ML070600439

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Report 22, Inspection/Activity Plan 03/01/2007 - 9/30/2008
ML070600439
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 03/01/2007
From:
NRC/RGN-II/DRP/RPB1
To:
Duke Energy Carolinas, Duke Power Co
Shared Package
ML070600343 List:
References
Download: ML070600439 (3)


Text

Catawba Inspection / Activity Plan 03/01/2007

-09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 3 03/01/2007 10:43:11 Report 22 8 EB1-CDBI-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 03/05/2007 03/09/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 03/19/2007 03/23/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 04/02/2007 04/06/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 04/16/2007 04/20/2007 1, 2 7111121 IP Component Design Bases Inspection 9 60854-ISFSI DRY RUN OF NAC SYSTEM Other Routine 03/26/2007 04/06/2007 1, 2 60854 IP Preoperational Testing Of An ISFSI Other Routine 03/26/2007 04/06/2007 1, 2 60854.1 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating P Other Routine 03/26/2007 04/06/2007 1, 2 60855 IP Operation Of An ISFSI 1 PSB1-EP-EP INSP Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111402 IP A lert and Notification System Testing Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 05/14/2007 05/18/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 05/14/2007 05/18/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 05/14/2007 05/18/2007 1, 2 71151-EP03 IP A lert & Notification System 1 PSB1-RP-RP PUBLIC PRE-INSP VISIT Baseline Inspections 06/25/2007 06/27/2007 1, 2 7112101 IP A ccess Control to Radiologically Significant Areas 4 EB2-TFP-TRIENNIAL FIRE PROTECTION Baseline Inspections 06/26/2007 06/28/2007 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 07/16/2007 07/20/2007 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 07/30/2007 08/03/2007 1, 2 7111105T IP Fire Protection [Triennial]

4 PSB1-RP-RP PUBLIC BASELINE INSPECTION Baseline Inspections 08/06/2007 08/10/2007 1, 2 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 08/06/2007 08/10/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/06/2007 08/10/2007 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 08/06/2007 08/10/2007 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 08/06/2007 08/10/2007 1, 2 71151 IP Performance Indicator Verification 1 EB3-HS-HEAT SINK Baseline Inspections 08/27/2007 08/31/2007 1, 2 7111107B IP Heat Sink Performance 1 EB3-ISI-UNIT 2 INSERVICE INSPECTION Baseline Inspections 10/01/2007 10/05/2007 2 7111108P IP Inservice Inspection Activities - PWR 1 EB1TI166-PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)

Safety Issues 10/07/2007 10/12/2007 2 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02

] This report does not include INPO and OUTAGE activities.

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

Catawba Inspection / Activity Plan 03/01/2007

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

]3 PSB1-EP-EP EXERCISE Baseline Inspections 06/16/2008 06/20/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 06/16/2008 06/20/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes This report does not include INPO and OUTAGE activities.

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

Catawba Inspection / Activity Plan 03/01/2007

-09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 3 of 3 03/01/2007 10:43:11 Report 22 3 PSB1-EP-EP EXERCISE Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-EP03 IP A lert & Notification System 2 OL RQ-REQUAL INSPECTION Baseline Inspections 06/23/2008 06/27/2008 1, 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.