ML052420535
| ML052420535 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 08/30/2005 |
| From: | Reactor Projects Region 2 Branch 6 |
| To: | |
| Shared Package | |
| ML052420527 | List: |
| References | |
| Download: ML052420535 (4) | |
Text
Page 1 of 4 Browns Ferry 08/30/2005 13:53:23 Inspection / Activity Plan Report 22 09/01/2005 - 03/31/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB1-BF1 - DESIGN CALCULATION VERIFICATION 3 1 IP 37551 Onsite Engineering 08/29/2005 09/02/2005 Other Routine EB1BF1 - EQ, FUSES, SPLICES 1 1 IP 37551 Onsite Engineering 09/12/2005 09/16/2005 Other Routine EB1BF1 - EQ, FUSES, SPLICES 1 1 IP 37550 Engineering 09/19/2005 09/23/2005 Other Routine EB3-BF1 - OPEN ITEMS UNIT 1 1 1 IP 37551 Onsite Engineering 09/19/2005 09/23/2005 Other Routine LICREN - LICENSE RENEWAL FOLLOWUP INSPECTION 6 1, 2, 3 IP 71002 License Renewal Inspection 09/19/2005 09/23/2005 License Renewal Insp OL PREP - INITIAL EXAM PREP 2 1 V23231 BROWNS FERRY/EXAMS AT POWER FACILITIES 09/19/2005 09/23/2005 Not Applicable EB1ELECT - CABLE AMPACITY 1 1 IP 37550 Engineering 10/03/2005 10/07/2005 Other Routine OL EXAM - INITIAL EXAM 3 1 V23231 BROWNS FERRY/EXAMS AT POWER FACILITIES 10/17/2005 10/21/2005 Not Applicable EB2 BF1 - APPENDIX R 2 1 IP 37551 Onsite Engineering 10/17/2005 10/21/2005 Other Routine 1 IP 37551 Onsite Engineering 10/31/2005 11/04/2005 Other Routine EB2 BF1 - CABLE INSTALLATION 1 1 IP 37551 Onsite Engineering 10/24/2005 10/28/2005 Other Routine BF1 - FIRE PROTECTION 1 1 IP 37550 Engineering 10/31/2005 11/04/2005 Other Routine DRP BR6 - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 IP 71152B Identification and Resolution of Problems 10/31/2005 11/04/2005 Baseline Inspections BF1 - FIRE PROTECTION 1 1 IP 37550 Engineering 11/14/2005 11/18/2005 Other Routine DRP BR6 - PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 IP 71152B Identification and Resolution of Problems 11/14/2005 11/18/2005 Baseline Inspections EB3-BF1 - ELEC CONDUIT / HVAC / SEISMIC II/I INSP 2 1 IP 62002 Inspection Of Structures, Passive Components, And Civil Engineering Features At Nuclear P 11/28/2005 12/02/2005 Other Routine EB3BF1 - LARGE BORE PIPE SUPPORTS 2 1 IP 37550 Engineering 11/28/2005 12/02/2005 Other Routine IEB90-01 - BROWNS FERRY UNIT 1 IEB 90-01 CLOSURE 2 1 IP 92701 Followup 11/28/2005 12/02/2005 Other Routine This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Page 2 of 4 Browns Ferry 08/30/2005 13:53:23 Inspection / Activity Plan Report 22 09/01/2005 - 03/31/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type BUL 80-6 - ENGINEERING SAFETY RESET CONTROL 1 1 IP 37550 Engineering 12/05/2005 12/09/2005 Other Routine EB3BF1 - INSTRUMENT TUBING 1 1 IP 37550 Engineering 12/05/2005 12/09/2005 Other Routine GEN ITEM - OPEN ITEM CLOSURE BL 88-10, GL 96-01 2 1 IP 92701 Followup 12/05/2005 12/09/2005 Other Routine EB3BF1 - TORUS INTEGRITY, LARGE BORE PIPING 1 1 IP 37550 Engineering 12/12/2005 12/16/2005 Other Routine PS1-RP - RADIATION PROTECTION - PRE - INSP VISIT 1 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 01/09/2006 01/11/2006 Baseline Inspections EB1-MODS - MODIFICATIONS/10CFR50.59 4 2, 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 01/09/2006 01/13/2006 Baseline Inspections 2, 3 IP 7111117B Permanent Plant Modifications 01/09/2006 01/13/2006 Baseline Inspections EB3BF1 - INSTRUMENT TUBING 2 1 IP 37550 Engineering 01/09/2006 01/13/2006 Other Routine EB3BF1 - LARGE BORE PIPING 1 1 IP 37550 Engineering 01/09/2006 01/13/2006 Other Routine OPN ITEM - OPEN ITEMS BL 88-10 GL 96-01 2 1 IP 92701 Followup 01/09/2006 01/14/2006 Other Routine EB1BF1 - CABLE INSTALLATION 1 1 IP 37550 Engineering 01/17/2006 01/20/2006 Other Routine EB3BF1 - SMALL BORE PIPING, PLATFORMS, COATINGS 1 1 IP 37550 Engineering 01/30/2006 02/03/2006 Other Routine PS1-RP - RP PUBLIC BASELINE 4 1, 2, 3 IP 2515/161 Transportation of Reactor Control Rod Drives in Type A Packages 01/30/2006 02/03/2006 Safety Issues 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 01/30/2006 02/03/2006 Baseline Inspections 1, 2, 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/30/2006 02/03/2006 Baseline Inspections 1, 2, 3 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/30/2006 02/03/2006 Baseline Inspections 1, 2, 3 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 01/30/2006 02/03/2006 Baseline Inspections 1, 2, 3 IP 71151 Performance Indicator Verification 01/30/2006 02/03/2006 Baseline Inspections EB3BF1 - TORUS INTEGRITY 1 1 IP 37550 Engineering 02/06/2006 02/10/2006 Other Routine EB3BF1 - PIPING SUPPORTS 2 1 IP 37550 Engineering 02/27/2006 03/03/2006 Other Routine This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 4 Browns Ferry 08/30/2005 13:53:23 Inspection / Activity Plan Report 22 09/01/2005 - 03/31/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OPS BR - OPEN ITEMS UNIT 1 1 1 IP 37551 Onsite Engineering 02/27/2006 03/03/2006 Other Routine EB3-ISI - U3 INSERVICE INSPECTION 2 3 IP 7111108G Inservice Inspection Activities - BWR 03/06/2006 03/10/2006 Baseline Inspections OL PREP - INITIAL EXAM PREP 3 1 V23231 BROWNS FERRY/EXAMS AT POWER FACILITIES 03/27/2006 03/31/2006 Not Applicable EB1BF1 - CABLE INSTALLATION 1 1 IP 51061 Electric Cable - Procedure Review 04/03/2006 04/07/2006 Other Routine OL EXAM - INITIAL EXAM 3 1 V23214 BROWNS FERRY/EXAMS AT POWER FACILITIES 05/01/2006 05/12/2006 Not Applicable EB3-HS - HEAT SINK 2 2, 3 IP 7111107B Heat Sink Performance 05/22/2006 05/26/2006 Baseline Inspections PS2-EP - EP INSP 1 1, 2, 3 IP 7111402 Alert and Notification System Testing 05/29/2006 06/02/2006 Baseline Inspections 1, 2, 3 IP 7111403 Emergency Response Organization Augmentation Testing 05/29/2006 06/02/2006 Baseline Inspections 1, 2, 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 05/29/2006 06/02/2006 Baseline Inspections 1, 2, 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 05/29/2006 06/02/2006 Baseline Inspections 1, 2, 3 IP 71151 Performance Indicator Verification 05/29/2006 06/02/2006 Baseline Inspections EB3BF1 - UNIT 1 GL89-13 1 1 IP 37550 Engineering 06/12/2006 06/16/2006 Other Routine EB3BF1 - GL 87-02 & 96-06 1 1 IP 37550 Engineering 07/24/2006 07/28/2006 Other Routine EB2-TFP - TRIENNIAL FP PRE-INSPECTION VISIT 4 1, 2 IP 7111105T Fire Protection [Triennial] 08/01/2006 08/03/2006 Baseline Inspections EB1BF1 - CABLE INSTALLATION 1 1 IP 51053 Electrical Components And Systems - Work Observation 08/14/2006 08/18/2006 Other Routine EB2-TFP - TRIENNIAL FIRE PROTECTION INSPECTION 4 2, 3 IP 7111105T Fire Protection [Triennial] 08/28/2006 09/01/2006 Baseline Inspections EB2-TFP - TRIENNIAL FIRE PROTECTION INSPECTION 4 2, 3 IP 7111105T Fire Protection [Triennial] 09/11/2006 09/15/2006 Baseline Inspections EB3MR - UNIT 1 MAINTENANCE RULE 2 1 IP 62706 Maintenance Rule 09/11/2006 09/15/2006 Other Routine EB2-TFP - TRIENNIAL FIRE PROTECTION INSPECTION 4 1 IP 7111105T Fire Protection [Triennial] 09/25/2006 09/29/2006 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 4 of 4 Browns Ferry 08/30/2005 13:53:23 Inspection / Activity Plan Report 22 09/01/2005 - 03/31/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB1SSDPC - SSDPC PRE-INSPECTION VISIT 1 1, 2, 3 IP 7111121 Safety System Design and Performance Capability 10/30/2006 11/03/2006 Baseline Inspections EB1SSDPC - SAFETY SYSTEM DESIGN & PERF. CAPABILITY 6 1, 2, 3 IP 7111121 Safety System Design and Performance Capability 11/13/2006 11/17/2006 Baseline Inspections 1, 2, 3 IP 7111121 Safety System Design and Performance Capability 11/27/2006 12/01/2006 Baseline Inspections 1, 2, 3 IP 7111121 Safety System Design and Performance Capability 12/11/2006 12/15/2006 Baseline Inspections OL RQ - REQUAL INSPECTION 2 1, 2, 3 IP 7111111B Licensed Operator Requalification Program 12/04/2006 12/08/2006 Baseline Inspections EB3-MR - MR EFFECTIVENESS 2 1, 2, 3 IP 7111112B Maintenance Effectiveness 01/29/2007 02/02/2007 Baseline Inspections PSB1 - RP OCCUPATIONAL PRE-INSP VISIT 1 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 01/29/2007 01/31/2007 Baseline Inspections DRP/BR6 - ORAT INSPECTION FOR UNIT 1 5 1 IP 93806 Operational Readiness Assessment Team 02/01/2007 02/15/2007 Other Routine PSB1 - RP OCCUPATIONAL BASELINE INSP WEEK 1 3 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 02/26/2007 03/02/2007 Baseline Inspections 1, 2, 3 IP 7112102 ALARA Planning and Controls 02/26/2007 03/02/2007 Baseline Inspections 1, 2, 3 IP 7112202 Radioactive Material Processing and Transportation 02/26/2007 03/02/2007 Baseline Inspections 1, 2, 3 IP 71151 Performance Indicator Verification 02/26/2007 03/02/2007 Baseline Inspections PSB1 - RP OCCUPATIONAL BASELINE INSP WEEK 2 3 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 03/17/2007 03/23/2007 Baseline Inspections 1, 2, 3 IP 7112102 ALARA Planning and Controls 03/17/2007 03/23/2007 Baseline Inspections 1, 2, 3 IP 7112202 Radioactive Material Processing and Transportation 03/17/2007 03/23/2007 Baseline Inspections 1, 2, 3 IP 71151 Performance Indicator Verification 03/17/2007 03/23/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.