ML070600545

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Inspection/Activity Plan 03/01/2007 - 09/30/2008
ML070600545
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 03/01/2007
From:
Reactor Projects Region 2 Branch 6
To:
Tennessee Valley Authority
Shared Package
ML070600539 List:
References
Download: ML070600545 (2)


Text

Sequoyah Inspection / Activity Plan 03/01/2007 - 09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2007 14:28:47 Report 22 1

60855.1

- OPERATIONAL ISFSI INSPECTION BY RESIDENT Other Routine 03/01/2007 04/30/2007 1

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

OL PREP

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

V23243 SEQUOYAH/APRIL 2007 EXAM AT POWER FACILITIES 1

EB3-HS

- HEAT SINK Baseline Inspections 03/26/2007 03/30/2007 1, 2 7111107B IP Heat Sink Performance 3

OL EXAM

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

V23243 SEQUOYAH/APRIL 2007 EXAM AT POWER FACILITIES 1

PSB1-EP

- EP INSP Baseline Inspections 05/07/2007 05/11/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 05/07/2007 05/11/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 05/07/2007 05/11/2007 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 05/07/2007 05/11/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 05/07/2007 05/11/2007 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 05/07/2007 05/11/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 05/07/2007 05/11/2007 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 05/07/2007 05/11/2007 1, 2 71151-EP03 IP Alert & Notification System 6

EB1-CDBI

- 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 4

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 3

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

EB3ISI

- U1 ISI Baseline Inspections 10/15/2007 10/19/2007 1

7111108P IP Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.

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

Package ML070600539 Enclosure ML070600545

Sequoyah Inspection / Activity Plan 03/01/2007 - 09/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2007 14:28:47 Report 22 1

EB1-SUMP

- PWR CONTAINMENT SUMP BLOCKAGE TI (U-1)

Safety Issues 10/22/2007 10/26/2007 1

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

1 EB3ISI

- U1 TI-150 Safety Issues 10/22/2007 10/26/2007 1

2515/150 IP Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 2 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 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 04/28/2008 04/30/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas 1

EB3-ISI

- UNIT 2 - ISI Baseline Inspections 04/28/2008 05/02/2008 2

7111108P IP Inservice Inspection Activities - PWR 5

EB2-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 05/06/2008 05/08/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 05/19/2008 05/23/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 06/02/2008 06/06/2008 1, 2 7111105T IP Fire Protection [Triennial]

4 PSB1-RP

- RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections 06/16/2008 06/20/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 06/16/2008 06/20/2008 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 06/16/2008 06/20/2008 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 06/16/2008 06/20/2008 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 06/16/2008 06/20/2008 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent 3

OL PREP

- INITIAL EXAM PREP Not Applicable 09/01/2008 09/05/2008 1

V23287 SEQUOYAH/SEPTEMBER 2008 EXAM AT POWER FACILITIES 3

OL EXAM

- INITIAL EXAM Not Applicable 09/22/2008 10/03/2008 1

V23287 SEQUOYAH/SEPTEMBER 2008 EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.

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