ML072550055

Report 22, Inspection/Activity Plan 09/01/2007 - 03/311/2009

ML072550055
Person / Time
Site:	Browns Ferry
Issue date:	08/31/2007
From:	NRC/RGN-II
To:
References
Download: ML072550055 (2)

Text

Page 1 of 2 Browns Ferry 08/31/2007 11:26:58 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 60855.1 - OPERATIONAL ISFSI INSPECTION BY RESIDENT 1 1 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 08/01/2007 09/30/2007 Other Routine EB1-CDBI - COMPONENT DESIGN BASES INSPECTION 9 1, 2, 3 IP 7111121 Component Design Bases Inspection 10/29/2007 11/02/2007 Baseline Inspections 1, 2, 3 IP 7111121 Component Design Bases Inspection 11/12/2007 11/16/2007 Baseline Inspections 1, 2, 3 IP 7111121 Component Design Bases Inspection 11/26/2007 11/30/2007 Baseline Inspections 1, 2, 3 IP 7111121 Component Design Bases Inspection 12/10/2007 12/14/2007 Baseline Inspections EB3-ME - MAINTENANCE EFFECTIVENESS 1 1, 2, 3 IP 7111112B Maintenance Effectiveness 11/05/2007 11/09/2007 Baseline Inspections EB1-MODS - MODIFICATIONS - 10CFR50.59 5 1, 2, 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 01/14/2008 01/18/2008 Baseline Inspections 1, 2, 3 IP 7111117B Permanent Plant Modifications 01/14/2008 01/18/2008 Baseline Inspections EB3HS - HEAT SINK 1 1, 2, 3 IP 7111107B Heat Sink Performance 01/28/2008 02/01/2008 Baseline Inspections OL EXAM - INITIAL EXAM PREP 3 1 V23278 BROWNS FERRY/FEBRUARY 2008 EXAM AT POWER FACILITIES 01/28/2008 02/01/2008 Not Applicable OL EXAM - INITIAL EXAM 3 1 V23278 BROWNS FERRY/FEBRUARY 2008 EXAM AT POWER FACILITIES 02/25/2008 03/07/2008 Not Applicable EB3-ISI - UNIT 3 - ISI 1 3 IP 7111108G Inservice Inspection Activities - BWR 03/10/2008 03/14/2008 Baseline Inspections PSB1-RP - RAD PROTECTION - ACCESS CONTROLS 1 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 03/24/2008 03/28/2008 Baseline Inspections 1, 2, 3 IP 71151-OR01 Occupational Exposure Control Effectiveness 03/24/2008 03/28/2008 Baseline Inspections PSB1-EP - EP INSP 1 1, 2, 3 IP 7111402 Alert and Notification System Testing 06/02/2008 06/06/2008 Baseline Inspections 1, 2, 3 IP 7111403 Emergency Response Organization Augmentation Testing 06/02/2008 06/06/2008 Baseline Inspections 1, 2, 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/02/2008 06/06/2008 Baseline Inspections 1, 2, 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/02/2008 06/06/2008 Baseline Inspections 1, 2, 3 IP 71151-EP01 Drill/Exercise Performance 06/02/2008 06/06/2008 Baseline Inspections 1, 2, 3 IP 71151-EP02 ERO Drill Participation 06/02/2008 06/06/2008 Baseline Inspections 1, 2, 3 IP 71151-EP03 Alert & Notification System 06/02/2008 06/06/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PUBLIC BASELINE 3 1, 2, 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/02/2008 06/06/2008 Baseline Inspections 1, 2, 3 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/02/2008 06/06/2008 Baseline Inspections 1, 2, 3 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 06/02/2008 06/06/2008 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

Page 2 of 2 Browns Ferry 08/31/2007 11:26:58 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-RP - RADIATION PROTECTION PUBLIC BASELINE 3 1, 2, 3 IP 71151-PR01 RETS/ODCM Radiological Effluent 06/02/2008 06/06/2008 Baseline Inspections PI&R - PREP TRIP-PROBLEM ID AND RESOL 1 1, 2, 3 IP 71152B Identification and Resolution of Problems 08/18/2008 08/22/2008 Baseline Inspections PI&R - PROBLEM IDENTIFICATION & RESOLUTION 4 1, 2, 3 IP 71152B Identification and Resolution of Problems 09/29/2008 10/03/2008 Baseline Inspections 1, 2, 3 IP 71152B Identification and Resolution of Problems 10/13/2008 10/17/2008 Baseline Inspections EB3ISI - U1 ISI 1 1 IP 7111108G Inservice Inspection Activities - BWR 11/03/2008 11/07/2008 Baseline Inspections OL RQ - REQUAL INSPECTION 2 1, 2, 3 IP 7111111B Licensed Operator Requalification Program 12/01/2008 12/05/2008 Baseline Inspections PSB1-RP - RAD PROTECTION PRE-INSPECTION VISIT 1 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 01/26/2009 01/30/2009 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK1 3 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 03/02/2009 03/06/2009 Baseline Inspections 1, 2, 3 IP 7112102 ALARA Planning and Controls 03/02/2009 03/06/2009 Baseline Inspections 1, 2, 3 IP 7112202 Radioactive Material Processing and Transportation 03/02/2009 03/06/2009 Baseline Inspections 1, 2, 3 IP 71151-OR01 Occupational Exposure Control Effectiveness 03/02/2009 03/06/2009 Baseline Inspections 1, 2, 3 IP 71151-PR01 RETS/ODCM Radiological Effluent 03/02/2009 03/06/2009 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK2 2 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 03/16/2009 03/20/2009 Baseline Inspections 1, 2, 3 IP 7112102 ALARA Planning and Controls 03/16/2009 03/20/2009 Baseline Inspections 1, 2, 3 IP 7112202 Radioactive Material Processing and Transportation 03/16/2009 03/20/2009 Baseline Inspections 1, 2, 3 IP 71151-OR01 Occupational Exposure Control Effectiveness 03/16/2009 03/20/2009 Baseline Inspections 1, 2, 3 IP 71151-PR01 RETS/ODCM Radiological Effluent 03/16/2009 03/20/2009 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.