ML040630514

Inspection/Activity Plan - Shearon Harris for 03/01/2004 to 09/30/2005

ML040630514
Person / Time
Site:	Harris
Issue date:	03/03/2004
From:	NRC/RGN-II
To:
Shared Package
ML040630504	List: ML040630514
References
IR-04-001
Download: ML040630514 (2)

Text

Page 1 of 2 Harris 03/03/2004 11:10:09 Inspection / Activity Plan Report 22 03/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB1-DES - PLANT DESIGN-PILOT PRE-INSP. VISIT 2 1 IP 71111.DS Safety System Design and Performance Capability 03/01/2004 03/05/2004 Baseline Inspections EB1-DES - PLANT DESIGN-PILOT 7 1 IP 71111.DS Safety System Design and Performance Capability 03/22/2004 03/26/2004 Baseline Inspections 1 IP 71111.DS Safety System Design and Performance Capability 04/12/2004 04/16/2004 Baseline Inspections OL-EP - EMERGENCY PREPAREDNESS 1 1 IP 7111402 Alert and Notification System Testing 04/19/2004 04/23/2004 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 04/19/2004 04/23/2004 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 04/19/2004 04/23/2004 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 04/19/2004 04/23/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 04/19/2004 04/23/2004 Baseline Inspections PS-SEC - SECURITY 2 1 IP 7113001 Access Authorization 04/19/2004 04/23/2004 Baseline Inspections 1 IP 7113002 Access Control 04/19/2004 04/23/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 04/19/2004 04/23/2004 Baseline Inspections EB2-MR - MAINTENANCE RULE 1 1 IP 7111112B Maintenance Effectiveness 06/28/2004 07/02/2004 Baseline Inspections EB2-ISI - INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/18/2004 10/22/2004 Baseline Inspections PB4-152 - REACTOR LOWER HEAD PENETRATIONS 1 1 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 10/18/2004 10/22/2004 Safety Issues PS-RP - RAD PROTECTION OCCUPATIONAL 2 1 IP 7112101 Access Control to Radiologically Significant Areas 10/18/2004 10/22/2004 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 10/18/2004 10/22/2004 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 10/18/2004 10/22/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 10/18/2004 10/22/2004 Baseline Inspections 1 IP 7112101 Access Control to Radiologically Significant Areas 10/25/2004 10/29/2004 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 10/25/2004 10/29/2004 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 10/25/2004 10/29/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 10/25/2004 10/29/2004 Baseline Inspections PB4-153 - REACTOR CONTAINMENT SUMP BLOCKAGE 2 1 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 10/25/2004 10/29/2004 Safety Issues OL-RQ - LICENSED OPERATOR REQUALIFICATION 2 1 IP 7111111B Licensed Operator Requalification Program 03/07/2005 03/11/2005 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 03/03/2004 11:10:09 Inspection / Activity Plan Report 22 03/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL-EP - EMERGENCY EXERCISE 2 1 IP 7111401 Exercise Evaluation 04/11/2005 04/15/2005 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 04/11/2005 04/15/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 04/11/2005 04/15/2005 Baseline Inspections EB2-HS - HEAT SINK 1 1 IP 7111107B Heat Sink Performance 06/13/2005 06/17/2005 Baseline Inspections PB4-PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 3 1 IP 71152B Identification and Resolution of Problems 06/13/2005 06/17/2005 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 06/27/2005 07/01/2005 Baseline Inspections PS-RP - RAD PROTECTION-PUBLIC 3 1 IP 7112101 Access Control to Radiologically Significant Areas 06/27/2005 07/01/2005 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/27/2005 07/01/2005 Baseline Inspections 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/27/2005 07/01/2005 Baseline Inspections 1 IP 7112203 Radiological Environmental Monitoring Program 06/27/2005 07/01/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 06/27/2005 07/01/2005 Baseline Inspections EB1-TFP - FIRE PROTECTION-TRIENNIAL PRE INSP VISIT 4 1 IP 7111105T Fire Protection 07/25/2005 07/29/2005 Baseline Inspections EB1-TFP - FIRE PROTECTION-TRIENNIAL 4 1 IP 7111105T Fire Protection 08/15/2005 08/19/2005 Baseline Inspections 1 IP 7111105T Fire Protection 08/29/2005 09/02/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.

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