ML100620980: Difference between revisions

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{{#Wiki_filter:Inspection / Activity Plan Page 1 of 2 03/03/2010 07:02:24 Report 22 03/01/2010
{{#Wiki_filter:Page 1 of 2                                                                               Robinson 03/03/2010     07:02:24                                                         Inspection / Activity Plan Report 22                                                                         03/01/2010 - 06/30/2011 Unit         Planned Dates                                                                                                                                   No. of Staff Number        Start     End     Inspection Activity                                                             Title                                         on Site TFPI 805     - TRIENNIAL FIRE PROTECTION                                                                                             7 2        03/15/2010  03/19/2010  IP 7111105T            Fire Protection [Triennial]
-06/30/2011 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site Robinson TFPI 805-TRIENNIAL FIRE PROTECTION 7
2        03/29/2010  04/02/2010  IP 7111105T            Fire Protection [Triennial]
PSB1-RP-RP OCCUPATIONAL BASELINE WEEK1 2
PSB1-RP       - RP OCCUPATIONAL BASELINE WEEK1                                                                                       2 2        04/19/2010  04/23/2010  IP 71124.01            Radiological Hazard Assessment and Exposure Controls 2        04/19/2010  04/23/2010  IP 71124.02            Occupational ALARA Planning and Controls 2        04/19/2010  04/23/2010  IP 71124.03            In-Plant Airborne Radioactivity Control and Mitigation 2        04/19/2010  04/23/2010  IP 71124.08            Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2        04/19/2010  04/23/2010  IP 71151                Performance Indicator Verification EB3ISI       - UNIT 2 INSERVICE INSPECTION                                                                                           1 2        04/26/2010  04/30/2010  IP 7111108P            Inservice Inspection Activities - PWR EB3TI172     - EB3 RCS DM BUTT WELDS                                                                                                 1 2        04/26/2010  04/30/2010  IP 2515/172            Reactor Coolant System Dissimiliar Metal Butt Welds EB3SGISI     - EB3 SG INSERVICE INSPECTION                                                                                           1 2        05/03/2010  05/07/2010  IP 7111108P            Inservice Inspection Activities - PWR PSB1-RP       - RP OCCUPATIONAL BASELINE WEEK 2                                                                                       3 2        05/10/2010  05/14/2010  IP 71124.01            Radiological Hazard Assessment and Exposure Controls 2        05/10/2010  05/14/2010  IP 71124.02            Occupational ALARA Planning and Controls 2        05/10/2010  05/14/2010  IP 71124.03            In-Plant Airborne Radioactivity Control and Mitigation 2        05/10/2010  05/14/2010  IP 71124.08            Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, 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 Evaluation 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 PI&R         - PROBLEM IDENTIFICATION AND RESOLUTION                                                                                 7 2        07/12/2010  07/16/2010  IP 71152B              Identification and Resolution of Problems 2        07/26/2010  07/30/2010  IP 71152B              Identification and Resolution of Problems EB1           - COMPONENT DESIGN BASES INSPECTION                                                                                     6 2        08/16/2010  08/20/2010  IP 7111121              Component Design Bases Inspection 2        08/30/2010  09/03/2010  IP 7111121              Component Design Bases Inspection This report does not include INPO and OUTAGE activities.
EB3ISI-UNIT 2 INSERVICE INSPECTION 1
This report shows only on-site and announced inspection procedures.                                            Enclosure
EB3TI172-EB3 RCS DM BUTT WELDS 1
 
EB3SGISI-EB3 SG INSERVICE INSPECTION 1
Page 2 of 2                                                                               Robinson 03/03/2010     07:02:24                                                         Inspection / Activity Plan Report 22 03/01/2010 - 06/30/2011 Unit         Planned Dates                                                                                                                 No. of Staff Number        Start     End     Inspection Activity                                                           Title                           on Site EB1           - COMPONENT DESIGN BASES INSPECTION                                                                   6 2        09/13/2010  09/17/2010  IP 7111121              Component Design Bases Inspection 2        09/27/2010  10/01/2010  IP 7111121              Component Design Bases Inspection PSB1-RP       - RP PUBLIC RADIAITON SAFETY INSP                                                                     3 2        01/17/2011  01/21/2011  IP 71124.04            Occupational Dose Assessment 2        01/17/2011  01/21/2011  IP 71124.05            Radiation Monitoring Instrumentation 2        01/17/2011  01/21/2011  IP 71124.06            Radioactive Gaseous and Liquid Effluent Treatment 2        01/17/2011  01/21/2011  IP 71124.07            Public Radiation Safety 2        01/17/2011  01/21/2011  IP 71151                Performance Indicator Verification INSP         - MODS/50.59 INSP                                                                                     2 2       01/24/2011  01/28/2011  IP 7111117T            Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 2        02/07/2011  02/11/2011  IP 7111117T            Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications OL EXAM       - INITIAL EXAM PREP                                                                                   3 2        02/07/2011  02/11/2011      V23346              ROBINSON/FEBRUARY 2011 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 1                                                                               3 2        02/28/2011  03/04/2011      V23346              ROBINSON/FEBRUARY 2011 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 2                                                                               3 2        03/14/2011  03/25/2011      V23346              ROBINSON/FEBRUARY 2011 EXAM AT POWER FACILITIES PSB1EP       - EMERGENCY PREPAREDNESS EXERCISE                                                                     4 2        05/23/2011  05/27/2011  IP 7111401              Exercise Evaluation 2        05/23/2011  05/27/2011  IP 7111404              Emergency Action Level and Emergency Plan Changes 2        05/23/2011  05/27/2011  IP 71151-EP01          Drill/Exercise Performance 2        05/23/2011  05/27/2011  IP 71151-EP02          ERO Drill Participation 2        05/23/2011  05/27/2011  IP 71151-EP03          Alert & Notification System This report does not include INPO and OUTAGE activities.
PSB1-RP-RP OCCUPATIONAL BASELINE WEEK 2 3
This report shows only on-site and announced inspection procedures.                          Enclosure}}
PSB1EP-EMERGENCY PREPAREDNESS INSPECTION 1
PSB1-RP-RP GROUND WATER PROTECTION 1
PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 7
EB1-COMPONENT DESIGN BASES INSPECTION 6
Inspection / Activity Plan Page 2 of 2 03/03/2010 07:02:24 Report 22 03/01/2010
-06/30/2011 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site Robinson EB1-COMPONENT DESIGN BASES INSPECTION 6
PSB1-RP-RP PUBLIC RADIAITON SAFETY INSP 3
INSP-MODS/50.59 INSP 2
OL EXAM-INITIAL EXAM PREP 3
OL EXAM-INITIAL EXAM - WEEK 1 3
OL EXAM-INITIAL EXAM - WEEK 2 3
PSB1EP-EMERGENCY PREPAREDNESS EXERCISE 4}}

Latest revision as of 22:18, 13 November 2019

Report 22 - 2010001 Inspection/Activity Plan
ML100620980
Person / Time
Site: Robinson, 07200003  Duke Energy icon.png
Issue date: 03/03/2010
From:
Division Reactor Projects II
To:
Carolina Power & Light Co
Shared Package
ML100620954 List:
References
IR-10-001
Download: ML100620980 (2)


Text

Page 1 of 2 Robinson 03/03/2010 07:02:24 Inspection / Activity Plan Report 22 03/01/2010 - 06/30/2011 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TFPI 805 - TRIENNIAL FIRE PROTECTION 7 2 03/15/2010 03/19/2010 IP 7111105T Fire Protection [Triennial]

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

PSB1-RP - RP OCCUPATIONAL BASELINE WEEK1 2 2 04/19/2010 04/23/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 04/19/2010 04/23/2010 IP 71124.02 Occupational ALARA Planning and Controls 2 04/19/2010 04/23/2010 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 04/19/2010 04/23/2010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2 04/19/2010 04/23/2010 IP 71151 Performance Indicator Verification EB3ISI - UNIT 2 INSERVICE INSPECTION 1 2 04/26/2010 04/30/2010 IP 7111108P Inservice Inspection Activities - PWR EB3TI172 - EB3 RCS DM BUTT WELDS 1 2 04/26/2010 04/30/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds EB3SGISI - EB3 SG INSERVICE INSPECTION 1 2 05/03/2010 05/07/2010 IP 7111108P Inservice Inspection Activities - PWR PSB1-RP - RP OCCUPATIONAL BASELINE WEEK 2 3 2 05/10/2010 05/14/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 05/10/2010 05/14/2010 IP 71124.02 Occupational ALARA Planning and Controls 2 05/10/2010 05/14/2010 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 05/10/2010 05/14/2010 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, 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 Evaluation 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 PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 7 2 07/12/2010 07/16/2010 IP 71152B Identification and Resolution of Problems 2 07/26/2010 07/30/2010 IP 71152B Identification and Resolution of Problems EB1 - COMPONENT DESIGN BASES INSPECTION 6 2 08/16/2010 08/20/2010 IP 7111121 Component Design Bases Inspection 2 08/30/2010 09/03/2010 IP 7111121 Component Design Bases Inspection 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 03/03/2010 07:02:24 Inspection / Activity Plan Report 22 03/01/2010 - 06/30/2011 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EB1 - COMPONENT DESIGN BASES INSPECTION 6 2 09/13/2010 09/17/2010 IP 7111121 Component Design Bases Inspection 2 09/27/2010 10/01/2010 IP 7111121 Component Design Bases Inspection PSB1-RP - RP PUBLIC RADIAITON SAFETY INSP 3 2 01/17/2011 01/21/2011 IP 71124.04 Occupational Dose Assessment 2 01/17/2011 01/21/2011 IP 71124.05 Radiation Monitoring Instrumentation 2 01/17/2011 01/21/2011 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2 01/17/2011 01/21/2011 IP 71124.07 Public Radiation Safety 2 01/17/2011 01/21/2011 IP 71151 Performance Indicator Verification INSP - MODS/50.59 INSP 2 2 01/24/2011 01/28/2011 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 2 02/07/2011 02/11/2011 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications OL EXAM - INITIAL EXAM PREP 3 2 02/07/2011 02/11/2011 V23346 ROBINSON/FEBRUARY 2011 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 1 3 2 02/28/2011 03/04/2011 V23346 ROBINSON/FEBRUARY 2011 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 3 2 03/14/2011 03/25/2011 V23346 ROBINSON/FEBRUARY 2011 EXAM AT POWER FACILITIES PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 4 2 05/23/2011 05/27/2011 IP 7111401 Exercise Evaluation 2 05/23/2011 05/27/2011 IP 7111404 Emergency Action Level and Emergency Plan Changes 2 05/23/2011 05/27/2011 IP 71151-EP01 Drill/Exercise Performance 2 05/23/2011 05/27/2011 IP 71151-EP02 ERO Drill Participation 2 05/23/2011 05/27/2011 IP 71151-EP03 Alert & Notification System This report does not include INPO and OUTAGE activities.

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