ML040630747

Inspection/Activity Plan

ML040630747
Person / Time
Site:	Summer
Issue date:	03/03/2004
From:	NRC/RGN-II
To:
Shared Package
ML040630739	List: ML040630747
References
IR-04-001
Download: ML040630747 (2)

Text

Page 1 of 2 Summer 03/03/2004 13:27:31 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-MR - MAINTENANCE RULE 1 1 IP 7111112B Maintenance Effectiveness 03/08/2004 03/12/2004 Baseline Inspections 2515/154 - TI 2515/154 - SPENT FUEL MC&A 2 1 IP 2515/154 Spent Fuel Material Control and Accounting at Nuclear Power Plants 03/08/2004 03/21/2004 Safety Issues OL PREP - INITIAL EXAM PREP 2 1 V23212 SUMMER/EXAMS AT POWER FACILITIES 03/29/2004 04/02/2004 Not Applicable OL EXAM - INITIAL EXAM 2 1 V23212 SUMMER/EXAMS AT POWER FACILITIES 04/19/2004 04/23/2004 Not Applicable PI&R - PROBLEM IDENTIFICATION & RESOLUTION 5 1 IP 71152B Identification and Resolution of Problems 04/26/2004 04/30/2004 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 05/10/2004 05/14/2004 Baseline Inspections EB1-TFP - TFP PRE-INSPECTION VISIT 4 1 IP 7111105T Fire Protection 05/17/2004 05/21/2004 Baseline Inspections EB1-TFP - TRIENNIAL FIRE PROTECTION 4 1 IP 7111105T Fire Protection 06/07/2004 06/11/2004 Baseline Inspections 1 IP 7111105T Fire Protection 06/21/2004 06/25/2004 Baseline Inspections PS-SEC - SECURITY 2 1 IP 7113001 Access Authorization 07/19/2004 07/23/2004 Baseline Inspections 1 IP 7113002 Access Control 07/19/2004 07/23/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 07/19/2004 07/23/2004 Baseline Inspections OL EP - EP INSPECTION 1 1 IP 7111402 Alert and Notification System Testing 08/02/2004 08/06/2004 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 08/02/2004 08/06/2004 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 08/02/2004 08/06/2004 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 08/02/2004 08/06/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 08/02/2004 08/06/2004 Baseline Inspections EB1SSDPC - SSDPC PRE-INSPECTION VISIT 2 1 IP 7111121 Safety System Design and Performance Capability 10/12/2004 10/15/2004 Baseline Inspections EB1SSDPC - SAFETY SYS DESIGN & PERF. CAPABILITY 5 1 IP 7111121 Safety System Design and Performance Capability 11/01/2004 11/05/2004 Baseline Inspections 1 IP 7111121 Safety System Design and Performance Capability 11/15/2004 11/19/2004 Baseline Inspections PS-RP - RP PUBLIC BASELINE 5 1 IP 7112101 Access Control to Radiologically Significant Areas 11/29/2004 12/03/2004 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/29/2004 12/03/2004 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 Summer 03/03/2004 13:27:31 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 PS-RP - RP PUBLIC BASELINE 5 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/29/2004 12/03/2004 Baseline Inspections 1 IP 7112203 Radiological Environmental Monitoring Program 11/29/2004 12/03/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 11/29/2004 12/03/2004 Baseline Inspections EB2-ISI - INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 04/18/2005 04/22/2005 Baseline Inspections PS-RP - RP OCCUPATIONAL - WEEK 1 2 1 IP 7112101 Access Control to Radiologically Significant Areas 04/25/2005 04/29/2005 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 04/25/2005 04/29/2005 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 04/25/2005 04/29/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 04/25/2005 04/29/2005 Baseline Inspections PS-RP - RP OCCUPATIONAL - WEEK 2 2 1 IP 7112101 Access Control to Radiologically Significant Areas 05/16/2005 05/20/2005 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 05/16/2005 05/20/2005 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 05/16/2005 05/20/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 05/16/2005 05/20/2005 Baseline Inspections EB2-HS - HEAT SINK 1 1 IP 7111107B Heat Sink Performance 07/18/2005 07/22/2005 Baseline Inspections OL EP - EMERGENCY ECERCISE 2 1 IP 7111401 Exercise Evaluation 07/18/2005 07/22/2005 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 07/18/2005 07/22/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 07/18/2005 07/22/2005 Baseline Inspections OL RQ - REQUAL INSPECTION 2 1 IP 7111111B Licensed Operator Requalification Program 08/15/2005 08/19/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.

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