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{{#Wiki_filter:Inspection / Activity PlanPage 1 of 209/01/200907:49:22Report 2209/01/2009
{{#Wiki_filter:Page 1 of 2                                                                                Sequoyah 09/01/2009    07:49:22                                                          Inspection / Activity Plan Report 22 09/01/2009 - 12/31/2010 Unit        Planned Dates                                                                                                                                No. of Staff Number        Start      End    Inspection Activity                                                              Title                                      on Site PSB1EP        - EMERGENCY PREPAREDNESS INSPECTION                                                                                 1 1, 2       10/19/2009  10/23/2009  IP 7111402              Alert and Notification System Testing 1, 2      10/19/2009  10/23/2009  IP 7111403              Emergency Response Organization Augmentation Testing 1, 2      10/19/2009  10/23/2009  IP 7111404              Emergency Action Level and Emergency Plan Changes 1, 2      10/19/2009  10/23/2009  IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2       10/19/2009  10/23/2009  IP 71151                Performance Indicator Verification EB3ISI        - UNIT 2 INSERVICE INSPECTION                                                                                       1 2      11/02/2009  11/06/2009  IP 7111108P            Inservice Inspection Activities - PWR EB3TI172      - TI-172 RCS DM BUTT WELDS                                                                                         1 2      11/02/2009  11/06/2009  IP 2515/172            Reactor Coolant System Dissimiliar Metal Butt Welds EB3SGISI      - UNIT 2 STEAM GENERATOR ISI                                                                                       1 2      11/09/2009  11/13/2009  IP 7111108P            Inservice Inspection Activities - PWR PSB1-RP       - RP GROUND WATER INITIATIVE                                                                                       1 1, 2       12/07/2009  12/11/2009  IP 2515/173            Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative PI&R           - PI&R                                                                                                             1 1, 2       01/01/2010  03/31/2010  IP 71152                Identification and Resolution of Problems OL EXAM       - INITIAL EXAM PREP                                                                                                 3 1          01/11/2010  01/15/2010      V23287              SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 1                                                                                             3 1          02/15/2010  02/19/2010      V23287              SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 2                                                                                             3 1          02/22/2010  02/26/2010      V23287              SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES CDBI          - COMPONENT DESIGN BASES INSPECTION                                                                                 6 1, 2       03/01/2010  03/05/2010  IP 7111121              Component Design Bases Inspection 1, 2       03/15/2010  03/19/2010  IP 7111121              Component Design Bases Inspection 1, 2       03/29/2010  04/02/2010  IP 7111121              Component Design Bases Inspection 1, 2       04/12/2010  04/16/2010  IP 7111121              Component Design Bases Inspection PSB1-RP       - RP PUBLIC RADIATION PROTECTION                                                                                   3 1, 2       07/12/2010  07/16/2010  IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment 1, 2      07/12/2010  07/16/2010  IP 7112201              Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1, 2      07/12/2010  07/16/2010  IP 7112203              Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1, 2       07/12/2010  07/16/2010  IP 71151                Performance Indicator Verification OL EXAM       - INITIAL EXAM PREP                                                                                                 4 1          08/02/2010  08/06/2010      V23308              SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.
-12/31/2010UnitNumberPlanned DatesStart          EndInspection ActivityTitleNo. of Staffon SiteSequoyahPSB1EP-EMERGENCY PREPAREDNESS INSPECTION 11, 2 IPAlert and Notification System Testing711140210/19/200910/23/20091, 2 IPEmergency Response Organization Augmentation Testing711140310/19/200910/23/20091, 2 IPEmergency Action Level and Emergency Plan Changes711140410/19/200910/23/20091, 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140510/19/200910/23/20091, 2 IPPerformance Indicator Verification7115110/19/200910/23/2009EB3ISI-UNIT 2 INSERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P11/02/200911/06/2009EB3TI172-TI-172 RCS DM BUTT WELDS 12 IPReactor Coolant System Dissimiliar Metal Butt Welds2515/17211/02/200911/06/2009EB3SGISI-UNIT 2 STEAM GENERATOR ISI 12 IPInservice Inspection Activities - PWR7111108P11/09/200911/13/2009PSB1-RP-RP GROUND WATER INITIATIVE 11, 2 IPReview of the Implementation of the Industry Ground Water Protection Voluntary Initiative2515/17312/07/200912/11/2009PI&R-PI&R 11, 2 IPIdentification and Resolution of Problems7115201/01/201003/31/2010OL EXAM-INITIAL EXAM PREP 31 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIESV2328701/11/201001/15/2010OL EXAM-INITIAL EXAM - WEEK 1 31 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIESV2328702/15/201002/19/2010OL EXAM-INITIAL EXAM - WEEK 2 31 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIESV2328702/22/201002/26/2010CDBI-COMPONENT DESIGN BASES INSPECTION 61, 2 IPComponent Design Bases Inspection711112103/01/201003/05/20101, 2 IPComponent Design Bases Inspection711112103/15/201003/19/20101, 2 IPComponent Design Bases Inspection711112103/29/201004/02/20101, 2 IPComponent Design Bases Inspection711112104/12/201004/16/2010PSB1-RP-RP PUBLIC RADIATION PROTECTION 31, 2 IPRadiation Monitoring Instrumentation and Protective Equipment711210307/12/201007/16/20101, 2 IPRadioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems711220107/12/201007/16/20101, 2 IPRadiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program711220307/12/201007/16/20101, 2 IPPerformance Indicator Verification7115107/12/201007/16/2010OL EXAM-INITIAL EXAM PREP 41 SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIESV2330808/02/201008/06/2010This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.                                         Enclosure
Inspection / Activity PlanPage 2 of 209/01/200907:49:22Report 2209/01/2009
 
-12/31/2010UnitNumberPlanned DatesStart          EndInspection ActivityTitleNo. of Staffon SiteSequoyahOL EXAM-INITIAL EXAM WEEK 1 31 SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIESV2330808/23/201008/27/2010OL EXAM-INITIAL EXAM WEEK 2 31 SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIESV2330808/30/201009/03/2010PSB1-RP-RP ACCESS CONTROLS 11, 2 IPAccess Control to Radiologically Significant Areas711210109/27/201010/01/2010EB3ISI-UNIT 1 INSERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/04/201010/08/2010EB3TI172-EB3 RX COOLANT SYSTEM DM BUTT WELDS 11 IPReactor Coolant System Dissimiliar Metal Butt Welds2515/17210/04/201010/08/2010EB3SGISI-UNIT 1 SG INSERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/11/201010/15/2010OL RQ-REQUAL INSPECTION 21, 2 IPLicensed Operator Requalification Program7111111B11/15/201011/19/2010PSB1EP-EMERGENCY PREPAREDNESS EXERCISE 31, 2 IPExercise Evaluation711140111/15/201011/19/20101, 2 IPEmergency Action Level and Emergency Plan Changes711140411/15/201011/19/20101, 2 IPPerformance Indicator Verification7115111/15/201011/19/2010This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.}}
Page 2 of 2                                                                                Sequoyah 09/01/2009    07:49:22                                                        Inspection / Activity Plan Report 22 09/01/2009 - 12/31/2010 Unit        Planned Dates                                                                                              No. of Staff Number        Start      End    Inspection Activity                                                            Title      on Site OL EXAM       - INITIAL EXAM WEEK 1                                                             3 1          08/23/2010  08/27/2010      V23308              SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM WEEK 2                                                             3 1          08/30/2010  09/03/2010      V23308              SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIES PSB1-RP       - RP ACCESS CONTROLS                                                             1 1, 2       09/27/2010  10/01/2010  IP 7112101              Access Control to Radiologically Significant Areas EB3ISI        - UNIT 1 INSERVICE INSPECTION                                                     1 1          10/04/2010  10/08/2010  IP 7111108P            Inservice Inspection Activities - PWR EB3TI172      - EB3 RX COOLANT SYSTEM DM BUTT WELDS                                             1 1          10/04/2010  10/08/2010  IP 2515/172            Reactor Coolant System Dissimiliar Metal Butt Welds EB3SGISI      - UNIT 1 SG INSERVICE INSPECTION                                                 1 1          10/11/2010  10/15/2010  IP 7111108P            Inservice Inspection Activities - PWR OL RQ         - REQUAL INSPECTION                                                               2 1, 2       11/15/2010  11/19/2010  IP 7111111B            Licensed Operator Requalification Program PSB1EP        - EMERGENCY PREPAREDNESS EXERCISE                                                 3 1, 2       11/15/2010  11/19/2010  IP 7111401              Exercise Evaluation 1, 2       11/15/2010  11/19/2010  IP 7111404              Emergency Action Level and Emergency Plan Changes 1, 2       11/15/2010  11/19/2010  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}}

Latest revision as of 02:38, 14 November 2019

Inspection/Activity Plan 03/01/2009 - 12/31/2010
ML092440651
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Issue date: 09/01/2009
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Page 1 of 2 Sequoyah 09/01/2009 07:49:22 Inspection / Activity Plan Report 22 09/01/2009 - 12/31/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PSB1EP - EMERGENCY PREPAREDNESS INSPECTION 1 1, 2 10/19/2009 10/23/2009 IP 7111402 Alert and Notification System Testing 1, 2 10/19/2009 10/23/2009 IP 7111403 Emergency Response Organization Augmentation Testing 1, 2 10/19/2009 10/23/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 10/19/2009 10/23/2009 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 10/19/2009 10/23/2009 IP 71151 Performance Indicator Verification EB3ISI - UNIT 2 INSERVICE INSPECTION 1 2 11/02/2009 11/06/2009 IP 7111108P Inservice Inspection Activities - PWR EB3TI172 - TI-172 RCS DM BUTT WELDS 1 2 11/02/2009 11/06/2009 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds EB3SGISI - UNIT 2 STEAM GENERATOR ISI 1 2 11/09/2009 11/13/2009 IP 7111108P Inservice Inspection Activities - PWR PSB1-RP - RP GROUND WATER INITIATIVE 1 1, 2 12/07/2009 12/11/2009 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative PI&R - PI&R 1 1, 2 01/01/2010 03/31/2010 IP 71152 Identification and Resolution of Problems OL EXAM - INITIAL EXAM PREP 3 1 01/11/2010 01/15/2010 V23287 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 1 3 1 02/15/2010 02/19/2010 V23287 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 3 1 02/22/2010 02/26/2010 V23287 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES CDBI - COMPONENT DESIGN BASES INSPECTION 6 1, 2 03/01/2010 03/05/2010 IP 7111121 Component Design Bases Inspection 1, 2 03/15/2010 03/19/2010 IP 7111121 Component Design Bases Inspection 1, 2 03/29/2010 04/02/2010 IP 7111121 Component Design Bases Inspection 1, 2 04/12/2010 04/16/2010 IP 7111121 Component Design Bases Inspection PSB1-RP - RP PUBLIC RADIATION PROTECTION 3 1, 2 07/12/2010 07/16/2010 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 1, 2 07/12/2010 07/16/2010 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1, 2 07/12/2010 07/16/2010 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1, 2 07/12/2010 07/16/2010 IP 71151 Performance Indicator Verification OL EXAM - INITIAL EXAM PREP 4 1 08/02/2010 08/06/2010 V23308 SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Sequoyah 09/01/2009 07:49:22 Inspection / Activity Plan Report 22 09/01/2009 - 12/31/2010 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL EXAM WEEK 1 3 1 08/23/2010 08/27/2010 V23308 SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM WEEK 2 3 1 08/30/2010 09/03/2010 V23308 SEQUOYAH/AUGUST 2010 EXAM AT POWER FACILITIES PSB1-RP - RP ACCESS CONTROLS 1 1, 2 09/27/2010 10/01/2010 IP 7112101 Access Control to Radiologically Significant Areas EB3ISI - UNIT 1 INSERVICE INSPECTION 1 1 10/04/2010 10/08/2010 IP 7111108P Inservice Inspection Activities - PWR EB3TI172 - EB3 RX COOLANT SYSTEM DM BUTT WELDS 1 1 10/04/2010 10/08/2010 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds EB3SGISI - UNIT 1 SG INSERVICE INSPECTION 1 1 10/11/2010 10/15/2010 IP 7111108P Inservice Inspection Activities - PWR OL RQ - REQUAL INSPECTION 2 1, 2 11/15/2010 11/19/2010 IP 7111111B Licensed Operator Requalification Program PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 3 1, 2 11/15/2010 11/19/2010 IP 7111401 Exercise Evaluation 1, 2 11/15/2010 11/19/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/15/2010 11/19/2010 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