ML040630728

From kanterella
Jump to navigation Jump to search
Inspection/Activity Plan
ML040630728
Person / Time
Site: Surry  
Issue date: 03/03/2004
From:
NRC/RGN-II
To:
Shared Package
ML040630718 List:
References
IR-04-001
Download: ML040630728 (2)


Text

Surry Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2004 13:06:55 Report 22 4

OL EXAM

- INITIAL EXAM Not Applicable 02/23/2004 03/05/2004 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

EB1SSDPC - SAFETY SYS DESIGN & PERF. CAPABILITY 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 1

EB2-MR

- MAINTENANCE RULE Baseline Inspections 04/19/2004 04/22/2004 Maintenance Effectiveness IP 7111112B 1, 2 2

PS-SEC

- SECURITY Baseline Inspections 05/10/2004 05/14/2004 Access Authorization IP 7113001 1, 2 Baseline Inspections 05/10/2004 05/14/2004 Access Control IP 7113002 1, 2 Baseline Inspections 05/10/2004 05/14/2004 Performance Indicator Verification IP 71151 1, 2 1

PS-RP

- RADIATION PROTECTION - ISFIS Baseline Inspections 05/17/2004 05/19/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 2

2515/154

- TI 2515/154 - SPENT FUEL MC&A Safety Issues 05/23/2004 05/29/2004 Spent Fuel Material Control and Accounting at Nuclear Power Plants IP 2515/154 1, 2 1

EB2-HS

- HEAT SINK Baseline Inspections 05/24/2004 05/28/2004 Heat Sink Performance IP 7111107B 1, 2 3

PS-RP

- RP PUBLIC BASELINE Baseline Inspections 06/07/2004 06/11/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 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 2

2515/153

- TI 2515/153 RX CONTAINMT SUMP BLOCKAGE Safety Issues 06/21/2004 06/25/2004 Reactor Containment Sump Blockage (NRC Bulletin 2003-01)

IP 2515/153 1, 2 1

OL EP

- EP INSPECTION Baseline Inspections 10/25/2004 10/29/2004 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 10/25/2004 10/29/2004 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 10/25/2004 10/29/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 10/25/2004 10/29/2004 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 10/25/2004 10/29/2004 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.

Surry Inspection / Activity Plan 03/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2004 13:06:55 Report 22 2

EB2-ISI

- INSERVICE INSPECTION-U1 Baseline Inspections 11/08/2004 11/12/2004 Inservice Inspection Activities - PWR IP 7111108P 1

2 EB2SGISI

- STEAM GENERATOR INSERVICE INSPECTION-U1 Baseline Inspections 11/22/2004 11/26/2004 Inservice Inspection Activities - PWR IP 7111108P 1

1 2515/152

- U-1 2515/152: RPV LOWER HEAD PENETRATION Safety Issues 12/03/2004 12/10/2004 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02)

IP 2515/152 1

2 OL RQ

- REQUAL INSPECTION Baseline Inspections 03/07/2005 03/11/2005 Licensed Operator Requalification Program IP 7111111B 1, 2 2

EB2-ISI

- INSERVICE INSPECTION-U2 Baseline Inspections 03/28/2005 04/01/2005 Inservice Inspection Activities - PWR IP 7111108P 2

2 PS-RP

- RP OCCUPATIONAL BASELINE - WEEK 1 Baseline Inspections 04/18/2005 04/22/2005 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 04/18/2005 04/22/2005 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 04/18/2005 04/22/2005 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 04/18/2005 04/22/2005 Performance Indicator Verification IP 71151 1, 2 2

PS-RP

- RP OCCUPATIONAL BASELINE - WEEK 2 Baseline Inspections 05/09/2005 05/13/2005 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 05/09/2005 05/13/2005 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 05/09/2005 05/13/2005 Radioactive Material Processing and Transportation IP 7112202 1, 2 Baseline Inspections 05/09/2005 05/13/2005 Performance Indicator Verification IP 71151 1, 2 4

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 08/08/2005 08/12/2005 Identification and Resolution of Problems IP 71152B 1, 2 1

OL EP

- EMERGENCY EXERCISE Baseline Inspections 08/22/2005 08/22/2005 Exercise Evaluation IP 7111401 1, 2 Baseline Inspections 08/22/2005 08/22/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 1, 2 Baseline Inspections 08/22/2005 08/22/2005 Performance Indicator Verification IP 71151 1, 2 4

PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 08/22/2005 08/26/2005 Identification and Resolution of Problems IP 71152B 1, 2 3

OL PREP

- INITIAL EXAM PREP Not Applicable 09/12/2005 09/16/2005 SURRY/EXAMS AT POWER FACILITIES V23210 1

2 EB2-MODS

- MODIFICATIONS/10CFR50.59 Baseline Inspections 09/26/2005 09/30/2005 Evaluation of Changes, Tests, or Experiments IP 7111102 1, 2 Baseline Inspections 09/26/2005 09/30/2005 Permanent Plant Modifications IP 7111117B 1, 2 This report does not include INPO and OUTAGE activities.

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