IR 05000400/2017005

Updated Inspection Plan - NRC Inspection Report 05000400/2017005

ML17240A290
Person / Time
Site:	Harris
Issue date:	08/28/2017
From:	Steven Rose NRC/RGN-II/DRP/RPB4
To:	Hamilton T Progress Energy Carolinas
References
IR 2017005
Download: ML17240A290 (5)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR SHEARON HARRIS NUCLEAR POWER PLANT - NRC INSPECTION REPORT 05000400/2017005

Dear Ms. Hamilton:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for the Shearon Harris Nuclear Power Plant. 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 inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, 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 document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). 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 Nos.: 50-400 License Nos.: NPF-63 Enclosure:

Harris Inspection/Activity Plan (09/01/2017 - 06/30/2019)

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR SHEARON HARRIS NUCLEAR POWER PLANT - NRC INSPECTION REPORT 05000400/2017005 August 28, 2017 DISTRIBUTION:

M. Kowal, RII S. Price, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMShearonHarris Resource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)

ADAMS Accession No. ML17240A290 OFFICE RII:DRP RII:DRP RII: DRP NAME DJackson JDodson SRose DATE 8/15/2017 8/15/2017 8/28/2017 OFFICIAL AGENCY RECORD

Page 1 of 2 Harris 08/23/2017 14:09:16 Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site ASM EP - 2017 EP ASM & RES BASELINE 2 1 01/01/2017 12/31/2017 IP 7111406 Drill Evaluation PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1 09/11/2017 09/15/2017 IP 71152B Problem Identification and Resolution 1 09/25/2017 09/29/2017 IP 71152B Problem Identification and Resolution OL EXAM - INITIAL LICENSE EXAM PREP 3 1 02/05/2018 02/09/2018 V23509 HARRIS/MARCH 2018 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 03/05/2018 03/16/2018 V23509 HARRIS/MARCH 2018 INITIAL EXAM AT POWER FACILITIES EP - EP PROGRAM INSPECTION 3 1 03/26/2018 03/30/2018 IP 7111402 Alert and Notification System Testing 1 03/26/2018 03/30/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 03/26/2018 03/30/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 03/26/2018 03/30/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 03/26/2018 03/30/2018 IP 71151 Performance Indicator Verification ISI - UNIT 1 IN-SERVICE INSPECTION & RVH EXAM 2 1 04/16/2018 04/20/2018 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL - WEEK 1 2 1 04/16/2018 04/20/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/16/2018 04/20/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 04/16/2018 04/20/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 04/16/2018 04/20/2018 IP 71124.04 Occupational Dose Assessment 1 04/16/2018 04/20/2018 IP 71124.05 Radiation Monitoring Instrumentation 1 04/16/2018 04/20/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 04/16/2018 04/20/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences RP - RP OCCUPATIONAL - WEEK 2 3 1 05/14/2018 05/18/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 05/14/2018 05/18/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 05/14/2018 05/18/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 05/14/2018 05/18/2018 IP 71124.04 Occupational Dose Assessment 1 05/14/2018 05/18/2018 IP 71124.05 Radiation Monitoring Instrumentation 1 05/14/2018 05/18/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 05/14/2018 05/18/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Harris 08/23/2017 14:09:16 Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 8 1 08/27/2018 08/31/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial)

1 09/10/2018 09/14/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial)

MODS - PLANT MODIFICATIONS INSPECTION 3 1 10/22/2018 10/26/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments EQI - DESIGN BASES ASSURANCE INSPECTION (PROGR 3 1 02/04/2019 02/08/2019 IP 7111121N Design Bases Assurance Inspection (Programs)

1 03/04/2019 03/08/2019 IP 7111121N Design Bases Assurance Inspection (Programs)

1 03/18/2019 03/22/2019 IP 7111121N Design Bases Assurance Inspection (Programs)

EP - EP EXERCISE INSPECTION 6 1 04/29/2019 05/03/2019 IP 7111401 Exercise Evaluation 1 04/29/2019 05/03/2019 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 04/29/2019 05/03/2019 IP 7111408 Exercise Evaluation - Scenario Review 1 04/29/2019 05/03/2019 IP 71151 Performance Indicator Verification HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/17/2019 06/21/2019 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities.

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