ML040640319
| ML040640319 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/03/2004 |
| From: | NRC/RGN-II |
| To: | |
| Shared Package | |
| ML040640312 | List: |
| References | |
| IR-04-001 | |
| Download: ML040640319 (3) | |
Text
Page 1 of 3 Sequoyah 03/03/2004 14:23:48 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 ISFSI - INDEPENDENT SPENT FUEL STORAGE PREOP 1 1 IP 60854 Preoperational Testing Of An ISFSI 04/12/2004 04/16/2004 Other Routine 1 IP 60854 Preoperational Testing Of An ISFSI 04/19/2004 04/30/2004 Other Routine OL PREP - INITIAL OPERATOR LIC EXAM PREP 3 1 V23215 SEQUOYAH/EXAMS AT POWER FACILITIES 05/17/2004 05/21/2004 Not Applicable 2515/154 - SPENT FUEL MATERIAL CONTROL & ACC. 1 1, 2 IP 2515/154 Spent Fuel Material Control and Accounting at Nuclear Power Plants 05/23/2004 05/29/2004 Safety Issues EB2-MR - MAINTENANCE RULE 1 1, 2 IP 7111112B Maintenance Effectiveness 06/01/2004 06/04/2004 Baseline Inspections OL EXAM - INITIAL OPERATOR LIC EXAM 4 1 V23215 SEQUOYAH/EXAMS AT POWER FACILITIES 06/07/2004 06/11/2004 Not Applicable 2515/153 - RX CONTAINMENT SUMP BLOCKAGE 2 1, 2 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 06/21/2004 06/25/2004 Safety Issues OL EP - EMERGENCY EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 06/21/2004 06/25/2004 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/21/2004 06/25/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 06/21/2004 06/25/2004 Baseline Inspections PS-RP - RAD PROTECTION PUBLIC (ISFSI IF NEEDED) 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/02/2004 08/06/2004 Baseline Inspections 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 08/02/2004 08/06/2004 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 08/02/2004 08/06/2004 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 08/02/2004 08/06/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/02/2004 08/06/2004 Baseline Inspections PS-SEC - SECURITY 2 1, 2 IP 7113001 Access Authorization 09/13/2004 09/17/2004 Baseline Inspections 1, 2 IP 7113002 Access Control 09/13/2004 09/17/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 09/13/2004 09/17/2004 Baseline Inspections OL RQ - OPERATOR REQUALIFICATION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 10/04/2004 10/08/2004 Baseline Inspections 2515/152 - U-1: RPV LOWER HEAD PENETRATION 1 1 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 10/25/2004 10/29/2004 Safety Issues EB2-ISI - UNIT 1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 11/01/2004 11/05/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3 Sequoyah 03/03/2004 14:23:48 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 EB1SSDPC - SSDPC PRE-INSPECTION VISIT 2 1, 2 IP 7111121 Safety System Design and Performance Capability 01/17/2005 01/21/2005 Baseline Inspections EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY 5 1, 2 IP 7111121 Safety System Design and Performance Capability 02/14/2005 02/18/2005 Baseline Inspections 1, 2 IP 7111121 Safety System Design and Performance Capability 02/28/2005 03/04/2005 Baseline Inspections EB2-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 03/28/2005 04/01/2005 Baseline Inspections OL PREP - INITIAL OPERATOR LIC EXAM PREP 2 1 V23215 SEQUOYAH/EXAMS AT POWER FACILITIES 03/28/2005 04/01/2005 Not Applicable OL EXAM - INITIAL OPERATOR LIC EXAM 2 1 V23215 SEQUOYAH/EXAMS AT POWER FACILITIES 04/18/2005 04/22/2005 Not Applicable EB2-ISI - UNIT 2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 04/25/2005 04/29/2005 Baseline Inspections PS-RP - RAD PROTECTION OCCUPATIONAL - WEEK 1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/25/2005 04/29/2005 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 04/25/2005 04/29/2005 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 04/25/2005 04/29/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 04/25/2005 04/29/2005 Baseline Inspections PS-RP - RAD PROTECTION OCCUPATIONAL - WEEK 2 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/16/2005 05/20/2005 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 05/16/2005 05/20/2005 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 05/16/2005 05/20/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 05/16/2005 05/20/2005 Baseline Inspections OL EP - EMERGENCY PREPAREDNESS 1 1, 2 IP 7111402 Alert and Notification System Testing 06/20/2005 06/24/2005 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 06/20/2005 06/24/2005 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/20/2005 06/24/2005 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/20/2005 06/24/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 06/20/2005 06/24/2005 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 8 1, 2 IP 71152B Identification and Resolution of Problems 07/11/2005 07/15/2005 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP 71152B Identification and Resolution of Problems 07/11/2005 07/15/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3 Sequoyah 03/03/2004 14:23:48 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 PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 8 1, 2 IP 71152B Identification and Resolution of Problems 07/25/2005 07/29/2005 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP 71152B Identification and Resolution of Problems 07/25/2005 07/29/2005 Baseline Inspections EB2-MODS - MODIFICATIONS/10CFR50.59 3 1, 2 IP 71111 Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 07/25/2005 07/29/2005 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 07/25/2005 07/29/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.