ML070600439

Report 22, Inspection/Activity Plan 03/01/2007 - 9/30/2008

ML070600439
Person / Time
Site:	Catawba
Issue date:	03/01/2007
From:	NRC/RGN-II/DRP/RPB1
To:	Duke Energy Carolinas, Duke Power Co
Shared Package
ML070600343	List: ML070600439
References
Download: ML070600439 (3)

Text

Page 1 of 3 Catawba 03/01/2007 10:43:11 Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB1-CDBI - COMPONENT DESIGN BASES INSPECTION 8 1, 2 IP 7111121 Component Design Bases Inspection 03/05/2007 03/09/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 03/19/2007 03/23/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 04/02/2007 04/06/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 04/16/2007 04/20/2007 Baseline Inspections 60854 - ISFSI DRY RUN OF NAC SYSTEM 9 1, 2 IP 60854 Preoperational Testing Of An ISFSI 03/26/2007 04/06/2007 Other Routine 1, 2 IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating P 03/26/2007 04/06/2007 Other Routine 1, 2 IP 60855 Operation Of An ISFSI 03/26/2007 04/06/2007 Other Routine PSB1-EP - EP INSP 1 1, 2 IP 7111402 Alert and Notification System Testing 05/14/2007 05/18/2007 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 05/14/2007 05/18/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 05/14/2007 05/18/2007 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 05/14/2007 05/18/2007 Baseline Inspections 1, 2 IP 71151-EP01 Drill/Exercise Performance 05/14/2007 05/18/2007 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 05/14/2007 05/18/2007 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 05/14/2007 05/18/2007 Baseline Inspections PSB1-RP - RP PUBLIC PRE-INSP VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 06/25/2007 06/27/2007 Baseline Inspections EB2-TFP - TRIENNIAL FIRE PROTECTION 4 1, 2 IP 7111105T Fire Protection [Triennial] 06/26/2007 06/28/2007 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 07/16/2007 07/20/2007 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 07/30/2007 08/03/2007 Baseline Inspections PSB1-RP - RP PUBLIC BASELINE INSPECTION 4 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 08/06/2007 08/10/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/06/2007 08/10/2007 Baseline Inspections EB3-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 08/27/2007 08/31/2007 Baseline Inspections EB3-ISI - UNIT 2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/01/2007 10/05/2007 Baseline Inspections EB1TI166 - PWR CONTAINMENT SUMP BLOCKAGE TI (U-2) 1 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 10/07/2007 10/12/2007 Safety Issues This report does not include INPO and OUTAGE activities. Package ML070600434 Enclosure ML070600349 This report shows only on-site and announced inspection procedures.

Page 2 of 3 Catawba 03/01/2007 10:43:11 Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB3SGISI - UNIT 2 STEAM GENERATOR ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/08/2007 10/12/2007 Baseline Inspections EB3TI150 - RPV HEAD AND HEAD PENETRATIONS 1 2 IP 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 10/08/2007 10/12/2007 Safety Issues OL PREP - INITIAL EXAM PREPARATION 3 1 V23275 CATAWBA/DECEMBER 2007 EXAM AT POWER FACILITIES 11/05/2007 11/09/2007 Not Applicable OL EXAM - INITIAL EXAM 3 1 V23275 CATAWBA/DECEMBER 2007 EXAM AT POWER FACILITIES 12/03/2007 12/13/2007 Not Applicable PB1-PI&R - BIENNIAL PI&R INSPECTION 4 1, 2 IP 71152B Identification and Resolution of Problems 02/11/2008 02/15/2008 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 02/11/2008 02/29/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/14/2008 04/16/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 04/21/2008 04/25/2008 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 04/21/2008 04/25/2008 Baseline Inspections EB3-ISI - U1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 05/12/2008 05/16/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK1 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/12/2008 05/16/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/12/2008 05/16/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 05/12/2008 05/16/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 05/12/2008 05/16/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 05/12/2008 05/16/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK 2 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/26/2008 05/30/2008 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/26/2008 05/30/2008 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 05/26/2008 05/30/2008 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 05/26/2008 05/30/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 05/26/2008 05/30/2008 Baseline Inspections EB1-SUMP - TI 2515/166 CONTAINMENT SUMP INSPECTION 1 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 06/16/2008 06/20/2008 Safety Issues PSB1-EP - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 06/16/2008 06/20/2008 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/16/2008 06/20/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 Catawba 03/01/2007 10:43:11 Inspection / Activity Plan Report 22 03/01/2007 - 09/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-EP - EP EXERCISE 3 1, 2 IP 71151-EP01 Drill/Exercise Performance 06/16/2008 06/20/2008 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 06/16/2008 06/20/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 06/16/2008 06/20/2008 Baseline Inspections OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 06/23/2008 06/27/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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