ML070600189: Difference between revisions

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{{#Wiki_filter:Robinson Inspection / Activity Plan 03/01/2007
{{#Wiki_filter:Robinson 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 2 03/01/2007 09:06:40 Report 22 3
-09/30/2008 Inspection Type Inspection Activity Planned Dates Start           End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2007 09:06:40 Report 22 3 OL RQ-REQUAL INSPECTION Baseline Inspections 02/26/2007 03/02/2007 2   7111111B IP Licensed Operator Requalification Program 1 EB3-ISI-U2 INSERVICE INSPECTION Baseline Inspections 04/16/2007 04/20/2007 2   7111108P IP Inservice Inspection Activities - PWR 2 PSB1-RP-RP OCCUPATIONAL BASELINE INSP Baseline Inspections 04/16/2007 04/20/2007 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 04/16/2007 04/20/2007 2   7112102 IP A LARA Planning and Controls Baseline Inspections 04/16/2007 04/20/2007 2   71151 IP Performance Indicator Verification 1 EB3SGISI-U2 STEAM GENERATOR ISI Baseline Inspections 04/23/2007 04/27/2007 2   7111108P IP Inservice Inspection Activities - PWR 2 EB1-SUMP-PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)
OL RQ
Safety Issues 04/30/2007 05/04/2007 2   2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02
- REQUAL INSPECTION Baseline Inspections 02/26/2007 03/02/2007 2
]1 PSB1-EP-EP INSP Baseline Inspections 06/04/2007 06/08/2007 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/04/2007 06/08/2007 2   71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/04/2007 06/08/2007 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 06/04/2007 06/08/2007 2   71151-EP03 IP A lert & Notification System 7 EB1-CDBI-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 06/25/2007 06/29/2007 2   7111121 IP Component Design Bases Inspection Baseline Inspections 07/16/2007 07/20/2007 2   7111121 IP Component Design Bases Inspection Baseline Inspections 07/30/2007 08/03/2007 2   7111121 IP Component Design Bases Inspection Baseline Inspections 08/13/2007 08/17/2007 2   7111121 IP Component Design Bases Inspection 1 60855.1-OPERATIONAL ISFSI INSPECTION BY RESIDENT Other Routine 07/09/2007 07/13/2007 2   60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 5 TFP-TRIENNIAL FP - INFO TRIP Baseline Inspections 10/02/2007 10/04/2007 2   7111105T IP Fire Protection [Triennial]
7111111B IP Licensed Operator Requalification Program 1
5 TFP-TRIENNIAL FIRE PROTECTION INSP Baseline Inspections 10/22/2007 10/26/2007 2   7111105T IP Fire Protection [Triennial]
EB3-ISI
Baseline Inspections 11/05/2007 11/09/2007 2   7111105T IP Fire Protection [Triennial]
- U2 INSERVICE INSPECTION Baseline Inspections 04/16/2007 04/20/2007 2
1 PSB1-RP-RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 11/26/2007 11/28/2007 2   7112101 IP A ccess Control to Radiologically Significant Areas 2 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 This report does not include INPO and OUTAGE activities.
7111108P IP Inservice Inspection Activities - PWR 2
PSB1-RP
- RP OCCUPATIONAL BASELINE INSP Baseline Inspections 04/16/2007 04/20/2007 2
7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/16/2007 04/20/2007 2
7112102 IP ALARA Planning and Controls Baseline Inspections 04/16/2007 04/20/2007 2
71151 IP Performance Indicator Verification 1
EB3SGISI
- U2 STEAM GENERATOR ISI Baseline Inspections 04/23/2007 04/27/2007 2
7111108P IP Inservice Inspection Activities - PWR 2
EB1-SUMP
- PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)
Safety Issues 04/30/2007 05/04/2007 2
2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]
1 PSB1-EP
- EP INSP Baseline Inspections 06/04/2007 06/08/2007 2
7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/04/2007 06/08/2007 2
71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/04/2007 06/08/2007 2
71151-EP02 IP ERO Drill Participation Baseline Inspections 06/04/2007 06/08/2007 2
71151-EP03 IP Alert & Notification System 7
EB1-CDBI
- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 06/25/2007 06/29/2007 2
7111121 IP Component Design Bases Inspection Baseline Inspections 07/16/2007 07/20/2007 2
7111121 IP Component Design Bases Inspection Baseline Inspections 07/30/2007 08/03/2007 2
7111121 IP Component Design Bases Inspection Baseline Inspections 08/13/2007 08/17/2007 2
7111121 IP Component Design Bases Inspection 1
60855.1
- OPERATIONAL ISFSI INSPECTION BY RESIDENT Other Routine 07/09/2007 07/13/2007 2
60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 5
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]
Baseline Inspections 11/05/2007 11/09/2007 2
7111105T IP Fire Protection [Triennial]
1 PSB1-RP
- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 11/26/2007 11/28/2007 2
7112101 IP Access Control to Radiologically Significant Areas 2
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 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.
Robinson Inspection / Activity Plan 03/01/2007
Enclosure
-09/30/2008 Inspection Type Inspection Activity Planned Dates Start           End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2007 09:06:40 Report 22 2 PSB1-EP-EP EXERCISE 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 4 PSB1-RP-RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections 01/14/2008 01/18/2008 2   7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 01/14/2008 01/18/2008 2   7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 01/14/2008 01/18/2008 2   7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 01/14/2008 01/18/2008 2   7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 01/14/2008 01/18/2008 2   71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 01/14/2008 01/18/2008 2   71151-PR01 IP RETS/ODCM Radiological Effluent 4 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 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 06/23/2008 06/27/2008 2   7111402 IP A lert and Notification System Testing Baseline Inspections 06/23/2008 06/27/2008 2   7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 06/23/2008 06/27/2008 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/23/2008 06/27/2008 2   7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 06/23/2008 06/27/2008 2   71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/23/2008 06/27/2008 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 06/23/2008 06/27/2008 2   71151-EP03 IP A lert & Notification System 2 OL PREP-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 3 OL EXAM-INITIAL EXAM Not Applicable 08/18/2008 08/29/2008 2   V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.
 
Robinson 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 2 03/01/2007 09:06:40 Report 22 2
PSB1-EP
- EP EXERCISE 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 Alert & Notification System 4
PSB1-RP
- RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections 01/14/2008 01/18/2008 2
7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 01/14/2008 01/18/2008 2
7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 01/14/2008 01/18/2008 2
7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 01/14/2008 01/18/2008 2
7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 01/14/2008 01/18/2008 2
71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 01/14/2008 01/18/2008 2
71151-PR01 IP RETS/ODCM Radiological Effluent 4
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
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 06/23/2008 06/27/2008 2
7111402 IP Alert and Notification System Testing Baseline Inspections 06/23/2008 06/27/2008 2
7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 06/23/2008 06/27/2008 2
7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/23/2008 06/27/2008 2
7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 06/23/2008 06/27/2008 2
71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/23/2008 06/27/2008 2
71151-EP02 IP ERO Drill Participation Baseline Inspections 06/23/2008 06/27/2008 2
71151-EP03 IP Alert & Notification System 2
OL PREP
- 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 3
OL EXAM
- INITIAL EXAM Not Applicable 08/18/2008 08/29/2008 2
V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES 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 03:03, 15 January 2025

Inspection / Activity Plan 03/01/2007 - 09/30/2008 - Report 22
ML070600189
Person / Time
Site: Robinson, 07200003  Duke Energy icon.png
Issue date: 03/01/2007
From:
NRC/RGN-II/DRP/RPB4
To:
Carolina Power & Light Co
Shared Package
ML070600171 List:
References
IR-07-001
Download: ML070600189 (2)


Text

Robinson 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 2 03/01/2007 09:06:40 Report 22 3

OL RQ

- REQUAL INSPECTION Baseline Inspections 02/26/2007 03/02/2007 2

7111111B IP Licensed Operator Requalification Program 1

EB3-ISI

- U2 INSERVICE INSPECTION Baseline Inspections 04/16/2007 04/20/2007 2

7111108P IP Inservice Inspection Activities - PWR 2

PSB1-RP

- RP OCCUPATIONAL BASELINE INSP Baseline Inspections 04/16/2007 04/20/2007 2

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/16/2007 04/20/2007 2

7112102 IP ALARA Planning and Controls Baseline Inspections 04/16/2007 04/20/2007 2

71151 IP Performance Indicator Verification 1

EB3SGISI

- U2 STEAM GENERATOR ISI Baseline Inspections 04/23/2007 04/27/2007 2

7111108P IP Inservice Inspection Activities - PWR 2

EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)

Safety Issues 04/30/2007 05/04/2007 2

2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

1 PSB1-EP

- EP INSP Baseline Inspections 06/04/2007 06/08/2007 2

7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/04/2007 06/08/2007 2

71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/04/2007 06/08/2007 2

71151-EP02 IP ERO Drill Participation Baseline Inspections 06/04/2007 06/08/2007 2

71151-EP03 IP Alert & Notification System 7

EB1-CDBI

- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 06/25/2007 06/29/2007 2

7111121 IP Component Design Bases Inspection Baseline Inspections 07/16/2007 07/20/2007 2

7111121 IP Component Design Bases Inspection Baseline Inspections 07/30/2007 08/03/2007 2

7111121 IP Component Design Bases Inspection Baseline Inspections 08/13/2007 08/17/2007 2

7111121 IP Component Design Bases Inspection 1

60855.1

- OPERATIONAL ISFSI INSPECTION BY RESIDENT Other Routine 07/09/2007 07/13/2007 2

60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 5

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]

Baseline Inspections 11/05/2007 11/09/2007 2

7111105T IP Fire Protection [Triennial]

1 PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 11/26/2007 11/28/2007 2

7112101 IP Access Control to Radiologically Significant Areas 2

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 This report does not include INPO and OUTAGE activities.

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

Enclosure

Robinson 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 2 03/01/2007 09:06:40 Report 22 2

PSB1-EP

- EP EXERCISE 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 Alert & Notification System 4

PSB1-RP

- RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections 01/14/2008 01/18/2008 2

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 01/14/2008 01/18/2008 2

7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 01/14/2008 01/18/2008 2

7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 01/14/2008 01/18/2008 2

7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 01/14/2008 01/18/2008 2

71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 01/14/2008 01/18/2008 2

71151-PR01 IP RETS/ODCM Radiological Effluent 4

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

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 06/23/2008 06/27/2008 2

7111402 IP Alert and Notification System Testing Baseline Inspections 06/23/2008 06/27/2008 2

7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 06/23/2008 06/27/2008 2

7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/23/2008 06/27/2008 2

7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 06/23/2008 06/27/2008 2

71151-EP01 IP Drill/Exercise Performance Baseline Inspections 06/23/2008 06/27/2008 2

71151-EP02 IP ERO Drill Participation Baseline Inspections 06/23/2008 06/27/2008 2

71151-EP03 IP Alert & Notification System 2

OL PREP

- 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 3

OL EXAM

- INITIAL EXAM Not Applicable 08/18/2008 08/29/2008 2

V23285 ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.

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