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{{#Wiki_filter:Page 1 of 2                                                                                  Crystal River 03/03/2004    08:59:21                                                                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 2515/154       - TI 2515/154 - SPENT FUEL MC&A                                                             2 3            IP 2515/154            Spent Fuel Material Control and Accounting at Nuclear Power Plants                   01/01/2004  03/26/2004 Safety Issues 2515/153       - TI 2515/153 RPV CONTAINMT SUMP BLOCKAGE                                                   2 3            IP 2515/153            Reactor Containment Sump Blockage (NRC Bulletin 2003-01)                             01/01/2004  03/26/2004 Safety Issues PS-SEC         - SECURITY                                                                                   3 3            IP 7113001            Access Authorization                                                                  03/22/2004 03/26/2004 Baseline Inspections 3            IP 7113002            Access Control                                                                        03/22/2004 03/26/2004 Baseline Inspections 3            IP 71151              Performance Indicator Verification                                                    03/22/2004 03/26/2004 Baseline Inspections OL EP         - EMERGENCY EXERCISE                                                                         3 3            IP 7111401            Exercise Evaluation                                                                  05/10/2004 05/14/2004 Baseline Inspections 3            IP 7111404            Emergency Action Level and Emergency Plan Changes                                    05/10/2004 05/14/2004 Baseline Inspections 3            IP 71151              Performance Indicator Verification                                                    05/10/2004 05/14/2004 Baseline Inspections DRP/BR3       - PROBLEM IDENTIFICATION AND RESOLUTION                                                     3 3            IP 71152B              Identification and Resolution of Problems                                            06/14/2004 06/18/2004 Baseline Inspections 3            IP 71152B              Identification and Resolution of Problems                                             06/28/2004 07/02/2004 Baseline Inspections PS-RP         - RADIATION PROTECTION                                                                       3 3            IP 7112101            Access Control to Radiologically Significant Areas                                   06/21/2004 06/25/2004 Baseline Inspections 3            IP 7112103            Radiation Monitoring Instrumentation and Protective Equipment                         06/21/2004 06/25/2004 Baseline Inspections 3            IP 7112201            Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems             06/21/2004 06/25/2004 Baseline Inspections 3            IP 7112203            Radiological Environmental Monitoring Program                                         06/21/2004 06/25/2004 Baseline Inspections 3            IP 71151              Performance Indicator Verification                                                   06/21/2004  06/25/2004 Baseline Inspections EB1-TFP       - TRIENNIAL FIRE PROTECTION PRE-INSP VISIT                                                   4 3            IP 7111105T            Fire Protection                                                                      12/13/2004 12/17/2004 Baseline Inspections EB1-TFP       - TRIENNIAL FIRE PROTECTION                                                                 4 3            IP 7111105T            Fire Protection                                                                      01/10/2005 01/14/2005 Baseline Inspections 3            IP 7111105T            Fire Protection                                                                      01/24/2005 01/29/2005 Baseline Inspections EB1SSDPC - SSDPC PRE-INSPECTION VISIT                                                                       2 3            IP 7111121            Safety System Design and Performance Capability                                      03/28/2005 04/01/2005 Baseline Inspections OL EP         - EMERGENCY PREPAREDNESS                                                                     1 3            IP 7111402            Alert and Notification System Testing                                                 04/25/2005 04/29/2005 Baseline Inspections 3            IP 7111403            Emergency Response Organization Augmentation Testing                                 04/25/2005 04/29/2005 Baseline Inspections 3            IP 7111404            Emergency Action Level and Emergency Plan Changes                                     04/25/2005 04/29/2005 Baseline Inspections 3            IP 7111405            Correction of Emergency Preparedness Weaknesses and Deficiencies                     04/25/2005 04/29/2005 Baseline Inspections 3            IP 71151              Performance Indicator Verification                                                   04/25/2005  04/29/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
{{#Wiki_filter:Crystal River 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 08:59:21 Report 22 2
2515/154
- TI 2515/154 - SPENT FUEL MC&A Safety Issues 01/01/2004 03/26/2004 Spent Fuel Material Control and Accounting at Nuclear Power Plants IP 2515/154 3
2 2515/153
- TI 2515/153 RPV CONTAINMT SUMP BLOCKAGE Safety Issues 01/01/2004 03/26/2004 Reactor Containment Sump Blockage (NRC Bulletin 2003-01)
IP 2515/153 3
3 PS-SEC
- SECURITY Baseline Inspections 03/22/2004 03/26/2004 Access Authorization IP 7113001 3
Baseline Inspections 03/22/2004 03/26/2004 Access Control IP 7113002 3
Baseline Inspections 03/22/2004 03/26/2004 Performance Indicator Verification IP 71151 3
3 OL EP
- EMERGENCY EXERCISE Baseline Inspections 05/10/2004 05/14/2004 Exercise Evaluation IP 7111401 3
Baseline Inspections 05/10/2004 05/14/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 3
Baseline Inspections 05/10/2004 05/14/2004 Performance Indicator Verification IP 71151 3
3 DRP/BR3
- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 06/14/2004 06/18/2004 Identification and Resolution of Problems IP 71152B 3
Baseline Inspections 06/28/2004 07/02/2004 Identification and Resolution of Problems IP 71152B 3
3 PS-RP
- RADIATION PROTECTION Baseline Inspections 06/21/2004 06/25/2004 Access Control to Radiologically Significant Areas IP 7112101 3
Baseline Inspections 06/21/2004 06/25/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 3
Baseline Inspections 06/21/2004 06/25/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 3
Baseline Inspections 06/21/2004 06/25/2004 Radiological Environmental Monitoring Program IP 7112203 3
Baseline Inspections 06/21/2004 06/25/2004 Performance Indicator Verification IP 71151 3
4 EB1-TFP
- TRIENNIAL FIRE PROTECTION PRE-INSP VISIT Baseline Inspections 12/13/2004 12/17/2004 Fire Protection IP 7111105T 3
4 EB1-TFP
- TRIENNIAL FIRE PROTECTION Baseline Inspections 01/10/2005 01/14/2005 Fire Protection IP 7111105T 3
Baseline Inspections 01/24/2005 01/29/2005 Fire Protection IP 7111105T 3
2 EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 03/28/2005 04/01/2005 Safety System Design and Performance Capability IP 7111121 3
1 OL EP
- EMERGENCY PREPAREDNESS Baseline Inspections 04/25/2005 04/29/2005 Alert and Notification System Testing IP 7111402 3
Baseline Inspections 04/25/2005 04/29/2005 Emergency Response Organization Augmentation Testing IP 7111403 3
Baseline Inspections 04/25/2005 04/29/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 3
Baseline Inspections 04/25/2005 04/29/2005 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 3
Baseline Inspections 04/25/2005 04/29/2005 Performance Indicator Verification IP 71151 3
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                                                                              Crystal River 03/03/2004    08:59:21                                                          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 EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY                                                     5 3            IP 7111121            Safety System Design and Performance Capability                                  04/25/2005 04/29/2005 Baseline Inspections 3            IP 7111121            Safety System Design and Performance Capability                                 05/09/2005 05/13/2005 Baseline Inspections EB2-MR         - MAINTENANCE EFFECTIVENESS                                                             1 3            IP 7111112B            Maintenance Effectiveness                                                        06/06/2005 06/10/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
Crystal River 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 08:59:21 Report 22 5
EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY Baseline Inspections 04/25/2005 04/29/2005 Safety System Design and Performance Capability IP 7111121 3
Baseline Inspections 05/09/2005 05/13/2005 Safety System Design and Performance Capability IP 7111121 3
1 EB2-MR
- MAINTENANCE EFFECTIVENESS Baseline Inspections 06/06/2005 06/10/2005 Maintenance Effectiveness IP 7111112B 3
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
ML040640425
Person / Time
Site: Crystal River 
Issue date: 03/03/2004
From:
NRC/RGN-II
To:
Shared Package
ML040640401 List:
References
IR-04-001
Download: ML040640425 (2)
v • d • e


Text

Crystal River 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 08:59:21 Report 22 2

2515/154

- TI 2515/154 - SPENT FUEL MC&A Safety Issues 01/01/2004 03/26/2004 Spent Fuel Material Control and Accounting at Nuclear Power Plants IP 2515/154 3

2 2515/153

- TI 2515/153 RPV CONTAINMT SUMP BLOCKAGE Safety Issues 01/01/2004 03/26/2004 Reactor Containment Sump Blockage (NRC Bulletin 2003-01)

IP 2515/153 3

3 PS-SEC

- SECURITY Baseline Inspections 03/22/2004 03/26/2004 Access Authorization IP 7113001 3

Baseline Inspections 03/22/2004 03/26/2004 Access Control IP 7113002 3

Baseline Inspections 03/22/2004 03/26/2004 Performance Indicator Verification IP 71151 3

3 OL EP

- EMERGENCY EXERCISE Baseline Inspections 05/10/2004 05/14/2004 Exercise Evaluation IP 7111401 3

Baseline Inspections 05/10/2004 05/14/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 3

Baseline Inspections 05/10/2004 05/14/2004 Performance Indicator Verification IP 71151 3

3 DRP/BR3

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 06/14/2004 06/18/2004 Identification and Resolution of Problems IP 71152B 3

Baseline Inspections 06/28/2004 07/02/2004 Identification and Resolution of Problems IP 71152B 3

3 PS-RP

- RADIATION PROTECTION Baseline Inspections 06/21/2004 06/25/2004 Access Control to Radiologically Significant Areas IP 7112101 3

Baseline Inspections 06/21/2004 06/25/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 3

Baseline Inspections 06/21/2004 06/25/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 3

Baseline Inspections 06/21/2004 06/25/2004 Radiological Environmental Monitoring Program IP 7112203 3

Baseline Inspections 06/21/2004 06/25/2004 Performance Indicator Verification IP 71151 3

4 EB1-TFP

- TRIENNIAL FIRE PROTECTION PRE-INSP VISIT Baseline Inspections 12/13/2004 12/17/2004 Fire Protection IP 7111105T 3

4 EB1-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 01/10/2005 01/14/2005 Fire Protection IP 7111105T 3

Baseline Inspections 01/24/2005 01/29/2005 Fire Protection IP 7111105T 3

2 EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 03/28/2005 04/01/2005 Safety System Design and Performance Capability IP 7111121 3

1 OL EP

- EMERGENCY PREPAREDNESS Baseline Inspections 04/25/2005 04/29/2005 Alert and Notification System Testing IP 7111402 3

Baseline Inspections 04/25/2005 04/29/2005 Emergency Response Organization Augmentation Testing IP 7111403 3

Baseline Inspections 04/25/2005 04/29/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 3

Baseline Inspections 04/25/2005 04/29/2005 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 3

Baseline Inspections 04/25/2005 04/29/2005 Performance Indicator Verification IP 71151 3

This report does not include INPO and OUTAGE activities.

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

Crystal River 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 08:59:21 Report 22 5

EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY Baseline Inspections 04/25/2005 04/29/2005 Safety System Design and Performance Capability IP 7111121 3

Baseline Inspections 05/09/2005 05/13/2005 Safety System Design and Performance Capability IP 7111121 3

1 EB2-MR

- MAINTENANCE EFFECTIVENESS Baseline Inspections 06/06/2005 06/10/2005 Maintenance Effectiveness IP 7111112B 3

This report does not include INPO and OUTAGE activities.

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

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