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Category:Inspection Plan
MONTHYEARIR 05000413/20230052023-08-25025 August 2023 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (Report 05000413/2023005 and 05000414/2023005) IR 05000413/20220062023-03-0101 March 2023 Annual Assessment Letter for Catawba Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000413/2022006 and 05000414/2022006) ML22336A0692022-11-28028 November 2022 Final 2023 Catawba Nuclear Station (CNS) Commercial Grade Dedication (CGD) Inspection Information Request IR 05000413/20220052022-08-26026 August 2022 Updated Inspection Plan for Catawba Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000413/2022005 and 05000414/2022005 ML22213A0472022-08-0101 August 2022 Document Request for Catawba Nuclear Station - Radiation Protection Inspection - Inspection Report 2022-03 ML22175A0342022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000413/2022403 and 05000414/2022403 ML21116A0012021-04-23023 April 2021 Notification of Catawba Nuclear Station, Units 1 & 2 Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000413/2021010 and 05000414/2021010 ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML20338A3932020-12-0303 December 2020 Notification of Inspection and Request for Information RA-20-0317, Review Request for the Aging Management Program and Inspection Plan for the Catawba Nuclear Station Units 1 and 2 Reactor Vessel Internals to Implement MRP-227, Revision 1-A2020-10-15015 October 2020 Review Request for the Aging Management Program and Inspection Plan for the Catawba Nuclear Station Units 1 and 2 Reactor Vessel Internals to Implement MRP-227, Revision 1-A ML20244A0462020-08-31031 August 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000413/20200052020-08-17017 August 2020 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2020005 and 05000414/2020005) IR 05000413/20190062020-03-0303 March 2020 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 - NRC Inspection Report 05000413/2019006 and 05000414/2019006 ML20041D9902020-02-10010 February 2020 EP Exercise Inspection RFI IR 05000413/20190052019-08-26026 August 2019 Updated Inspection Plan for Catawba Nuclear Station, Units 1 and 2 - (NRC Inspection Report 05000413/2019005 and 05000414/2019005) ML19221B4782019-08-0909 August 2019 Catawba_2019-03_RP_Inspection_Doc_Request ML19210E8962019-07-29029 July 2019 DBAI RFI ML19148A6362019-05-28028 May 2019 Notification of Inspection and Request for Information IR 05000413/20180062019-03-0404 March 2019 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 - NRC Inspection Report 05000413/2018006 and 05000414/2018006 IR 05000413/20180052018-08-20020 August 2018 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2018005 and 05000414/2018005) ML18059A0052018-02-28028 February 2018 EOC Assessment ML18058B2062018-02-27027 February 2018 Notification of Inspection and Request for Information ML18026A6342018-01-25025 January 2018 Information Request Email EB3 RP 2018 002 IR 05000413/20170052017-08-16016 August 2017 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2017005 and 05000414/2017005) IR 05000413/20160062017-03-0101 March 2017 Annual Assessment Letter for Catawba Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000413/2016006 and 05000414/2016006 IR 05000413/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2016005 and 05000414/2016005) IR 05000413/20150062016-03-0202 March 2016 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2015006 and 05000414/2015006) IR 05000413/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Catawba Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000413/2015005 and 05000414/2015005) IR 05000413/20140012015-03-0404 March 2015 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 (NRC Inspection Report 05000413/2014001 and 05000414/2014001) ML14245A1292014-09-0202 September 2014 Mid-Cycle 2014 Letter ML14063A1402014-03-0404 March 2014 2013 Annual Assessment Letter for Catawba Nuclear Station Units 1 and 2 ML13246A1682013-09-0303 September 2013 Mid Cycle Assessment Letter ML13217A1172013-08-0505 August 2013 Notification of Inspection and Request for Information IR 05000414/20120012013-03-0404 March 2013 Annual Assessment Letter for Catawba Nuclear Station, Units 1 & 2 (IR 05000414-12-001 and 05000414-12-001) ML12347A0582012-12-0707 December 2012 PSB1 RP Catawba 2013 002 Doc Req Ltr rev1 ML12248A0582012-09-0404 September 2012 Mid Cycle Assessment Letter Catawba 2012 ML12066A0162012-03-0505 March 2012 Inspection/Activity Plan, 03/01/12 - 06/30/2013, Report 22 ML1124403502011-09-0101 September 2011 Report 22 - Catawba ML1115403502011-06-0202 June 2011 Notification of Inspection and Request for Information 05000413 and 05000414 ML1106300792011-03-0404 March 2011 Report 22, Inspection/Activity Plan 03/01/2011 - 06/30/2012 ML1024407352010-09-0101 September 2010 Report 22, Inspection/Activity Plan 09/01/2010 - 12/31/2011 ML1006208592010-03-0303 March 2010 Inspection/Activity Plan, 03/01/10-06/30/2011, Enclosure - Report 22 ML0924404692009-09-0101 September 2009 Inspection/Activity Plan 07/01/2009 - 12/31/2010 ML0924402792009-09-0101 September 2009 Inspection/Activity Plan 07/01/2009 - 12/31/2010 ML0906300902009-03-0404 March 2009 Enclosure Report 22, for Catawba Inspection Plan IR 05000413/20080012008-02-0303 February 2008 Annual Assessment Letter, (IR 05000413-08-001 & 05000414-08-001) ML0724303102007-08-31031 August 2007 Report 22 - Inspection/Activity Plan - 09/01/07 - 03/31/09 ML0706004392007-03-0101 March 2007 Report 22, Inspection/Activity Plan 03/01/2007 - 9/30/2008 ML0624303322006-08-31031 August 2006 Report 22 (Inspection/Activity Plan) ML0524205422005-08-29029 August 2005 Inspection / Activity Plan - Catawba - 09/01/2005 - 03/31/2007 2023-08-25
[Table view] Category:Letter
MONTHYEARIR 05000413/20230042024-02-0202 February 2024 Integrated Inspection Report 05000413-2023004 and 05000414-2023004 ML24005A2512024-01-26026 January 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000413/20230102023-10-11011 October 2023 NRC Inspection Report 05000413/2023010 and 05000414/2023010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000413/20230052023-08-25025 August 2023 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (Report 05000413/2023005 and 05000414/2023005) ML23233A1692023-08-17017 August 2023 EN 56683 - Curtiss Wright, Interim Notification Report for PotentialPurt2l IR 05000413/20230022023-07-25025 July 2023 Integrated Inspection Report 05000413/2023002 and 05000414/2023002 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined IR 05000413/20230012023-05-0505 May 2023 Integrated Inspection Report 05000413/2023001 and 05000414/2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000413/20230112023-04-25025 April 2023 Focused Engineering Inspection Report 05000413/2023011 and 05000414/2023011 ML23107A2542023-04-14014 April 2023 301 Examination Report Letter and Report (Merged) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000413/20220062023-03-0101 March 2023 Annual Assessment Letter for Catawba Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000413/2022006 and 05000414/2022006) IR 05000413/20234012023-03-0101 March 2023 Security Baseline Inspection Report 05000413 2023401 and 05000414 2023401 IR 05000413/20233012023-02-17017 February 2023 Operator Licensing Examination Approval 05000413/2023301 and 05000414/2023301 IR 05000413/20220042023-01-31031 January 2023 Integrated Inspection Report 05000413/2022004 and 05000414/2022004 IR 05000413/20220112022-12-15015 December 2022 Biennial Problem Identification and Resolution Inspection Report 05000413/2022011 and 05000414/2022011 ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations IR 05000413/20224032022-11-17017 November 2022 Cyber Security Inspection Report 05000413/2022403 and 05000414/2022403 (Public) ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 ML22319A0942022-11-10010 November 2022 EN 56219 - Flowserve. 10 CFR Part 21 Report 38878-8 Solenoid Valve at Duke, Catawba Flowserve Evaluation 105 IR 05000414/20220032022-10-31031 October 2022 Integrated Inspection Report 05000414/2022003 and 05000414/2022003 IR 05000413/20224022022-10-28028 October 2022 Security Baseline Inspection Report 05000413 2022402 and 05000414 2022402 ML22297A2642022-10-25025 October 2022 Project Manager Assignment ML22276A2492022-10-25025 October 2022 Completion of License Renewal Commitment No. 10, Aging Management of Environmentally Assisted Fatigue ML22303A0052022-10-24024 October 2022 EN 56178 - Tioga Final. LTR-TP-22-29 2021 10CFR Part 21 Improper Notification of NRC ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition ML22231B1362022-09-0101 September 2022 Review of the Draft Environmental Assessment and Findings of No Significant Impact for Catawba Nuclear Station, H.B. Robinson Steam Electric Plant, and Oconee Nuclear Station Independent Spent Fuel Storage Installation Decommissioning Fundi ML22303A0042022-08-31031 August 2022 Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali IR 05000413/20220052022-08-26026 August 2022 Updated Inspection Plan for Catawba Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000413/2022005 and 05000414/2022005 ML22217A0792022-08-0303 August 2022 301, Corporate Notification Letter (210-day Ltr) IR 05000413/20220022022-07-29029 July 2022 Integrated Inspection Report 05000413/2022002 and 05000414/2022002 IR 07200045/20220012022-07-26026 July 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200045/2022001 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright IR 05000413/20220102022-07-21021 July 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000413/2022010 and 05000414/2022010 ML22195A2432022-07-19019 July 2022 Request for Withholding Information from Public Disclosure Regarding Reactor Vessel Closure Head Repair Alternative ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22199A2552022-07-0606 July 2022 Ds Catawba 2022 RQ Inspection Notification Letter ML22222A0092022-07-0101 July 2022 EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator ML22175A0342022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000413/2022403 and 05000414/2022403 ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3572022-05-16016 May 2022 Letter Issuing Exemption to Catawba IR 05000414/20220012022-04-28028 April 2022 Integrated Inspection Report 05000413/ 2022001 and 05000414/2022001 2024-02-02
[Table view] |
Inspection Report - Catawba - 2020005 |
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Text
August 17, 2020
SUBJECT:
UPDATED INSPECTION PLAN FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2020005 AND 05000414/2020005)
Dear Mr. Simril:
The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for Catawba Nuclear Station. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020 memo, Inspection Guidance During Transition From COVID-19 Mandatory Telework (ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
Additionally, during this period the NRC will schedule an additional inspection per a revised version Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition. Licensees will be individually notified when the NRC schedules these inspections In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 404-997-4611 with any questions you have regarding this letter.
Sincerely,
/RA/
Frank J. Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-413, 50-414 License Nos.: NPF-35, NPF-52 Enclosure:
Catawba Inspection Activity Plan (08/17/2020 - 06/30/2022)
cc: Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000413/2020005 AND 05000414/2020005)
Dated August 17, 2020 DISTRIBUTION:
M. Kowal, RII L. Gibson, RII OE Mail RIDSNRRDRO PUBLIC RidsNrrPMCatawba Resource ROP Assessment ROP Reports ADAMS Accession Number: ML20230A000 OFFICE RII:DRP RII:DRP NAME JWorosilo FEhrhardt DATE 8/13/2020 8/17/2020 OFFICIAL AGENCY RECORD
IP 22 Inspection Activity Plan Report Catawba 08/17/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count CATAWBA IP 92723 1 1, 2 08/24/2020 08/28/2020 IP 92723 000914 Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the S CATAWBA REQUAL INSPECTION 2 1, 2 08/31/2020 09/04/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 1, 2 09/14/2020 09/18/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/14/2020 09/18/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/14/2020 09/18/2020 IP 71124.04 000728 Occupational Dose Assessment 1, 2 09/14/2020 09/18/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation SECURITY BASELINE INSPECTION 3 1, 2 10/19/2020 10/23/2020 IP 71130.02 000734 Access Control 1, 2 10/19/2020 10/23/2020 IP 71130.09 001656 Security Plan Changes 1, 2 10/19/2020 10/23/2020 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE INSPECTION (RESCHEDULED) 5 1, 2 10/26/2020 10/30/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 10/26/2020 10/30/2020 IP 71151 001397 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 11/02/2020 11/06/2020 IP 71152B 000747 Problem Identification and Resolution 1, 2 11/16/2020 11/20/2020 IP 71152B 000747 Problem Identification and Resolution SECURITY BASELINE INSPECTION 2 1, 2 02/08/2021 02/12/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 02/08/2021 02/12/2021 IP 71130.07 000739 Security Training EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 03/15/2021 03/19/2021 IP 71114.02 000717 Alert and Notification System Testing 1, 2 03/15/2021 03/19/2021 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 03/15/2021 03/19/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 03/15/2021 03/19/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 03/15/2021 03/19/2021 IP 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Catawba 08/17/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count UNIT 2 POST-APPROVAL LR PHASE 1 2 2 03/29/2021 04/02/2021 IP 71003 000687 Post-Approval Site Inspection for License Renewal UNIT 2 IN-SERVICE INSPECTION +SG 2 2 03/29/2021 04/02/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP PUBLIC RAD SAFETY INSPECTION 3 1, 2 05/24/2021 05/28/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/24/2021 05/28/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 05/24/2021 05/28/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation 1, 2 05/24/2021 05/28/2021 IP 71151 000746 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (TEAMS) 6 1, 2 06/28/2021 07/02/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1, 2 07/19/2021 07/23/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
MATERIAL CONTROL & ACCOUNTING 2 1, 2 08/16/2021 08/20/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)
TARGET SET INSPECTION 2 1, 2 08/16/2021 08/20/2021 IP 71130.14 000743 Review of Power Reactor Target Sets CATAWBA INITIAL LICENSE EXAM 3 1, 2 08/16/2021 08/20/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 09/20/2021 10/01/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
SECURITY BASELINE INSPECTION 3 1, 2 10/04/2021 10/08/2021 IP 71130.02 000734 Access Control 1, 2 10/04/2021 10/08/2021 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 10/04/2021 10/08/2021 IP 71130.09 001656 Security Plan Changes 1, 2 10/04/2021 10/08/2021 IP 71151 001338 Performance Indicator Verification UNIT 1 POST-APPROVAL LR PHASE 1 2 1 10/18/2021 10/22/2021 IP 71003 000687 Post-Approval Site Inspection for License Renewal This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Catawba 08/17/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count UNIT 1 IN-SERVICE INSPECTION +SG 2 1 10/18/2021 10/22/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 1 1, 2 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 10/18/2021 10/22/2021 IP 71151 000746 Performance Indicator Verification DUKE CORPORATE AA/FFD BASELINE SECURITY INSPECTION 2 1, 2 01/10/2022 01/14/2022 IP 71130.01 000733 Access Authorization 1, 2 01/10/2022 01/14/2022 IP 71130.08 000740 Fitness For Duty Program SECURITY BASELINE INSPECTION 1 1, 2 01/24/2022 01/28/2022 IP 71130.01 000733 Access Authorization 1, 2 01/24/2022 01/28/2022 IP 71130.08 000740 Fitness For Duty Program RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 1, 2 03/21/2022 03/25/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/21/2022 03/25/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/21/2022 03/25/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 03/21/2022 03/25/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 03/21/2022 03/25/2022 IP 71151 000746 Performance Indicator Verification 1, 2 04/10/2022 04/15/2022 IP 71151 000746 Performance Indicator Verification 1, 2 04/11/2022 04/15/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/11/2022 04/15/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/11/2022 04/15/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 04/11/2022 04/15/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 05/23/2022 05/27/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 06/06/2022 06/10/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.