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{{#Wiki_filter:Page 1 of 2                                                                                    Saint Lucie 03/03/2004    09:57:34                                                                Inspection / Activity Plan Report 22 03/01/2004 - 09/30/2005 Unit                                                                                                                      No. of Staff     Planned Dates          Inspection Number      Inspection Activity                                                    Title                                      on Site       Start      End              Type DRP/BR3       - SUPPLEMENTAL INSPECTION 95001                                                                           1 2            IP 95001              Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area               02/01/2004  03/01/2004 Supplemental Progra 2515/154       - TI 2515/154 - SPENT FUEL MC&A                                                                           2 1, 2            IP 2515/154            Spent Fuel Material Control and Accounting at Nuclear Power Plants                                 02/01/2004  05/29/2004 Safety Issues 2515/153       - TI 2515/153 RPV CONTAINMT SUMP BLOCKAGE                                                                 1 1, 2            IP 2515/153            Reactor Containment Sump Blockage (NRC Bulletin 2003-01)                                           03/01/2004  12/22/2004 Safety Issues EB2-ISI       - INSERVICE INSPECTION-U1                                                                                 1 1                IP 7111108P            Inservice Inspection Activities - PWR                                                              03/29/2004 04/02/2004 Baseline Inspections EB2 RPV       - TI2515/150 RPV HEAD & PENETRATION NOZZLE                                                               2 1                IP 2515/150            Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0             04/12/2004  04/16/2004 Safety Issues PS-SEC         - SECURITY                                                                                               3 1, 2            IP 7113001            Access Authorization                                                                              06/21/2004 06/25/2004 Baseline Inspections 1, 2             IP 7113002            Access Control                                                                                    06/21/2004 06/25/2004 Baseline Inspections 1, 2             IP 71151              Performance Indicator Verification                                                                06/21/2004 06/25/2004 Baseline Inspections OL PREP       - INITIAL EXAM PRE-INSPECTION VISIT                                                                       3 1                  V23220              ST. LUCIE/EXAMS AT POWER FACILITIES                                                                07/19/2004 07/23/2004 Not Applicable OL EXAM        - LICENSED OPERATOR INITIAL EXAM                                                                          3 1                  V23220              ST. LUCIE/EXAMS AT POWER FACILITIES                                                               08/02/2004 08/06/2004 Not Applicable OL EXAM        - LICENSED OPERATOR INITIAL EXAM                                                                          3 1                  V23220              ST. LUCIE/EXAMS AT POWER FACILITIES                                                               08/16/2004 08/20/2004 Not Applicable EB2-MR         - MAINTENANCE EFFECTIVENESS                                                                               1 1, 2            IP 7111112B            Maintenance Effectiveness                                                                          10/18/2004 10/22/2004 Baseline Inspections EB2-ISI       - INSERVICE INSPECTION-U2                                                                                 1 2            IP 7111108P            Inservice Inspection Activities - PWR                                                              11/29/2004 12/03/2004 Baseline Inspections PS-RP         - RADIATION PROTECTION                                                                                   2 1, 2            IP 7112101            Access Control to Radiologically Significant Areas                                                 11/29/2004 12/03/2004 Baseline Inspections 1, 2            IP 7112103            Radiation Monitoring Instrumentation and Protective Equipment                                     11/29/2004 12/03/2004 Baseline Inspections 1, 2            IP 7112201            Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                           11/29/2004 12/03/2004 Baseline Inspections 1, 2            IP 7112203            Radiological Environmental Monitoring Program                                                     11/29/2004 12/03/2004 Baseline Inspections 1, 2             IP 71151              Performance Indicator Verification                                                                11/29/2004  12/03/2004 Baseline Inspections EB2SGISI       - STEAM GENERATOR INSERVICE INSPECTION-U2                                                                 1 2            IP 7111108P            Inservice Inspection Activities - PWR                                                              12/13/2004 12/16/2004 Baseline Inspections EB2-RPV       - TI2515/150 RPV HEAD & PENETRATION NOZZLE                                                               1 2            IP 2515/150            Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0             12/13/2004  12/17/2004 Safety Issues This report does not include INPO and OUTAGE activities.
{{#Wiki_filter:Saint Lucie Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2004 09:57:34 Report 22 1
DRP/BR3
- SUPPLEMENTAL INSPECTION 95001 Supplemental Progra 02/01/2004 03/01/2004 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area IP 95001 2
2 2515/154
- TI 2515/154 - SPENT FUEL MC&A Safety Issues 02/01/2004 05/29/2004 Spent Fuel Material Control and Accounting at Nuclear Power Plants IP 2515/154 1, 2 1
2515/153
- TI 2515/153 RPV CONTAINMT SUMP BLOCKAGE Safety Issues 03/01/2004 12/22/2004 Reactor Containment Sump Blockage (NRC Bulletin 2003-01)
IP 2515/153 1, 2 1
EB2-ISI
- INSERVICE INSPECTION-U1 Baseline Inspections 03/29/2004 04/02/2004 Inservice Inspection Activities - PWR IP 7111108P 1
2 EB2 RPV
- TI2515/150 RPV HEAD & PENETRATION NOZZLE Safety Issues 04/12/2004 04/16/2004 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0 IP 2515/150 1
3 PS-SEC
- SECURITY Baseline Inspections 06/21/2004 06/25/2004 Access Authorization IP 7113001 1, 2 Baseline Inspections 06/21/2004 06/25/2004 Access Control IP 7113002 1, 2 Baseline Inspections 06/21/2004 06/25/2004 Performance Indicator Verification IP 71151 1, 2 3
OL PREP
- INITIAL EXAM PRE-INSPECTION VISIT Not Applicable 07/19/2004 07/23/2004 ST. LUCIE/EXAMS AT POWER FACILITIES V23220 1
3 OL EXAM
- LICENSED OPERATOR INITIAL EXAM Not Applicable 08/02/2004 08/06/2004 ST. LUCIE/EXAMS AT POWER FACILITIES V23220 1
3 OL EXAM
- LICENSED OPERATOR INITIAL EXAM Not Applicable 08/16/2004 08/20/2004 ST. LUCIE/EXAMS AT POWER FACILITIES V23220 1
1 EB2-MR
- MAINTENANCE EFFECTIVENESS Baseline Inspections 10/18/2004 10/22/2004 Maintenance Effectiveness IP 7111112B 1, 2 1
EB2-ISI
- INSERVICE INSPECTION-U2 Baseline Inspections 11/29/2004 12/03/2004 Inservice Inspection Activities - PWR IP 7111108P 2
2 PS-RP
- RADIATION PROTECTION Baseline Inspections 11/29/2004 12/03/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 11/29/2004 12/03/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1, 2 Baseline Inspections 11/29/2004 12/03/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 11/29/2004 12/03/2004 Radiological Environmental Monitoring Program IP 7112203 1, 2 Baseline Inspections 11/29/2004 12/03/2004 Performance Indicator Verification IP 71151 1, 2 1
EB2SGISI
- STEAM GENERATOR INSERVICE INSPECTION-U2 Baseline Inspections 12/13/2004 12/16/2004 Inservice Inspection Activities - PWR IP 7111108P 2
1 EB2-RPV
- TI2515/150 RPV HEAD & PENETRATION NOZZLE Safety Issues 12/13/2004 12/17/2004 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0 IP 2515/150 2
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.


Page 2 of 2                                                                                  Saint Lucie 03/03/2004    09:57:34                                                              Inspection / Activity Plan Report 22 03/01/2004 - 09/30/2005 Unit                                                                                                        No. of Staff     Planned Dates          Inspection Number      Inspection Activity                                                Title                          on Site       Start      End            Type EB2-HS         - HEAT SINK                                                                               1 1, 2            IP 7111107B            Heat Sink Performance                                                              01/23/2005 01/28/2005 Baseline Inspections OL EP         - EMERGENCY PREPAREDNESS                                                                   1 1, 2            IP 7111402            Alert and Notification System Testing                                               01/31/2005 02/04/2005 Baseline Inspections 1, 2            IP 7111403            Emergency Response Organization Augmentation Testing                               01/31/2005 02/04/2005 Baseline Inspections 1, 2            IP 7111404            Emergency Action Level and Emergency Plan Changes                                   01/31/2005 02/04/2005 Baseline Inspections 1, 2            IP 7111405            Correction of Emergency Preparedness Weaknesses and Deficiencies                   01/31/2005 02/04/2005 Baseline Inspections 1, 2             IP 71151              Performance Indicator Verification                                                  01/31/2005  02/04/2005 Baseline Inspections EB2-MODS - MODIFICATIONS/10CFR50.59                                                                       3 1, 2            IP 7111102            Evaluation of Changes, Tests, or Experiments                                        04/04/2005 04/08/2005 Baseline Inspections 1, 2             IP 7111117B            Permanent Plant Modifications                                                      04/04/2005 04/08/2005 Baseline Inspections EB1SSDPC - SSDPC PRE-INSPECTION VISIT                                                                     2 1, 2            IP 7111121            Safety System Design and Performance Capability                                    05/02/2005 05/06/2005 Baseline Inspections EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY                                                       5 1, 2            IP 7111121            Safety System Design and Performance Capability                                    06/06/2005 06/10/2005 Baseline Inspections 1, 2            IP 7111121            Safety System Design and Performance Capability                                     06/20/2005 06/24/2005 Baseline Inspections OL RQ         - LICENSED OPERATOR REQUALIFICATION                                                       2 1, 2            IP 7111111B            Licensed Operator Requalification Program                                          08/29/2005 09/02/2005 Baseline Inspections OL PREP       - INITIAL EXAM PRE-INSPECTION VISIT                                                       3 1                  V23220              ST. LUCIE/EXAMS AT POWER FACILITIES                                                09/19/2005 09/23/2005 Not Applicable This report does not include INPO and OUTAGE activities.
Saint Lucie Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2004 09:57:34 Report 22 1
EB2-HS
- HEAT SINK Baseline Inspections 01/23/2005 01/28/2005 Heat Sink Performance IP 7111107B 1, 2 1
OL EP
- EMERGENCY PREPAREDNESS Baseline Inspections 01/31/2005 02/04/2005 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 01/31/2005 02/04/2005 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 01/31/2005 02/04/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 01/31/2005 02/04/2005 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 01/31/2005 02/04/2005 Performance Indicator Verification IP 71151 1, 2 3
EB2-MODS
- MODIFICATIONS/10CFR50.59 Baseline Inspections 04/04/2005 04/08/2005 Evaluation of Changes, Tests, or Experiments IP 7111102 1, 2 Baseline Inspections 04/04/2005 04/08/2005 Permanent Plant Modifications IP 7111117B 1, 2 2
EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 05/02/2005 05/06/2005 Safety System Design and Performance Capability IP 7111121 1, 2 5
EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY Baseline Inspections 06/06/2005 06/10/2005 Safety System Design and Performance Capability IP 7111121 1, 2 Baseline Inspections 06/20/2005 06/24/2005 Safety System Design and Performance Capability IP 7111121 1, 2 2
OL RQ
- LICENSED OPERATOR REQUALIFICATION Baseline Inspections 08/29/2005 09/02/2005 Licensed Operator Requalification Program IP 7111111B 1, 2 3
OL PREP
- INITIAL EXAM PRE-INSPECTION VISIT Not Applicable 09/19/2005 09/23/2005 ST. LUCIE/EXAMS AT POWER FACILITIES V23220 1
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.}}

Latest revision as of 04:37, 16 January 2025

Inspection/Activity Plan, St. Lucie for 03/01/2004 - 09/30/2005
ML040640476
Person / Time
Site: Saint Lucie  
Issue date: 03/03/2004
From:
NRC/RGN-II
To:
Shared Package
ML040640448 List:
References
IR-04-001
Download: ML040640476 (2)


Text

Saint Lucie Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2004 09:57:34 Report 22 1

DRP/BR3

- SUPPLEMENTAL INSPECTION 95001 Supplemental Progra 02/01/2004 03/01/2004 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area IP 95001 2

2 2515/154

- TI 2515/154 - SPENT FUEL MC&A Safety Issues 02/01/2004 05/29/2004 Spent Fuel Material Control and Accounting at Nuclear Power Plants IP 2515/154 1, 2 1

2515/153

- TI 2515/153 RPV CONTAINMT SUMP BLOCKAGE Safety Issues 03/01/2004 12/22/2004 Reactor Containment Sump Blockage (NRC Bulletin 2003-01)

IP 2515/153 1, 2 1

EB2-ISI

- INSERVICE INSPECTION-U1 Baseline Inspections 03/29/2004 04/02/2004 Inservice Inspection Activities - PWR IP 7111108P 1

2 EB2 RPV

- TI2515/150 RPV HEAD & PENETRATION NOZZLE Safety Issues 04/12/2004 04/16/2004 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0 IP 2515/150 1

3 PS-SEC

- SECURITY Baseline Inspections 06/21/2004 06/25/2004 Access Authorization IP 7113001 1, 2 Baseline Inspections 06/21/2004 06/25/2004 Access Control IP 7113002 1, 2 Baseline Inspections 06/21/2004 06/25/2004 Performance Indicator Verification IP 71151 1, 2 3

OL PREP

- INITIAL EXAM PRE-INSPECTION VISIT Not Applicable 07/19/2004 07/23/2004 ST. LUCIE/EXAMS AT POWER FACILITIES V23220 1

3 OL EXAM

- LICENSED OPERATOR INITIAL EXAM Not Applicable 08/02/2004 08/06/2004 ST. LUCIE/EXAMS AT POWER FACILITIES V23220 1

3 OL EXAM

- LICENSED OPERATOR INITIAL EXAM Not Applicable 08/16/2004 08/20/2004 ST. LUCIE/EXAMS AT POWER FACILITIES V23220 1

1 EB2-MR

- MAINTENANCE EFFECTIVENESS Baseline Inspections 10/18/2004 10/22/2004 Maintenance Effectiveness IP 7111112B 1, 2 1

EB2-ISI

- INSERVICE INSPECTION-U2 Baseline Inspections 11/29/2004 12/03/2004 Inservice Inspection Activities - PWR IP 7111108P 2

2 PS-RP

- RADIATION PROTECTION Baseline Inspections 11/29/2004 12/03/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 11/29/2004 12/03/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1, 2 Baseline Inspections 11/29/2004 12/03/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 11/29/2004 12/03/2004 Radiological Environmental Monitoring Program IP 7112203 1, 2 Baseline Inspections 11/29/2004 12/03/2004 Performance Indicator Verification IP 71151 1, 2 1

EB2SGISI

- STEAM GENERATOR INSERVICE INSPECTION-U2 Baseline Inspections 12/13/2004 12/16/2004 Inservice Inspection Activities - PWR IP 7111108P 2

1 EB2-RPV

- TI2515/150 RPV HEAD & PENETRATION NOZZLE Safety Issues 12/13/2004 12/17/2004 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0 IP 2515/150 2

This report does not include INPO and OUTAGE activities.

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

Saint Lucie Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2004 09:57:34 Report 22 1

EB2-HS

- HEAT SINK Baseline Inspections 01/23/2005 01/28/2005 Heat Sink Performance IP 7111107B 1, 2 1

OL EP

- EMERGENCY PREPAREDNESS Baseline Inspections 01/31/2005 02/04/2005 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 01/31/2005 02/04/2005 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 01/31/2005 02/04/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 01/31/2005 02/04/2005 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 01/31/2005 02/04/2005 Performance Indicator Verification IP 71151 1, 2 3

EB2-MODS

- MODIFICATIONS/10CFR50.59 Baseline Inspections 04/04/2005 04/08/2005 Evaluation of Changes, Tests, or Experiments IP 7111102 1, 2 Baseline Inspections 04/04/2005 04/08/2005 Permanent Plant Modifications IP 7111117B 1, 2 2

EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 05/02/2005 05/06/2005 Safety System Design and Performance Capability IP 7111121 1, 2 5

EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY Baseline Inspections 06/06/2005 06/10/2005 Safety System Design and Performance Capability IP 7111121 1, 2 Baseline Inspections 06/20/2005 06/24/2005 Safety System Design and Performance Capability IP 7111121 1, 2 2

OL RQ

- LICENSED OPERATOR REQUALIFICATION Baseline Inspections 08/29/2005 09/02/2005 Licensed Operator Requalification Program IP 7111111B 1, 2 3

OL PREP

- INITIAL EXAM PRE-INSPECTION VISIT Not Applicable 09/19/2005 09/23/2005 ST. LUCIE/EXAMS AT POWER FACILITIES V23220 1

This report does not include INPO and OUTAGE activities.

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