ML112411461

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Mid-Cycle Assessment Report 22
ML112411461
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 08/29/2011
From:
Region 2 Administrator
To:
References
Download: ML112411461 (2)


Text

Inspection / Activity Plan Page 1 of 2 08/29/2011 16:28:07 Report 22 09/01/2011 - 12/31/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Browns Ferry RESBASE

- RES BASELINE 3 4

1, 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 07/01/2011 09/30/2011 1, 2, 3 IP Adverse Weather Protection 7111101 07/01/2011 09/30/2011 1, 2, 3 IP Equipment Alignment (Quarterly) 7111104 07/01/2011 09/30/2011 1, 2, 3 IP Equipment Alignment 7111104S 07/01/2011 09/30/2011 1, 2, 3 IP Fire Protection - Annual 7111105A 07/01/2011 09/30/2011 1, 2, 3 IP Fire Protection - Quarterly 7111105Q 07/01/2011 09/30/2011 1, 2, 3 IP Flood Protection Measures 7111106 07/01/2011 09/30/2011 1, 2, 3 IP Heat Sink Performance 7111107A 07/01/2011 09/30/2011 1, 2, 3 IP Licensed Operator Requalification Program 7111111Q 07/01/2011 09/30/2011 1, 2, 3 IP Maintenance Effectiveness 7111112Q 07/01/2011 09/30/2011 1, 2, 3 IP Maintenance Risk Assessments and Emergent Work Control 7111113 07/01/2011 09/30/2011 1, 2, 3 IP Operability Determinations and Functionality Assessments 7111115 07/01/2011 09/30/2011 1, 3 IP Plant Modifications 7111118 07/01/2011 09/30/2011 1, 2, 3 IP Post Maintenance Testing 7111119 07/01/2011 09/30/2011 1, 2, 3 IP Refueling and Other Outage Activities 7111120 07/01/2011 09/30/2011 1, 2, 3 IP Surveillance Testing 7111122 07/01/2011 09/30/2011 1, 2, 3 IP Performance Indicator Verification 71151 07/01/2011 09/30/2011 1, 2, 3 IP Problem Identification and Resolution 71152 07/01/2011 09/30/2011 1, 2, 3 IP Followup of Events and Notices of Enforcement Discretion 71153 07/01/2011 09/30/2011 RESBASE

- RES BASELINE 4 4

1, 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 10/01/2011 12/31/2011 1, 2, 3 IP Adverse Weather Protection 7111101 10/01/2011 12/31/2011 1, 2, 3 IP Equipment Alignment (Quarterly) 7111104 10/01/2011 12/31/2011 1, 2, 3 IP Equipment Alignment 7111104S 10/01/2011 12/31/2011 1, 2, 3 IP Fire Protection - Annual 7111105A 10/01/2011 12/31/2011 1, 2, 3 IP Fire Protection - Quarterly 7111105Q 10/01/2011 12/31/2011 1, 2, 3 IP Flood Protection Measures 7111106 10/01/2011 12/31/2011 1, 2, 3 IP Heat Sink Performance 7111107A 10/01/2011 12/31/2011 1, 2, 3 IP Licensed Operator Requalification Program 7111111Q 10/01/2011 12/31/2011 1, 2, 3 IP Maintenance Effectiveness 7111112Q 10/01/2011 12/31/2011 1, 2, 3 IP Maintenance Risk Assessments and Emergent Work Control 7111113 10/01/2011 12/31/2011 1, 2, 3 IP Operability Determinations and Functionality Assessments 7111115 10/01/2011 12/31/2011 1, 3 IP Plant Modifications 7111118 10/01/2011 12/31/2011 This report does not include INPO and OUTAGE activities.

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

Inspection / Activity Plan Page 2 of 2 08/29/2011 16:28:07 Report 22 09/01/2011 - 12/31/2011 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Browns Ferry RESBASE

- RES BASELINE 4 4

1, 2, 3 IP Post Maintenance Testing 7111119 10/01/2011 12/31/2011 1, 2, 3 IP Refueling and Other Outage Activities 7111120 10/01/2011 12/31/2011 1, 2, 3 IP Surveillance Testing 7111122 10/01/2011 12/31/2011 1, 2, 3 IP Performance Indicator Verification 71151 10/01/2011 12/31/2011 1, 2, 3 IP Problem Identification and Resolution 71152 10/01/2011 12/31/2011 1, 2, 3 IP Followup of Events and Notices of Enforcement Discretion 71153 10/01/2011 12/31/2011 PSB1EP

- EMERGENCY PREPAREDNESS EXERCISE 3

1, 2, 3 IP Exercise Evaluation 7111401 12/05/2011 12/09/2011 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 12/05/2011 12/09/2011 1, 2, 3 IP Performance Indicator Verification 71151 12/05/2011 12/09/2011 This report does not include INPO and OUTAGE activities.

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