ML090630393: Difference between revisions

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{{#Wiki_filter:Inspection / Activity Plan Page 1 of 2 03/04/2009 07:28:58 Report 22 03/01/2009
{{#Wiki_filter:Page 1 of 2                                                                               Robinson 03/04/2009     07:28:58                                                         Inspection / Activity Plan Report 22                                                                       03/01/2009 - 06/30/2010 Unit         Planned Dates                                                                                                                 No. of Staff Number        Start     End     Inspection Activity                                                             Title                         on Site OL RQ         - REQUAL INSPECTION                                                                                   2 2       03/02/2009   03/06/2009   IP 7111111B            Licensed Operator Requalification Program PSB1EP       - EMERGENCY PREPAREDNESS EXERCISE                                                                     3 2       05/18/2009  05/22/2009   IP 7111401              Exercise Evaluation 2        05/18/2009   05/22/2009  IP 7111404              Emergency Action Level and Emergency Plan Changes 2        05/18/2009   05/22/2009  IP 71151                Performance Indicator Verification EB3-HS       - HEAT SINK                                                                                           3 2       06/01/2009   06/05/2009   IP 7111107T            Heat Sink Performance OL EXAM       - INITIAL EXAM PREP                                                                                   4 2       08/17/2009   08/21/2009     V23310              ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES ISFSI         - ISFSI OPERATIONAL INSPECTION                                                                       2 2       09/01/2009  10/15/2009   IP 60855.1              Operation of an Independent Spent Fuel Storage Installation at Operating Plants OL EXAM       - INITIAL EXAM - WEEK 1                                                                               4 2       09/07/2009   09/11/2009     V23310              ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES EB1-MODS - MODIFICATIONS-10CFR50.59                                                                                 2 2       09/14/2009  09/18/2009   IP 7111117              Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 2        09/28/2009   10/02/2009  IP 7111117              Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications OL EXAM       - INTIAL EXAM - WEEK2                                                                                 3 2       09/21/2009   09/25/2009     V23310              ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES PSB1-RP       - RP ACCESS CONTROLS                                                                                 1 2       11/16/2009   11/20/2009   IP 7112101              Access Control to Radiologically Significant Areas LI           - POST APPROVAL LR INSPECTION                                                                         5 2       01/25/2010   01/29/2010  IP 71003                Post-Approval Site Inspection for License Renewal LI            - POST APPROVAL LR INSPECTION                                                                        5 2        02/08/2010   02/12/2010   IP 71003                Post-Approval Site Inspection for License Renewal TFPI 805     - TRIENNIAL FIRE PROTECTION                                                                           1 2       03/15/2010   03/19/2010  IP 7111105T            Fire Protection [Triennial]
-06/30/2010 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site Robinson OL RQ-REQUAL INSPECTION 2 2   IP Licensed Operator Requalification Program 7111111B 03/02/2009 03/06/2009 PSB1EP-EMERGENCY PREPAREDNESS EXERCISE 3 2  IP Exercise Evaluation 7111401 05/18/2009 05/22/2009 2   IP Emergency Action Level and Emergency Plan Changes 7111404 05/18/2009 05/22/2009 2   IP Performance Indicator Verification 71151 05/18/2009 05/22/2009 EB3-HS-HEAT SINK 3 2   IP Heat Sink Performance 7111107T 06/01/2009 06/05/2009 OL EXAM-INITIAL EXAM PREP 4 2   ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES V23310 08/17/2009 08/21/2009 ISFSI-ISFSI OPERATIONAL INSPECTION 2 2  IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 09/01/2009 10/15/2009 OL EXAM-INITIAL EXAM - WEEK 1 4 2   ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES V23310 09/07/2009 09/11/2009 EB1-MODS-MODIFICATIONS-10CFR50.59 2 2  IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117 09/14/2009 09/18/2009 2   IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117 09/28/2009 10/02/2009 OL EXAM-INTIAL EXAM - WEEK2 3 2   ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES V23310 09/21/2009 09/25/2009 PSB1-RP-RP ACCESS CONTROLS 1 2   IP A ccess Control to Radiologically Significant Areas 7112101 11/16/2009 11/20/2009 LI-POST APPROVAL LR INSPECTION 5 2   IP Post-Approval Site Inspection for License Renewal 71003 01/25/2010 01/29/2010 LI-POST APPROVAL LR INSPECTION 5  2   IP Post-Approval Site Inspection for License Renewal 71003 02/08/2010 02/12/2010 TFPI 805-TRIENNIAL FIRE PROTECTION 1 2   IP Fire Protection [Triennial]
2        03/29/2010   04/02/2010   IP 7111105T            Fire Protection [Triennial]
7111105T 03/15/2010 03/19/2010 2   IP Fire Protection [Triennial]
LI           - POST APPROVAL LR CONT INSPECTION                                                                   2 2       04/19/2010  04/23/2010   IP 71003                Post-Approval Site Inspection for License Renewal EB3ISI       - UNIT 2 INSERVICE INSPECTION                                                                         1 2       04/26/2010   04/30/2010   IP 7111108P            Inservice Inspection Activities - PWR PSB1-RP       - RP OCCUPATIONAL BASELINE WEEK1                                                                     2 2       04/26/2010  04/30/2010   IP 7112101              Access Control to Radiologically Significant Areas 2        04/26/2010   04/30/2010  IP 7112102-7112102R ALARA - Required This report does not include INPO and OUTAGE activities.
7111105T 03/29/2010 04/02/2010 LI-POST APPROVAL LR CONT INSPECTION 2 2  IP Post-Approval Site Inspection for License Renewal 71003 04/19/2010 04/23/2010 EB3ISI-UNIT 2 INSERVICE INSPECTION 1 2   IP Inservice Inspection Activities - PWR 7111108P 04/26/2010 04/30/2010 PSB1-RP-RP OCCUPATIONAL BASELINE WEEK1 2 2  IP A ccess Control to Radiologically Significant Areas 7112101 04/26/2010 04/30/2010 2   IP A LARA - Required 7112102-7112102R 04/26/2010 04/30/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
Inspection / Activity Plan Page 2 of 2 03/04/2009 07:28:58 Report 22 03/01/2009
Enclosure
-06/30/2010 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site Robinson PSB1-RP-RP OCCUPATIONAL BASELINE WEEK1 2 2  IP Radioactive Material Processing and Transportation 7112202 04/26/2010 04/30/2010 2   IP Performance Indicator Verification 71151 04/26/2010 04/30/2010 PSB1-RP-RP OCCUPATIONAL BASELINE WEEK 2 3 2  IP A ccess Control to Radiologically Significant Areas 7112101 05/10/2010 05/14/2010 2   IP A LARA - Required 7112102-7112102R 05/10/2010 05/14/2010 2   IP Radioactive Material Processing and Transportation 7112202 05/10/2010 05/14/2010 2   IP Performance Indicator Verification 71151 05/10/2010 05/14/2010 PSB1EP-EMERGENCY PREPAREDNESS INSPECTION 1  2   IP A lert and Notification System Testing 7111402 05/24/2010 05/28/2010 2   IP Emergency Response Organization Augmentation Testing 7111403 05/24/2010 05/28/2010 2   IP Emergency Action Level and Emergency Plan Changes 7111404 05/24/2010 05/28/2010 2   IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 05/24/2010 05/28/2010 2   IP Performance Indicator Verification 71151 05/24/2010 05/28/2010 PSB1-RP-RP GROUND WATER PROTECTION 1 2  IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 05/31/2010 06/04/2010 This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.}}
Page 2 of 2                                                                               Robinson 03/04/2009     07:28:58                                                         Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit         Planned Dates                                                                                                                           No. of Staff Number        Start     End     Inspection Activity                                                           Title                                   on Site PSB1-RP       - RP OCCUPATIONAL BASELINE WEEK1                                                                               2 2       04/26/2010  04/30/2010   IP 7112202              Radioactive Material Processing and Transportation 2        04/26/2010   04/30/2010  IP 71151                Performance Indicator Verification PSB1-RP       - RP OCCUPATIONAL BASELINE WEEK 2                                                                               3 2       05/10/2010  05/14/2010   IP 7112101              Access Control to Radiologically Significant Areas 2        05/10/2010   05/14/2010  IP 7112102-7112102R ALARA - Required 2        05/10/2010   05/14/2010  IP 7112202              Radioactive Material Processing and Transportation 2        05/10/2010   05/14/2010  IP 71151                Performance Indicator Verification PSB1EP        - EMERGENCY PREPAREDNESS INSPECTION                                                                            1 2        05/24/2010   05/28/2010  IP 7111402              Alert and Notification System Testing 2        05/24/2010   05/28/2010  IP 7111403              Emergency Response Organization Augmentation Testing 2        05/24/2010   05/28/2010  IP 7111404              Emergency Action Level and Emergency Plan Changes 2        05/24/2010   05/28/2010  IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies 2        05/24/2010   05/28/2010  IP 71151                Performance Indicator Verification PSB1-RP       - RP GROUND WATER PROTECTION                                                                                   1 2       05/31/2010  06/04/2010   IP 2515/173            Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure}}

Latest revision as of 09:31, 14 November 2019

Report 22 - 03/01/2009 - 06/30/2010
ML090630393
Person / Time
Site: Robinson, 07200003  Duke Energy icon.png
Issue date: 03/04/2009
From:
NRC/RGN-II/DRP/RPB4
To:
Shared Package
ML090630383 List:
References
Download: ML090630393 (2)
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Text

Page 1 of 2 Robinson 03/04/2009 07:28:58 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL RQ - REQUAL INSPECTION 2 2 03/02/2009 03/06/2009 IP 7111111B Licensed Operator Requalification Program PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 3 2 05/18/2009 05/22/2009 IP 7111401 Exercise Evaluation 2 05/18/2009 05/22/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 2 05/18/2009 05/22/2009 IP 71151 Performance Indicator Verification EB3-HS - HEAT SINK 3 2 06/01/2009 06/05/2009 IP 7111107T Heat Sink Performance OL EXAM - INITIAL EXAM PREP 4 2 08/17/2009 08/21/2009 V23310 ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES ISFSI - ISFSI OPERATIONAL INSPECTION 2 2 09/01/2009 10/15/2009 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants OL EXAM - INITIAL EXAM - WEEK 1 4 2 09/07/2009 09/11/2009 V23310 ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES EB1-MODS - MODIFICATIONS-10CFR50.59 2 2 09/14/2009 09/18/2009 IP 7111117 Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 2 09/28/2009 10/02/2009 IP 7111117 Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications OL EXAM - INTIAL EXAM - WEEK2 3 2 09/21/2009 09/25/2009 V23310 ROBINSON/SEPTEMBER 2009 EXAM AT POWER FACILITIES PSB1-RP - RP ACCESS CONTROLS 1 2 11/16/2009 11/20/2009 IP 7112101 Access Control to Radiologically Significant Areas LI - POST APPROVAL LR INSPECTION 5 2 01/25/2010 01/29/2010 IP 71003 Post-Approval Site Inspection for License Renewal LI - POST APPROVAL LR INSPECTION 5 2 02/08/2010 02/12/2010 IP 71003 Post-Approval Site Inspection for License Renewal TFPI 805 - TRIENNIAL FIRE PROTECTION 1 2 03/15/2010 03/19/2010 IP 7111105T Fire Protection [Triennial]

2 03/29/2010 04/02/2010 IP 7111105T Fire Protection [Triennial]

LI - POST APPROVAL LR CONT INSPECTION 2 2 04/19/2010 04/23/2010 IP 71003 Post-Approval Site Inspection for License Renewal EB3ISI - UNIT 2 INSERVICE INSPECTION 1 2 04/26/2010 04/30/2010 IP 7111108P Inservice Inspection Activities - PWR PSB1-RP - RP OCCUPATIONAL BASELINE WEEK1 2 2 04/26/2010 04/30/2010 IP 7112101 Access Control to Radiologically Significant Areas 2 04/26/2010 04/30/2010 IP 7112102-7112102R ALARA - Required This report does not include INPO and OUTAGE activities.

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

Enclosure

Page 2 of 2 Robinson 03/04/2009 07:28:58 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PSB1-RP - RP OCCUPATIONAL BASELINE WEEK1 2 2 04/26/2010 04/30/2010 IP 7112202 Radioactive Material Processing and Transportation 2 04/26/2010 04/30/2010 IP 71151 Performance Indicator Verification PSB1-RP - RP OCCUPATIONAL BASELINE WEEK 2 3 2 05/10/2010 05/14/2010 IP 7112101 Access Control to Radiologically Significant Areas 2 05/10/2010 05/14/2010 IP 7112102-7112102R ALARA - Required 2 05/10/2010 05/14/2010 IP 7112202 Radioactive Material Processing and Transportation 2 05/10/2010 05/14/2010 IP 71151 Performance Indicator Verification PSB1EP - EMERGENCY PREPAREDNESS INSPECTION 1 2 05/24/2010 05/28/2010 IP 7111402 Alert and Notification System Testing 2 05/24/2010 05/28/2010 IP 7111403 Emergency Response Organization Augmentation Testing 2 05/24/2010 05/28/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 2 05/24/2010 05/28/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2 05/24/2010 05/28/2010 IP 71151 Performance Indicator Verification PSB1-RP - RP GROUND WATER PROTECTION 1 2 05/31/2010 06/04/2010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative This report does not include INPO and OUTAGE activities.

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

Enclosure

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