ML032400049

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Inspection/Activity Plan
ML032400049
Person / Time
Site: Summer 
Issue date: 08/27/2003
From:
Division Reactor Projects II
To:
Shared Package
ML032400045 List:
References
Download: ML032400049 (1)


Text

Summer 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 1 08/27/2003 09:22:15 Report 22 1

EB2-ISI

- INSERVICE INSPECTION-U1 Baseline Inspections 10/20/2003 10/24/2003 Inservice Inspection Activities - PWR IP 7111108P 1

1 2515/150

- 2515/150 REV1 Safety Issues 10/27/2003 10/31/2003 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-0 IP 2515/150 1

1 PS-RP

- RAD PROTECTION AND OUTAGE ASSESSMENT Baseline Inspections 11/03/2003 11/07/2003 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 11/03/2003 11/07/2003 ALARA Planning and Controls IP 7112102 1

Baseline Inspections 11/03/2003 11/07/2003 Performance Indicator Verification IP 71151 1

2 PS-SEC

- SECURITY Baseline Inspections 12/08/2003 12/12/2003 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizati IP 7113002 1

Baseline Inspections 12/08/2003 12/12/2003 Response to Contingency Events (Protective Strategy and Implementation of Protective Stra IP 7113003 1

2 OL PREP

- INITIAL EXAM PREP Not Applicable 03/29/2004 04/02/2004 SUMMER/EXAMS AT POWER FACILITIES V23212 1

1 PI&R

- BAGMAN - PI&R Baseline Inspections 04/05/2004 04/09/2004 Identification and Resolution of Problems IP 71152B 1

2 OL EXAM

- INITIAL EXAM Not Applicable 04/19/2004 04/23/2004 SUMMER/EXAMS AT POWER FACILITIES V23212 1

6 PI&R

- PROBLEM IDENTIFICATION & RESOLUTION Baseline Inspections 04/26/2004 04/30/2004 Identification and Resolution of Problems IP 71152B 1

Baseline Inspections 05/10/2004 05/14/2004 Identification and Resolution of Problems IP 71152B 1

4 EB1-TFP

- TFP PRE-INSPECTION VISIT Baseline Inspections 05/17/2004 05/21/2004 Fire Protection IP 7111105T 1

4 EB1-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 06/07/2004 06/11/2004 Fire Protection IP 7111105T 1

Baseline Inspections 06/21/2004 06/25/2004 Fire Protection IP 7111105T 1

1 OL EP

- EP INSPECTION Baseline Inspections 07/12/2004 07/16/2004 Alert and Notification System Testing IP 7111402 1

Baseline Inspections 07/12/2004 07/16/2004 Emergency Response Organization Augmentation Testing IP 7111403 1

Baseline Inspections 07/12/2004 07/16/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 1

Baseline Inspections 07/12/2004 07/16/2004 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1

Baseline Inspections 07/12/2004 07/16/2004 Performance Indicator Verification IP 71151 1

1 EB2-MR

- MAINTENANCE RULE Baseline Inspections 08/23/2004 08/27/2004 Maintenance Effectiveness IP 7111112B 1

This report does not include INPO and OUTAGE activities.

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