ML042430662

Inspection/Activity Plan 09/01/04-03/31/04

ML042430662
Person / Time
Site:	Catawba
Issue date:	08/30/2004
From:	Division Reactor Projects II
To:
Shared Package
ML042430655	List: ML042430659 ML042430662
References
Download: ML042430662 (2)

Text

Page 1 of 2 Catawba 08/30/2004 14:16:23 Inspection / Activity Plan Report 22 09/01/2004 - 03/31/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 08/30/2004 09/03/2004 Baseline Inspections PS-RP - RADIATION PROTECTION - BAGMAN 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/30/2004 09/03/2004 Baseline Inspections OL PREP - INITIAL EXAM PREP 2 1 V23229 CATAWBA/EXAMS AT POWER FACILITIES 09/13/2004 09/17/2004 Not Applicable EB2-ISI - INSERVICE INSPECTION-U2 2 2 IP 7111108P Inservice Inspection Activities - PWR 09/20/2004 09/24/2004 Baseline Inspections PS-RP - RP OCCUPATIONAL BASELINE WEEK 1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/20/2004 09/24/2004 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 09/20/2004 09/24/2004 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 09/20/2004 09/24/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 09/20/2004 09/24/2004 Baseline Inspections 2515/152 - U-2 2515/152: RPV LOWER HEAD PENETRATION 1 2 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 09/27/2004 10/01/2004 Safety Issues 2515/153 - TI 2515/153 RX CONTAINMT SUMP BLOCKAGE 1 2 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 09/27/2004 10/01/2004 Safety Issues EB2SGISI - STEAM GENERATOR INSERVICE INSPECTION-U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/04/2004 10/08/2004 Baseline Inspections OL EXAM - INITIAL EXAM 3 1 V23229 CATAWBA/EXAMS AT POWER FACILITIES 10/04/2004 10/08/2004 Not Applicable PS-RP - RP OCCUPATIONAL BASELINE WEEK 2 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/04/2004 10/08/2004 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/04/2004 10/08/2004 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/04/2004 10/08/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/04/2004 10/08/2004 Baseline Inspections 60851 - ISFSI CONSTRUCTION INSPECTION 2 1, 2 IP 60851 Design Control Of ISFSI Components 01/10/2005 01/14/2005 Other Routine 1, 2 IP 60852 ISFSI Component Fabrication By Outside Fabricators 01/10/2005 01/14/2005 Other Routine 1, 2 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI 01/10/2005 01/14/2005 Other Routine EB2-MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 03/21/2005 03/25/2005 Baseline Inspections OL EP - EP INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 03/21/2005 03/25/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

ENCLOSURE

Page 2 of 2 Catawba 08/30/2004 14:16:23 Inspection / Activity Plan Report 22 09/01/2004 - 03/31/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL EP - EP INSPECTION 1 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 03/21/2005 03/25/2005 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/21/2005 03/25/2005 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 03/21/2005 03/25/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/21/2005 03/25/2005 Baseline Inspections EB2-ISI - INSERVICE INSPECTION-U1 1 1, 2 IP 7111108P Inservice Inspection Activities - PWR 05/16/2005 05/20/2005 Baseline Inspections EB2SGISI - STEAM GENERATOR ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 05/23/2005 05/27/2005 Baseline Inspections EB2-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 08/01/2005 08/05/2005 Baseline Inspections EB1SSDPC - SSDPC PRE-INSPECTION VISIT 2 1, 2 IP 7111121 Safety System Design and Performance Capability 08/22/2005 08/26/2005 Baseline Inspections PS-RP - RP PUBLIC BASLINE 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/22/2005 08/26/2005 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/22/2005 08/26/2005 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 08/22/2005 08/26/2005 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 08/22/2005 08/26/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/22/2005 08/26/2005 Baseline Inspections EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY 5 1, 2 IP 7111121 Safety System Design and Performance Capability 09/19/2005 09/23/2005 Baseline Inspections 1, 2 IP 7111121 Safety System Design and Performance Capability 10/03/2005 10/07/2005 Baseline Inspections OL PREP - INITIAL PREP 3 1 V23229 CATAWBA/EXAMS AT POWER FACILITIES 11/14/2005 11/18/2005 Not Applicable OL EXAM - INITIAL EXAM 3 1 V23229 CATAWBA/EXAMS AT POWER FACILITIES 12/05/2005 12/09/2005 Not Applicable PS-RP - RP OCCUPATIONAL BASELINE - WEEK 1 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/20/2006 03/24/2006 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/20/2006 03/24/2006 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/20/2006 03/24/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 03/20/2006 03/24/2006 Baseline Inspections This report does not include INPO and OUTAGE activities.

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