ML070600262

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Inspection / Activity Plan, 03/01/2007 - 09/30/2008
ML070600262
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 03/01/2007
From:
NRC/RGN-II/DRP/RPB4
To:
Shared Package
ML070600253 List:
References
IR-07-001
Download: ML070600262 (2)


Text

Harris 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 09:48:20 Report 22 3

PSB1-EP

- EP EXERCISE Baseline Inspections 04/09/2007 04/13/2007 1

7111401 IP Exercise Evaluation Baseline Inspections 04/09/2007 04/13/2007 1

7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 04/09/2007 04/13/2007 1

71151-EP01 IP Drill/Exercise Performance Baseline Inspections 04/09/2007 04/13/2007 1

71151-EP02 IP ERO Drill Participation Baseline Inspections 04/09/2007 04/13/2007 1

71151-EP03 IP Alert & Notification System 2

OL RQ

- REQUAL INSPECTION Baseline Inspections 05/21/2007 05/25/2007 1

7111111B IP Licensed Operator Requalification Program 1

PSB1-RP

- RP PUBLIC PRE-INSP. VISIT Baseline Inspections 06/11/2007 06/13/2007 1

7112101 IP Access Control to Radiologically Significant Areas 5

LIC RENE

- LICENSE RENEWAL INSPECTION License Renewal Insp 07/09/2007 07/27/2007 1

71002 IP License Renewal Inspection 5

OL PREP

- INITIAL EXAM PREP Not Applicable 07/09/2007 07/13/2007 1

V23259 HARRIS/JULY 2007 EXAM AT POWER FACILIITES 4

PSB1-RP

- RP PUBLIC BASELINE INSP Baseline Inspections 07/09/2007 07/13/2007 1

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/09/2007 07/13/2007 1

7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 07/09/2007 07/13/2007 1

7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 07/09/2007 07/13/2007 1

7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 07/09/2007 07/13/2007 1

71151 IP Performance Indicator Verification 4

PI&R WK1

- PI&R INSPECTION - WK 1 Baseline Inspections 07/30/2007 08/03/2007 1

71152B IP Identification and Resolution of Problems 5

OL EXAM

- INITIAL EXAM Not Applicable 08/06/2007 08/17/2007 1

V23259 HARRIS/JULY 2007 EXAM AT POWER FACILIITES 4

PI&R WK2

- PI&R INSPECTION - WK 2 Baseline Inspections 08/13/2007 08/17/2007 1

71152B IP Identification and Resolution of Problems 1

EB3-HS

- HEAT SINK Baseline Inspections 09/10/2007 09/14/2007 1

7111107B IP Heat Sink Performance 1

EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-1)

Safety Issues 10/07/2007 10/12/2007 1

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

2 EB3-ISI

- U1 INSERVICE INSPECTION Baseline Inspections 10/08/2007 10/12/2007 1

7111108P IP Inservice Inspection Activities - PWR 4

EB1-MODS

- MODIFICATIONS-10CFR50.59 Baseline Inspections 02/25/2008 02/29/2008 1

7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 02/25/2008 02/29/2008 1

7111117B IP Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

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

Enclosure

Harris 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 09:48:20 Report 22 6

EB1-CDBI

- COMPONENT DESIGN BASIS INSPECTION Baseline Inspections 03/31/2008 04/04/2008 1

7111121 IP Component Design Bases Inspection Baseline Inspections 04/14/2008 04/18/2008 1

7111121 IP Component Design Bases Inspection Baseline Inspections 04/28/2008 05/02/2008 1

7111121 IP Component Design Bases Inspection Baseline Inspections 05/12/2008 05/16/2008 1

7111121 IP Component Design Bases Inspection 1

PSB1-EP

- EP INSP Baseline Inspections 04/07/2008 04/11/2008 1

7111402 IP Alert and Notification System Testing Baseline Inspections 04/07/2008 04/11/2008 1

7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 04/07/2008 04/11/2008 1

7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 04/07/2008 04/11/2008 1

7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 04/07/2008 04/11/2008 1

71151-EP01 IP Drill/Exercise Performance Baseline Inspections 04/07/2008 04/11/2008 1

71151-EP02 IP ERO Drill Participation Baseline Inspections 04/07/2008 04/11/2008 1

71151-EP03 IP Alert & Notification System 4

PSB1-RP

- RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections 08/25/2008 08/29/2008 1

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/25/2008 08/29/2008 1

7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 08/25/2008 08/29/2008 1

7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 08/25/2008 08/29/2008 1

7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 08/25/2008 08/29/2008 1

71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 08/25/2008 08/29/2008 1

71151-PR01 IP RETS/ODCM Radiological Effluent 5

EB2-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 09/02/2008 09/04/2008 1

7111105T IP Fire Protection [Triennial]

Baseline Inspections 09/22/2008 09/26/2008 1

7111105T IP Fire Protection [Triennial]

This report does not include INPO and OUTAGE activities.

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