ML090630438: Difference between revisions

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{{#Wiki_filter:Inspection / Activity PlanPage 1 of 203/04/200909:26:28Report 2203/01/2009
{{#Wiki_filter:Page 1 of 2                                                                                Sequoyah 03/04/2009    09:26:28                                                          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 PSB1-RP       - RP OCCUPATIONAL INSPECTION WK1 (OUTAGE)                                                                     2 1, 2       03/30/2009  04/03/2009  IP 7112101              Access Control to Radiologically Significant Areas 1, 2       03/30/2009  04/03/2009  IP 7112102              ALARA Planning and Controls 1, 2       03/30/2009  04/03/2009  IP 7112202              Radioactive Material Processing and Transportation 1, 2       03/30/2009  04/03/2009   IP 71151                Performance Indicator Verification EB3ISI       - UNIT 1 INSERVICE INSPECTION                                                                                 2 1          04/06/2009  04/10/2009  IP 7111108P            Inservice Inspection Activities - PWR EB3TI172      - TI-172 RCS DM BUTT WELDS                                                                                     1 1          04/06/2009  04/10/2009  IP 2515/172            Reactor Coolant System Dissimiliar Metal Butt Welds PSB1-RP       - RP OCCUPATIONAL INSPECTION WK2 (OUTAGE)                                                                     2 1, 2       04/13/2009  04/17/2009  IP 7112101              Access Control to Radiologically Significant Areas 1, 2       04/13/2009  04/17/2009  IP 7112102              ALARA Planning and Controls 1, 2       04/13/2009  04/17/2009  IP 7112202              Radioactive Material Processing and Transportation 1, 2       04/13/2009  04/17/2009  IP 71151                Performance Indicator Verification PI&R           - PROBLEM IDENTIFICATION AND RESOLUTION                                                                       6 1          07/13/2009  07/17/2009  IP 71152B              Identification and Resolution of Problems 1          07/27/2009  07/31/2009  IP 71152B              Identification and Resolution of Problems EB3-HS         - HEAT SINK                                                                                                   1 1, 2       08/24/2009  08/28/2009  IP 7111107T            Heat Sink Performance 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 OL EXAM       - INITIAL EXAM PREP                                                                                           3 1          12/07/2009  12/11/2009      V23287              SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES 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 This report does not include INPO and OUTAGE activities.
-06/30/2010UnitNumberPlanned DatesStart          EndInspection ActivityTitleNo. of Staffon SiteSequoyahPSB1-RP-RP OCCUPATIONAL INSPECTION WK1 (OUTAGE) 21, 2 IPAccess Control to Radiologically Significant Areas711210103/30/200904/03/20091, 2 IPALARA Planning and Controls711210203/30/200904/03/20091, 2 IPRadioactive Material Processing and Transportation711220203/30/200904/03/20091, 2 IPPerformance Indicator Verification7115103/30/200904/03/2009 EB3ISI-UNIT 1 INSERVICE INSPECTION 21 IPInservice Inspection Activities - PWR7111108P04/06/200904/10/2009EB3TI172-TI-172 RCS DM BUTT WELDS 11 IPReactor Coolant System Dissimiliar Metal Butt Welds2515/17204/06/200904/10/2009PSB1-RP-RP OCCUPATIONAL INSPECTION WK2 (OUTAGE) 21, 2 IPAccess Control to Radiologically Significant Areas711210104/13/200904/17/20091, 2 IPALARA Planning and Controls711210204/13/200904/17/20091, 2 IPRadioactive Material Processing and Transportation711220204/13/200904/17/20091, 2 IPPerformance Indicator Verification7115104/13/200904/17/2009PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 61 IPIdentification and Resolution of Problems71152B07/13/200907/17/20091 IPIdentification and Resolution of Problems71152B07/27/200907/31/2009EB3-HS-HEAT SINK 11, 2 IPHeat Sink Performance7111107T08/24/200908/28/2009PSB1EP-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 - PWR7111108P11/09/200911/13/2009OL EXAM-INITIAL EXAM PREP 31 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIESV2328712/07/200912/11/2009PSB1-RP-RP GROUND WATER INITIATIVE 11, 2 IPReview of the Implementation of the Industry Ground Water Protection Voluntary Initiative2515/17312/07/200912/11/2009This 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.
Inspection / Activity PlanPage 2 of 203/04/200909:26:28Report 2203/01/2009
Enclosure
-06/30/2010UnitNumberPlanned DatesStart          EndInspection ActivityTitleNo. of Staffon SiteSequoyahOL EXAM-INITIAL EXAM - WEEK 1 31 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIESV2328701/18/201001/22/2010OL EXAM-INITIAL EXAM - WEEK 2 31 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIESV2328701/25/201001/29/2010CDBI-COMPONENT DESIGN BASES INSPECTION 71, 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 Inspection711112104/12/201004/16/2010This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.}}
 
Page 2 of 2                                                                              Sequoyah 03/04/2009    09:26:28                                                        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 OL EXAM       - INITIAL EXAM - WEEK 1                                                           3 1          01/18/2010  01/22/2010      V23287              SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 2                                                           3 1          01/25/2010  01/29/2010      V23287              SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES CDBI          - COMPONENT DESIGN BASES INSPECTION                                               7 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 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure}}

Latest revision as of 09:31, 14 November 2019

Inspection/Activity Plan 03/01/2009 - 06/30/2010
ML090630438
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 03/04/2009
From:
Reactor Projects Region 2 Branch 6
To:
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Text

Page 1 of 2 Sequoyah 03/04/2009 09:26:28 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 PSB1-RP - RP OCCUPATIONAL INSPECTION WK1 (OUTAGE) 2 1, 2 03/30/2009 04/03/2009 IP 7112101 Access Control to Radiologically Significant Areas 1, 2 03/30/2009 04/03/2009 IP 7112102 ALARA Planning and Controls 1, 2 03/30/2009 04/03/2009 IP 7112202 Radioactive Material Processing and Transportation 1, 2 03/30/2009 04/03/2009 IP 71151 Performance Indicator Verification EB3ISI - UNIT 1 INSERVICE INSPECTION 2 1 04/06/2009 04/10/2009 IP 7111108P Inservice Inspection Activities - PWR EB3TI172 - TI-172 RCS DM BUTT WELDS 1 1 04/06/2009 04/10/2009 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds PSB1-RP - RP OCCUPATIONAL INSPECTION WK2 (OUTAGE) 2 1, 2 04/13/2009 04/17/2009 IP 7112101 Access Control to Radiologically Significant Areas 1, 2 04/13/2009 04/17/2009 IP 7112102 ALARA Planning and Controls 1, 2 04/13/2009 04/17/2009 IP 7112202 Radioactive Material Processing and Transportation 1, 2 04/13/2009 04/17/2009 IP 71151 Performance Indicator Verification PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 6 1 07/13/2009 07/17/2009 IP 71152B Identification and Resolution of Problems 1 07/27/2009 07/31/2009 IP 71152B Identification and Resolution of Problems EB3-HS - HEAT SINK 1 1, 2 08/24/2009 08/28/2009 IP 7111107T Heat Sink Performance 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 OL EXAM - INITIAL EXAM PREP 3 1 12/07/2009 12/11/2009 V23287 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES 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 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 03/04/2009 09:26:28 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 OL EXAM - INITIAL EXAM - WEEK 1 3 1 01/18/2010 01/22/2010 V23287 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 3 1 01/25/2010 01/29/2010 V23287 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES CDBI - COMPONENT DESIGN BASES INSPECTION 7 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 This report does not include INPO and OUTAGE activities.

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

Enclosure