ML040630747

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Inspection/Activity Plan
ML040630747
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 03/03/2004
From:
NRC/RGN-II
To:
Shared Package
ML040630739 List:
References
IR-04-001
Download: ML040630747 (2)


Text

Summer 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 13:27:31 Report 22 1

EB2-MR

- MAINTENANCE RULE Baseline Inspections 03/08/2004 03/12/2004 Maintenance Effectiveness IP 7111112B 1

2 2515/154

- TI 2515/154 - SPENT FUEL MC&A Safety Issues 03/08/2004 03/21/2004 Spent Fuel Material Control and Accounting at Nuclear Power Plants IP 2515/154 1

2 OL PREP

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

2 OL EXAM

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

5 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

2 PS-SEC

- SECURITY Baseline Inspections 07/19/2004 07/23/2004 Access Authorization IP 7113001 1

Baseline Inspections 07/19/2004 07/23/2004 Access Control IP 7113002 1

Baseline Inspections 07/19/2004 07/23/2004 Performance Indicator Verification IP 71151 1

1 OL EP

- EP INSPECTION Baseline Inspections 08/02/2004 08/06/2004 Alert and Notification System Testing IP 7111402 1

Baseline Inspections 08/02/2004 08/06/2004 Emergency Response Organization Augmentation Testing IP 7111403 1

Baseline Inspections 08/02/2004 08/06/2004 Emergency Action Level and Emergency Plan Changes IP 7111404 1

Baseline Inspections 08/02/2004 08/06/2004 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1

Baseline Inspections 08/02/2004 08/06/2004 Performance Indicator Verification IP 71151 1

2 EB1SSDPC - SSDPC PRE-INSPECTION VISIT Baseline Inspections 10/12/2004 10/15/2004 Safety System Design and Performance Capability IP 7111121 1

5 EB1SSDPC - SAFETY SYS DESIGN & PERF. CAPABILITY Baseline Inspections 11/01/2004 11/05/2004 Safety System Design and Performance Capability IP 7111121 1

Baseline Inspections 11/15/2004 11/19/2004 Safety System Design and Performance Capability IP 7111121 1

5 PS-RP

- RP PUBLIC BASELINE Baseline Inspections 11/29/2004 12/03/2004 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 11/29/2004 12/03/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1

This report does not include INPO and OUTAGE activities.

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

Summer 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 13:27:31 Report 22 5

PS-RP

- RP PUBLIC BASELINE Baseline Inspections 11/29/2004 12/03/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1

Baseline Inspections 11/29/2004 12/03/2004 Radiological Environmental Monitoring Program IP 7112203 1

Baseline Inspections 11/29/2004 12/03/2004 Performance Indicator Verification IP 71151 1

1 EB2-ISI

- INSERVICE INSPECTION Baseline Inspections 04/18/2005 04/22/2005 Inservice Inspection Activities - PWR IP 7111108P 1

2 PS-RP

- RP OCCUPATIONAL - WEEK 1 Baseline Inspections 04/25/2005 04/29/2005 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 04/25/2005 04/29/2005 ALARA Planning and Controls IP 7112102 1

Baseline Inspections 04/25/2005 04/29/2005 Radioactive Material Processing and Transportation IP 7112202 1

Baseline Inspections 04/25/2005 04/29/2005 Performance Indicator Verification IP 71151 1

2 PS-RP

- RP OCCUPATIONAL - WEEK 2 Baseline Inspections 05/16/2005 05/20/2005 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 05/16/2005 05/20/2005 ALARA Planning and Controls IP 7112102 1

Baseline Inspections 05/16/2005 05/20/2005 Radioactive Material Processing and Transportation IP 7112202 1

Baseline Inspections 05/16/2005 05/20/2005 Performance Indicator Verification IP 71151 1

1 EB2-HS

- HEAT SINK Baseline Inspections 07/18/2005 07/22/2005 Heat Sink Performance IP 7111107B 1

2 OL EP

- EMERGENCY ECERCISE Baseline Inspections 07/18/2005 07/22/2005 Exercise Evaluation IP 7111401 1

Baseline Inspections 07/18/2005 07/22/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 1

Baseline Inspections 07/18/2005 07/22/2005 Performance Indicator Verification IP 71151 1

2 OL RQ

- REQUAL INSPECTION Baseline Inspections 08/15/2005 08/19/2005 Licensed Operator Requalification Program IP 7111111B 1

This report does not include INPO and OUTAGE activities.

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