ML090630454

EOC Report 22 - Inspection/Activity Plan 03/01/2009 - 06/30/2010

ML090630454
Person / Time
Site:	Harris
Issue date:	03/04/2009
From:	NRC/RGN-II/DRP/RPB4
To:	Carolina Power & Light Co
Shared Package
ML090630444	List: ML090630447 ML090630454
References
Download: ML090630454 (2)

Text

Page 1 of 2 Harris 03/04/2009 10:28:54 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 4 1 03/02/2009 03/06/2009 IP 2515/175 Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 1 03/02/2009 03/06/2009 IP 7111401 Exercise Evaluation 1 03/02/2009 03/06/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 03/02/2009 03/06/2009 IP 71151 Performance Indicator Verification OL EXAM - INITIAL EXAM WEEK 1 3 1 03/09/2009 03/13/2009 V23298 HARRIS/MARCH 2009 EXAM AT POWER FACILITIES AUDIT - 805 AUDIT 5 1 03/16/2009 03/20/2009 MD8807 HARRIS 1 - License Amendment to Transition to NFPA-805 Performance Based Standard for Fire Protectio OL EXAM - INITIAL EXAM WEEK 2 2 1 03/16/2009 03/20/2009 V23298 HARRIS/MARCH 2009 EXAM AT POWER FACILITIES PSB1-RP - RP OCCUPATIONAL BASELINE WK1 (OUTAGE) 2 1 04/20/2009 04/24/2009 IP 7112101 Access Control to Radiologically Significant Areas 1 04/20/2009 04/24/2009 IP 7112102 ALARA Planning and Controls 1 04/20/2009 04/24/2009 IP 7112202 Radioactive Material Processing and Transportation 1 04/20/2009 04/24/2009 IP 71151 Performance Indicator Verification EB3ISI - INSERVICE INSPECTION 2 1 04/27/2009 05/01/2009 IP 7111108P Inservice Inspection Activities - PWR EB3TI172 - TI-172 RCS DM BUTT WELDS 1 1 04/27/2009 05/01/2009 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds PSB1-RP - RP OCCUPATIONAL BASELINE WK2(OUTAGE) 2 1 04/27/2009 05/01/2009 IP 7112101 Access Control to Radiologically Significant Areas 1 04/27/2009 05/01/2009 IP 7112102 ALARA Planning and Controls 1 04/27/2009 05/01/2009 IP 7112202 Radioactive Material Processing and Transportation 1 04/27/2009 05/01/2009 IP 71151 Performance Indicator Verification PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 6 1 09/14/2009 09/18/2009 IP 71152B Identification and Resolution of Problems 1 09/28/2009 10/02/2009 IP 71152B Identification and Resolution of Problems OL EXAM - INITIAL EXAM PREP 4 1 11/02/2009 11/06/2009 V23321 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 1 2 1 11/30/2009 12/04/2009 V23321 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 2 1 12/14/2009 12/18/2009 V23321 HARRIS/NOVEMBER 2009 EXAM AT POWER FACILITIES 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 03/04/2009 10:28:54 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EB3 HS - HEAT SINK INSPECTION 1 1 02/08/2010 02/12/2010 IP 7111107T Heat Sink Performance PSB1EP - EMERGENCY PREPAREDNESS INSPECTION 1 1 03/01/2010 03/05/2010 IP 7111402 Alert and Notification System Testing 1 03/01/2010 03/05/2010 IP 7111403 Emergency Response Organization Augmentation Testing 1 03/01/2010 03/05/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 03/01/2010 03/05/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 03/01/2010 03/05/2010 IP 71151 Performance Indicator Verification EB1-MODS - MODIFICATION - 10 CFR50.59 3 1 04/19/2010 04/23/2010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1 05/03/2010 05/07/2010 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications PSB1-RP - RP GROUNDWATER PROTECTION 1 1 05/03/2010 05/07/2010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative This report does not include INPO and OUTAGE activities.

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

Enclosure