ML022400291

Mid-Cycle Performance Review & Inspection Plan - Sequoyah Nuclear Plant, Inspection/Activity Plan 09/01/2002 - 09/30/2003

ML022400291
Person / Time
Site:	Sequoyah
Issue date:	08/26/2002
From:	Fredrickson P Reactor Projects Region 2 Branch 6
To:	Scalice J Tennessee Valley Authority
Shared Package
ML022400276	List: ML022400280 ML022400291
References
IMC 0305
Download: ML022400291 (2)

Text

Page 1 of 2 Sequoyah 08/26/2002 13:04:10 Inspection / Activity Plan Report 22 09/01/2002 - 09/30/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OL-EP - EMERGENCY EXERCISE 2 1, 2 IP 7111401 Exercise Evaluation 09/30/2002 10/04/2002 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 09/30/2002 10/04/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 09/30/2002 10/04/2002 Baseline Inspections ISFSI - ISFSI CONSTRUCTION 1 1, 2 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI 10/28/2002 10/30/2002 Other Routine PS-SEC - SECURITY 2 1, 2 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective Strategy) 10/28/2002 11/01/2002 Baseline Inspections EB2-MR - MAINTENANCE RULE 2 1, 2 IP 7111112B Maintenance Effectiveness 11/11/2002 11/15/2002 Baseline Inspections OL-PREP - INITIAL EXAM PREP 3 1 V23203 SEQUOYAH/EXAMS AT POWER FACILITIES 11/12/2002 11/15/2002 Not Applicable PS-RP - RADIATION PROTECTION 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/12/2002 11/15/2002 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 11/12/2002 11/15/2002 Baseline Inspections OL-EXAM - INITIAL EXAM 3 1 V23203 SEQUOYAH/EXAMS AT POWER FACILITIES 12/02/2002 12/06/2002 Not Applicable PS-RP - RADIATION PROTECTION 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 12/09/2002 12/10/2002 Baseline Inspections EB1SSDPC - SSDPC PRE-INSPECTION VISIT 1 1, 2 IP 7111121 Safety System Design and Performance Capability 01/13/2003 01/17/2003 Baseline Inspections PB6-FP - FLOOD PROTECTION 1 1, 2 IP 7111106 Flood Protection Measures 01/13/2003 01/17/2003 Baseline Inspections EB1SSDPC - SAFETY SYS DESIGN & PERFORMANCE CAPABILI 6 1, 2 IP 7111121 Safety System Design and Performance Capability 02/10/2003 02/14/2003 Baseline Inspections 1, 2 IP 7111121 Safety System Design and Performance Capability 02/24/2003 02/28/2003 Baseline Inspections EB2-SGRP - SGRP-U1 1 1 IP 50001 Steam Generator Replacement Inspection 03/16/2003 05/30/2003 Other Routine EB2-ISI - INSERVICE INSPECTION-U1 1 1 IP 7111108 Inservice Inspection Activities 03/24/2003 03/28/2003 Baseline Inspections PS-RP - RADIATION PROTECTION 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/14/2003 04/18/2003 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 04/14/2003 04/18/2003 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 04/14/2003 04/18/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 04/14/2003 04/18/2003 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 Sequoyah 08/26/2002 13:04:10 Inspection / Activity Plan Report 22 09/01/2002 - 09/30/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PS-RP - RADIATION PROTECTION 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/12/2003 05/16/2003 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/12/2003 05/16/2003 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 05/12/2003 05/16/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 05/12/2003 05/16/2003 Baseline Inspections OL EP - EP INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 06/23/2003 06/27/2003 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 06/23/2003 06/27/2003 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/23/2003 06/27/2003 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/23/2003 06/27/2003 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 06/23/2003 06/27/2003 Baseline Inspections EB2-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 07/07/2003 07/11/2003 Baseline Inspections PI&R - IDENTIFICATION AND RESOLUTION OF PROBLEM 3 1, 2 IP 71152 Identification and Resolution of Problems 07/14/2003 07/18/2003 Baseline Inspections PI&R - IDENTIFICATION AND RESOLUTION OF PROBLEM 3 1, 2 IP 71152 Identification and Resolution of Problems 07/28/2003 08/01/2003 Baseline Inspections EB2-MODS - MODIFICATIONS/10CFR50.59 3 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 08/25/2003 08/29/2003 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 08/25/2003 08/29/2003 Baseline Inspections This report does not include INPO and OUTAGE activities.

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