ML040630728

Inspection/Activity Plan

ML040630728
Person / Time
Site:	Surry
Issue date:	03/03/2004
From:	NRC/RGN-II
To:
Shared Package
ML040630718	List: ML040630723 ML040630728
References
IR-04-001
Download: ML040630728 (2)

Text

Page 1 of 2 Surry 03/03/2004 13:06:55 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 EXAM - INITIAL EXAM 4 1 V23210 SURRY/EXAMS AT POWER FACILITIES 02/23/2004 03/05/2004 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 EB1SSDPC - SAFETY SYS DESIGN & PERF. CAPABILITY 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 EB2-MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 04/19/2004 04/22/2004 Baseline Inspections PS-SEC - SECURITY 2 1, 2 IP 7113001 Access Authorization 05/10/2004 05/14/2004 Baseline Inspections 1, 2 IP 7113002 Access Control 05/10/2004 05/14/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 05/10/2004 05/14/2004 Baseline Inspections PS-RP - RADIATION PROTECTION - ISFIS 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/17/2004 05/19/2004 Baseline Inspections 2515/154 - TI 2515/154 - SPENT FUEL MC&A 2 1, 2 IP 2515/154 Spent Fuel Material Control and Accounting at Nuclear Power Plants 05/23/2004 05/29/2004 Safety Issues EB2-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 05/24/2004 05/28/2004 Baseline Inspections PS-RP - RP PUBLIC BASELINE 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 06/07/2004 06/11/2004 Baseline Inspections 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 2515/153 - TI 2515/153 RX CONTAINMT SUMP BLOCKAGE 2 1, 2 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 06/21/2004 06/25/2004 Safety Issues OL EP - EP INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 10/25/2004 10/29/2004 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 10/25/2004 10/29/2004 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/25/2004 10/29/2004 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 10/25/2004 10/29/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/25/2004 10/29/2004 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 03/03/2004 13:06:55 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 EB2-ISI - INSERVICE INSPECTION-U1 2 1 IP 7111108P Inservice Inspection Activities - PWR 11/08/2004 11/12/2004 Baseline Inspections EB2SGISI - STEAM GENERATOR INSERVICE INSPECTION-U1 2 1 IP 7111108P Inservice Inspection Activities - PWR 11/22/2004 11/26/2004 Baseline Inspections 2515/152 - U-1 2515/152: RPV LOWER HEAD PENETRATION 1 1 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 12/03/2004 12/10/2004 Safety Issues OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 03/07/2005 03/11/2005 Baseline Inspections EB2-ISI - INSERVICE INSPECTION-U2 2 2 IP 7111108P Inservice Inspection Activities - PWR 03/28/2005 04/01/2005 Baseline Inspections PS-RP - RP OCCUPATIONAL BASELINE - WEEK 1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/18/2005 04/22/2005 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 04/18/2005 04/22/2005 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 04/18/2005 04/22/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 04/18/2005 04/22/2005 Baseline Inspections PS-RP - RP OCCUPATIONAL BASELINE - WEEK 2 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/09/2005 05/13/2005 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/09/2005 05/13/2005 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 05/09/2005 05/13/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 05/09/2005 05/13/2005 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP 71152B Identification and Resolution of Problems 08/08/2005 08/12/2005 Baseline Inspections OL EP - EMERGENCY EXERCISE 1 1, 2 IP 7111401 Exercise Evaluation 08/22/2005 08/22/2005 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 08/22/2005 08/22/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/22/2005 08/22/2005 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP 71152B Identification and Resolution of Problems 08/22/2005 08/26/2005 Baseline Inspections OL PREP - INITIAL EXAM PREP 3 1 V23210 SURRY/EXAMS AT POWER FACILITIES 09/12/2005 09/16/2005 Not Applicable EB2-MODS - MODIFICATIONS/10CFR50.59 2 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 09/26/2005 09/30/2005 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 09/26/2005 09/30/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.

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