ML090630747

Report 22, Inspection/Activity Plan 03/01/09 - 06/30/2010

ML090630747
Person / Time
Site:	Browns Ferry
Issue date:	03/04/2009
From:	Division Reactor Projects II
To:	Tennessee Valley Authority
References
IR-09-001
Download: ML090630747 (2)

Text

Page 1 of 2 Browns Ferry 03/04/2009 14:49:11 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PSB1EP - EP REVIEW PI AND PLAN CHANGES 1 1, 2, 3 03/16/2009 03/20/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 03/16/2009 03/20/2009 IP 71151 Performance Indicator Verification EB3ISI - UNIT 2 INSERVICE INSPECTION 1 2 05/04/2009 05/08/2009 IP 7111108G Inservice Inspection Activities - BWR PSB1-RP - RP OCCUPATIONAL INSPECTION WEEK1 2 1, 2, 3 05/11/2009 05/15/2009 IP 7112101 Access Control to Radiologically Significant Areas 1, 2, 3 05/11/2009 05/15/2009 IP 7112102 ALARA Planning and Controls 1, 2, 3 05/11/2009 05/15/2009 IP 7112202 Radioactive Material Processing and Transportation PSB1-RP - RP OCCUPATIONAL BASELINE - WEEK 2 3 1, 2, 3 05/18/2009 05/22/2009 IP 7112101 Access Control to Radiologically Significant Areas 1, 2, 3 05/18/2009 05/22/2009 IP 7112102 ALARA Planning and Controls 1, 2, 3 05/18/2009 05/22/2009 IP 7112202 Radioactive Material Processing and Transportation 1, 2, 3 05/18/2009 05/22/2009 IP 71151 Performance Indicator Verification OL EXAM - INITIAL EXAM - PREP 3 1 06/22/2009 06/26/2009 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 1 4 1 07/06/2009 07/10/2009 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 5 1 07/13/2009 07/17/2009 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 6 1, 2, 3 09/21/2009 09/25/2009 IP 7111105T Fire Protection [Triennial]

1, 2, 3 10/05/2009 10/09/2009 IP 7111105T Fire Protection [Triennial]

ISFSI - ISFSI OPERATIONAL INSPECTION 2 1, 2, 3 09/01/2009 12/31/2009 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants CDBI-EB1 - COMPONENT DESIGN BASES INSPECTION 7 1, 2, 3 09/28/2009 10/02/2009 IP 7111121 Component Design Bases Inspection 1, 2, 3 10/19/2009 10/23/2009 IP 7111121 Component Design Bases Inspection 1, 2, 3 11/02/2009 11/06/2009 IP 7111121 Component Design Bases Inspection 1, 2, 3 11/16/2009 11/20/2009 IP 7111121 Component Design Bases Inspection PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 3 1, 2, 3 11/02/2009 11/06/2009 IP 2515/175 Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 1, 2, 3 11/02/2009 11/06/2009 IP 7111401 Exercise Evaluation 1, 2, 3 11/02/2009 11/06/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 11/02/2009 11/06/2009 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities.

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

Enclosure

Page 2 of 2 Browns Ferry 03/04/2009 14:49:11 Inspection / Activity Plan Report 22 03/01/2009 - 06/30/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EB3ISI - UNIT 3 INSERVICE INSPECTION 1 3 03/08/2010 03/12/2010 IP 7111108G Inservice Inspection Activities - BWR PSB1EP - EMERGENCY PREPAREDNESS INSPECTION 1 1, 2, 3 03/22/2010 03/26/2010 IP 7111402 Alert and Notification System Testing 1, 2, 3 03/22/2010 03/26/2010 IP 7111403 Emergency Response Organization Augmentation Testing 1, 2, 3 03/22/2010 03/26/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 03/22/2010 03/26/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2, 3 03/22/2010 03/26/2010 IP 71151 Performance Indicator Verification PSB1-RP - RP ACCESS CONTROLS 1 1, 2, 3 03/29/2010 04/02/2010 IP 7112101 Access Control to Radiologically Significant Areas 1, 2, 3 03/29/2010 04/02/2010 IP 71151 Performance Indicator Verification OL EXAM - INITIAL EXAM PREP 7 1 05/17/2010 05/21/2010 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES PSB1-RP - RP GROUNDWATER PROTECTION 1 1, 2, 3 05/31/2010 06/04/2010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative OL EXAM - INITIAL EXAM - WEEK 1 7 1 06/07/2010 06/11/2010 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 7 1 06/14/2010 06/18/2010 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES PSB1-RP - RP PUBLIC RADIATION PROTECTION 3 1, 2, 3 06/21/2010 06/25/2010 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 1, 2, 3 06/21/2010 06/25/2010 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1, 2, 3 06/21/2010 06/25/2010 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1, 2, 3 06/21/2010 06/25/2010 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities.

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

Enclosure