ML070600189

Inspection / Activity Plan 03/01/2007 - 09/30/2008 - Report 22

ML070600189
Person / Time
Site:	Robinson, 07200003
Issue date:	03/01/2007
From:	NRC/RGN-II/DRP/RPB4
To:	Carolina Power & Light Co
Shared Package
ML070600171	List: ML070600189
References
IR-07-001
Download: ML070600189 (2)

Text

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.

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.

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