ML040630514

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Inspection/Activity Plan - Shearon Harris for 03/01/2004 to 09/30/2005
ML040630514
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 03/03/2004
From:
NRC/RGN-II
To:
Shared Package
ML040630504 List:
References
IR-04-001
Download: ML040630514 (2)


Text

Harris Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2004 11:10:09 Report 22 2

EB1-DES

- PLANT DESIGN-PILOT PRE-INSP. VISIT Baseline Inspections 03/01/2004 03/05/2004 Safety System Design and Performance Capability IP 71111.DS 1

7 EB1-DES

- PLANT DESIGN-PILOT Baseline Inspections 03/22/2004 03/26/2004 Safety System Design and Performance Capability IP 71111.DS 1

Baseline Inspections 04/12/2004 04/16/2004 Safety System Design and Performance Capability IP 71111.DS 1

1 OL-EP

- EMERGENCY PREPAREDNESS Baseline Inspections 04/19/2004 04/23/2004 Alert and Notification System Testing IP 7111402 1

Baseline Inspections 04/19/2004 04/23/2004 Emergency Response Organization Augmentation Testing IP 7111403 1

Baseline Inspections 04/19/2004 04/23/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 1

Baseline Inspections 04/19/2004 04/23/2004 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1

Baseline Inspections 04/19/2004 04/23/2004 Performance Indicator Verification IP 71151 1

2 PS-SEC

- SECURITY Baseline Inspections 04/19/2004 04/23/2004 Access Authorization IP 7113001 1

Baseline Inspections 04/19/2004 04/23/2004 Access Control IP 7113002 1

Baseline Inspections 04/19/2004 04/23/2004 Performance Indicator Verification IP 71151 1

1 EB2-MR

- MAINTENANCE RULE Baseline Inspections 06/28/2004 07/02/2004 Maintenance Effectiveness IP 7111112B 1

1 EB2-ISI

- INSERVICE INSPECTION Baseline Inspections 10/18/2004 10/22/2004 Inservice Inspection Activities - PWR IP 7111108P 1

1 PB4-152

- REACTOR LOWER HEAD PENETRATIONS Safety Issues 10/18/2004 10/22/2004 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02)

IP 2515/152 1

2 PS-RP

- RAD PROTECTION OCCUPATIONAL Baseline Inspections 10/18/2004 10/22/2004 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 10/18/2004 10/22/2004 ALARA Planning and Controls IP 7112102 1

Baseline Inspections 10/18/2004 10/22/2004 Radioactive Material Processing and Transportation IP 7112202 1

Baseline Inspections 10/18/2004 10/22/2004 Performance Indicator Verification IP 71151 1

Baseline Inspections 10/25/2004 10/29/2004 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 10/25/2004 10/29/2004 ALARA Planning and Controls IP 7112102 1

Baseline Inspections 10/25/2004 10/29/2004 Radioactive Material Processing and Transportation IP 7112202 1

Baseline Inspections 10/25/2004 10/29/2004 Performance Indicator Verification IP 71151 1

2 PB4-153

- REACTOR CONTAINMENT SUMP BLOCKAGE Safety Issues 10/25/2004 10/29/2004 Reactor Containment Sump Blockage (NRC Bulletin 2003-01)

IP 2515/153 1

2 OL-RQ

- LICENSED OPERATOR REQUALIFICATION Baseline Inspections 03/07/2005 03/11/2005 Licensed Operator Requalification Program IP 7111111B 1

This report does not include INPO and OUTAGE activities.

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

Harris Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2004 11:10:09 Report 22 2

OL-EP

- EMERGENCY EXERCISE Baseline Inspections 04/11/2005 04/15/2005 Exercise Evaluation IP 7111401 1

Baseline Inspections 04/11/2005 04/15/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 1

Baseline Inspections 04/11/2005 04/15/2005 Performance Indicator Verification IP 71151 1

1 EB2-HS

- HEAT SINK Baseline Inspections 06/13/2005 06/17/2005 Heat Sink Performance IP 7111107B 1

3 PB4-PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 06/13/2005 06/17/2005 Identification and Resolution of Problems IP 71152B 1

Baseline Inspections 06/27/2005 07/01/2005 Identification and Resolution of Problems IP 71152B 1

3 PS-RP

- RAD PROTECTION-PUBLIC Baseline Inspections 06/27/2005 07/01/2005 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 06/27/2005 07/01/2005 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1

Baseline Inspections 06/27/2005 07/01/2005 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1

Baseline Inspections 06/27/2005 07/01/2005 Radiological Environmental Monitoring Program IP 7112203 1

Baseline Inspections 06/27/2005 07/01/2005 Performance Indicator Verification IP 71151 1

4 EB1-TFP

- FIRE PROTECTION-TRIENNIAL PRE INSP VISIT Baseline Inspections 07/25/2005 07/29/2005 Fire Protection IP 7111105T 1

4 EB1-TFP

- FIRE PROTECTION-TRIENNIAL Baseline Inspections 08/15/2005 08/19/2005 Fire Protection IP 7111105T 1

Baseline Inspections 08/29/2005 09/02/2005 Fire Protection IP 7111105T 1

This report does not include INPO and OUTAGE activities.

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