ML060610437: Difference between revisions

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{{#Wiki_filter:Watts Bar Inspection / Activity Plan 03/01/2006
{{#Wiki_filter:Page 1 of 2                                                                                      Watts Bar 03/02/2006    11:45:03                                                                Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit                                                                                                                          No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                                      on Site       Start    End            Type PSB1-RP       - RP PUBLIC PRE-INSPECTION VISIT                                                                           1 1              IP 7112101              Access Control to Radiologically Significant Areas                                                  04/11/2006 04/13/2006 Baseline Inspections PSB1-RP       - RP PUBLIC BASELINE                                                                                       4 1             IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                                       05/08/2006 05/12/2006 Baseline Inspections 1             IP 7112201               Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                             05/08/2006 05/12/2006 Baseline Inspections 1             IP 7112203               Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P             05/08/2006 05/12/2006 Baseline Inspections 1             IP 71151                 Performance Indicator Verification                                                                   05/08/2006 05/12/2006 Baseline Inspections PS2 EP         - EP EXERCISE                                                                                               3 1              IP 7111401              Exercise Evaluation                                                                                  06/05/2006 06/09/2006 Baseline Inspections OL PREP       - INITIAL EXAM PREP                                                                                         3 1                 V23241               WATTS BAR/SEPTEMBER 2006 EXAM AT POWER FACILITIES                                                   08/07/2006 08/11/2006 Not Applicable OL RQ         - REQUAL INSPECTION                                                                                         2 1              IP 7111111B              Licensed Operator Requalification Program                                                            08/14/2006 08/18/2006 Baseline Inspections PS2-EP         - EP INSP                                                                                                   1 1             IP 7111402               Alert and Notification System Testing                                                               09/04/2006 09/08/2006 Baseline Inspections 1             IP 7111403               Emergency Response Organization Augmentation Testing                                                 09/04/2006 09/08/2006 Baseline Inspections 1             IP 7111404               Emergency Action Level and Emergency Plan Changes                                                   09/04/2006 09/08/2006 Baseline Inspections 1             IP 7111405               Correction of Emergency Preparedness Weaknesses and Deficiencies                                     09/04/2006 09/09/2006 Baseline Inspections 1             IP 71151                 Performance Indicator Verification                                                                   09/04/2006 09/09/2006 Baseline Inspections OL EXAM        - INITIAL EXAM                                                                                              3 1                 V23241               WATTS BAR/SEPTEMBER 2006 EXAM AT POWER FACILITIES                                                   09/05/2006 09/15/2006 Not Applicable EB3-ISI       - U1 INSERVICE INSPECTION                                                                                   1 1              IP 7111108P              Inservice Inspection Activities - PWR                                                                09/18/2006 09/22/2006 Baseline Inspections RP BR6         - UNIT 2 SYSTEMS LAY-UP INSPECTION                                                                         1 1              IP 92050                Review Of Quality Assurance For Extended Construction Delays                                        09/25/2006 09/29/2006 Other Routine EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-1)                                                                         2 1             IP 71111                 Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity                             10/01/2006 10/06/2006 Baseline Inspections PSB1-RP       - RP BASELINE OCCUPATIONAL & S/G REPL-WK1                                                                   2 1             IP 50001                 Steam Generator Replacement Inspection                                                               10/02/2006 10/06/2006 Other Routine 1             IP 7112101               Access Control to Radiologically Significant Areas                                                   10/02/2006 10/06/2006 Baseline Inspections 1             IP 7112102               ALARA Planning and Controls                                                                         10/02/2006 10/06/2006 Baseline Inspections 1             IP 71151                 Performance Indicator Verification                                                                   10/02/2006 10/06/2006 Baseline Inspections EB3SGRP       - SG REPLACEMENT                                                                                           3 1              IP 50001                Steam Generator Replacement Inspection                                                              10/02/2006 10/06/2006 Other Routine 1             IP 50001                 Steam Generator Replacement Inspection                                                               10/23/2006 10/27/2006 Other Routine This report does not include INPO and OUTAGE activities.
-09/30/2007 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 03/02/2006 11:45:03 Report 22 1 PSB1-RP-RP PUBLIC PRE-INSPECTION VISIT Baseline Inspections 04/11/2006 04/13/2006 1    7112101 IP A ccess Control to Radiologically Significant Areas 4 PSB1-RP-RP PUBLIC BASELINE Baseline Inspections 05/08/2006 05/12/2006 1     7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 05/08/2006 05/12/2006 1     7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Baseline Inspections 05/08/2006 05/12/2006 1     7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 05/08/2006 05/12/2006 1     71151 IP Performance Indicator Verification 3 PS2 EP-EP EXERCISE Baseline Inspections 06/05/2006 06/09/2006 1    7111401 IP Exercise Evaluation 3 OL PREP-INITIAL EXAM PREP Not Applicable 08/07/2006 08/11/2006 1     V23241 WATTS BAR/SEPTEMBER 2006 EXAM AT POWER FACILITIES 2 OL RQ-REQUAL INSPECTION Baseline Inspections 08/14/2006 08/18/2006 1    7111111B IP Licensed Operator Requalification Program 1 PS2-EP-EP INSP Baseline Inspections 09/04/2006 09/08/2006 1     7111402 IP A lert and Notification System Testing Baseline Inspections 09/04/2006 09/08/2006 1     7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 09/04/2006 09/08/2006 1     7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 09/04/2006 09/09/2006 1     7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 09/04/2006 09/09/2006 1     71151 IP Performance Indicator Verification 3 OL EXAM-INITIAL EXAM Not Applicable 09/05/2006 09/15/2006 1     V23241 WATTS BAR/SEPTEMBER 2006 EXAM AT POWER FACILITIES 1 EB3-ISI-U1 INSERVICE INSPECTION Baseline Inspections 09/18/2006 09/22/2006 1    7111108P IP Inservice Inspection Activities - PWR 1 RP BR6-UNIT 2 SYSTEMS LAY-UP INSPECTION Other Routine 09/25/2006 09/29/2006 1    92050 IP Review Of Quality Assurance For Extended Construction Delays 2 EB1-SUMP-PWR CONTAINMENT SUMP BLOCKAGE TI (U-1)
Baseline Inspections 10/01/2006 10/06/2006 1     71111 IP Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 2 PSB1-RP-RP BASELINE OCCUPATIONAL & S/G REPL-WK1 Other Routine 10/02/2006 10/06/2006 1     50001 IP Steam Generator Replacement Inspection Baseline Inspections 10/02/2006 10/06/2006 1     7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 10/02/2006 10/06/2006 1     7112102 IP A LARA Planning and Controls Baseline Inspections 10/02/2006 10/06/2006 1     71151 IP Performance Indicator Verification 3 EB3SGRP-SG REPLACEMENT Other Routine 10/02/2006 10/06/2006 1     50001 IP Steam Generator Replacement Inspection Other Routine 10/23/2006 10/27/2006 1    50001 IP Steam Generator Replacement Inspection 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.
Watts Bar Inspection / Activity Plan 03/01/2006
Enclosure
-09/30/2007 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 03/02/2006 11:45:03 Report 22 3 EB3SGRP-SG REPLACEMENT Other Routine 10/30/2006 11/03/2006 1     50001 IP Steam Generator Replacement Inspection Other Routine 11/13/2006 11/17/2006 1    50001 IP Steam Generator Replacement Inspection 1 PSB1-RP-RP BASELINE OCCUPATIONAL & S/G REPL WK2 Other Routine 10/16/2006 10/20/2006 1     50001 IP Steam Generator Replacement Inspection Baseline Inspections 10/16/2006 10/20/2006 1     7112101 IP A ccess Control to Radiologically Significant Areas 6 EB1-CDB-COMPONENT DESIGN BASES INSPECTION Baseline Inspections 01/29/2007 02/02/2007 1     7111121 IP Component Design Bases Inspection Baseline Inspections 02/12/2007 02/16/2007 1     7111121 IP Component Design Bases Inspection Baseline Inspections 02/26/2007 03/02/2007 1     7111121 IP Component Design Bases Inspection Baseline Inspections 03/12/2007 03/16/2007 1    7111121 IP Component Design Bases Inspection 5 TFP-TFP INFO TRIP Baseline Inspections 05/08/2007 05/10/2007 1    7111105T IP Fire Protection [Triennial]
 
3 PSB1-RP-RP OCCUPATIONAL BASELINE INSPECTION Baseline Inspections 05/21/2007 05/25/2007 1     7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 05/21/2007 05/25/2007 1     7112102 IP A LARA Planning and Controls Baseline Inspections 05/21/2007 05/25/2007 1     7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 05/21/2007 05/25/2007 1     71151 IP Performance Indicator Verification 5 TFP-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 05/28/2007 06/01/2007 1     7111105T IP Fire Protection [Triennial]
Page 2 of 2                                                                                    Watts Bar 03/02/2006    11:45:03                                                                Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit                                                                                                          No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                        on Site       Start    End            Type EB3SGRP       - SG REPLACEMENT                                                                             3 1              IP 50001                Steam Generator Replacement Inspection                                                10/30/2006 11/03/2006 Other Routine 1             IP 50001                 Steam Generator Replacement Inspection                                               11/13/2006 11/17/2006 Other Routine PSB1-RP       - RP BASELINE OCCUPATIONAL & S/G REPL WK2                                                   1 1             IP 50001                 Steam Generator Replacement Inspection                                               10/16/2006 10/20/2006 Other Routine 1             IP 7112101               Access Control to Radiologically Significant Areas                                   10/16/2006 10/20/2006 Baseline Inspections EB1-CDB       - COMPONENT DESIGN BASES INSPECTION                                                         6 1              IP 7111121              Component Design Bases Inspection                                                    01/29/2007 02/02/2007 Baseline Inspections 1             IP 7111121               Component Design Bases Inspection                                                     02/12/2007 02/16/2007 Baseline Inspections 1             IP 7111121               Component Design Bases Inspection                                                     02/26/2007 03/02/2007 Baseline Inspections 1             IP 7111121               Component Design Bases Inspection                                                     03/12/2007 03/16/2007 Baseline Inspections TFP           - TFP INFO TRIP                                                                             5 1              IP 7111105T              Fire Protection [Triennial]                                                          05/08/2007 05/10/2007 Baseline Inspections PSB1-RP       - RP OCCUPATIONAL BASELINE INSPECTION                                                       3 1             IP 7112101               Access Control to Radiologically Significant Areas                                   05/21/2007 05/25/2007 Baseline Inspections 1             IP 7112102               ALARA Planning and Controls                                                           05/21/2007 05/25/2007 Baseline Inspections 1             IP 7112202               Radioactive Material Processing and Transportation                                   05/21/2007 05/25/2007 Baseline Inspections 1             IP 71151                 Performance Indicator Verification                                                   05/21/2007 05/25/2007 Baseline Inspections TFP           - TRIENNIAL FIRE PROTECTION INSPECTION                                                       5 1              IP 7111105T              Fire Protection [Triennial]                                                          05/28/2007 06/01/2007 Baseline Inspections 1             IP 7111105T             Fire Protection [Triennial]                                                           06/11/2007 06/15/2007 Baseline Inspections PS2-EP         - EP INSP                                                                                   1 1             IP 7111402               Alert and Notification System Testing                                                 06/04/2007 06/08/2007 Baseline Inspections 1             IP 7111403               Emergency Response Organization Augmentation Testing                                 06/04/2007 06/08/2007 Baseline Inspections 1             IP 7111404               Emergency Action Level and Emergency Plan Changes                                     06/04/2007 06/08/2007 Baseline Inspections 1             IP 7111405               Correction of Emergency Preparedness Weaknesses and Deficiencies                     06/04/2007 06/08/2007 Baseline Inspections 1             IP 71151                 Performance Indicator Verification                                                   06/04/2007 06/08/2007 Baseline Inspections EB3-HS         - HEAT SINK                                                                                 1 1              IP 7111107B              Heat Sink Performance                                                                06/25/2007 06/29/2007 Baseline Inspections RPB6-PIR       - BIENNIAL PI&R INSPECTION WEEK 1                                                           4 1              IP 71152B                Identification and Resolution of Problems                                            08/27/2007 08/31/2007 Baseline Inspections RPB6-PIR       - BIENNIAL PI&R INSPECTION WEEK 2                                                           4 1              IP 71152B                Identification and Resolution of Problems                                            09/10/2007 09/14/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
Baseline Inspections 06/11/2007 06/15/2007 1    7111105T IP Fire Protection [Triennial]
1 PS2-EP-EP INSP Baseline Inspections 06/04/2007 06/08/2007 1     7111402 IP A lert and Notification System Testing Baseline Inspections 06/04/2007 06/08/2007 1     7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 06/04/2007 06/08/2007 1     7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 06/04/2007 06/08/2007 1     7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 06/04/2007 06/08/2007 1     71151 IP Performance Indicator Verification 1 EB3-HS-HEAT SINK Baseline Inspections 06/25/2007 06/29/2007 1    7111107B IP Heat Sink Performance 4 RPB6-PIR-BIENNIAL PI&R INSPECTION WEEK 1 Baseline Inspections 08/27/2007 08/31/2007 1    71152B IP Identification and Resolution of Problems 4 RPB6-PIR-BIENNIAL PI&R INSPECTION WEEK 2 Baseline Inspections 09/10/2007 09/14/2007 1    71152B IP Identification and Resolution of Problems 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.}}

Revision as of 21:38, 23 November 2019

Inspection/Activity Plan for 03/01/2006 - 09/30/2007
ML060610437
Person / Time
Site: Watts Bar  Tennessee Valley Authority icon.png
Issue date: 03/02/2006
From:
Division Reactor Projects II
To:
Shared Package
ML060610429 List:
References
IR-06-001
Download: ML060610437 (2)
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Text

Page 1 of 2 Watts Bar 03/02/2006 11:45:03 Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB1-RP - RP PUBLIC PRE-INSPECTION VISIT 1 1 IP 7112101 Access Control to Radiologically Significant Areas 04/11/2006 04/13/2006 Baseline Inspections PSB1-RP - RP PUBLIC BASELINE 4 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 05/08/2006 05/12/2006 Baseline Inspections 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 05/08/2006 05/12/2006 Baseline Inspections 1 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 05/08/2006 05/12/2006 Baseline Inspections 1 IP 71151 Performance Indicator Verification 05/08/2006 05/12/2006 Baseline Inspections PS2 EP - EP EXERCISE 3 1 IP 7111401 Exercise Evaluation 06/05/2006 06/09/2006 Baseline Inspections OL PREP - INITIAL EXAM PREP 3 1 V23241 WATTS BAR/SEPTEMBER 2006 EXAM AT POWER FACILITIES 08/07/2006 08/11/2006 Not Applicable OL RQ - REQUAL INSPECTION 2 1 IP 7111111B Licensed Operator Requalification Program 08/14/2006 08/18/2006 Baseline Inspections PS2-EP - EP INSP 1 1 IP 7111402 Alert and Notification System Testing 09/04/2006 09/08/2006 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 09/04/2006 09/08/2006 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 09/04/2006 09/08/2006 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 09/04/2006 09/09/2006 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/04/2006 09/09/2006 Baseline Inspections OL EXAM - INITIAL EXAM 3 1 V23241 WATTS BAR/SEPTEMBER 2006 EXAM AT POWER FACILITIES 09/05/2006 09/15/2006 Not Applicable EB3-ISI - U1 INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 09/18/2006 09/22/2006 Baseline Inspections RP BR6 - UNIT 2 SYSTEMS LAY-UP INSPECTION 1 1 IP 92050 Review Of Quality Assurance For Extended Construction Delays 09/25/2006 09/29/2006 Other Routine EB1-SUMP - PWR CONTAINMENT SUMP BLOCKAGE TI (U-1) 2 1 IP 71111 Reactor Safety-Initiating Events, Mitigating Systems, Barrier Integrity 10/01/2006 10/06/2006 Baseline Inspections PSB1-RP - RP BASELINE OCCUPATIONAL & S/G REPL-WK1 2 1 IP 50001 Steam Generator Replacement Inspection 10/02/2006 10/06/2006 Other Routine 1 IP 7112101 Access Control to Radiologically Significant Areas 10/02/2006 10/06/2006 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 10/02/2006 10/06/2006 Baseline Inspections 1 IP 71151 Performance Indicator Verification 10/02/2006 10/06/2006 Baseline Inspections EB3SGRP - SG REPLACEMENT 3 1 IP 50001 Steam Generator Replacement Inspection 10/02/2006 10/06/2006 Other Routine 1 IP 50001 Steam Generator Replacement Inspection 10/23/2006 10/27/2006 Other Routine This report does not include INPO and OUTAGE activities.

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

Enclosure

Page 2 of 2 Watts Bar 03/02/2006 11:45:03 Inspection / Activity Plan Report 22 03/01/2006 - 09/30/2007 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB3SGRP - SG REPLACEMENT 3 1 IP 50001 Steam Generator Replacement Inspection 10/30/2006 11/03/2006 Other Routine 1 IP 50001 Steam Generator Replacement Inspection 11/13/2006 11/17/2006 Other Routine PSB1-RP - RP BASELINE OCCUPATIONAL & S/G REPL WK2 1 1 IP 50001 Steam Generator Replacement Inspection 10/16/2006 10/20/2006 Other Routine 1 IP 7112101 Access Control to Radiologically Significant Areas 10/16/2006 10/20/2006 Baseline Inspections EB1-CDB - COMPONENT DESIGN BASES INSPECTION 6 1 IP 7111121 Component Design Bases Inspection 01/29/2007 02/02/2007 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 02/12/2007 02/16/2007 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 02/26/2007 03/02/2007 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 03/12/2007 03/16/2007 Baseline Inspections TFP - TFP INFO TRIP 5 1 IP 7111105T Fire Protection [Triennial] 05/08/2007 05/10/2007 Baseline Inspections PSB1-RP - RP OCCUPATIONAL BASELINE INSPECTION 3 1 IP 7112101 Access Control to Radiologically Significant Areas 05/21/2007 05/25/2007 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 05/21/2007 05/25/2007 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 05/21/2007 05/25/2007 Baseline Inspections 1 IP 71151 Performance Indicator Verification 05/21/2007 05/25/2007 Baseline Inspections TFP - TRIENNIAL FIRE PROTECTION INSPECTION 5 1 IP 7111105T Fire Protection [Triennial] 05/28/2007 06/01/2007 Baseline Inspections 1 IP 7111105T Fire Protection [Triennial] 06/11/2007 06/15/2007 Baseline Inspections PS2-EP - EP INSP 1 1 IP 7111402 Alert and Notification System Testing 06/04/2007 06/08/2007 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 06/04/2007 06/08/2007 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/04/2007 06/08/2007 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/04/2007 06/08/2007 Baseline Inspections 1 IP 71151 Performance Indicator Verification 06/04/2007 06/08/2007 Baseline Inspections EB3-HS - HEAT SINK 1 1 IP 7111107B Heat Sink Performance 06/25/2007 06/29/2007 Baseline Inspections RPB6-PIR - BIENNIAL PI&R INSPECTION WEEK 1 4 1 IP 71152B Identification and Resolution of Problems 08/27/2007 08/31/2007 Baseline Inspections RPB6-PIR - BIENNIAL PI&R INSPECTION WEEK 2 4 1 IP 71152B Identification and Resolution of Problems 09/10/2007 09/14/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

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