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{{#Wiki_filter:Inspection / Activity Plan Page 1 of 2 03/04/2009 14:49:11 Report 22 03/01/2009
{{#Wiki_filter:Page 1 of 2                                                                             Browns Ferry 03/04/2009     14:49:11                                                         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 PSB1EP       - EP REVIEW PI AND PLAN CHANGES                                                                             1 1, 2, 3   03/16/2009   03/20/2009   IP 7111404              Emergency Action Level and Emergency Plan Changes 1, 2, 3   03/16/2009   03/20/2009   IP 71151                Performance Indicator Verification EB3ISI       - UNIT 2 INSERVICE INSPECTION                                                                               1 2       05/04/2009   05/08/2009   IP 7111108G            Inservice Inspection Activities - BWR PSB1-RP       - RP OCCUPATIONAL INSPECTION WEEK1                                                                         2 1, 2, 3   05/11/2009   05/15/2009   IP 7112101              Access Control to Radiologically Significant Areas 1, 2, 3   05/11/2009   05/15/2009   IP 7112102              ALARA Planning and Controls 1, 2, 3   05/11/2009   05/15/2009   IP 7112202              Radioactive Material Processing and Transportation PSB1-RP       - RP OCCUPATIONAL BASELINE - WEEK 2                                                                         3 1, 2, 3   05/18/2009   05/22/2009   IP 7112101              Access Control to Radiologically Significant Areas 1, 2, 3   05/18/2009   05/22/2009   IP 7112102              ALARA Planning and Controls 1, 2, 3   05/18/2009   05/22/2009   IP 7112202              Radioactive Material Processing and Transportation 1, 2, 3   05/18/2009   05/22/2009   IP 71151                Performance Indicator Verification OL EXAM       - INITIAL EXAM - PREP                                                                                       3 1         06/22/2009   06/26/2009     V23304              BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 1                                                                                     4 1         07/06/2009   07/10/2009     V23304              BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 2                                                                                     5 1         07/13/2009   07/17/2009     V23304              BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES TFPI         - TRIENNIAL FIRE PROTECTION INSPECTION                                                                     6 1, 2, 3   09/21/2009   09/25/2009   IP 7111105T            Fire Protection [Triennial]
-06/30/2010 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site Browns Ferry PSB1EP-EP REVIEW PI AND PLAN CHANGES 1 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 03/16/2009 03/20/2009 1, 2, 3 IP Performance Indicator Verification 71151 03/16/2009 03/20/2009 EB3ISI-UNIT 2 INSERVICE INSPECTION 1 2   IP Inservice Inspection Activities - BWR 7111108G 05/04/2009 05/08/2009 PSB1-RP-RP OCCUPATIONAL INSPECTION WEEK1 2 1, 2, 3 IP A ccess Control to Radiologically Significant Areas 7112101 05/11/2009 05/15/2009 1, 2, 3 IP A LARA Planning and Controls 7112102 05/11/2009 05/15/2009 1, 2, 3 IP Radioactive Material Processing and Transportation 7112202 05/11/2009 05/15/2009 PSB1-RP-RP OCCUPATIONAL BASELINE - WEEK 2 3 1, 2, 3 IP A ccess Control to Radiologically Significant Areas 7112101 05/18/2009 05/22/2009 1, 2, 3 IP A LARA Planning and Controls 7112102 05/18/2009 05/22/2009 1, 2, 3 IP Radioactive Material Processing and Transportation 7112202 05/18/2009 05/22/2009 1, 2, 3 IP Performance Indicator Verification 71151 05/18/2009 05/22/2009 OL EXAM-INITIAL EXAM - PREP 3 1     BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES V23304 06/22/2009 06/26/2009 OL EXAM-INITIAL EXAM - WEEK 1 4 1     BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES V23304 07/06/2009 07/10/2009 OL EXAM-INITIAL EXAM - WEEK 2 5 1     BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES V23304 07/13/2009 07/17/2009 TFPI-TRIENNIAL FIRE PROTECTION INSPECTION 6 1, 2, 3 IP Fire Protection [Triennial]
1, 2, 3    10/05/2009   10/09/2009   IP 7111105T            Fire Protection [Triennial]
7111105T 09/21/2009 09/25/2009 1, 2, 3 IP Fire Protection [Triennial]
ISFSI         - ISFSI OPERATIONAL INSPECTION                                                                             2 1, 2, 3   09/01/2009  12/31/2009  IP 60855.1              Operation of an Independent Spent Fuel Storage Installation at Operating Plants CDBI-EB1     - COMPONENT DESIGN BASES INSPECTION                                                                         7 1, 2, 3   09/28/2009   10/02/2009   IP 7111121              Component Design Bases Inspection 1, 2, 3   10/19/2009   10/23/2009   IP 7111121              Component Design Bases Inspection 1, 2, 3   11/02/2009   11/06/2009   IP 7111121              Component Design Bases Inspection 1, 2, 3   11/16/2009   11/20/2009   IP 7111121              Component Design Bases Inspection PSB1EP       - EMERGENCY PREPAREDNESS EXERCISE                                                                           3 1, 2, 3   11/02/2009  11/06/2009  IP 2515/175            Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 1, 2, 3    11/02/2009   11/06/2009   IP 7111401              Exercise Evaluation 1, 2, 3   11/02/2009   11/06/2009   IP 7111404              Emergency Action Level and Emergency Plan Changes 1, 2, 3   11/02/2009   11/06/2009   IP 71151                Performance Indicator Verification This report does not include INPO and OUTAGE activities.
7111105T 10/05/2009 10/09/2009 ISFSI-ISFSI OPERATIONAL INSPECTION 2 1, 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 09/01/2009 12/31/2009 CDBI-EB1-COMPONENT DESIGN BASES INSPECTION 7 1, 2, 3 IP Component Design Bases Inspection 7111121 09/28/2009 10/02/2009 1, 2, 3 IP Component Design Bases Inspection 7111121 10/19/2009 10/23/2009 1, 2, 3 IP Component Design Bases Inspection 7111121 11/02/2009 11/06/2009 1, 2, 3 IP Component Design Bases Inspection 7111121 11/16/2009 11/20/2009 PSB1EP-EMERGENCY PREPAREDNESS EXERCISE 3 1, 2, 3 IP Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 2515/175 11/02/2009 11/06/2009 1, 2, 3 IP Exercise Evaluation 7111401 11/02/2009 11/06/2009 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 11/02/2009 11/06/2009 1, 2, 3 IP Performance Indicator Verification 71151 11/02/2009 11/06/2009 This 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 Plan Page 2 of 2 03/04/2009 14:49:11 Report 22 03/01/2009
Enclosure
-06/30/2010 Unit Number Planned Dates Start           End Inspection Activity Title No. of Staff on Site Browns Ferry EB3ISI-UNIT 3 INSERVICE INSPECTION 1    3 IP Inservice Inspection Activities - BWR 7111108G 03/08/2010 03/12/2010 PSB1EP-EMERGENCY PREPAREDNESS INSPECTION 1 1, 2, 3 IP A lert and Notification System Testing 7111402 03/22/2010 03/26/2010 1, 2, 3 IP Emergency Response Organization Augmentation Testing 7111403 03/22/2010 03/26/2010 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 03/22/2010 03/26/2010 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 03/22/2010 03/26/2010 1, 2, 3 IP Performance Indicator Verification 71151 03/22/2010 03/26/2010 PSB1-RP-RP ACCESS CONTROLS 1 1, 2, 3 IP A ccess Control to Radiologically Significant Areas 7112101 03/29/2010 04/02/2010 1, 2, 3 IP Performance Indicator Verification 71151 03/29/2010 04/02/2010 OL EXAM-INITIAL EXAM PREP 7 1     BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES V23304 05/17/2010 05/21/2010 PSB1-RP-RP GROUNDWATER PROTECTION 1 1, 2, 3 IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 05/31/2010 06/04/2010 OL EXAM-INITIAL EXAM - WEEK 1 7 1     BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES V23304 06/07/2010 06/11/2010 OL EXAM-INITIAL EXAM - WEEK 2 7 1     BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES V23304 06/14/2010 06/18/2010 PSB1-RP-RP PUBLIC RADIATION PROTECTION 3 1, 2, 3 IP Radiation Monitoring Instrumentation and Protective Equipment 7112103 06/21/2010 06/25/2010 1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 06/21/2010 06/25/2010 1, 2, 3 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 06/21/2010 06/25/2010 1, 2, 3 IP Performance Indicator Verification 71151 06/21/2010 06/25/2010 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 03/04/2009     14:49:11                                                         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 EB3ISI       - UNIT 3 INSERVICE INSPECTION                                                                                       1 3   03/08/2010   03/12/2010   IP 7111108G            Inservice Inspection Activities - BWR PSB1EP       - EMERGENCY PREPAREDNESS INSPECTION                                                                                 1 1, 2, 3   03/22/2010  03/26/2010  IP 7111402              Alert and Notification System Testing 1, 2, 3    03/22/2010   03/26/2010   IP 7111403              Emergency Response Organization Augmentation Testing 1, 2, 3    03/22/2010   03/26/2010   IP 7111404              Emergency Action Level and Emergency Plan Changes 1, 2, 3    03/22/2010   03/26/2010   IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2, 3   03/22/2010   03/26/2010   IP 71151                Performance Indicator Verification PSB1-RP       - RP ACCESS CONTROLS                                                                                               1 1, 2, 3   03/29/2010   04/02/2010   IP 7112101              Access Control to Radiologically Significant Areas 1, 2, 3   03/29/2010   04/02/2010   IP 71151                Performance Indicator Verification OL EXAM       - INITIAL EXAM PREP                                                                                                 7 1         05/17/2010   05/21/2010     V23304              BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES PSB1-RP       - RP GROUNDWATER PROTECTION                                                                                         1 1, 2, 3   05/31/2010  06/04/2010  IP 2515/173            Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative OL EXAM       - INITIAL EXAM - WEEK 1                                                                                             7 1         06/07/2010   06/11/2010     V23304              BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM       - INITIAL EXAM - WEEK 2                                                                                             7 1         06/14/2010   06/18/2010     V23304              BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES PSB1-RP       - RP PUBLIC RADIATION PROTECTION                                                                                   3 1, 2, 3   06/21/2010  06/25/2010  IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment 1, 2, 3    06/21/2010   06/25/2010   IP 7112201              Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1, 2, 3    06/21/2010   06/25/2010   IP 7112203              Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1, 2, 3   06/21/2010   06/25/2010   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 09:29, 14 November 2019

Report 22, Inspection/Activity Plan 03/01/09 - 06/30/2010
ML090630747
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 03/04/2009
From:
Division Reactor Projects II
To:
Tennessee Valley Authority
References
IR-09-001
Download: ML090630747 (2)
v • d • e


Text

Page 1 of 2 Browns Ferry 03/04/2009 14:49:11 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 PSB1EP - EP REVIEW PI AND PLAN CHANGES 1 1, 2, 3 03/16/2009 03/20/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 03/16/2009 03/20/2009 IP 71151 Performance Indicator Verification EB3ISI - UNIT 2 INSERVICE INSPECTION 1 2 05/04/2009 05/08/2009 IP 7111108G Inservice Inspection Activities - BWR PSB1-RP - RP OCCUPATIONAL INSPECTION WEEK1 2 1, 2, 3 05/11/2009 05/15/2009 IP 7112101 Access Control to Radiologically Significant Areas 1, 2, 3 05/11/2009 05/15/2009 IP 7112102 ALARA Planning and Controls 1, 2, 3 05/11/2009 05/15/2009 IP 7112202 Radioactive Material Processing and Transportation PSB1-RP - RP OCCUPATIONAL BASELINE - WEEK 2 3 1, 2, 3 05/18/2009 05/22/2009 IP 7112101 Access Control to Radiologically Significant Areas 1, 2, 3 05/18/2009 05/22/2009 IP 7112102 ALARA Planning and Controls 1, 2, 3 05/18/2009 05/22/2009 IP 7112202 Radioactive Material Processing and Transportation 1, 2, 3 05/18/2009 05/22/2009 IP 71151 Performance Indicator Verification OL EXAM - INITIAL EXAM - PREP 3 1 06/22/2009 06/26/2009 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 1 4 1 07/06/2009 07/10/2009 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 5 1 07/13/2009 07/17/2009 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 6 1, 2, 3 09/21/2009 09/25/2009 IP 7111105T Fire Protection [Triennial]

1, 2, 3 10/05/2009 10/09/2009 IP 7111105T Fire Protection [Triennial]

ISFSI - ISFSI OPERATIONAL INSPECTION 2 1, 2, 3 09/01/2009 12/31/2009 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants CDBI-EB1 - COMPONENT DESIGN BASES INSPECTION 7 1, 2, 3 09/28/2009 10/02/2009 IP 7111121 Component Design Bases Inspection 1, 2, 3 10/19/2009 10/23/2009 IP 7111121 Component Design Bases Inspection 1, 2, 3 11/02/2009 11/06/2009 IP 7111121 Component Design Bases Inspection 1, 2, 3 11/16/2009 11/20/2009 IP 7111121 Component Design Bases Inspection PSB1EP - EMERGENCY PREPAREDNESS EXERCISE 3 1, 2, 3 11/02/2009 11/06/2009 IP 2515/175 Emergency Response Organization, Drill/Exercise Performance Indicator, Program Review 1, 2, 3 11/02/2009 11/06/2009 IP 7111401 Exercise Evaluation 1, 2, 3 11/02/2009 11/06/2009 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 11/02/2009 11/06/2009 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

Page 2 of 2 Browns Ferry 03/04/2009 14:49:11 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 EB3ISI - UNIT 3 INSERVICE INSPECTION 1 3 03/08/2010 03/12/2010 IP 7111108G Inservice Inspection Activities - BWR PSB1EP - EMERGENCY PREPAREDNESS INSPECTION 1 1, 2, 3 03/22/2010 03/26/2010 IP 7111402 Alert and Notification System Testing 1, 2, 3 03/22/2010 03/26/2010 IP 7111403 Emergency Response Organization Augmentation Testing 1, 2, 3 03/22/2010 03/26/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 03/22/2010 03/26/2010 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2, 3 03/22/2010 03/26/2010 IP 71151 Performance Indicator Verification PSB1-RP - RP ACCESS CONTROLS 1 1, 2, 3 03/29/2010 04/02/2010 IP 7112101 Access Control to Radiologically Significant Areas 1, 2, 3 03/29/2010 04/02/2010 IP 71151 Performance Indicator Verification OL EXAM - INITIAL EXAM PREP 7 1 05/17/2010 05/21/2010 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES PSB1-RP - RP GROUNDWATER PROTECTION 1 1, 2, 3 05/31/2010 06/04/2010 IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative OL EXAM - INITIAL EXAM - WEEK 1 7 1 06/07/2010 06/11/2010 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES OL EXAM - INITIAL EXAM - WEEK 2 7 1 06/14/2010 06/18/2010 V23304 BROWNS FERRY/JULY 2009 EXAM AT POWER FACILITIES PSB1-RP - RP PUBLIC RADIATION PROTECTION 3 1, 2, 3 06/21/2010 06/25/2010 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 1, 2, 3 06/21/2010 06/25/2010 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1, 2, 3 06/21/2010 06/25/2010 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1, 2, 3 06/21/2010 06/25/2010 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

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