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{{#Wiki_filter:Page 1 of 2                                                                                    Robinson 03/01/2007    09:06:40                                                                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 OL RQ         - REQUAL INSPECTION                                                                                 3 2            IP 7111111B              Licensed Operator Requalification Program                                                    02/26/2007 03/02/2007 Baseline Inspections EB3-ISI       - U2 INSERVICE INSPECTION                                                                           1 2            IP 7111108P              Inservice Inspection Activities - PWR                                                        04/16/2007 04/20/2007 Baseline Inspections PSB1-RP       - RP OCCUPATIONAL BASELINE INSP                                                                     2 2            IP 7112101              Access Control to Radiologically Significant Areas                                           04/16/2007 04/20/2007 Baseline Inspections 2           IP 7112102              ALARA Planning and Controls                                                                   04/16/2007 04/20/2007 Baseline Inspections 2           IP 71151                Performance Indicator Verification                                                           04/16/2007 04/20/2007 Baseline Inspections EB3SGISI       - U2 STEAM GENERATOR ISI                                                                             1 2            IP 7111108P              Inservice Inspection Activities - PWR                                                        04/23/2007 04/27/2007 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)                                                                   2 2            IP 2515/166             Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]             04/30/2007 05/04/2007 Safety Issues PSB1-EP        - EP INSP                                                                                            1 2           IP 7111404              Emergency Action Level and Emergency Plan Changes                                             06/04/2007 06/08/2007 Baseline Inspections 2           IP 71151-EP01           Drill/Exercise Performance                                                                   06/04/2007 06/08/2007 Baseline Inspections 2           IP 71151-EP02           ERO Drill Participation                                                                       06/04/2007 06/08/2007 Baseline Inspections 2           IP 71151-EP03           Alert & Notification System                                                                   06/04/2007 06/08/2007 Baseline Inspections EB1-CDBI       - COMPONENT DESIGN BASES INSPECTION                                                                 7 2            IP 7111121              Component Design Bases Inspection                                                            06/25/2007 06/29/2007 Baseline Inspections 2           IP 7111121              Component Design Bases Inspection                                                             07/16/2007 07/20/2007 Baseline Inspections 2           IP 7111121              Component Design Bases Inspection                                                             07/30/2007 08/03/2007 Baseline Inspections 2           IP 7111121              Component Design Bases Inspection                                                             08/13/2007 08/17/2007 Baseline Inspections 60855.1       - OPERATIONAL ISFSI INSPECTION BY RESIDENT                                                           1 2           IP 60855.1               Operation of an Independent Spent Fuel Storage Installation at Operating Plants               07/09/2007 07/13/2007 Other Routine TFP           - TRIENNIAL FP - INFO TRIP                                                                           5 2            IP 7111105T              Fire Protection [Triennial]                                                                  10/02/2007 10/04/2007 Baseline Inspections TFP            - TRIENNIAL FIRE PROTECTION INSP                                                                    5 2           IP 7111105T              Fire Protection [Triennial]                                                                   10/22/2007 10/26/2007 Baseline Inspections 2           IP 7111105T              Fire Protection [Triennial]                                                                   11/05/2007 11/09/2007 Baseline Inspections PSB1-RP       - RADIATION PROTECTION PREINSPECTION VISIT                                                           1 2            IP 7112101              Access Control to Radiologically Significant Areas                                            11/26/2007 11/28/2007 Baseline Inspections PSB1-EP       - EP EXERCISE                                                                                       2 2            IP 7111401              Exercise Evaluation                                                                           12/03/2007 12/07/2007 Baseline Inspections 2           IP 7111404              Emergency Action Level and Emergency Plan Changes                                             12/03/2007 12/07/2007 Baseline Inspections 2           IP 71151-EP01           Drill/Exercise Performance                                                                   12/03/2007 12/07/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.                                                                                           Enclosure This report shows only on-site and announced inspection procedures.
{{#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
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


Page 2 of 2                                                                                    Robinson 03/01/2007    09:06:40                                                                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                                                                                               2 2           IP 71151-EP02           ERO Drill Participation                                                                             12/03/2007 12/07/2007 Baseline Inspections 2           IP 71151-EP03           Alert & Notification System                                                                         12/03/2007 12/07/2007 Baseline Inspections PSB1-RP       - RADIATION PROTECTION PUBLIC BASELINE                                                                     4 2           IP 7112101              Access Control to Radiologically Significant Areas                                                   01/14/2008 01/18/2008 Baseline Inspections 2           IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment                                       01/14/2008 01/18/2008 Baseline Inspections 2           IP 7112201              Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                             01/14/2008 01/18/2008 Baseline Inspections 2           IP 7112203              Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P             01/14/2008 01/18/2008 Baseline Inspections 2           IP 71151-OR01           Occupational Exposure Control Effectiveness                                                         01/14/2008 01/18/2008 Baseline Inspections 2           IP 71151-PR01           RETS/ODCM Radiological Effluent                                                                     01/14/2008 01/18/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59                                                                                       4 2           IP 7111102              Evaluation of Changes, Tests, or Experiments                                                         01/28/2008 02/01/2008 Baseline Inspections 2           IP 7111117B              Permanent Plant Modifications                                                                       01/28/2008 02/01/2008 Baseline Inspections EB3-HS         - HEAT SINK                                                                                                 1 2            IP 7111107B              Heat Sink Performance                                                                                06/02/2008 06/06/2008 Baseline Inspections PSB1-EP       - EP INSP                                                                                                   1 2           IP 7111402              Alert and Notification System Testing                                                               06/23/2008 06/27/2008 Baseline Inspections 2           IP 7111403              Emergency Response Organization Augmentation Testing                                                 06/23/2008 06/27/2008 Baseline Inspections 2           IP 7111404              Emergency Action Level and Emergency Plan Changes                                                   06/23/2008 06/27/2008 Baseline Inspections 2           IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies                                     06/23/2008 06/27/2008 Baseline Inspections 2           IP 71151-EP01           Drill/Exercise Performance                                                                           06/23/2008 06/27/2008 Baseline Inspections 2           IP 71151-EP02           ERO Drill Participation                                                                             06/23/2008 06/27/2008 Baseline Inspections 2           IP 71151-EP03           Alert & Notification System                                                                         06/23/2008 06/27/2008 Baseline Inspections OL PREP        - INITIAL EXAM PREP                                                                                        2 2              V23285               ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES                                                       07/28/2008 08/01/2008 Not Applicable EB3 - MR       - MAINT RULE                                                                                               1 2            IP 7111112B              Maintenance Effectiveness                                                                            08/04/2008 08/08/2008 Baseline Inspections OL EXAM       - INITIAL EXAM                                                                                             3 2               V23285               ROBINSON/AUGUST 2008 EXAM AT POWER FACILITIES                                                       08/18/2008 08/29/2008 Not Applicable 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.