ML090630747

Report 22, Inspection/Activity Plan 03/01/09 - 06/30/2010

ML090630747
Person / Time
Site:	Browns Ferry
Issue date:	03/04/2009
From:	Division Reactor Projects II
To:	Tennessee Valley Authority
References
IR-09-001
Download: ML090630747 (2)

Text

Inspection / Activity Plan Page 1 of 2 03/04/2009 14:49:11 Report 22 03/01/2009

-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]

7111105T 09/21/2009 09/25/2009 1, 2, 3 IP Fire Protection [Triennial]

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.

Inspection / Activity Plan Page 2 of 2 03/04/2009 14:49:11 Report 22 03/01/2009

-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.