ML082461014

Inspection/Activity Plan Report 22

ML082461014
Person / Time
Site:	Harris
Issue date:	09/02/2008
From:	NRC/RGN-II/DRP/RPB4
To:	Carolina Power & Light Co
Shared Package
ML082461009	List: ML082461012 ML082461014
References
Download: ML082461014 (2)

Text

Page 1 of 2 Harris 09/02/2008 17:15:51 Inspection / Activity Plan Report 22 09/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB2-TFP - TRIENNIAL FIRE PROTECTION 9 1 IP 7111105P Fire Protection-NFPA 805 Transition Period [Triennial] 09/22/2008 09/26/2008 Baseline Inspections 1 IP 7111105P Fire Protection-NFPA 805 Transition Period [Triennial] 10/06/2008 10/10/2008 Baseline Inspections OL RQ - REQUAL INSPECTION 3 1 IP 7111111B Licensed Operator Requalification Program 01/12/2009 01/16/2009 Baseline Inspections OL EXAM - INITIAL EXAM PREP 3 1 V23298 HARRIS/MARCH 2009 EXAM AT POWER FACILITIES 02/16/2009 02/20/2009 Not Applicable PSB1-RP - RP PREINSPECTION VISIT (OCCUPATIONAL) 1 1 IP 7112101 Access Control to Radiologically Significant Areas 02/23/2009 02/25/2009 Baseline Inspections PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 3 1 IP 2515/175 Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 03/02/2009 03/06/2009 Baseline Inspections 1 IP 7111401 Exercise Evaluation 03/02/2009 03/06/2009 EP Baseline Inspection 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/02/2009 03/06/2009 EP Baseline Inspection 1 IP 71151-EP01 Drill/Exercise Performance 03/02/2009 03/06/2009 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 03/02/2009 03/06/2009 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 03/02/2009 03/06/2009 Baseline Inspections OL EXAM - INITIAL EXAM WEEK 1 3 1 V23298 HARRIS/MARCH 2009 EXAM AT POWER FACILITIES 03/09/2009 03/13/2009 Not Applicable OL EXAM - INITIAL EXAM WEEK 2 2 1 V23298 HARRIS/MARCH 2009 EXAM AT POWER FACILITIES 03/16/2009 03/20/2009 Not Applicable PSB1-RP - RP OCCUPATIONAL BASELINE WK1(OUTAGE) 2 1 IP 7112101 Access Control to Radiologically Significant Areas 04/06/2009 04/10/2009 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 04/06/2009 04/10/2009 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 04/06/2009 04/10/2009 Baseline Inspections 1 IP 71151-OR01 Occupational Exposure Control Effectiveness 04/06/2009 04/10/2009 Baseline Inspections 1 IP 71151-PR01 RETS/ODCM Radiological Effluent 04/06/2009 04/10/2009 Baseline Inspections EB3ISI - INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 04/13/2009 04/17/2009 Baseline Inspections EB3TI172 - TI-172 RCS DM BUTT WELDS 1 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 04/13/2009 04/17/2009 Generic Safety Inspectio PSB1-RP - RP OCCUPATIONAL BASELINE WK2 (OUTAGE) 2 1 IP 7112101 Access Control to Radiologically Significant Areas 04/20/2009 04/24/2009 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 04/20/2009 04/24/2009 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 04/20/2009 04/24/2009 Baseline Inspections 1 IP 71151-OR01 Occupational Exposure Control Effectiveness 04/20/2009 04/24/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Harris 09/02/2008 17:15:51 Inspection / Activity Plan Report 22 09/01/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-RP - RP OCCUPATIONAL BASELINE WK2 (OUTAGE) 2 1 IP 71151-PR01 RETS/ODCM Radiological Effluent 04/20/2009 04/24/2009 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1 IP 71152B Identification and Resolution of Problems 09/14/2009 09/18/2009 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 09/28/2009 10/02/2009 Baseline Inspections OL EXAM - INITIAL EXAM PREP 3 1 V23321 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES 11/02/2009 11/06/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 1 2 1 V23321 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES 11/30/2009 12/04/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 2 2 1 V23321 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES 12/14/2009 12/18/2009 Not Applicable This report does not include INPO and OUTAGE activities.

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