ML072430677: Difference between revisions

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{{#Wiki_filter:Robinson Inspection / Activity Plan 09/01/2007
{{#Wiki_filter:Page 1 of 2                                                                                  Robinson 08/31/2007    10:35:34                                                              Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit                                                                                                          No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                  Title                        on Site       Start    End            Type TFP             - TRIENNIAL FP - INFO TRIP                                                                 6 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-EP         - EP EXERCISE                                                                             4 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 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 EB1-MODS - MODIFICATIONS-10CFR50.59                                                                       3 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 PI&R           - PREP TRIP-PROBLEM ID AND RESOL                                                           1 2            IP 71152B              Identification and Resolution of Problems                                            04/21/2008 04/25/2008 Baseline Inspections PI&R           - PROBLEM IDENTIFICATION AND RESOLUTION                                                   4 2            IP 71152B              Identification and Resolution of Problems                                            06/02/2008 06/06/2008 Baseline Inspections 2           IP 71152B               Identification and Resolution of Problems                                             06/16/2008 06/20/2008 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                                                 06/16/2008 06/20/2008 Baseline Inspections 2           IP 7111403             Emergency Response Organization Augmentation Testing                                 06/16/2008 06/20/2008 Baseline Inspections 2           IP 7111404             Emergency Action Level and Emergency Plan Changes                                     06/16/2008 06/20/2008 Baseline Inspections 2           IP 7111405             Correction of Emergency Preparedness Weaknesses and Deficiencies                     06/16/2008 06/20/2008 Baseline Inspections 2           IP 71151-EP01           Drill/Exercise Performance                                                           06/16/2008 06/20/2008 Baseline Inspections 2           IP 71151-EP02           ERO Drill Participation                                                               06/16/2008 06/20/2008 Baseline Inspections 2           IP 71151-EP03           Alert & Notification System                                                           06/16/2008 06/20/2008 Baseline Inspections OL EXAM         - INITIAL EXAM PREP                                                                       4 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 PSB1-RP         - RAD PROTECTION PRE-INSPECTION VISIT                                                     1 2            IP 7112101              Access Control to Radiologically Significant Areas                                    08/11/2008 08/13/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.                                                                                     Enclosure This report shows only on-site and announced inspection procedures.
-03/31/2009 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 08/31/2007 10:35:34 Report 22 6 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]
Page 2 of 2                                                                                  Robinson 08/31/2007    10:35:34                                                              Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit                                                                                                                        No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                  Title                                        on Site       Start    End            Type OL EXAM         - INITIAL EXAM                                                                                           4 2               V23285               ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES                                                       08/18/2008 08/29/2008 Not Applicable EB3ISI          - ISI                                                                                                    1 2           IP 7111108P             Inservice Inspection Activities - PWR                                                               10/06/2008 10/10/2008 Baseline Inspections PSB1-RP        - RAD PROTECTION OCCUPATIONAL WK1                                                                        2 2            IP 7112101             Access Control to Radiologically Significant Areas                                                   10/06/2008 10/10/2008 Baseline Inspections 2           IP 7112102             ALARA Planning and Controls                                                                         10/06/2008 10/10/2008 Baseline Inspections 2           IP 7112202             Radioactive Material Processing and Transportation                                                   10/06/2008 10/10/2008 Baseline Inspections 2           IP 71151-OR01           Occupational Exposure Control Effectiveness                                                         10/06/2008 10/10/2008 Baseline Inspections 2           IP 71151-PR01           RETS/ODCM Radiological Effluent                                                                     10/06/2008 10/10/2008 Baseline Inspections PSB1-RP         - RAD PROTECTION OCCUPATIONAL WK2                                                                         3 2           IP 7112101             Access Control to Radiologically Significant Areas                                                   10/20/2008 10/24/2008 Baseline Inspections 2           IP 7112102             ALARA Planning and Controls                                                                         10/20/2008 10/24/2008 Baseline Inspections 2           IP 7112202             Radioactive Material Processing and Transportation                                                   10/20/2008 10/24/2008 Baseline Inspections 2           IP 71151-OR01           Occupational Exposure Control Effectiveness                                                         10/20/2008 10/24/2008 Baseline Inspections 2           IP 71151-PR01           RETS/ODCM Radiological Effluent                                                                     10/20/2008 10/24/2008 Baseline Inspections PSB1-RP         - RAD PROTECTION PRE-INSPECTION VISIT                                                                     1 2            IP 7112101              Access Control to Radiologically Significant Areas                                                  12/15/2008 12/17/2008 Baseline Inspections PSB1-RP         - RADIATION PROTECTION PUBLIC CORNERSTONE                                                                 4 2           IP 7112101             Access Control to Radiologically Significant Areas                                                   01/12/2009 01/16/2009 Baseline Inspections 2           IP 7112103             Radiation Monitoring Instrumentation and Protective Equipment                                       01/12/2009 01/16/2009 Baseline Inspections 2           IP 7112201             Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                             01/12/2009 01/16/2009 Baseline Inspections 2           IP 7112203             Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P             01/12/2009 01/16/2009 Baseline Inspections 2           IP 71151-OR01           Occupational Exposure Control Effectiveness                                                         01/12/2009 01/16/2009 Baseline Inspections 2           IP 71151-PR01           RETS/ODCM Radiological Effluent                                                                     01/12/2009 01/16/2009 Baseline Inspections OL RQ           - REQUAL INSPECTION                                                                                       2 2            IP 7111111B            Licensed Operator Requalification Program                                                            03/02/2009 03/06/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
Baseline Inspections 11/05/2007 11/09/2007 2  7111105T IP Fire Protection [Triennial]
4 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 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 3 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 PI&R-PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections 04/21/2008 04/25/2008 2  71152B IP Identification and Resolution of Problems 4 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 06/02/2008 06/06/2008 2   71152B IP Identification and Resolution of Problems Baseline Inspections 06/16/2008 06/20/2008 2  71152B IP Identification and Resolution of Problems 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 06/16/2008 06/20/2008 2   7111402 IP A lert and Notification System Testing Baseline Inspections 06/16/2008 06/20/2008 2   7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 06/16/2008 06/20/2008 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/16/2008 06/20/2008 2   7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 06/16/2008 06/20/2008 2   71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/16/2008 06/20/2008 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 06/16/2008 06/20/2008 2   71151-EP03 IP A lert & Notification System 4 OL EXAM-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 1 PSB1-RP-RAD PROTECTION PRE-INSPECTION VISIT Baseline Inspections 08/11/2008 08/13/2008 2  7112101 IP A ccess Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Robinson Inspection / Activity Plan 09/01/2007
-03/31/2009 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 08/31/2007 10:35:34 Report 22 4 OL EXAM-INITIAL EXAM Not Applicable 08/18/2008 08/29/2008 2   V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 1 EB3ISI-ISI Baseline Inspections 10/06/2008 10/10/2008 2   7111108P IP Inservice Inspection Activities - PWR 2 PSB1-RP-RAD PROTECTION OCCUPATIONAL WK1 Baseline Inspections 10/06/2008 10/10/2008 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 10/06/2008 10/10/2008 2   7112102 IP A LARA Planning and Controls Baseline Inspections 10/06/2008 10/10/2008 2   7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/06/2008 10/10/2008 2   71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 10/06/2008 10/10/2008 2   71151-PR01 IP RETS/ODCM Radiological Effluent 3 PSB1-RP-RAD PROTECTION OCCUPATIONAL WK2 Baseline Inspections 10/20/2008 10/24/2008 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 10/20/2008 10/24/2008 2   7112102 IP A LARA Planning and Controls Baseline Inspections 10/20/2008 10/24/2008 2   7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/20/2008 10/24/2008 2   71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 10/20/2008 10/24/2008 2   71151-PR01 IP RETS/ODCM Radiological Effluent 1 PSB1-RP-RAD PROTECTION PRE-INSPECTION VISIT Baseline Inspections 12/15/2008 12/17/2008 2  7112101 IP A ccess Control to Radiologically Significant Areas 4 PSB1-RP-RADIATION PROTECTION PUBLIC CORNERSTONE Baseline Inspections 01/12/2009 01/16/2009 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 01/12/2009 01/16/2009 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 01/12/2009 01/16/2009 2   7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 01/12/2009 01/16/2009 2   7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 01/12/2009 01/16/2009 2   71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 01/12/2009 01/16/2009 2   71151-PR01 IP RETS/ODCM Radiological Effluent 2 OL RQ-REQUAL INSPECTION Baseline Inspections 03/02/2009 03/06/2009 2  7111111B IP Licensed Operator Requalification Program 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 04:02, 23 November 2019

Mid-Cycle 2007 Report
ML072430677
Person / Time
Site: Robinson, 07200003  Duke Energy icon.png
Issue date: 08/31/2007
From:
NRC/RGN-II/DRP/RPB4
To:
Shared Package
ML072430670 List:
References
Download: ML072430677 (2)
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Text

Page 1 of 2 Robinson 08/31/2007 10:35:34 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type TFP - TRIENNIAL FP - INFO TRIP 6 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-EP - EP EXERCISE 4 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 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 EB1-MODS - MODIFICATIONS-10CFR50.59 3 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 PI&R - PREP TRIP-PROBLEM ID AND RESOL 1 2 IP 71152B Identification and Resolution of Problems 04/21/2008 04/25/2008 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 2 IP 71152B Identification and Resolution of Problems 06/02/2008 06/06/2008 Baseline Inspections 2 IP 71152B Identification and Resolution of Problems 06/16/2008 06/20/2008 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 06/16/2008 06/20/2008 Baseline Inspections 2 IP 7111403 Emergency Response Organization Augmentation Testing 06/16/2008 06/20/2008 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/16/2008 06/20/2008 Baseline Inspections 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/16/2008 06/20/2008 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 06/16/2008 06/20/2008 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 06/16/2008 06/20/2008 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 06/16/2008 06/20/2008 Baseline Inspections OL EXAM - INITIAL EXAM PREP 4 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 PSB1-RP - RAD PROTECTION PRE-INSPECTION VISIT 1 2 IP 7112101 Access Control to Radiologically Significant Areas 08/11/2008 08/13/2008 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 08/31/2007 10:35:34 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL EXAM - INITIAL EXAM 4 2 V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 08/18/2008 08/29/2008 Not Applicable EB3ISI - ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/06/2008 10/10/2008 Baseline Inspections PSB1-RP - RAD PROTECTION OCCUPATIONAL WK1 2 2 IP 7112101 Access Control to Radiologically Significant Areas 10/06/2008 10/10/2008 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 10/06/2008 10/10/2008 Baseline Inspections 2 IP 7112202 Radioactive Material Processing and Transportation 10/06/2008 10/10/2008 Baseline Inspections 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 10/06/2008 10/10/2008 Baseline Inspections 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 10/06/2008 10/10/2008 Baseline Inspections PSB1-RP - RAD PROTECTION OCCUPATIONAL WK2 3 2 IP 7112101 Access Control to Radiologically Significant Areas 10/20/2008 10/24/2008 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 10/20/2008 10/24/2008 Baseline Inspections 2 IP 7112202 Radioactive Material Processing and Transportation 10/20/2008 10/24/2008 Baseline Inspections 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 10/20/2008 10/24/2008 Baseline Inspections 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 10/20/2008 10/24/2008 Baseline Inspections PSB1-RP - RAD PROTECTION PRE-INSPECTION VISIT 1 2 IP 7112101 Access Control to Radiologically Significant Areas 12/15/2008 12/17/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PUBLIC CORNERSTONE 4 2 IP 7112101 Access Control to Radiologically Significant Areas 01/12/2009 01/16/2009 Baseline Inspections 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/12/2009 01/16/2009 Baseline Inspections 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/12/2009 01/16/2009 Baseline Inspections 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 01/12/2009 01/16/2009 Baseline Inspections 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 01/12/2009 01/16/2009 Baseline Inspections 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 01/12/2009 01/16/2009 Baseline Inspections OL RQ - REQUAL INSPECTION 2 2 IP 7111111B Licensed Operator Requalification Program 03/02/2009 03/06/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

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