ML072430713

Inspection / Activity Plan, 09/01/2007 - 03/31/2009

ML072430713
Person / Time
Site:	Sequoyah
Issue date:	08/31/2007
From:	Reactor Projects Region 2 Branch 6
To:
References
Download: ML072430713 (2)

Text

Page 1 of 2 Sequoyah 08/31/2007 09:14:19 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 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 3 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 EB3ISI - U1 ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/07/2007 10/11/2007 Baseline Inspections EB3TI150 - U1 TI-150 1 1 IP 2515/150 Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles (NRC ORDER EA 10/08/2007 10/14/2007 Safety Issues EB3SGISI - U1 SG ISI 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/12/2007 10/14/2007 Baseline Inspections 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] 10/22/2007 10/26/2007 Safety Issues PSB1-RP - RP OCCUPATIONAL BASELINE INSP WK2 2 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 EXAM - INITIAL EXAM PREP 3 1 V23276 SEQUOYAH/JANUARY 2008 EXAM AT POWER FACILITIES 01/07/2008 01/11/2008 Not Applicable OL EXAM - INITIAL EXAM 3 1 V23276 SEQUOYAH/JANUARY 2008 EXAM AT POWER FACILITIES 01/28/2008 02/01/2008 Not Applicable PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/10/2008 03/12/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION PUBLIC BASELINE 3 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 04/07/2008 04/11/2008 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 04/07/2008 04/11/2008 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 04/07/2008 04/11/2008 Baseline Inspections 1, 2 IP 71151-PR01 RETS/ODCM Radiological Effluent 04/07/2008 04/11/2008 Baseline Inspections EB3-ISI - UNIT 2 - ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 04/28/2008 05/02/2008 Baseline Inspections PSB1-RP - RADIATION PROTECTION - ACCESS CONTROLS 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 04/28/2008 05/02/2008 Baseline Inspections This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

Page 2 of 2 Sequoyah 08/31/2007 09:14:19 Inspection / Activity Plan Report 22 09/01/2007 - 03/31/2009 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-RP - RADIATION PROTECTION - ACCESS CONTROLS 1 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness 04/28/2008 05/02/2008 Baseline Inspections EB3SGISI - U2 SG ISI 1 2 IP 7111108P Inservice Inspection Activities - PWR 05/05/2008 05/09/2008 Baseline Inspections EB2-TFP - TRIENNIAL FIRE PROTECTION 5 1, 2 IP 7111105T Fire Protection [Triennial] 05/28/2008 05/30/2008 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 06/09/2008 06/13/2008 Baseline Inspections 1, 2 IP 7111105T Fire Protection [Triennial] 06/23/2008 06/27/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59 4 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 10/06/2008 10/10/2008 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 10/06/2008 10/10/2008 Baseline Inspections PSB1-EP - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 10/13/2008 10/17/2008 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/13/2008 10/17/2008 Baseline Inspections 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 OL RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 11/03/2008 11/07/2008 Baseline Inspections OL EXAM - INITIAL EXAM PREP 3 1 V23287 SEQUOYAH/SEPTEMBER 2008 EXAM AT POWER FACILITIES 01/05/2009 01/09/2009 Not Applicable OL EXAM - INITIAL EXAM 3 1 V23287 SEQUOYAH/SEPTEMBER 2008 EXAM AT POWER FACILITIES 01/26/2009 02/06/2009 Not Applicable PSB1-RP - RADIATION PROTECTION PREINSPECTION VISIT 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 02/17/2009 02/19/2009 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK1 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 This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.