ML062430233

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Mid-Cycle Performance Review and Inspection Plan, 09/01/06 - 03/31/08
ML062430233
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 08/31/2006
From: Widmann M
Reactor Projects Region 2 Branch 6
To: Singer K
Tennessee Valley Authority
Shared Package
ML062430225 List:
References
Download: ML062430233 (2)


Text

Sequoyah Inspection / Activity Plan 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/30/2006 12:34:12 Report 22 1

2515/169

- TI 2515/169 - MSPI VERIFICATION Safety Issues 08/01/2006 12/31/2006 1, 2 2515/169 IP Mitigating Systems Performance Index Verification 1

EB3-MR

- MR EFFECTIVENESS Baseline Inspections 08/28/2006 09/01/2006 1, 2 7111112B IP Maintenance Effectiveness 3

PS2-EP

- EP EXERCISE Baseline Inspections 08/28/2006 09/01/2006 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 08/28/2006 09/01/2006 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 08/28/2006 09/01/2006 1, 2 71151 IP Performance Indicator Verification 3

OL RQ

- REQUAL INSPECTION Baseline Inspections 10/16/2006 10/20/2006 1, 2 7111111B IP Licensed Operator Requalification Program 4

EB1-MODS

- MODIFICATIONS/10CFR50.59 Baseline Inspections 11/13/2006 11/17/2006 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments 1

EB3-ISI

- U2-INSERVICE INSPECTION Baseline Inspections 12/04/2006 12/08/2006 2

7111108P IP Inservice Inspection Activities - PWR 2

EB3TI150

- 2515/150 U-2: RPV & VHP NOZZLES Safety Issues 12/04/2006 12/08/2006 2

2515/150 IP Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 1 EB3SGISI

- U2 STEAM GENERATOR ISI Baseline Inspections 12/11/2006 12/15/2006 2

7111108P IP Inservice Inspection Activities - PWR 1

PSB1-RP

- ACCESS CONTROL Baseline Inspections 12/11/2006 12/15/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas 3

EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-2)

Safety Issues 12/17/2006 12/22/2006 2

2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

5 OL PREP

- INITIAL EXAM PREP Not Applicable 03/19/2007 03/23/2007 1

V23243 SEQUOYAH/APRIL 2007 EXAM AT POWER FACILITIES 2

EB3-HS

- HEAT SINK Baseline Inspections 03/26/2007 03/30/2007 1, 2 7111107B IP Heat Sink Performance 5

OL EXAM

- INITIAL EXAM WEEK 1 Not Applicable 04/09/2007 04/13/2007 1

V23243 SEQUOYAH/APRIL 2007 EXAM AT POWER FACILITIES 5

EB1-CDB

- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 05/14/2007 05/18/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 06/04/2007 06/08/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 06/18/2007 06/22/2007 1, 2 7111121 IP Component Design Bases Inspection Baseline Inspections 07/09/2007 07/13/2007 1, 2 7111121 IP Component Design Bases Inspection 1

PS2-EP

- EP INSP Baseline Inspections 05/21/2007 05/25/2007 1, 2 7111402 IP Alert and Notification System Testing This report does not include INPO and OUTAGE activities.

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

Enclosure

Sequoyah Inspection / Activity Plan 09/01/2006 - 03/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/30/2006 12:34:12 Report 22 1

PS2-EP

- EP INSP Baseline Inspections 05/21/2007 05/25/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 05/21/2007 05/25/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 05/21/2007 05/25/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 05/21/2007 05/25/2007 1, 2 71151 IP Performance Indicator Verification 1

60855.1

- OPERATIONAL ISFSI INSPECTION BY RESIDENT Other Routine 07/09/2007 07/13/2007 1

60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 3

RPB6-PIR

- BIENNIAL PI&R INSPECTION Baseline Inspections 07/23/2007 07/27/2007 1, 2 71152B IP Identification and Resolution of Problems Baseline Inspections 08/06/2007 08/10/2007 1, 2 71152B IP Identification and Resolution of Problems 1

PSB1-RP

- RP OCCUPATIONAL PRE-INSP VISIT/ISFSI Baseline Inspections 09/04/2007 09/06/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas 2

PSB1-RP

- RP OCCUPATIONAL BASELINE INSP WK1 Baseline Inspections 10/01/2007 10/05/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/01/2007 10/05/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 10/01/2007 10/05/2007 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/01/2007 10/05/2007 1, 2 71151 IP Performance Indicator Verification 1

EB3TI150

- 2515/150 U-1: RPV & VHP NOZZLES Safety Issues 10/15/2007 10/19/2007 1

2515/150 IP Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 1 EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-1)

Safety Issues 10/21/2007 10/26/2007 1

2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

1 EB3ISI

- U1 ISI Baseline Inspections 10/22/2007 10/26/2007 1

7111108P IP Inservice Inspection Activities - PWR 3

PSB1-RP

- RP OCCUPATIONAL BASELINE INSP WK 2 Baseline Inspections 10/22/2007 10/26/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/22/2007 10/26/2007 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 10/22/2007 10/26/2007 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 10/22/2007 10/26/2007 1, 2 71151 IP Performance Indicator Verification 2

OL PREP

- INITIAL EXAM PREP Not Applicable 01/07/2008 01/11/2008 1

V23276 SEQUOYAH/JANUARY 2008 EXAM AT POWER FACILITIES 2

OL EXAM

- INITIAL EXAM Not Applicable 01/28/2008 02/01/2008 1

V23276 SEQUOYAH/JANUARY 2008 EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.

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