ML070600189: Difference between revisions

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{{#Wiki_filter:Robinson Inspection / Activity Plan 03/01/2007
{{#Wiki_filter:Page 1 of 2                                                                                    Robinson 03/01/2007    09:06:40                                                                Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit                                                                                                                  No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                                on Site       Start    End              Type OL RQ         - REQUAL INSPECTION                                                                                 3 2            IP 7111111B              Licensed Operator Requalification Program                                                    02/26/2007 03/02/2007 Baseline Inspections EB3-ISI       - U2 INSERVICE INSPECTION                                                                           1 2            IP 7111108P              Inservice Inspection Activities - PWR                                                        04/16/2007 04/20/2007 Baseline Inspections PSB1-RP       - RP OCCUPATIONAL BASELINE INSP                                                                     2 2           IP 7112101               Access Control to Radiologically Significant Areas                                           04/16/2007 04/20/2007 Baseline Inspections 2           IP 7112102               ALARA Planning and Controls                                                                   04/16/2007 04/20/2007 Baseline Inspections 2           IP 71151                 Performance Indicator Verification                                                           04/16/2007 04/20/2007 Baseline Inspections EB3SGISI       - U2 STEAM GENERATOR ISI                                                                             1 2            IP 7111108P              Inservice Inspection Activities - PWR                                                        04/23/2007 04/27/2007 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)                                                                   2 2           IP 2515/166             Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]             04/30/2007 05/04/2007 Safety Issues PSB1-EP       - EP INSP                                                                                           1 2           IP 7111404               Emergency Action Level and Emergency Plan Changes                                             06/04/2007 06/08/2007 Baseline Inspections 2           IP 71151-EP01           Drill/Exercise Performance                                                                   06/04/2007 06/08/2007 Baseline Inspections 2           IP 71151-EP02           ERO Drill Participation                                                                       06/04/2007 06/08/2007 Baseline Inspections 2           IP 71151-EP03           Alert & Notification System                                                                   06/04/2007 06/08/2007 Baseline Inspections EB1-CDBI       - COMPONENT DESIGN BASES INSPECTION                                                                 7 2            IP 7111121              Component Design Bases Inspection                                                            06/25/2007 06/29/2007 Baseline Inspections 2           IP 7111121               Component Design Bases Inspection                                                             07/16/2007 07/20/2007 Baseline Inspections 2           IP 7111121               Component Design Bases Inspection                                                             07/30/2007 08/03/2007 Baseline Inspections 2           IP 7111121               Component Design Bases Inspection                                                             08/13/2007 08/17/2007 Baseline Inspections 60855.1       - OPERATIONAL ISFSI INSPECTION BY RESIDENT                                                           1 2           IP 60855.1               Operation of an Independent Spent Fuel Storage Installation at Operating Plants               07/09/2007 07/13/2007 Other Routine TFP           - TRIENNIAL FP - INFO TRIP                                                                           5 2            IP 7111105T              Fire Protection [Triennial]                                                                  10/02/2007 10/04/2007 Baseline Inspections TFP            - TRIENNIAL FIRE PROTECTION INSP                                                                    5 2           IP 7111105T             Fire Protection [Triennial]                                                                   10/22/2007 10/26/2007 Baseline Inspections 2           IP 7111105T             Fire Protection [Triennial]                                                                   11/05/2007 11/09/2007 Baseline Inspections PSB1-RP       - RADIATION PROTECTION PREINSPECTION VISIT                                                           1 2            IP 7112101              Access Control to Radiologically Significant Areas                                            11/26/2007 11/28/2007 Baseline Inspections PSB1-EP       - EP EXERCISE                                                                                       2 2           IP 7111401               Exercise Evaluation                                                                           12/03/2007 12/07/2007 Baseline Inspections 2           IP 7111404               Emergency Action Level and Emergency Plan Changes                                             12/03/2007 12/07/2007 Baseline Inspections 2           IP 71151-EP01           Drill/Exercise Performance                                                                   12/03/2007 12/07/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.                                                                                           Enclosure This report shows only on-site and announced inspection procedures.
-09/30/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2007 09:06:40 Report 22 3 OL RQ-REQUAL INSPECTION Baseline Inspections 02/26/2007 03/02/2007 2  7111111B IP Licensed Operator Requalification Program 1 EB3-ISI-U2 INSERVICE INSPECTION Baseline Inspections 04/16/2007 04/20/2007 2  7111108P IP Inservice Inspection Activities - PWR 2 PSB1-RP-RP OCCUPATIONAL BASELINE INSP Baseline Inspections 04/16/2007 04/20/2007 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 04/16/2007 04/20/2007 2   7112102 IP A LARA Planning and Controls Baseline Inspections 04/16/2007 04/20/2007 2   71151 IP Performance Indicator Verification 1 EB3SGISI-U2 STEAM GENERATOR ISI Baseline Inspections 04/23/2007 04/27/2007 2  7111108P IP Inservice Inspection Activities - PWR 2 EB1-SUMP-PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)
 
Safety Issues 04/30/2007 05/04/2007 2   2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02
Page 2 of 2                                                                                    Robinson 03/01/2007    09:06:40                                                                Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit                                                                                                                          No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                                        on Site       Start    End            Type PSB1-EP       - EP EXERCISE                                                                                               2 2           IP 71151-EP02           ERO Drill Participation                                                                             12/03/2007 12/07/2007 Baseline Inspections 2           IP 71151-EP03           Alert & Notification System                                                                         12/03/2007 12/07/2007 Baseline Inspections PSB1-RP       - RADIATION PROTECTION PUBLIC BASELINE                                                                     4 2           IP 7112101               Access Control to Radiologically Significant Areas                                                   01/14/2008 01/18/2008 Baseline Inspections 2           IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                                       01/14/2008 01/18/2008 Baseline Inspections 2           IP 7112201               Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                             01/14/2008 01/18/2008 Baseline Inspections 2           IP 7112203               Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P             01/14/2008 01/18/2008 Baseline Inspections 2           IP 71151-OR01           Occupational Exposure Control Effectiveness                                                         01/14/2008 01/18/2008 Baseline Inspections 2           IP 71151-PR01           RETS/ODCM Radiological Effluent                                                                     01/14/2008 01/18/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59                                                                                       4 2           IP 7111102               Evaluation of Changes, Tests, or Experiments                                                         01/28/2008 02/01/2008 Baseline Inspections 2           IP 7111117B             Permanent Plant Modifications                                                                       01/28/2008 02/01/2008 Baseline Inspections EB3-HS         - HEAT SINK                                                                                                 1 2            IP 7111107B              Heat Sink Performance                                                                                06/02/2008 06/06/2008 Baseline Inspections PSB1-EP       - EP INSP                                                                                                   1 2           IP 7111402               Alert and Notification System Testing                                                               06/23/2008 06/27/2008 Baseline Inspections 2           IP 7111403               Emergency Response Organization Augmentation Testing                                                 06/23/2008 06/27/2008 Baseline Inspections 2           IP 7111404               Emergency Action Level and Emergency Plan Changes                                                   06/23/2008 06/27/2008 Baseline Inspections 2           IP 7111405               Correction of Emergency Preparedness Weaknesses and Deficiencies                                     06/23/2008 06/27/2008 Baseline Inspections 2           IP 71151-EP01           Drill/Exercise Performance                                                                           06/23/2008 06/27/2008 Baseline Inspections 2           IP 71151-EP02           ERO Drill Participation                                                                             06/23/2008 06/27/2008 Baseline Inspections 2           IP 71151-EP03           Alert & Notification System                                                                         06/23/2008 06/27/2008 Baseline Inspections OL PREP       - INITIAL EXAM PREP                                                                                         2 2              V23285                ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES                                                        07/28/2008 08/01/2008 Not Applicable EB3 - MR       - MAINT RULE                                                                                               1 2            IP 7111112B              Maintenance Effectiveness                                                                            08/04/2008 08/08/2008 Baseline Inspections OL EXAM       - INITIAL EXAM                                                                                             3 2              V23285                ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES                                                        08/18/2008 08/29/2008 Not Applicable This report does not include INPO and OUTAGE activities.
]1 PSB1-EP-EP INSP Baseline Inspections 06/04/2007 06/08/2007 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/04/2007 06/08/2007 2   71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/04/2007 06/08/2007 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 06/04/2007 06/08/2007 2   71151-EP03 IP A lert & Notification System 7 EB1-CDBI-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 06/25/2007 06/29/2007 2   7111121 IP Component Design Bases Inspection Baseline Inspections 07/16/2007 07/20/2007 2   7111121 IP Component Design Bases Inspection Baseline Inspections 07/30/2007 08/03/2007 2   7111121 IP Component Design Bases Inspection Baseline Inspections 08/13/2007 08/17/2007 2  7111121 IP Component Design Bases Inspection 1 60855.1-OPERATIONAL ISFSI INSPECTION BY RESIDENT Other Routine 07/09/2007 07/13/2007 2   60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 5 TFP-TRIENNIAL FP - INFO TRIP Baseline Inspections 10/02/2007 10/04/2007 2   7111105T IP Fire Protection [Triennial]
5 TFP-TRIENNIAL FIRE PROTECTION INSP Baseline Inspections 10/22/2007 10/26/2007 2   7111105T IP Fire Protection [Triennial]
Baseline Inspections 11/05/2007 11/09/2007 2  7111105T IP Fire Protection [Triennial]
1 PSB1-RP-RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 11/26/2007 11/28/2007 2  7112101 IP A ccess Control to Radiologically Significant Areas 2 PSB1-EP-EP EXERCISE Baseline Inspections 12/03/2007 12/07/2007 2   7111401 IP Exercise Evaluation Baseline Inspections 12/03/2007 12/07/2007 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 12/03/2007 12/07/2007 2   71151-EP01 IP Drill/Exercise Performance This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Robinson Inspection / Activity Plan 03/01/2007
-09/30/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2007 09:06:40 Report 22 2 PSB1-EP-EP EXERCISE Baseline Inspections 12/03/2007 12/07/2007 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 12/03/2007 12/07/2007 2   71151-EP03 IP A lert & Notification System 4 PSB1-RP-RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections 01/14/2008 01/18/2008 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 01/14/2008 01/18/2008 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 01/14/2008 01/18/2008 2   7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 01/14/2008 01/18/2008 2   7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 01/14/2008 01/18/2008 2   71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 01/14/2008 01/18/2008 2   71151-PR01 IP RETS/ODCM Radiological Effluent 4 EB1-MODS-MODIFICATIONS-10CFR50.59 Baseline Inspections 01/28/2008 02/01/2008 2   7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 01/28/2008 02/01/2008 2   7111117B IP Permanent Plant Modifications 1 EB3-HS-HEAT SINK Baseline Inspections 06/02/2008 06/06/2008 2  7111107B IP Heat Sink Performance 1 PSB1-EP-EP INSP Baseline Inspections 06/23/2008 06/27/2008 2   7111402 IP A lert and Notification System Testing Baseline Inspections 06/23/2008 06/27/2008 2   7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 06/23/2008 06/27/2008 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/23/2008 06/27/2008 2   7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 06/23/2008 06/27/2008 2   71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/23/2008 06/27/2008 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 06/23/2008 06/27/2008 2   71151-EP03 IP A lert & Notification System 2 OL PREP-INITIAL EXAM PREP Not Applicable 07/28/2008 08/01/2008 2  V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 1 EB3 - MR-MAINT RULE Baseline Inspections 08/04/2008 08/08/2008 2  7111112B IP Maintenance Effectiveness 3 OL EXAM-INITIAL EXAM Not Applicable 08/18/2008 08/29/2008 2  V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 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.}}

Revision as of 09:03, 23 November 2019

Inspection / Activity Plan 03/01/2007 - 09/30/2008 - Report 22
ML070600189
Person / Time
Site: Robinson, 07200003  Duke Energy icon.png
Issue date: 03/01/2007
From:
NRC/RGN-II/DRP/RPB4
To:
Carolina Power & Light Co
Shared Package
ML070600171 List:
References
IR-07-001
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Page 1 of 2 Robinson 03/01/2007 09:06:40 Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL RQ - REQUAL INSPECTION 3 2 IP 7111111B Licensed Operator Requalification Program 02/26/2007 03/02/2007 Baseline Inspections EB3-ISI - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 04/16/2007 04/20/2007 Baseline Inspections PSB1-RP - RP OCCUPATIONAL BASELINE INSP 2 2 IP 7112101 Access Control to Radiologically Significant Areas 04/16/2007 04/20/2007 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 04/16/2007 04/20/2007 Baseline Inspections 2 IP 71151 Performance Indicator Verification 04/16/2007 04/20/2007 Baseline Inspections EB3SGISI - U2 STEAM GENERATOR ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 04/23/2007 04/27/2007 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-2) 2 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 04/30/2007 05/04/2007 Safety Issues PSB1-EP - EP INSP 1 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/04/2007 06/08/2007 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 06/04/2007 06/08/2007 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 06/04/2007 06/08/2007 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 06/04/2007 06/08/2007 Baseline Inspections EB1-CDBI - COMPONENT DESIGN BASES INSPECTION 7 2 IP 7111121 Component Design Bases Inspection 06/25/2007 06/29/2007 Baseline Inspections 2 IP 7111121 Component Design Bases Inspection 07/16/2007 07/20/2007 Baseline Inspections 2 IP 7111121 Component Design Bases Inspection 07/30/2007 08/03/2007 Baseline Inspections 2 IP 7111121 Component Design Bases Inspection 08/13/2007 08/17/2007 Baseline Inspections 60855.1 - OPERATIONAL ISFSI INSPECTION BY RESIDENT 1 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 07/09/2007 07/13/2007 Other Routine TFP - TRIENNIAL FP - INFO TRIP 5 2 IP 7111105T Fire Protection [Triennial] 10/02/2007 10/04/2007 Baseline Inspections TFP - TRIENNIAL FIRE PROTECTION INSP 5 2 IP 7111105T Fire Protection [Triennial] 10/22/2007 10/26/2007 Baseline Inspections 2 IP 7111105T Fire Protection [Triennial] 11/05/2007 11/09/2007 Baseline Inspections PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 2 IP 7112101 Access Control to Radiologically Significant Areas 11/26/2007 11/28/2007 Baseline Inspections PSB1-EP - EP EXERCISE 2 2 IP 7111401 Exercise Evaluation 12/03/2007 12/07/2007 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 12/03/2007 12/07/2007 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 12/03/2007 12/07/2007 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

Page 2 of 2 Robinson 03/01/2007 09:06:40 Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-EP - EP EXERCISE 2 2 IP 71151-EP02 ERO Drill Participation 12/03/2007 12/07/2007 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 12/03/2007 12/07/2007 Baseline Inspections PSB1-RP - RADIATION PROTECTION PUBLIC BASELINE 4 2 IP 7112101 Access Control to Radiologically Significant Areas 01/14/2008 01/18/2008 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/14/2008 01/18/2008 Baseline Inspections 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/14/2008 01/18/2008 Baseline Inspections 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 01/14/2008 01/18/2008 Baseline Inspections 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 01/14/2008 01/18/2008 Baseline Inspections 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 01/14/2008 01/18/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59 4 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 01/28/2008 02/01/2008 Baseline Inspections 2 IP 7111117B Permanent Plant Modifications 01/28/2008 02/01/2008 Baseline Inspections EB3-HS - HEAT SINK 1 2 IP 7111107B Heat Sink Performance 06/02/2008 06/06/2008 Baseline Inspections PSB1-EP - EP INSP 1 2 IP 7111402 Alert and Notification System Testing 06/23/2008 06/27/2008 Baseline Inspections 2 IP 7111403 Emergency Response Organization Augmentation Testing 06/23/2008 06/27/2008 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/23/2008 06/27/2008 Baseline Inspections 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/23/2008 06/27/2008 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 06/23/2008 06/27/2008 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 06/23/2008 06/27/2008 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 06/23/2008 06/27/2008 Baseline Inspections OL PREP - INITIAL EXAM PREP 2 2 V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 07/28/2008 08/01/2008 Not Applicable EB3 - MR - MAINT RULE 1 2 IP 7111112B Maintenance Effectiveness 08/04/2008 08/08/2008 Baseline Inspections OL EXAM - INITIAL EXAM 3 2 V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 08/18/2008 08/29/2008 Not Applicable This report does not include INPO and OUTAGE activities.

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

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