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