ML030650303

Inspection Plan for 03/01/2003 - 03/31/2004

ML030650303
Person / Time
Site:	Sequoyah
Issue date:	03/04/2003
From:	Division Reactor Projects II
To:
Shared Package
ML030650289	List: ML030650303
References
IR-03-001
Download: ML030650303 (2)

Text

Page 1 of 2 Sequoyah 03/04/2003 13:52:03 Inspection / Activity Plan Report 22 03/01/2003 - 03/31/2004 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PB6-SUP - IP 95001 SUPPLEMENTAL INSPECTION 1 2 IP 95001 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 02/24/2003 03/21/2003 Supplemental Program EB2-SGRP - SG REPLACEMENT PROJECT - UNIT 1 1 1 IP 50001 Steam Generator Replacement Inspection 03/17/2003 03/21/2003 Other Routine 1 IP 50001 Steam Generator Replacement Inspection 03/31/2003 04/04/2003 Other Routine 2515/150 - TI 2515/150 REV1 UNIT 1 1 1 IP 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-02) 03/24/2003 03/28/2003 Safety Issues EB2-ISI - INSERVICE INSPECTION-U1 1 1 IP 7111108P Inservice Inspection Activities - PWR 03/24/2003 03/28/2003 Baseline Inspections PS-RP - RAD PROTECTION & STEAM GENERATOR REPLMNT 2 1 IP 50001 Steam Generator Replacement Inspection 04/14/2003 04/18/2003 Other Routine 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 EB2-SGRP - SG REPLACEMENT PROJECT - UNIT 1 1 1 IP 50001 Steam Generator Replacement Inspection 04/14/2003 04/18/2003 Other Routine 1 IP 50001 Steam Generator Replacement Inspection 04/28/2003 05/02/2003 Other Routine 1 IP 50001 Steam Generator Replacement Inspection 05/19/2003 05/23/2003 Other Routine EB2-SGRP - CONTAINMENT REPAIR 1 1 IP 50001 Steam Generator Replacement Inspection 04/23/2003 04/25/2003 Other Routine PS-RP - RAD PROTECTION & STEAM GENERATOR REPLMNT 2 1 IP 50001 Steam Generator Replacement Inspection 05/12/2003 05/16/2003 Other Routine 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 This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Sequoyah 03/04/2003 13:52:03 Inspection / Activity Plan Report 22 03/01/2003 - 03/31/2004 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PS-SEC - SECURITY - TI/ICM 3 1, 2 IP 2515/148 Inspection of Nuclear Reactor Safeguards - Interim Compensatory Measures 06/23/2003 06/27/2003 Safety Issues ISFSI - ISFSI CONSTRUCTION 1 1 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI 06/30/2003 07/03/2003 Other Routine EB2-HS - HEAT SINK 2 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 4 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 OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification 10/06/2003 10/10/2003 Baseline Inspections EB2-ISI - INSERVICE INSPECTION-U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 11/03/2003 11/07/2003 Baseline Inspections S/G-ISI - S/G INSERVICE INSPECTION-U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 11/10/2003 11/12/2003 Baseline Inspections 2515/150 - TI 2515/150 REV 1 UNIT 2 1 2 IP 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC Bulletin 2002-02) 11/10/2003 11/14/2003 Safety Issues EB2-MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 01/12/2004 01/16/2004 Baseline Inspections PB6-FP - FLOOD PROTECTION 1 1, 2 IP 7111106 Flood Protection Measures 02/09/2004 02/13/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.

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