ML072430713

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Inspection / Activity Plan, 09/01/2007 - 03/31/2009
ML072430713
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 08/31/2007
From:
Reactor Projects Region 2 Branch 6
To:
References
Download: ML072430713 (2)


Text

Sequoyah Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/31/2007 09:14:19 Report 22 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 10/07/2007 10/11/2007 1

7111108P IP Inservice Inspection Activities - PWR 1

EB3TI150

- U1 TI-150 Safety Issues 10/08/2007 10/14/2007 1

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

- U1 SG ISI Baseline Inspections 10/12/2007 10/14/2007 1

7111108P IP Inservice Inspection Activities - PWR 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]

2 PSB1-RP

- RP OCCUPATIONAL BASELINE INSP WK2 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 3

OL EXAM

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

V23276 SEQUOYAH/JANUARY 2008 EXAM AT POWER FACILITIES 3

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 03/10/2008 03/12/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas 3

PSB1-RP

- RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections 04/07/2008 04/11/2008 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 04/07/2008 04/11/2008 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 04/07/2008 04/11/2008 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 04/07/2008 04/11/2008 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent 1

EB3-ISI

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

7111108P IP Inservice Inspection Activities - PWR 1

PSB1-RP

- RADIATION PROTECTION - ACCESS CONTROLS Baseline Inspections 04/28/2008 05/02/2008 1, 2 7112101 IP Access Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activities.

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

Enclosure

Sequoyah Inspection / Activity Plan 09/01/2007 - 03/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/31/2007 09:14:19 Report 22 1

PSB1-RP

- RADIATION PROTECTION - ACCESS CONTROLS Baseline Inspections 04/28/2008 05/02/2008 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness 1

EB3SGISI

- U2 SG ISI Baseline Inspections 05/05/2008 05/09/2008 2

7111108P IP Inservice Inspection Activities - PWR 5

EB2-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections 05/28/2008 05/30/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 06/09/2008 06/13/2008 1, 2 7111105T IP Fire Protection [Triennial]

Baseline Inspections 06/23/2008 06/27/2008 1, 2 7111105T IP Fire Protection [Triennial]

4 EB1-MODS

- MODIFICATIONS-10CFR50.59 Baseline Inspections 10/06/2008 10/10/2008 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 10/06/2008 10/10/2008 1, 2 7111117B IP Permanent Plant Modifications 3

PSB1-EP

- EP EXERCISE Baseline Inspections 10/13/2008 10/17/2008 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 10/13/2008 10/17/2008 1, 2 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 10/13/2008 10/17/2008 1, 2 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 10/13/2008 10/17/2008 1, 2 71151-EP02 IP ERO Drill Participation Baseline Inspections 10/13/2008 10/17/2008 1, 2 71151-EP03 IP Alert & Notification System 2

OL RQ

- REQUAL INSPECTION Baseline Inspections 11/03/2008 11/07/2008 1, 2 7111111B IP Licensed Operator Requalification Program 3

OL EXAM

- INITIAL EXAM PREP Not Applicable 01/05/2009 01/09/2009 1

V23287 SEQUOYAH/SEPTEMBER 2008 EXAM AT POWER FACILITIES 3

OL EXAM

- INITIAL EXAM Not Applicable 01/26/2009 02/06/2009 1

V23287 SEQUOYAH/SEPTEMBER 2008 EXAM AT POWER FACILITIES 1

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections 02/17/2009 02/19/2009 1, 2 7112101 IP Access Control to Radiologically Significant Areas 2

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections 03/30/2009 04/03/2009 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/30/2009 04/03/2009 1, 2 7112102 IP ALARA Planning and Controls Baseline Inspections 03/30/2009 04/03/2009 1, 2 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 03/30/2009 04/03/2009 1, 2 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 03/30/2009 04/03/2009 1, 2 71151-PR01 IP RETS/ODCM Radiological Effluent This report does not include INPO and OUTAGE activities.

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

Enclosure