ML032400042

Inspection/Activity Plan

ML032400042
Person / Time
Site:	Surry
Issue date:	08/27/2003
From:	Division Reactor Projects II
To:
Shared Package
ML032400036	List: ML032400039 ML032400042
References
Download: ML032400042 (2)

Text

Page 1 of 2 Surry 08/27/2003 09:25:26 Inspection / Activity Plan Report 22 09/01/2003 - 09/30/2004 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PS-RP - RP - ISFSI 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/08/2003 09/10/2003 Baseline Inspections EB2 HR - REACTOR HEAD REPLACEMENT 1 2 IP 71007 Reactor Vessel Head Replacement Inspection 09/15/2003 09/19/2003 Other Routine PS-RP - RAD PROTECTION AND HEAD REPLACEMENT 2 1, 2 IP 71007 Reactor Vessel Head Replacement Inspection 09/29/2003 10/03/2003 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/29/2003 10/03/2003 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 09/29/2003 10/03/2003 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 09/29/2003 10/03/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 09/29/2003 10/03/2003 Baseline Inspections S/G-ISI - S/G INSERVICE INSPECTION-U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 09/29/2003 10/03/2003 Baseline Inspections EB2-ISI - INSERVICE INSPECTION-U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 10/06/2003 10/10/2003 Baseline Inspections EB2 CONT - CONTAINMENT REPAIR 1 2 IP 71007 Reactor Vessel Head Replacement Inspection 10/19/2003 10/23/2003 Other Routine PS-RP - RAD PROTECTION AND HEAD REPLACEMENT 2 1, 2 IP 71007 Reactor Vessel Head Replacement Inspection 10/27/2003 10/31/2003 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/27/2003 10/31/2003 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/27/2003 10/31/2003 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/27/2003 10/31/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/27/2003 10/31/2003 Baseline Inspections RX HEAD - CONTAINMENT REPAIR & HEAD REPLACEMENT 1 2 IP 71007 Reactor Vessel Head Replacement Inspection 11/10/2003 11/13/2003 Other Routine DRP/BR5 - PI&R 5 1, 2 IP 71152B Identification and Resolution of Problems 11/17/2003 11/21/2003 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 12/01/2003 12/05/2003 Baseline Inspections PS-SEC - SECURITY 2 1, 2 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizati 12/01/2003 12/05/2003 Baseline Inspections 1, 2 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective Stra 12/01/2003 12/05/2003 Baseline Inspections EB2-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 01/05/2004 01/09/2004 Baseline Inspections EB2-MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 01/26/2004 01/30/2004 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 Surry 08/27/2003 09:25:26 Inspection / Activity Plan Report 22 09/01/2003 - 09/30/2004 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL PREP - INITIAL EXAM PREP 3 1 V23210 SURRY/EXAMS AT POWER FACILITIES 02/02/2004 02/06/2004 Not Applicable OL EXAM - INITIAL EXAM 4 1 V23210 SURRY/EXAMS AT POWER FACILITIES 02/23/2004 02/27/2004 Not Applicable EB1SSDPC - SSDPC PRE-INSPECTION VISIT 2 1, 2 IP 7111121 Safety System Design and Performance Capability 03/01/2004 03/05/2004 Baseline Inspections OL EXAM - INITIAL EXAM 5 1 V23210 SURRY/EXAMS AT POWER FACILITIES 03/08/2004 03/12/2004 Not Applicable EB1SSDPC - SAFETY SYS DESIGN & PERFORMANCE CAPABILI 5 1, 2 IP 7111121 Safety System Design and Performance Capability 03/22/2004 03/26/2004 Baseline Inspections 1, 2 IP 7111121 Safety System Design and Performance Capability 04/05/2004 04/09/2004 Baseline Inspections PS-RP - RADIATION PROTECTION 3 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/07/2004 06/11/2004 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/07/2004 06/11/2004 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 06/07/2004 06/11/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 06/07/2004 06/11/2004 Baseline Inspections OL EP - EP INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 07/26/2004 07/30/2004 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 07/26/2004 07/30/2004 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 07/26/2004 07/30/2004 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 07/26/2004 07/30/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 07/26/2004 07/30/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.

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