IR 05000400/2015005: Difference between revisions
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| issue date = 09/01/2015 | | issue date = 09/01/2015 | ||
| title = Mid-Cycle Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2015005 | | title = Mid-Cycle Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2015005 | ||
| author name = Hopper G | | author name = Hopper G | ||
| author affiliation = NRC/RGN-II/DRP/RPB4 | | author affiliation = NRC/RGN-II/DRP/RPB4 | ||
| addressee name = Waldrep B | | addressee name = Waldrep B | ||
| addressee affiliation = Duke Energy Progress, Inc | | addressee affiliation = Duke Energy Progress, Inc | ||
| docket = 05000400 | | docket = 05000400 | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:==SUBJECT:== | ||
MID-CYCLE ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT | MID-CYCLE ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT | ||
- NRC INSPECTION REPORT 0 5000 400/201 5 00 5 | - NRC INSPECTION REPORT 0 5000 400/201 5 00 5 | ||
| Line 34: | Line 31: | ||
The NRC determined that overall, Shearon Harris Nuclear Power Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Shearon Harris Nuclear Power Plant, during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. | The NRC determined that overall, Shearon Harris Nuclear Power Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Shearon Harris Nuclear Power Plant, during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. | ||
The enclosed inspection plan lists the inspections scheduled through June 3 0 , 201 7. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end | The enclosed inspection plan lists the inspections scheduled through June 3 0 , 201 7. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence. | ||
-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security | |||
-related inspections, which will be sent via separate, non | |||
-publicly available correspondence. | |||
We also plan on conducting the following infrequently performed inspection: | We also plan on conducting the following infrequently performed inspection: | ||
Operator Licensing Initial Exams. | Operator Licensing Initial Exams. | ||
Additionally, the triennial commitment management program audit is scheduled for October 2015. In response to the accident at Fukushima, the Commission issued Order EA | Additionally, the triennial commitment management program audit is scheduled for October 2015. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyo nd-Design-Basis External Events. | ||
-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyo nd-Design-Basis External Events. | |||
" This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond | " This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. | ||
-design-basis external event. | |||
Additionally, the Commission issued Order EA | Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation | ||
-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation | ." This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. | ||
." This Order requires licensees to have a reliable means of remotely monitoring wide | |||
-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond | |||
-design-basis external event. | |||
The NRC is conducting audits of licensee efforts towards compliance with these Orders. | The NRC is conducting audits of licensee efforts towards compliance with these Orders. | ||
| Line 60: | Line 49: | ||
After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. | After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. | ||
Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above performing TI 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi | Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above performing TI 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans | ||
-Unit Dose Assessment Plans | ." In accordance with Title 10 of the Code of Federal Regulation s (10 CFR) 2.390 of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | ||
." In accordance with Title 10 of the Code of Federal Regulation s (10 CFR) 2.390 of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading | |||
-rm/adams.html (the Public Electronic Reading Room). | |||
Please contact George Hopper at (404) 997-4645 with any questions you may have regarding this letter. | Please contact George Hopper at (404) 997-4645 with any questions you may have regarding this letter. | ||
| Line 80: | Line 67: | ||
: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS RidsNrrPMShearonHarris Resource ROP Assessments ROP Reports Institute of Nuclear Power Operations (INPO) | : D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS RidsNrrPMShearonHarris Resource ROP Assessments ROP Reports Institute of Nuclear Power Operations (INPO) | ||
Page 1 of 2 09/01/2015 10:20:42 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HarrisInspection / Activity Plan 09/01/2015 | Page 1 of 2 09/01/2015 10:20:42 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HarrisInspection / Activity Plan 09/01/2015-06/30/2017ASM EP-2015 EP ASM & RES BASELINE 3 1 IP Drill Evaluation7111406 01/01/2015 12/31/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1 IP Problem Identification and Resolution71152B 09/14/2015 09/18/2015 1 IP Problem Identification and Resolution71152B 09/28/2015 10/02/2015 EP-EP EXERCISE 8 1 IP Emergency Action Level and Emergency Plan Changes7111404 10/26/2015 10/30/2015 1 IP Exercise Evaluation - Hostile Action (HA) Event7111407 10/26/2015 10/30/2015 1 IP Performance Indicator Verification71151 10/26/2015 10/30/2015 MODS-PLANT MODIFICATIONS INSPECTION 4 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T11/16/201511/20/2015 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 12/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE 3 1 IP Drill Evaluation7111406 01/01/2016 12/31/2016 EP-EP PROGRAM INSPECTION 2 1 IP Exercise Evaluation7111401 05/23/2016 05/27/2016 1 IP A lert and Notification System Testing7111402 05/23/2016 05/27/2016 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 05/23/2016 05/27/2016 1 IP Emergency Action Level and Emergency Plan Changes7111404 05/23/2016 05/27/2016 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 05/23/2016 05/27/2016 1 IP Performance Indicator Verification71151 05/23/2016 05/27/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1 IP Heat Sink Performance7111107T 06/13/2016 06/17/2016OL EXAM-INITIAL LICENSE EXAM PREP 3 1 HARRIS JULY 2016 INITIAL EXAM AT POWER FACILITIESS V23474 06/13/2016 06/17/2016OL EXAM-INITIAL LICENSE EXAM 3 1 HARRIS JULY 2016 INITIAL EXAM AT POWER FACILITIESS V2347407/11/2016 07/22/2016 ISI-UNIT 1 IN-SERVICE INSPECTION & RVH EXAM 2 1 IP Inservice Inspection Activities - PWR7111108P 10/17/2016 10/21/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/17/2016 10/21/2016 1 IP Occupational ALARA Planning and Controls71124.02 10/17/2016 10/21/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/17/2016 10/21/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-06/30/2017ASM EP-2015 EP ASM & RES BASELINE 3 1 IP Drill Evaluation7111406 01/01/2015 12/31/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1 IP Problem Identification and Resolution71152B 09/14/2015 09/18/2015 1 IP Problem Identification and Resolution71152B 09/28/2015 10/02/2015 EP-EP EXERCISE 8 1 IP Emergency Action Level and Emergency Plan Changes7111404 10/26/2015 10/30/2015 1 IP Exercise Evaluation - Hostile Action (HA) Event7111407 10/26/2015 10/30/2015 1 IP Performance Indicator Verification71151 10/26/2015 10/30/2015 MODS-PLANT MODIFICATIONS INSPECTION 4 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T11/16/201511/20/2015 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 12/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE 3 1 IP Drill Evaluation7111406 01/01/2016 12/31/2016 EP-EP PROGRAM INSPECTION 2 1 IP Exercise Evaluation7111401 05/23/2016 05/27/2016 1 IP A lert and Notification System Testing7111402 05/23/2016 05/27/2016 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 05/23/2016 05/27/2016 1 IP Emergency Action Level and Emergency Plan Changes7111404 05/23/2016 05/27/2016 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 05/23/2016 05/27/2016 1 IP Performance Indicator Verification71151 05/23/2016 05/27/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1 IP Heat Sink Performance7111107T 06/13/2016 06/17/2016OL EXAM-INITIAL LICENSE EXAM PREP 3 1 HARRIS JULY 2016 INITIAL EXAM AT POWER FACILITIESS V23474 06/13/2016 06/17/2016OL EXAM-INITIAL LICENSE EXAM 3 1 HARRIS JULY 2016 INITIAL EXAM AT POWER FACILITIESS V2347407/11/2016 07/22/2016 ISI-UNIT 1 IN-SERVICE INSPECTION & RVH EXAM 2 1 IP Inservice Inspection Activities - PWR7111108P 10/17/2016 10/21/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/17/2016 10/21/2016 1 IP Occupational ALARA Planning and Controls71124.02 10/17/2016 10/21/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/17/2016 10/21/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Page 2 of 2 09/01/2015 10:20:42 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HarrisInspection / Activity Plan 09/01/2015 | Page 2 of 2 09/01/2015 10:20:42 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HarrisInspection / Activity Plan 09/01/2015-06/30/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1 IP Occupational Dose Assessment71124.04 10/17/2016 10/21/2016 1 IP Radiation Monitoring Instrumentation71124.05 10/17/2016 10/21/2016 1 IP Performance Indicator Verification71151 10/17/2016 10/21/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 2 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/31/201611/04/2016 1 IP Occupational ALARA Planning and Controls71124.02 10/31/201611/04/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/31/201611/04/2016 1 IP Occupational Dose Assessment71124.04 10/31/201611/04/2016 1 IP Radiation Monitoring Instrumentation71124.05 10/31/201611/04/2016 1 IP Performance Indicator Verification71151 10/31/201611/04/2016 CDBI-COMPONENT DESIGN BASIS INSPECTION 7 1 IP Component Design Bases Inspection7111121 01/30/2017 02/03/2017 1 IP Component Design Bases Inspection7111121 02/27/2017 03/03/2017 1 IP Component Design Bases Inspection7111121 03/13/2017 03/17/2017 1 IP Component Design Bases Inspection7111121 03/27/2017 03/31/2017 EP-EP EXERCISE 6 1 IP Exercise Evaluation7111401 04/24/2017 04/28/2017 1 IP Emergency Action Level and Emergency Plan Changes7111404 04/24/2017 04/28/2017 1 IP Exercise Evaluation - Scenario Review7111408 04/24/2017 04/28/2017 1 IP Performance Indicator Verification71151 04/24/2017 04/28/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-06/30/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1 IP Occupational Dose Assessment71124.04 10/17/2016 10/21/2016 1 IP Radiation Monitoring Instrumentation71124.05 10/17/2016 10/21/2016 1 IP Performance Indicator Verification71151 10/17/2016 10/21/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 2 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/31/201611/04/2016 1 IP Occupational ALARA Planning and Controls71124.02 10/31/201611/04/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/31/201611/04/2016 1 IP Occupational Dose Assessment71124.04 10/31/201611/04/2016 1 IP Radiation Monitoring Instrumentation71124.05 10/31/201611/04/2016 1 IP Performance Indicator Verification71151 10/31/201611/04/2016 CDBI-COMPONENT DESIGN BASIS INSPECTION 7 1 IP Component Design Bases Inspection7111121 01/30/2017 02/03/2017 1 IP Component Design Bases Inspection7111121 02/27/2017 03/03/2017 1 IP Component Design Bases Inspection7111121 03/13/2017 03/17/2017 1 IP Component Design Bases Inspection7111121 03/27/2017 03/31/2017 EP-EP EXERCISE 6 1 IP Exercise Evaluation7111401 04/24/2017 04/28/2017 1 IP Emergency Action Level and Emergency Plan Changes7111404 04/24/2017 04/28/2017 1 IP Exercise Evaluation - Scenario Review7111408 04/24/2017 04/28/2017 1 IP Performance Indicator Verification71151 04/24/2017 04/28/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
}} | }} | ||
Revision as of 18:09, 20 June 2019
| ML15244B075 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 09/01/2015 |
| From: | Hopper G NRC/RGN-II/DRP/RPB4 |
| To: | Waldrep B Duke Energy Progress |
| References | |
| IR 2015005 | |
| Download: ML15244B075 (6) | |
Text
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT
- NRC INSPECTION REPORT 0 5000 400/201 5 00 5
Dear Mr. Waldrep:
On August 1 2, 201 5, the Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Shearon Harris Nuclear Power Plant
. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 201 4, through June 3 0 , 201 5. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information.
The NRC determined that overall, Shearon Harris Nuclear Power Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Shearon Harris Nuclear Power Plant, during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 3 0 , 201 7. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.
We also plan on conducting the following infrequently performed inspection:
Operator Licensing Initial Exams.
Additionally, the triennial commitment management program audit is scheduled for October 2015. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyo nd-Design-Basis External Events.
" This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event.
Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation
." This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event.
The NRC is conducting audits of licensee efforts towards compliance with these Orders.
The audit was completed for the Shearon Harris Nuclear Power Plant, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site.
After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued.
Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above performing TI 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans
." In accordance with Title 10 of the Code of Federal Regulation s (10 CFR) 2.390 of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact George Hopper at (404) 997-4645 with any questions you may have regarding this letter.
Sincerely,
/RA/ George T. Hopper, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.:
50-400 License Nos.:
NPF-6 3 Enclosure:
Harris Inspection/Activity Plan (0 9/01/201 5 - 06/3 0/201 7) cc: Distribution via ListServ
______________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DXW4 JSD GTH NAME DJackson JDodson GHopper DATE 8/28/2015 8/21/2015 8/31/2015 E-MAIL COPY?
YES NO YES NO YES NO Letter to Benjamin from George T. Hopper dated September 1, 2015.
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR SHEARON HARRIS NUCLEAR POWER PLANT
- NRC INSPECTION REPORT 05000 400/201 5 00 5 DISTRIBUTION
- D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS RidsNrrPMShearonHarris Resource ROP Assessments ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 09/01/2015 10:20:42 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HarrisInspection / Activity Plan 09/01/2015-06/30/2017ASM EP-2015 EP ASM & RES BASELINE 3 1 IP Drill Evaluation7111406 01/01/2015 12/31/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 5 1 IP Problem Identification and Resolution71152B 09/14/2015 09/18/2015 1 IP Problem Identification and Resolution71152B 09/28/2015 10/02/2015 EP-EP EXERCISE 8 1 IP Emergency Action Level and Emergency Plan Changes7111404 10/26/2015 10/30/2015 1 IP Exercise Evaluation - Hostile Action (HA) Event7111407 10/26/2015 10/30/2015 1 IP Performance Indicator Verification71151 10/26/2015 10/30/2015 MODS-PLANT MODIFICATIONS INSPECTION 4 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T11/16/201511/20/2015 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 12/07/201512/11/2015ASM EP-2016 EP ASM & RES BASELINE 3 1 IP Drill Evaluation7111406 01/01/2016 12/31/2016 EP-EP PROGRAM INSPECTION 2 1 IP Exercise Evaluation7111401 05/23/2016 05/27/2016 1 IP A lert and Notification System Testing7111402 05/23/2016 05/27/2016 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 05/23/2016 05/27/2016 1 IP Emergency Action Level and Emergency Plan Changes7111404 05/23/2016 05/27/2016 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 05/23/2016 05/27/2016 1 IP Performance Indicator Verification71151 05/23/2016 05/27/2016 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1 IP Heat Sink Performance7111107T 06/13/2016 06/17/2016OL EXAM-INITIAL LICENSE EXAM PREP 3 1 HARRIS JULY 2016 INITIAL EXAM AT POWER FACILITIESS V23474 06/13/2016 06/17/2016OL EXAM-INITIAL LICENSE EXAM 3 1 HARRIS JULY 2016 INITIAL EXAM AT POWER FACILITIESS V2347407/11/2016 07/22/2016 ISI-UNIT 1 IN-SERVICE INSPECTION & RVH EXAM 2 1 IP Inservice Inspection Activities - PWR7111108P 10/17/2016 10/21/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/17/2016 10/21/2016 1 IP Occupational ALARA Planning and Controls71124.02 10/17/2016 10/21/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/17/2016 10/21/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 09/01/2015 10:20:42 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site HarrisInspection / Activity Plan 09/01/2015-06/30/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1 IP Occupational Dose Assessment71124.04 10/17/2016 10/21/2016 1 IP Radiation Monitoring Instrumentation71124.05 10/17/2016 10/21/2016 1 IP Performance Indicator Verification71151 10/17/2016 10/21/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 2 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/31/201611/04/2016 1 IP Occupational ALARA Planning and Controls71124.02 10/31/201611/04/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/31/201611/04/2016 1 IP Occupational Dose Assessment71124.04 10/31/201611/04/2016 1 IP Radiation Monitoring Instrumentation71124.05 10/31/201611/04/2016 1 IP Performance Indicator Verification71151 10/31/201611/04/2016 CDBI-COMPONENT DESIGN BASIS INSPECTION 7 1 IP Component Design Bases Inspection7111121 01/30/2017 02/03/2017 1 IP Component Design Bases Inspection7111121 02/27/2017 03/03/2017 1 IP Component Design Bases Inspection7111121 03/13/2017 03/17/2017 1 IP Component Design Bases Inspection7111121 03/27/2017 03/31/2017 EP-EP EXERCISE 6 1 IP Exercise Evaluation7111401 04/24/2017 04/28/2017 1 IP Emergency Action Level and Emergency Plan Changes7111404 04/24/2017 04/28/2017 1 IP Exercise Evaluation - Scenario Review7111408 04/24/2017 04/28/2017 1 IP Performance Indicator Verification71151 04/24/2017 04/28/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.