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

SequoyahInspection / Activity Plan09/02/2008

-12/31/2009InspectionTypeInspection ActivityPlanned DatesStart EndNo. of Staffon SiteTitleUnitNumberPage 1 of 209/02/200808:17:26Report 22 3EB3TI172-U2 TI-172Generic Safety InspectionReactor Coolant System Dissimiliar Metal Butt Welds09/08/200809/12/20081, 2 2515/172IP 3TI-171-B.5.B PHASE 2&3Generic Safety InspectionVerification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies10/06/200810/10/20081, 2 2515/171IP 4PSB1-EP-EMERGENCY PREPAREDNESS EXERCISEBaseline InspectionsEmergency Response Organization, Drill/Exercise Performance Indicator, Program Review10/13/200810/17/20081, 2 2515/175IPEP Baseline InspectionExercise Evaluation10/13/200810/17/20081, 2 7111401IPEP Baseline InspectionEmergency Action Level and Emergency Plan Changes10/13/200810/17/20081, 2 7111404IPBaseline InspectionsDrill/Exercise Performance10/13/200810/17/20081, 2 71151-EP01IPBaseline InspectionsERO Drill Participation10/13/200810/17/20081, 2 71151-EP02IPBaseline InspectionsAlert & Notification System10/13/200810/17/20081, 2 71151-EP03IP 2TI-176-EDG TECH SPEC SURV ENDURANCE MARGIN TESTGeneric Safety InspectionEmergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin Testing10/28/200810/29/20081, 2 2515/176IP 2OL RQ-REQUAL INSPECTIONBaseline InspectionsLicensed Operator Requalification Program12/01/200812/05/20081, 2 7111111BIP 6EB1-MODS-MODIFICATIONS-10CFR50.59Baseline InspectionsEvaluations of Changes, Tests, or Experiments and Permanent Plant Modifications12/01/200812/05/20081, 2 7111117IPBaseline InspectionsEvaluations of Changes, Tests, or Experiments and Permanent Plant Modifications12/08/200812/12/20081, 2 7111117IP 4OL EXAM-INITIAL EXAM PREPNot ApplicableSEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES01/05/200901/09/20091 V23307 4OL EXAM-INITIAL EXAM - WEEK 1Not ApplicableSEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES01/26/200901/31/20091 V23307 3OL EXAM-INITIAL EXAM - WEEK 2Not ApplicableSEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES02/02/200902/06/20091 V23307 1PSB1-RP-RP OCCUPATIONAL PREINSPECTION VISITOther RoutineOperation of an Independent Spent Fuel Storage Installation at Operating Plants02/17/200902/19/20091, 2 60855.1IPBaseline InspectionsAccess Control to Radiologically Significant Areas02/17/200902/19/20091, 2 7112101IP 2PSB1-RP-RP OCCUPATIONAL INSPECTION WK1 (OUTAGE)Baseline InspectionsAccess Control to Radiologically Significant Areas03/30/200904/03/20091, 2 7112101IPBaseline InspectionsALARA Planning and Controls03/30/200904/03/20091, 2 7112102IPBaseline InspectionsRadioactive Material Processing and Transportation03/30/200904/03/20091, 2 7112202IPBaseline InspectionsOccupational Exposure Control Effectiveness03/30/200904/03/20091, 2 71151-OR01IPBaseline InspectionsRETS/ODCM Radiological Effluent03/30/200904/03/20091, 2 71151-PR01IP 2 EB3ISI-UNIT 1 INSERVICE PROTECTIONBaseline InspectionsInservice Inspection Activities - PWR04/06/200904/10/20091 7111108PIPThis report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

SequoyahInspection / Activity Plan09/02/2008

-12/31/2009InspectionTypeInspection ActivityPlanned DatesStart EndNo. of Staffon SiteTitleUnitNumberPage 2 of 209/02/200808:17:26Report 22 1EB3TI172-TI-172 RCS DM BUTT WELDSGeneric Safety InspectionReactor Coolant System Dissimiliar Metal Butt Welds04/06/200904/10/20091 2515/172IP 2PSB1-RP-RP OCCUPATIONAL INSPECTION WK2 (OUTAGE)Baseline InspectionsAccess Control to Radiologically Significant Areas04/13/200904/19/20091, 2 7112101IPBaseline InspectionsALARA Planning and Controls04/13/200904/19/20091, 2 7112102IPBaseline InspectionsRadioactive Material Processing and Transportation04/13/200904/19/20091, 2 7112202IP 5PI&R-PROBLEM IDENTIFICATION AND RESOLUTIONBaseline InspectionsIdentification and Resolution of Problems08/10/200908/14/20091 71152BIPBaseline InspectionsIdentification and Resolution of Problems08/24/200908/28/20091 71152BIP 1EB3-HS-HEAT SINKBaseline InspectionsHeat Sink Performance08/24/200908/28/20091, 2 7111107BIP 1PSB1EP-EMERGENCY PREPAREDNESS INSPECTIONBaseline InspectionsEmergency Response Organization, Drill/Exercise Performance Indicator, Program Review10/26/200910/30/20091, 2 2515/175IPEP Baseline InspectionAlert and Notification System Testing10/26/200910/30/20091, 2 7111402IPEP Baseline InspectionEmergency Response Organization Augmentation Testing10/26/200910/30/20091, 2 7111403IPEP Baseline InspectionEmergency Action Level and Emergency Plan Changes10/26/200910/30/20091, 2 7111404IPEP Baseline InspectionCorrection of Emergency Preparedness Weaknesses and Deficiencies10/26/200910/30/20091, 2 7111405IPBaseline InspectionsDrill/Exercise Performance10/26/200910/30/20091, 2 71151-EP01IPBaseline InspectionsERO Drill Participation10/26/200910/30/20091, 2 71151-EP02IPBaseline InspectionsAlert & Notification System10/26/200910/30/20091, 2 71151-EP03IP 1EB3ISI-UNIT 2 INSERVICE INSPECTIONBaseline InspectionsInservice Inspection Activities - PWR11/02/200911/06/20092 7111108PIP 1EB3TI172-TI-172 RCS DM BUTT WELDSGeneric Safety InspectionReactor Coolant System Dissimiliar Metal Butt Welds11/02/200911/06/20092 2515/172IP 3OL EXAM-INITIAL EXAM PREPNot ApplicableSEQUOYAH/JANUARY 2010 EXAM AT POWER FACILITIES12/14/200912/18/20091 V23325This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.