ML090630454

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EOC Report 22 - Inspection/Activity Plan 03/01/2009 - 06/30/2010
ML090630454
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 03/04/2009
From:
NRC/RGN-II/DRP/RPB4
To:
Carolina Power & Light Co
Shared Package
ML090630444 List:
References
Download: ML090630454 (2)


Text

Inspection / Activity Plan Page 1 of 2 03/04/2009 10:28:54 Report 22 03/01/2009 - 06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Harris PSB1EP

- EMERGENCY PREPAREDNESS EXERCISE 4

1 IP Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 2515/175 03/02/2009 03/06/2009 1

IP Exercise Evaluation 7111401 03/02/2009 03/06/2009 1

IP Emergency Action Level and Emergency Plan Changes 7111404 03/02/2009 03/06/2009 1

IP Performance Indicator Verification 71151 03/02/2009 03/06/2009 OL EXAM

- INITIAL EXAM WEEK 1 3

1 HARRIS/MARCH 2009 EXAM AT POWER FACILITIES V23298 03/09/2009 03/13/2009 AUDIT

- 805 AUDIT 5

1 HARRIS 1 - License Amendment to Transition to NFPA-805 Performance Based Standard for Fire Protectio MD8807 03/16/2009 03/20/2009 OL EXAM

- INITIAL EXAM WEEK 2 2

1 HARRIS/MARCH 2009 EXAM AT POWER FACILITIES V23298 03/16/2009 03/20/2009 PSB1-RP

- RP OCCUPATIONAL BASELINE WK1 (OUTAGE) 2 1

IP Access Control to Radiologically Significant Areas 7112101 04/20/2009 04/24/2009 1

IP ALARA Planning and Controls 7112102 04/20/2009 04/24/2009 1

IP Radioactive Material Processing and Transportation 7112202 04/20/2009 04/24/2009 1

IP Performance Indicator Verification 71151 04/20/2009 04/24/2009 EB3ISI

- INSERVICE INSPECTION 2

1 IP Inservice Inspection Activities - PWR 7111108P 04/27/2009 05/01/2009 EB3TI172

- TI-172 RCS DM BUTT WELDS 1

1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 04/27/2009 05/01/2009 PSB1-RP

- RP OCCUPATIONAL BASELINE WK2(OUTAGE) 2 1

IP Access Control to Radiologically Significant Areas 7112101 04/27/2009 05/01/2009 1

IP ALARA Planning and Controls 7112102 04/27/2009 05/01/2009 1

IP Radioactive Material Processing and Transportation 7112202 04/27/2009 05/01/2009 1

IP Performance Indicator Verification 71151 04/27/2009 05/01/2009 PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION 6

1 IP Identification and Resolution of Problems 71152B 09/14/2009 09/18/2009 1

IP Identification and Resolution of Problems 71152B 09/28/2009 10/02/2009 OL EXAM

- INITIAL EXAM PREP 4

1 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES V23321 11/02/2009 11/06/2009 OL EXAM

- INITIAL EXAM - WEEK 1 2

1 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES V23321 11/30/2009 12/04/2009 OL EXAM

- INITIAL EXAM - WEEK 2 2

1 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES V23321 12/14/2009 12/18/2009 This report does not include INPO and OUTAGE activities.

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

Enclosure

Inspection / Activity Plan Page 2 of 2 03/04/2009 10:28:54 Report 22 03/01/2009 - 06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Harris EB3 HS

- HEAT SINK INSPECTION 1

1 IP Heat Sink Performance 7111107T 02/08/2010 02/12/2010 PSB1EP

- EMERGENCY PREPAREDNESS INSPECTION 1

1 IP Alert and Notification System Testing 7111402 03/01/2010 03/05/2010 1

IP Emergency Response Organization Augmentation Testing 7111403 03/01/2010 03/05/2010 1

IP Emergency Action Level and Emergency Plan Changes 7111404 03/01/2010 03/05/2010 1

IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 03/01/2010 03/05/2010 1

IP Performance Indicator Verification 71151 03/01/2010 03/05/2010 EB1-MODS

- MODIFICATION - 10 CFR50.59 3

1 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 04/19/2010 04/23/2010 1

IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 05/03/2010 05/07/2010 PSB1-RP

- RP GROUNDWATER PROTECTION 1

1 IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 05/03/2010 05/07/2010 This report does not include INPO and OUTAGE activities.

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

Enclosure