ML090630090

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Enclosure Report 22, for Catawba Inspection Plan
ML090630090
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 03/04/2009
From:
NRC/RGN-II
To:
Shared Package
ML090630078 List:
References
Download: ML090630090 (3)


Text

Inspection / Activity Plan Page 1 of 2 03/04/2009 08:51:04 Report 22 03/01/2009 - 06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Catawba EB3ISI

- UNIT 2 INSERVICE INSPECTION 1

2 IP Inservice Inspection Activities - PWR 7111108P 03/16/2009 03/20/2009 EB3TI172

- TI-172 RCS DM BUTT WELDS 1

2 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 03/16/2009 03/20/2009 EB3SGISI

- UIT 2 STEAM GENERATOR INSERVICE INSP 2

2 IP Inservice Inspection Activities - PWR 7111108P 03/23/2009 03/27/2009 TI-174

- H2 IGNITER BACKUP POWER VERIFI 1

1, 2 IP Hydrogen Igniter Backup Power Verification 2515/174 04/01/2009 04/05/2009 ISFSI

- ISFSI OPERATIONAL INSPECTION 2

1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 04/15/2009 07/15/2009 ISFSI

- ISFSI OPERATIONAL INSPECTION 2

1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 06/01/2009 09/15/2009 PSB1-RP

- RP PUBLIC BASELINE INSPECTION 4

1, 2 IP Access Control to Radiologically Significant Areas 7112101 06/08/2009 06/12/2009 1, 2 IP Radiation Monitoring Instrumentation and Protective Equipment 7112103 06/08/2009 06/12/2009 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 06/08/2009 06/12/2009 1, 2 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 06/08/2009 06/12/2009 1, 2 IP Performance Indicator Verification 71151 06/08/2009 06/12/2009 EB1-CDBI

- COMPONENT DESIGN BASIS INSPECTION 7

1, 2 IP Component Design Bases Inspection 7111121 07/06/2009 07/10/2009 1, 2 IP Component Design Bases Inspection 7111121 07/27/2009 07/31/2009 1, 2 IP Component Design Bases Inspection 7111121 08/10/2009 08/14/2009 1, 2 IP Component Design Bases Inspection 7111121 08/24/2009 08/28/2009 PSB1EP

- EMERGENCY PREPAREDNESS INSPECTION 1

1, 2 IP Alert and Notification System Testing 7111402 07/20/2009 07/24/2009 1, 2 IP Emergency Response Organization Augmentation Testing 7111403 07/20/2009 07/24/2009 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 07/20/2009 07/24/2009 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 07/20/2009 07/24/2009 1, 2 IP Performance Indicator Verification 71151 07/20/2009 07/24/2009 OL EXAM

- INITIAL EXAM PREP 5

1 CATAWBA/DECEMBER 2009 EXAM AT POWER FACILITIES V23324 11/16/2009 11/20/2009 EB3ISI

- UNIT 1 INSERVICE INSPECTION 1

1 IP Inservice Inspection Activities - PWR 7111108P 11/30/2009 12/04/2009 EB3TI172

- TI-172 RCS DM BUTT WELDS 1

1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 11/30/2009 12/04/2009 This report does not include INPO and OUTAGE activities.

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

Enclosure

Inspection / Activity Plan Page 2 of 2 03/04/2009 08:51:04 Report 22 03/01/2009 - 06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Catawba OL EXAM

- INITIAL EXAM - WEEK 1 4

1 CATAWBA/DECEMBER 2009 EXAM AT POWER FACILITIES V23324 12/07/2009 12/11/2009 OL EXAM

- INITIAL EXAM - WEEK 2 4

1 CATAWBA/DECEMBER 2009 EXAM AT POWER FACILITIES V23324 12/14/2009 12/18/2009 EB3 HS

- HEAT SINK INSPECTION 1

1, 2 IP Heat Sink Performance 7111107T 01/25/2010 01/29/2010 PSB1EP

- EMERGENCY PREPAREDNESS EXERCISE 3

1, 2 IP Exercise Evaluation 7111401 03/08/2010 03/12/2010 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 03/08/2010 03/12/2010 1, 2 IP Performance Indicator Verification 71151 03/08/2010 03/12/2010 TFPI 805

- TRIENNIAL FIRE PROTECTION 1

1, 2 IP Fire Protection [Triennial]

7111105T 04/26/2010 04/30/2010 1, 2 IP Fire Protection [Triennial]

7111105T 05/10/2010 05/14/2010 OL RQ

- REQUAL INSPECTION 2

1, 2 IP Licensed Operator Requalification Program 7111111B 06/14/2010 06/18/2010 This report does not include INPO and OUTAGE activities.

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

Enclosure

Inspection / Activity Plan Page 1 of 1 03/04/2009 08:52:06 Report 22 03/01/2009 - 06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site 07200045 - DUKE ENERGY CO ISFSI

- ISFSI CONSTRUCTION (ROADWAY) INSPECTION 1

1 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 04/15/2009 07/15/2009 This report does not include INPO and OUTAGE activities.

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

Enclosure