ML112411461

Mid-Cycle Assessment Report 22

ML112411461
Person / Time
Site:	Browns Ferry
Issue date:	08/29/2011
From:	Region 2 Administrator
To:
References
Download: ML112411461 (2)

Text

Page 1 of 2 Browns Ferry 08/29/2011 16:28:07 Inspection / Activity Plan Report 22 09/01/2011 - 12/31/2011 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RESBASE - RES BASELINE 3 4 1, 2, 3 07/01/2011 09/30/2011 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1, 2, 3 07/01/2011 09/30/2011 IP 7111101 Adverse Weather Protection 1, 2, 3 07/01/2011 09/30/2011 IP 7111104 Equipment Alignment (Quarterly) 1, 2, 3 07/01/2011 09/30/2011 IP 7111104S Equipment Alignment 1, 2, 3 07/01/2011 09/30/2011 IP 7111105A Fire Protection - Annual 1, 2, 3 07/01/2011 09/30/2011 IP 7111105Q Fire Protection - Quarterly 1, 2, 3 07/01/2011 09/30/2011 IP 7111106 Flood Protection Measures 1, 2, 3 07/01/2011 09/30/2011 IP 7111107A Heat Sink Performance 1, 2, 3 07/01/2011 09/30/2011 IP 7111111Q Licensed Operator Requalification Program 1, 2, 3 07/01/2011 09/30/2011 IP 7111112Q Maintenance Effectiveness 1, 2, 3 07/01/2011 09/30/2011 IP 7111113 Maintenance Risk Assessments and Emergent Work Control 1, 2, 3 07/01/2011 09/30/2011 IP 7111115 Operability Determinations and Functionality Assessments 1, 3 07/01/2011 09/30/2011 IP 7111118 Plant Modifications 1, 2, 3 07/01/2011 09/30/2011 IP 7111119 Post Maintenance Testing 1, 2, 3 07/01/2011 09/30/2011 IP 7111120 Refueling and Other Outage Activities 1, 2, 3 07/01/2011 09/30/2011 IP 7111122 Surveillance Testing 1, 2, 3 07/01/2011 09/30/2011 IP 71151 Performance Indicator Verification 1, 2, 3 07/01/2011 09/30/2011 IP 71152 Problem Identification and Resolution 1, 2, 3 07/01/2011 09/30/2011 IP 71153 Followup of Events and Notices of Enforcement Discretion RESBASE - RES BASELINE 4 4 1, 2, 3 10/01/2011 12/31/2011 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1, 2, 3 10/01/2011 12/31/2011 IP 7111101 Adverse Weather Protection 1, 2, 3 10/01/2011 12/31/2011 IP 7111104 Equipment Alignment (Quarterly) 1, 2, 3 10/01/2011 12/31/2011 IP 7111104S Equipment Alignment 1, 2, 3 10/01/2011 12/31/2011 IP 7111105A Fire Protection - Annual 1, 2, 3 10/01/2011 12/31/2011 IP 7111105Q Fire Protection - Quarterly 1, 2, 3 10/01/2011 12/31/2011 IP 7111106 Flood Protection Measures 1, 2, 3 10/01/2011 12/31/2011 IP 7111107A Heat Sink Performance 1, 2, 3 10/01/2011 12/31/2011 IP 7111111Q Licensed Operator Requalification Program 1, 2, 3 10/01/2011 12/31/2011 IP 7111112Q Maintenance Effectiveness 1, 2, 3 10/01/2011 12/31/2011 IP 7111113 Maintenance Risk Assessments and Emergent Work Control 1, 2, 3 10/01/2011 12/31/2011 IP 7111115 Operability Determinations and Functionality Assessments 1, 3 10/01/2011 12/31/2011 IP 7111118 Plant Modifications This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Browns Ferry 08/29/2011 16:28:07 Inspection / Activity Plan Report 22 09/01/2011 - 12/31/2011 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RESBASE - RES BASELINE 4 4 1, 2, 3 10/01/2011 12/31/2011 IP 7111119 Post Maintenance Testing 1, 2, 3 10/01/2011 12/31/2011 IP 7111120 Refueling and Other Outage Activities 1, 2, 3 10/01/2011 12/31/2011 IP 7111122 Surveillance Testing 1, 2, 3 10/01/2011 12/31/2011 IP 71151 Performance Indicator Verification 1, 2, 3 10/01/2011 12/31/2011 IP 71152 Problem Identification and Resolution 1, 2, 3 10/01/2011 12/31/2011 IP 71153 Followup of Events and Notices of Enforcement Discretion PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 3 1, 2, 3 12/05/2011 12/09/2011 IP 7111401 Exercise Evaluation 1, 2, 3 12/05/2011 12/09/2011 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 12/05/2011 12/09/2011 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities.

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