ML020660465

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Inspection/Activity Plan 03/01/2002 - 03/31/2003
ML020660465
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 03/01/2002
From:
Carolina Power & Light Co
To:
NRC/RGN-II
Shared Package
ML020660438 List:
References
IR-02-011
Download: ML020660465 (2)


Text

Harris Inspection / Activity Plan 03/04/2002 - 03/31/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2002 11:17:14 Report 22 6

EB1-SSDI

- SSDI - INSPECTION Baseline Inspections 03/11/2002 03/15/2002 Safety System Design and Performance Capability IP 7111121 1

2 OL EP

- EMERGENCY PLANNING INSPECTION Baseline Inspections 04/29/2002 05/02/2002 Emergency Response Organization Augmentation Testing IP 7111403 1

Baseline Inspections 04/29/2002 05/02/2002 Emergency Action Level and Emergency Plan Changes IP 7111404 1

Baseline Inspections 04/29/2002 05/02/2002 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1

Baseline Inspections 04/29/2002 05/02/2002 Performance Indicator Verification IP 71151 1

Baseline Inspections 04/29/2002 05/03/2002 Alert and Notification System Testing IP 7111402 1

3 EB MODS/

- MODIFICATIONS/10CFR50.59 Baseline Inspections 06/23/2002 06/28/2002 Evaluation of Changes, Tests, or Experiments IP 7111102 1

Baseline Inspections 06/23/2002 06/28/2002 Permanent Plant Modifications IP 7111117B 1

1 PS-RP

- RADIATION PROTECTION-@ CORP ENV. LAB Baseline Inspections 06/19/2002 06/20/2002 Radiological Environmental Monitoring Program IP 7112203 1

3 PS-RP

- RADIATION PROTECTION Baseline Inspections 07/08/2002 07/12/2002 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 07/08/2002 07/12/2002 Radiation Monitoring Instrumentation IP 7112103 1

Baseline Inspections 07/08/2002 07/12/2002 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1

Baseline Inspections 07/08/2002 07/12/2002 Radiological Environmental Monitoring Program IP 7112203 1

Baseline Inspections 07/08/2002 07/12/2002 Performance Indicator Verification IP 71151 1

1 EB2-MR

- MAINTENANCE RULE Baseline Inspections 08/12/2002 08/16/2002 Maintenance Rule Implementation IP 7111112B 1

3 OL PREP

- INITIAL EXAM PREP Not Applicable 08/12/2002 08/16/2002 HARRIS/EXAMS AT POWER FACILITIES V23182 1

3 OL EXAM

- INITIAL EXAM Not Applicable 08/26/2002 08/30/2002 HARRIS/EXAMS AT POWER FACILITIES V23182 1

3 EB1-FP

- FIRE PROTECTION - PRE-INSPECTION VISIT Baseline Inspections 09/30/2002 10/04/2002 Fire Protection IP 7111105T 1

4 EB1-FP

- FIRE PROTECTION - INSPECTION Baseline Inspections 10/21/2002 10/25/2002 Fire Protection IP 7111105T 1

4 EB1-FP

- FIRE PROTECTION - INSPECTION Baseline Inspections 11/04/2002 11/08/2002 Fire Protection IP 7111105T 1

1 PS-SEC

- SECURITY Baseline Inspections 11/18/2002 11/22/2002 Access Authorization Program (Behavior Observation Only)

IP 7113001 1

Baseline Inspections 11/18/2002 11/22/2002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization)

IP 7113002 1

This report does not include INPO and OUTAGE activities.

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

Harris Inspection / Activity Plan 03/04/2002 - 03/31/2003 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2002 11:17:14 Report 22 1

PS-SEC

- SECURITY Baseline Inspections 11/18/2002 11/22/2002 Performance Indicator Verification IP 71151 1

1 PS-SEC

- SECURITY Baseline Inspections 01/13/2003 01/17/2003 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy)

IP 7113003 1

2 OL EP

- EMERGENCY EXERCISE Baseline Inspections 03/03/2003 03/07/2003 Exercise Evaluation IP 7111401 1

Baseline Inspections 03/03/2003 03/07/2003 Emergency Action Level and Emergency Plan Changes IP 7111404 1

Baseline Inspections 03/03/2003 03/07/2003 Performance Indicator Verification IP 71151 1

This report does not include INPO and OUTAGE activities.

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