ML032400042

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


Text

Surry Inspection / Activity Plan 09/01/2003 - 09/30/2004 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2003 09:25:26 Report 22 1

PS-RP

- RP - ISFSI Baseline Inspections 09/08/2003 09/10/2003 Access Control to Radiologically Significant Areas IP 7112101 1, 2 1

EB2 HR

- REACTOR HEAD REPLACEMENT Other Routine 09/15/2003 09/19/2003 Reactor Vessel Head Replacement Inspection IP 71007 2

2 PS-RP

- RAD PROTECTION AND HEAD REPLACEMENT Other Routine 09/29/2003 10/03/2003 Reactor Vessel Head Replacement Inspection IP 71007 1, 2 Baseline Inspections 09/29/2003 10/03/2003 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 09/29/2003 10/03/2003 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 09/29/2003 10/03/2003 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 09/29/2003 10/03/2003 Performance Indicator Verification IP 71151 1, 2 1

S/G-ISI

- S/G INSERVICE INSPECTION-U2 Baseline Inspections 09/29/2003 10/03/2003 Inservice Inspection Activities - PWR IP 7111108P 2

1 EB2-ISI

- INSERVICE INSPECTION-U2 Baseline Inspections 10/06/2003 10/10/2003 Inservice Inspection Activities - PWR IP 7111108P 2

1 EB2 CONT

- CONTAINMENT REPAIR Other Routine 10/19/2003 10/23/2003 Reactor Vessel Head Replacement Inspection IP 71007 2

2 PS-RP

- RAD PROTECTION AND HEAD REPLACEMENT Other Routine 10/27/2003 10/31/2003 Reactor Vessel Head Replacement Inspection IP 71007 1, 2 Baseline Inspections 10/27/2003 10/31/2003 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 10/27/2003 10/31/2003 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 10/27/2003 10/31/2003 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 10/27/2003 10/31/2003 Performance Indicator Verification IP 71151 1, 2 1

RX HEAD

- CONTAINMENT REPAIR & HEAD REPLACEMENT Other Routine 11/10/2003 11/13/2003 Reactor Vessel Head Replacement Inspection IP 71007 2

5 DRP/BR5

- PI&R Baseline Inspections 11/17/2003 11/21/2003 Identification and Resolution of Problems IP 71152B 1, 2 Baseline Inspections 12/01/2003 12/05/2003 Identification and Resolution of Problems IP 71152B 1, 2 2

PS-SEC

- SECURITY Baseline Inspections 12/01/2003 12/05/2003 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizati IP 7113002 1, 2 Baseline Inspections 12/01/2003 12/05/2003 Response to Contingency Events (Protective Strategy and Implementation of Protective Stra IP 7113003 1, 2 1

EB2-HS

- HEAT SINK Baseline Inspections 01/05/2004 01/09/2004 Heat Sink Performance IP 7111107B 1, 2 1

EB2-MR

- MAINTENANCE RULE Baseline Inspections 01/26/2004 01/30/2004 Maintenance Effectiveness IP 7111112B 1, 2 This report does not include INPO and OUTAGE activities.

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

Surry Inspection / Activity Plan 09/01/2003 - 09/30/2004 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2003 09:25:26 Report 22 3

OL PREP

- INITIAL EXAM PREP Not Applicable 02/02/2004 02/06/2004 SURRY/EXAMS AT POWER FACILITIES V23210 1

4 OL EXAM

- INITIAL EXAM Not Applicable 02/23/2004 02/27/2004 SURRY/EXAMS AT POWER FACILITIES V23210 1

2 EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 03/01/2004 03/05/2004 Safety System Design and Performance Capability IP 7111121 1, 2 5

OL EXAM

- INITIAL EXAM Not Applicable 03/08/2004 03/12/2004 SURRY/EXAMS AT POWER FACILITIES V23210 1

5 EB1SSDPC - SAFETY SYS DESIGN & PERFORMANCE CAPABILI Baseline Inspections 03/22/2004 03/26/2004 Safety System Design and Performance Capability IP 7111121 1, 2 Baseline Inspections 04/05/2004 04/09/2004 Safety System Design and Performance Capability IP 7111121 1, 2 3

PS-RP

- RADIATION PROTECTION Baseline Inspections 06/07/2004 06/11/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1, 2 Baseline Inspections 06/07/2004 06/11/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 06/07/2004 06/11/2004 Radiological Environmental Monitoring Program IP 7112203 1, 2 Baseline Inspections 06/07/2004 06/11/2004 Performance Indicator Verification IP 71151 1, 2 1

OL EP

- EP INSPECTION Baseline Inspections 07/26/2004 07/30/2004 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 07/26/2004 07/30/2004 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 07/26/2004 07/30/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 07/26/2004 07/30/2004 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 07/26/2004 07/30/2004 Performance Indicator Verification IP 71151 1, 2 This report does not include INPO and OUTAGE activities.

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