IR 05000413/2018005: Difference between revisions

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| issue date = 08/20/2018
| issue date = 08/20/2018
| title = Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2018005 and 05000414/2018005)
| title = Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2018005 and 05000414/2018005)
| author name = Ehrhardt F J
| author name = Ehrhardt F
| author affiliation = NRC/RGN-II/DRP/RPB1
| author affiliation = NRC/RGN-II/DRP/RPB1
| addressee name = Simril T
| addressee name = Simril T
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ust 20, 2018
-1257 August 20 , 2018 Mr. Tom Simril Site Vice President Duke Energy Corporation Catawba Nuclear Station 4800 Concord Road


York, SC 29745
==SUBJECT:==
-9635
UPDATED INSPECTION PLAN FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2018005 AND 05000414/2018005)


SUBJECT: UPDATED INSPECTION PLAN FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/
==Dear Mr. Simril:==
201 8 005 AND 05000414/
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Catawba Nuclear Station. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant.
201 8 005)


==Dear Mr. Simril:==
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Catawba Nuclear Station.


The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant. This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading
Please contact me at 404-997-4611 with any questions you have regarding this letter.
-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding. Please contact me at 404-997-4611 with any questions you have regarding this letter.


Sincerely,
Sincerely,
/RA/ Frank Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.:
/RA/
50-413, 50-414 License Nos.:
Frank Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-413, 50-414 License Nos.: NPF-35, NPF-52 Enclosure:
NPF-35, NPF-52 Enclosure: Catawba Inspection Activity Plan (09/01/2018 - 06/30/2020)
Catawba Inspection Activity Plan (09/01/2018 - 06/30/2020)
cc Distribution via ListSe rv SUBJECT: UPDATED INSPECTION PLAN FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/
cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2018005 AND 05000414/2018005)
201 8 005 AND 05000414/
August 20, 2018 DISTRIBUTION:
201 8 005) August 20, 2018 DISTRIBUTION
M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMCatawba Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
: M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMCatawba Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession No. ML18232A195 OFFICE RII/DRP RII/DRP RII/DRP NAME JWorosilo MToth FEhrhardt DATE 8/14/2018 8/13/2018 8/13/2018 OFFICIAL AGENCY RECORD
ADAMS Accession No. ML18232A19 5 OFFICE RII/DRP RII/DRP RII/DRP NAME JWorosilo MToth FEhrhardt DATE 8/14/2018 8/13/2018 8/13/2018 OFFICIAL AGENCY RECORD


Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 1 1, 2 09/17/2018 09/21/2018 IP 71130.02 000734 Access Control 1, 2 09/17/2018 09/21/2018 IP 71151 001338 Performance Indicator Verification TARGET SET 2 1, 2 10/01/2018 10/05/2018 IP 71130.14 000743 Review of Power Reactor Target Sets PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 10/01/2018 10/05/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2 10/15/2018 10/19/2018 IP 71152B 000747 Problem Identification and Resolution DUKE CORP AA/FFD/SGI SECURITY INSPECTION 2 1, 2 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization 1, 2 11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program UNIT 1 IN-SERVICE INSPECTION 1 1 11/26/2018 11/30/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 11/26/2018 11/30/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR SECURITY BASELINE INSPECTION 1 1, 2 12/17/2018 12/21/2018 IP 71130.01 000733 Access Authorization 1, 2 12/17/2018 12/21/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 12/17/2018 12/21/2018 IP 71130.08 000740 Fitness For Duty Program CYBER SECURITY 2 1, 2 03/04/2019 03/08/2019 IP 71130.10P 000741 Cyber Security 1, 2 03/18/2019 03/22/2019 IP 71130.10P 000741 Cyber Security EMERGENCY PREPAREDNESS PROGRAM INSPECTION 3 1, 2 03/11/2019 03/15/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 03/11/2019 03/15/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 03/11/2019 03/15/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 03/11/2019 03/15/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies Page 1 of 3 This report does not include INPO and OUTAGE activities.
IP 22 Inspection Activity Plan Report Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC   Title Staff Count SECURITY BASELINE INSPECTION         1 1, 2 09/17/2018 09/21/2018 IP 71130.02 000734 Access Control 1, 2 09/17/2018 09/21/2018 IP 71151 001338 Performance Indicator Verification TARGET SET           2 1, 2 10/01/2018 10/05/2018 IP 71130.14 000743 Review of Power Reactor Target Sets PROBLEM IDENTIFICATION AND RESOLUTION         4 1, 2 10/01/2018 10/05/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2 10/15/2018 10/19/2018 IP 71152B 000747 Problem Identification and Resolution DUKE CORP AA/FFD/SGI SECURITY INSPECTION         2 1, 2 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization 1, 2 11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program UNIT 1 IN-SERVICE INSPECTION         1 1 11/26/2018 11/30/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION         1 1 11/26/2018 11/30/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR SECURITY BASELINE INSPECTION         1 1, 2 12/17/2018 12/21/2018 IP 71130.01 000733 Access Authorization 1, 2 12/17/2018 12/21/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 12/17/2018 12/21/2018 IP 71130.08 000740 Fitness For Duty Program CYBER SECURITY         2 1, 2 03/04/2019 03/08/2019 IP 71130.10P 000741 Cyber Security 1, 2 03/18/2019 03/22/2019 IP 71130.10P 000741 Cyber Security EMERGENCY PREPAREDNESS PROGRAM INSPECTION         3 1, 2 03/11/2019 03/15/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 03/11/2019 03/15/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 03/11/2019 03/15/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 03/11/2019 03/15/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies This report does not include INPO and OUTAGE activities.      Page 1 of 3 This report shows only on-site and announced inspection procedures.


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


IP 22 Inspection Activity Plan Report Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS PROGRAM INSPECTION 3 1, 2 03/11/2019 03/15/2019 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE 8 1, 2 07/15/2019 07/19/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 08/05/2019 08/09/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/22/2019 07/26/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial RP PUBLIC RAD SAFETY BASELINE INSPECTION 2 1, 2 07/29/2019 08/02/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 07/29/2019 08/02/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CATAWBA INITIAL LICENSE EXAM 3 1, 2 08/05/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
IP 22 Inspection Activity Plan Report Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC   Title   Staff Count EMERGENCY PREPAREDNESS PROGRAM INSPECTION         3 1, 2 03/11/2019 03/15/2019 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE         8 1, 2 07/15/2019 07/19/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 08/05/2019 08/09/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing TRIENNIAL HEAT SINK PERFORMANCE         1 1, 2 07/22/2019 07/26/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial RP PUBLIC RAD SAFETY BASELINE INSPECTION         2 1, 2 07/29/2019 08/02/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 07/29/2019 08/02/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CATAWBA INITIAL LICENSE EXAM         3 1, 2 08/05/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 09/09/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
1, 2 09/09/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
UNIT 2 SG IN-SERVICE INSPECTION 1 2 09/23/2019 09/27/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 IN-SERVICE INSPECTION 2 2 09/23/2019 09/27/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 2 1, 2 09/23/2019 09/27/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/23/2019 09/27/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation DESIGN BASES ASSURANCE INSPECTION (PROGRAM)
UNIT 2 SG IN-SERVICE INSPECTION         1 2 09/23/2019 09/27/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 IN-SERVICE INSPECTION         2 2 09/23/2019 09/27/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION       2 1, 2 09/23/2019 09/27/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/23/2019 09/27/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation DESIGN BASES ASSURANCE INSPECTION (PROGRAM)         1 1, 2 10/28/2019 11/01/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1 1, 2 10/28/2019 11/01/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1, 2 11/18/2019 11/22/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1, 2 11/18/2019 11/22/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
SECURITY BASELINE INSPECTION 3 1, 2 11/04/2019 11/08/2019 IP 71130.02 000734 Access Control 1, 2 11/04/2019 11/08/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/04/2019 11/08/2019 IP 71130.07 000739 Security Training Page 2 of 3 This report does not include INPO and OUTAGE activities.
SECURITY BASELINE INSPECTION         3 1, 2 11/04/2019 11/08/2019 IP 71130.02 000734 Access Control 1, 2 11/04/2019 11/08/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/04/2019 11/08/2019 IP 71130.07 000739 Security Training This report does not include INPO and OUTAGE activities.      Page 2 of 3 This report shows only on-site and announced inspection procedures.


This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC   Title Staff Count SECURITY BASELINE INSPECTION         3 1, 2 11/04/2019 11/08/2019 IP 71151 001338 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS       3 1, 2 02/03/2020 02/07/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EMERGENCY PREPAREDNESS EXERCISE INSPECTION       6 1, 2 04/06/2020 04/10/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 04/06/2020 04/10/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 04/06/2020 04/10/2020 IP 71114.08 000723 Exercise Evaluation  Scenario Review 1, 2 04/06/2020 04/10/2020 IP 71151 001397 Performance Indicator Verification NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION       4 1, 2 04/13/2020 04/17/2020 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
 
IP 22 Inspection Activity Plan Report Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 3 1, 2 11/04/2019 11/08/2019 IP 71151 001338 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS 3 1, 2 02/03/2020 02/07/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EMERGENCY PREPAREDNESS EXERCISE INSPECTION 6 1, 2 04/06/2020 04/10/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 04/06/2020 04/10/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 04/06/2020 04/10/2020 IP 71114.08 000723 Exercise Evaluation Scenario Review 1, 2 04/06/2020 04/10/2020 IP 71151 001397 Performance Indicator Verification NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 04/13/2020 04/17/2020 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
1, 2 04/27/2020 05/01/2020 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
1, 2 04/27/2020 05/01/2020 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
UNIT 1 IN-SERVICE/SG IN-SERVICE INSPECTION 2 1 05/11/2020 05/15/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 2 1, 2 05/11/2020 05/15/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 05/11/2020 05/15/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 05/11/2020 05/15/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/11/2020 05/15/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 05/11/2020 05/15/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 3 1, 2 06/01/2020 06/05/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 06/01/2020 06/05/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 06/01/2020 06/05/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 06/01/2020 06/05/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 06/01/2020 06/05/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation Page 3 of 3 This report does not include INPO and OUTAGE activities.
UNIT 1 IN-SERVICE/SG IN-SERVICE INSPECTION       2 1 05/11/2020 05/15/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1       2 1, 2 05/11/2020 05/15/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 05/11/2020 05/15/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 05/11/2020 05/15/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/11/2020 05/15/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 05/11/2020 05/15/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2       3 1, 2 06/01/2020 06/05/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 06/01/2020 06/05/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 06/01/2020 06/05/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 06/01/2020 06/05/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 06/01/2020 06/05/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities.     Page 3 of 3 This report shows only on-site and announced inspection procedures.
 
This report shows only on-site and announced inspection procedures.
 
IP 22 Inspection Activity Plan Report
}}
}}

Latest revision as of 16:16, 20 October 2019

Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2018005 and 05000414/2018005)
ML18232A195
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 08/20/2018
From: Frank Ehrhardt
NRC/RGN-II/DRP/RPB1
To: Simril T
Duke Energy Corp
References
IR 2018005
Download: ML18232A195 (5)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 20, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2018005 AND 05000414/2018005)

Dear Mr. Simril:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Catawba Nuclear Station. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 404-997-4611 with any questions you have regarding this letter.

Sincerely,

/RA/

Frank Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-413, 50-414 License Nos.: NPF-35, NPF-52 Enclosure:

Catawba Inspection Activity Plan (09/01/2018 - 06/30/2020)

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2018005 AND 05000414/2018005)

August 20, 2018 DISTRIBUTION:

M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMCatawba Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

ADAMS Accession No. ML18232A195 OFFICE RII/DRP RII/DRP RII/DRP NAME JWorosilo MToth FEhrhardt DATE 8/14/2018 8/13/2018 8/13/2018 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 1 1, 2 09/17/2018 09/21/2018 IP 71130.02 000734 Access Control 1, 2 09/17/2018 09/21/2018 IP 71151 001338 Performance Indicator Verification TARGET SET 2 1, 2 10/01/2018 10/05/2018 IP 71130.14 000743 Review of Power Reactor Target Sets PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 10/01/2018 10/05/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2 10/15/2018 10/19/2018 IP 71152B 000747 Problem Identification and Resolution DUKE CORP AA/FFD/SGI SECURITY INSPECTION 2 1, 2 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization 1, 2 11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program UNIT 1 IN-SERVICE INSPECTION 1 1 11/26/2018 11/30/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 11/26/2018 11/30/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR SECURITY BASELINE INSPECTION 1 1, 2 12/17/2018 12/21/2018 IP 71130.01 000733 Access Authorization 1, 2 12/17/2018 12/21/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 12/17/2018 12/21/2018 IP 71130.08 000740 Fitness For Duty Program CYBER SECURITY 2 1, 2 03/04/2019 03/08/2019 IP 71130.10P 000741 Cyber Security 1, 2 03/18/2019 03/22/2019 IP 71130.10P 000741 Cyber Security EMERGENCY PREPAREDNESS PROGRAM INSPECTION 3 1, 2 03/11/2019 03/15/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 03/11/2019 03/15/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 03/11/2019 03/15/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 03/11/2019 03/15/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS PROGRAM INSPECTION 3 1, 2 03/11/2019 03/15/2019 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE 8 1, 2 07/15/2019 07/19/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 08/05/2019 08/09/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/22/2019 07/26/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial RP PUBLIC RAD SAFETY BASELINE INSPECTION 2 1, 2 07/29/2019 08/02/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 07/29/2019 08/02/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CATAWBA INITIAL LICENSE EXAM 3 1, 2 08/05/2019 08/09/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 09/09/2019 09/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

UNIT 2 SG IN-SERVICE INSPECTION 1 2 09/23/2019 09/27/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 IN-SERVICE INSPECTION 2 2 09/23/2019 09/27/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 2 1, 2 09/23/2019 09/27/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/23/2019 09/27/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation DESIGN BASES ASSURANCE INSPECTION (PROGRAM) 1 1, 2 10/28/2019 11/01/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1, 2 11/18/2019 11/22/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

SECURITY BASELINE INSPECTION 3 1, 2 11/04/2019 11/08/2019 IP 71130.02 000734 Access Control 1, 2 11/04/2019 11/08/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/04/2019 11/08/2019 IP 71130.07 000739 Security Training This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report Catawba 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 3 1, 2 11/04/2019 11/08/2019 IP 71151 001338 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS 3 1, 2 02/03/2020 02/07/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EMERGENCY PREPAREDNESS EXERCISE INSPECTION 6 1, 2 04/06/2020 04/10/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 04/06/2020 04/10/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 04/06/2020 04/10/2020 IP 71114.08 000723 Exercise Evaluation  Scenario Review 1, 2 04/06/2020 04/10/2020 IP 71151 001397 Performance Indicator Verification NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 04/13/2020 04/17/2020 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

1, 2 04/27/2020 05/01/2020 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

UNIT 1 IN-SERVICE/SG IN-SERVICE INSPECTION 2 1 05/11/2020 05/15/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 2 1, 2 05/11/2020 05/15/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 05/11/2020 05/15/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 05/11/2020 05/15/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/11/2020 05/15/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 05/11/2020 05/15/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 3 1, 2 06/01/2020 06/05/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 06/01/2020 06/05/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 06/01/2020 06/05/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 06/01/2020 06/05/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 06/01/2020 06/05/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

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