ML082461008

Inspection/Activity Plan, 09/02/2008 - 12/31/2009, Report 22

ML082461008
Person / Time
Site:	Sequoyah
Issue date:	09/02/2008
From:	Reactor Projects Region 2 Branch 6
To:
References
Download: ML082461008 (2)

Text

Page 1 of 2 Sequoyah 09/02/2008 08:17:26 Inspection / Activity Plan Report 22 09/02/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB3TI172 - U2 TI-172 3 1, 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 09/08/2008 09/12/2008 Generic Safety Inspection TI-171 - B.5.B PHASE 2&3 3 1, 2 IP 2515/171 Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 10/06/2008 10/10/2008 Generic Safety Inspection PSB1-EP - EMERGENCY PREPAREDNESS EXERCISE 4 1, 2 IP 2515/175 Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 10/13/2008 10/17/2008 Baseline Inspections 1, 2 IP 7111401 Exercise Evaluation 10/13/2008 10/17/2008 EP Baseline Inspection 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/13/2008 10/17/2008 EP Baseline Inspection 1, 2 IP 71151-EP01 Drill/Exercise Performance 10/13/2008 10/17/2008 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 10/13/2008 10/17/2008 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 10/13/2008 10/17/2008 Baseline Inspections TI-176 - EDG TECH SPEC SURV ENDURANCE MARGIN TEST 2 1, 2 IP 2515/176 Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin Testing 10/28/2008 10/29/2008 Generic Safety Inspection OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 12/01/2008 12/05/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59 6 1, 2 IP 7111117 Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 12/01/2008 12/05/2008 Baseline Inspections 1, 2 IP 7111117 Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 12/08/2008 12/12/2008 Baseline Inspections OL EXAM - INITIAL EXAM PREP 4 1 V23307 SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 01/05/2009 01/09/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 1 4 1 V23307 SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 01/26/2009 01/31/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 2 3 1 V23307 SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 02/02/2009 02/06/2009 Not Applicable PSB1-RP - RP OCCUPATIONAL PREINSPECTION VISIT 1 1, 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 02/17/2009 02/19/2009 Other Routine 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 02/17/2009 02/19/2009 Baseline Inspections PSB1-RP - RP OCCUPATIONAL INSPECTION WK1 (OUTAGE) 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/30/2009 04/03/2009 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/30/2009 04/03/2009 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 03/30/2009 04/03/2009 Baseline Inspections 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 03/30/2009 04/03/2009 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 03/30/2009 04/03/2009 Baseline Inspections EB3ISI - UNIT 1 INSERVICE PROTECTION 2 1 IP 7111108P Inservice Inspection Activities - PWR 04/06/2009 04/10/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Sequoyah 09/02/2008 08:17:26 Inspection / Activity Plan Report 22 09/02/2008 - 12/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB3TI172 - TI-172 RCS DM BUTT WELDS 1 1 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 04/06/2009 04/10/2009 Generic Safety Inspection PSB1-RP - RP OCCUPATIONAL INSPECTION WK2 (OUTAGE) 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/13/2009 04/19/2009 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 04/13/2009 04/19/2009 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 04/13/2009 04/19/2009 Baseline Inspections PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1 IP 71152B Identification and Resolution of Problems 08/10/2009 08/14/2009 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 08/24/2009 08/28/2009 Baseline Inspections EB3-HS - HEAT SINK 1 1, 2 IP 7111107B Heat Sink Performance 08/24/2009 08/28/2009 Baseline Inspections PSB1EP - EMERGENCY PREPAREDNESS INSPECTION 1 1, 2 IP 2515/175 Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 10/26/2009 10/30/2009 Baseline Inspections 1, 2 IP 7111402 Alert and Notification System Testing 10/26/2009 10/30/2009 EP Baseline Inspection 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 10/26/2009 10/30/2009 EP Baseline Inspection 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/26/2009 10/30/2009 EP Baseline Inspection 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 10/26/2009 10/30/2009 EP Baseline Inspection 1, 2 IP 71151-EP01 Drill/Exercise Performance 10/26/2009 10/30/2009 Baseline Inspections 1, 2 IP 71151-EP02 ERO Drill Participation 10/26/2009 10/30/2009 Baseline Inspections 1, 2 IP 71151-EP03 Alert & Notification System 10/26/2009 10/30/2009 Baseline Inspections EB3ISI - UNIT 2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 11/02/2009 11/06/2009 Baseline Inspections EB3TI172 - TI-172 RCS DM BUTT WELDS 1 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds 11/02/2009 11/06/2009 Generic Safety Inspection OL EXAM - INITIAL EXAM PREP 3 1 V23325 SEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES 12/14/2009 12/18/2009 Not Applicable This report does not include INPO and OUTAGE activities.

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