ML062430233

Mid-Cycle Performance Review and Inspection Plan, 09/01/06 - 03/31/08

ML062430233
Person / Time
Site:	Sequoyah
Issue date:	08/31/2006
From:	Widmann M Reactor Projects Region 2 Branch 6
To:	Singer K Tennessee Valley Authority
Shared Package
ML062430225	List: ML062430231 ML062430233
References
Download: ML062430233 (2)

Text

Page 1 of 2 Sequoyah 08/30/2006 12:34:12 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 2515/169 - TI 2515/169 - MSPI VERIFICATION 1 1, 2 IP 2515/169 Mitigating Systems Performance Index Verification 08/01/2006 12/31/2006 Safety Issues EB3-MR - MR EFFECTIVENESS 1 1, 2 IP 7111112B Maintenance Effectiveness 08/28/2006 09/01/2006 Baseline Inspections PS2-EP - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 08/28/2006 09/01/2006 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 08/28/2006 09/01/2006 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/28/2006 09/01/2006 Baseline Inspections OL RQ - REQUAL INSPECTION 3 1, 2 IP 7111111B Licensed Operator Requalification Program 10/16/2006 10/20/2006 Baseline Inspections EB1-MODS - MODIFICATIONS/10CFR50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 11/13/2006 11/17/2006 Baseline Inspections EB3-ISI - U2-INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 12/04/2006 12/08/2006 Baseline Inspections EB3TI150 - 2515/150 U-2: RPV & VHP NOZZLES 2 2 IP 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 12/04/2006 12/08/2006 Safety Issues EB3SGISI - U2 STEAM GENERATOR ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 12/11/2006 12/15/2006 Baseline Inspections PSB1-RP - ACCESS CONTROL 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 12/11/2006 12/15/2006 Baseline Inspections EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-2) 3 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 12/17/2006 12/22/2006 Safety Issues OL PREP - INITIAL EXAM PREP 5 1 V23243 SEQUOYAH/APRIL 2007 EXAM AT POWER FACILITIES 03/19/2007 03/23/2007 Not Applicable EB3-HS - HEAT SINK 2 1, 2 IP 7111107B Heat Sink Performance 03/26/2007 03/30/2007 Baseline Inspections OL EXAM - INITIAL EXAM WEEK 1 5 1 V23243 SEQUOYAH/APRIL 2007 EXAM AT POWER FACILITIES 04/09/2007 04/13/2007 Not Applicable EB1-CDB - COMPONENT DESIGN BASES INSPECTION 5 1, 2 IP 7111121 Component Design Bases Inspection 05/14/2007 05/18/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/04/2007 06/08/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 06/18/2007 06/22/2007 Baseline Inspections 1, 2 IP 7111121 Component Design Bases Inspection 07/09/2007 07/13/2007 Baseline Inspections PS2-EP - EP INSP 1 1, 2 IP 7111402 Alert and Notification System Testing 05/21/2007 05/25/2007 Baseline Inspections 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 08/30/2006 12:34:12 Inspection / Activity Plan Report 22 09/01/2006 - 03/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PS2-EP - EP INSP 1 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 05/21/2007 05/25/2007 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 05/21/2007 05/25/2007 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 05/21/2007 05/25/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 05/21/2007 05/25/2007 Baseline Inspections 60855.1 - OPERATIONAL ISFSI INSPECTION BY RESIDENT 1 1 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 07/09/2007 07/13/2007 Other Routine RPB6-PIR - BIENNIAL PI&R INSPECTION 3 1, 2 IP 71152B Identification and Resolution of Problems 07/23/2007 07/27/2007 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 08/06/2007 08/10/2007 Baseline Inspections PSB1-RP - RP OCCUPATIONAL PRE-INSP VISIT/ISFSI 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 09/04/2007 09/06/2007 Baseline Inspections PSB1-RP - RP OCCUPATIONAL BASELINE INSP WK1 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/01/2007 10/05/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/01/2007 10/05/2007 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/01/2007 10/05/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/01/2007 10/05/2007 Baseline Inspections EB3TI150 - 2515/150 U-1: RPV & VHP NOZZLES 1 1 IP 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 10/15/2007 10/19/2007 Safety Issues EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-1) 1 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 10/21/2007 10/26/2007 Safety Issues EB3ISI - U1 ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/22/2007 10/26/2007 Baseline Inspections PSB1-RP - RP OCCUPATIONAL BASELINE INSP WK 2 3 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 10/22/2007 10/26/2007 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 10/22/2007 10/26/2007 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 10/22/2007 10/26/2007 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/22/2007 10/26/2007 Baseline Inspections OL PREP - INITIAL EXAM PREP 2 1 V23276 SEQUOYAH/JANUARY 2008 EXAM AT POWER FACILITIES 01/07/2008 01/11/2008 Not Applicable OL EXAM - INITIAL EXAM 2 1 V23276 SEQUOYAH/JANUARY 2008 EXAM AT POWER FACILITIES 01/28/2008 02/01/2008 Not Applicable This report does not include INPO and OUTAGE activities.

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