IDENTIFICATION & RESOLUTION Baseline Inspections 01/12/2009 01/16/2009 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 01/26/2009 01/30/2009 1, 2 71152B IP Identification and Resolution of Problems 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 02/02/2009 02/04/2009 1, 2 7112101 IP Access Control to Radiologically Significant Areas 2

PSB1-RP

- RAD PROTECTION OCCUPATIONAL WK1 Baseline Inspections 03/09/2009 03/13/2009 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/09/2009 03/13/2009 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 03/09/2009 03/13/2009 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 03/09/2009 03/13/2009 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 03/09/2009 03/13/2009 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent 2

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections 03/23/2009 03/27/2009 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/23/2009 03/27/2009 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 03/23/2009 03/27/2009 1, 2 7112202 IP Radioactive Material Processing and Transportation This report does not include INPO and OUTAGE activities.

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

Enclosure