IR 05000400/2018005
| ML18235A027 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/23/2018 |
| From: | Steven Rose NRC/RGN-II/DRP/RPB4 |
| To: | Hamilton T Duke Energy Progress |
| References | |
| IR 2018005 | |
| Download: ML18235A027 (5) | |
Text
August 23, 2018
SUBJECT:
UPDATED INSPECTION PLAN FOR SHEARON HARRIS NUCLEAR POWER PLANT - NRC REPORT 05000400/2018005
Dear Ms. Hamilton:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020 for Shearon Harris Nuclear Power Plant, Unit 1. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Please contact me at 404-997-4609 with any questions you have regarding this letter.
Sincerely,
/RA/
Steven D. Rose, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket No.: 50-400 License No.: NPF-63 Enclosure:
Harris Inspection Activity Plan (09/01/2018 - 06/30/2020)
cc: Distribution via ListServ SUBJECT:
UPDATED INSPECTION PLAN FOR SHEARON HARRIS NUCLEAR POWER PLANT - NRC REPORT 05000400/2018005 August 23, 2018
DISTRIBUTION:
M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMShearonHarris Resource ROP Reports Resource ROP Assessment Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession No. ML18235A027 OFFICE RII/DRP RII/DRP
NAME JDodson SRose
DATE 8/17/2018 8/22/2018
OFFICIAL AGENCY RECORD
Harris 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS
1 10/22/2018 10/26/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments DUKE CORP AA/FFD/SGI SECURITY INSPECTION
1 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization
11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information
11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program RP PUBLIC RAD SAFETY BASELINE INSPECTION
1 12/10/2018 12/14/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
12/10/2018 12/14/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program SECURITY BASELINE INSPECTION
1 01/07/2019 01/11/2019 IP 71130.01 000733 Access Authorization
01/07/2019 01/11/2019 IP 71130.06 000738 Protection of Safeguards Information
01/07/2019 01/11/2019 IP 71130.08 000740 Fitness For Duty Program DESIGN BASES ASSURANCE INSPECTION (PROGRAM)
1 02/04/2019 02/08/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
03/04/2019 03/08/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
03/18/2019 03/22/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
EMERGENCY PREPAREDNESS EXERCISE
1 04/29/2019 05/03/2019 IP 71114.01 000716 Exercise Evaluation
04/29/2019 05/03/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
04/29/2019 05/03/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review
04/29/2019 05/03/2019 IP 71151 001397 Performance Indicator Verification HARRIS REQUAL INSPECTION
1 06/10/2019 06/14/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
TRIENNIAL HEAT SINK PERFORMANCE
1 06/17/2019 06/21/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial Page 1 of 3 Enclosure This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Harris 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION
1 06/17/2019 06/21/2019 IP 71130.02 000734 Access Control
06/17/2019 06/21/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
06/17/2019 06/21/2019 IP 71130.07 000739 Security Training
06/17/2019 06/21/2019 IP 71151 001338 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION
1 08/12/2019 08/16/2019 IP 71152B 000747 Problem Identification and Resolution
08/26/2019 08/30/2019 IP 71152B 000747 Problem Identification and Resolution UNIT 1 IN-SERVICE INSPECTION
1 10/21/2019 10/25/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION
1 10/21/2019 10/25/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1
1 10/21/2019 10/25/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
10/21/2019 10/25/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
10/21/2019 10/25/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
10/21/2019 10/25/2019 IP 71124.04 000729 Occupational Dose Assessment
10/21/2019 10/25/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2
1 11/18/2019 11/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
11/18/2019 11/22/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls
11/18/2019 11/22/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
11/18/2019 11/22/2019 IP 71124.04 000729 Occupational Dose Assessment
11/18/2019 11/22/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation CYBER SECURITY
1 01/27/2020 01/31/2020 IP 71130.10P 000741 Cyber Security
02/14/2020 02/14/2020 IP 71130.10P 000741 Cyber Security DESIGN BASES ASSURANCE INSPECTION
1 03/16/2020 03/20/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
Page 2 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Harris 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION
1 03/30/2020 04/03/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
TARGET SET
1 05/04/2020 05/08/2020 IP 71130.14 000743 Review of Power Reactor Target Sets SECURITY BASELINE INSPECTION
1 05/18/2020 05/22/2020 IP 71130.02 000734 Access Control
05/18/2020 05/22/2020 IP 71151 001338 Performance Indicator Verification Page 3 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report