IR 05000327/2008001: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION
{{#Wiki_filter:March 3, 2008
 
==REGION II==
rch 3, 2008


==SUBJECT:==
==SUBJECT:==
Line 37: Line 34:
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.


In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public  
 
TVA


TVA  2 Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4530 with any questions you may have regarding this letter or the inspection plan.
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4530 with any questions you may have regarding this letter or the inspection plan.


Sincerely,
Sincerely,
/RA/
/RA/  
Rebecca L. Nease, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79 Enclosure: Sequoyah Inspection/Activity Plan (03/01/08 - 06/30/09)
 
Rebecca L. Nease, Chief Reactor Projects Branch 6 Division of Reactor Projects  
 
Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79  
 
Enclosure: Sequoyah Inspection/Activity Plan (03/01/08 - 06/30/09)  
 
cc w/encl.: (See page 2)
cc w/encl.: (See page 2)


_________________________
_________________________
OFFICE RII:DRP RII:DRP SIGNATURE /RA/ /RA/
OFFICE RII:DRP RII:DRP  
NAME JBaptist RNease DATE 3/308 3/3/08 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
 
SIGNATURE  
/RA/  
/RA/  
 
NAME JBaptist RNease  
 
DATE 3/308 3/3/08  
 
E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO  
 
TVA
 
cc w/encl:
Ashok S. Bhatnagar Senior Vice President Nuclear Generation Development and Construction Tennessee Valley Authority Electronic Mail Distribution
 
William R. Campbell, Jr.
 
Chief Nuclear Officer and Executive Vice President Tennessee Valley Authority 6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801
 
Christopher R. Church Plant Manager Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
 
James R. Douet Vice President Nuclear Support Tennessee Valley Authority Electronic Mail Distribution
 
H. Rick Rogers Vice President Nuclear Engineering and Technical Services Tennessee Valley Authority Electronic Mail Distribution
 
Timothy P. Cleary Site Vice President Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
 
John C. Fornicola General Manager Nuclear Assurance Tennessee Valley Authority Electronic Mail Distribution
 
General Counsel Tennessee Valley Authority Electronic Mail Distribution
 
Beth A. Wetzel Manager Corporate Nuclear Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution
 
James D. Smith Manager Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution
 
Lawrence E. Nanney Director TN Dept. of Environment & Conservation Electronic Mail Distribution
 
Larry E. Nicholson General Manager Performance Improvement Tennessee Valley Authority 3R Lookout Place 1101 Market Street Chattanooga, TN 37402-2801
 
Michael A. Purcell Senior Technical Advisor Nuclear Power Group Tennessee Valley Authority 4X Blue Ridge 1101 Market Street Chattanooga, TN 37402-2801
 
James H. Bassham Director Tennessee Emergency Management Agency Electronic Mail Distribution
 
Senior Resident Inspector Sequoyah Nuclear Plant U.S. NRC 2600 Igou Ferry Road Soddy Daisy, TN 37379-3624
 
TVA
 
Letter to William R. Campbell, Jr. from Rebecca L. Nease dated March 3, 2008
 
SUBJECT:
ANNUAL ASSESSMENT LETTER - SEQUOYAH NUCLEAR PLANT NRC


TVA  3 cc w/encl:  Beth A. Wetzel Ashok S. Bhatnagar  Manager Senior Vice President  Corporate Nuclear Licensing and Industry Nuclear Generation Development and Affairs Construction  Tennessee Valley Authority Tennessee Valley Authority  Electronic Mail Distribution Electronic Mail Distribution James D. Smith William R. Campbell, Jr. Manager Chief Nuclear Officer and Executive Vice Licensing and Industry Affairs President  Tennessee Valley Authority Tennessee Valley Authority  Electronic Mail Distribution 6A Lookout Place 1101 Market Street  Lawrence E. Nanney Chattanooga, TN 37402-2801  Director TN Dept. of Environment & Conservation Christopher R. Church  Electronic Mail Distribution Plant Manager Sequoyah Nuclear Plant  Larry E. Nicholson Tennessee Valley Authority  General Manager Electronic Mail Distribution Performance Improvement Tennessee Valley Authority James R. Douet  3R Lookout Place Vice President  1101 Market Street Nuclear Support  Chattanooga, TN 37402-2801 Tennessee Valley Authority Electronic Mail Distribution Michael A. Purcell Senior Technical Advisor H. Rick Rogers  Nuclear Power Group Vice President  Tennessee Valley Authority Nuclear Engineering and Technical 4X Blue Ridge Services  1101 Market Street Tennessee Valley Authority  Chattanooga, TN 37402-2801 Electronic Mail Distribution James H. Bassham Timothy P. Cleary  Director Site Vice President  Tennessee Emergency Management Sequoyah Nuclear Plant  Agency Tennessee Valley Authority  Electronic Mail Distribution Electronic Mail Distribution Senior Resident Inspector John C. Fornicola  Sequoyah Nuclear Plant General Manager  U.S. NRC Nuclear Assurance  2600 Igou Ferry Road Tennessee Valley Authority  Soddy Daisy, TN 37379-3624 Electronic Mail Distribution General Counsel Tennessee Valley Authority Electronic Mail Distribution
INSPECTION REPORT 05000327/2008001 AND 05000328/2008001


TVA  4 Letter to William R. Campbell, Jr. from Rebecca L. Nease dated March 3, 2008 SUBJECT: ANNUAL ASSESSMENT LETTER - SEQUOYAH NUCLEAR PLANT NRC INSPECTION REPORT 05000327/2008001 AND 05000328/2008001 Distribution w/encl:
Distribution w/encl:
C. Evans, RII EICS (Part 72 Only)
C. Evans, RII EICS (Part 72 Only)
L. Slack, RII EICS OE Mail (email address if applicable)
L. Slack, RII EICS OE Mail (email address if applicable)
RIDSNRRDIRS PUBLIC R. Pascarelli, NRR ((Regulatory Conferences Only))
RIDSNRRDIRS PUBLIC R. Pascarelli, NRR ((Regulatory Conferences Only))
B. Moroney, NRR
B. Moroney, NRR  
 
Sequoyah Inspection / Activity Plan 03/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2008 06:32:43 Report 22
 
PSB1-RP
- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 03/10/2008 03/12/2008 1, 2 7112101 IP
 
PSB1-RP
- RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 04/07/2008 04/11/2008 1, 2 7112103 IP Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 04/07/2008 04/11/2008 1, 2 7112201 IP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 04/07/2008 04/11/2008 1, 2 7112203 IP Baseline Inspections RETS/ODCM Radiological Effluent 04/07/2008 04/11/2008 1, 2 71151-PR01 IP
 
PSB1-RP
- RADIATION PROTECTION - ACCESS CONTROLS Baseline Inspections Access Control to Radiologically Significant Areas 04/28/2008 05/02/2008 1, 2 7112101 IP Baseline Inspections Occupational Exposure Control Effectiveness 04/28/2008 05/02/2008 1, 2 71151-OR01 IP
 
EB2-TFP
- TRIENNIAL FIRE PROTECTION Baseline Inspections Fire Protection [Triennial]
06/09/2008 06/13/2008 1, 2 7111105T IP Baseline Inspections Fire Protection [Triennial]
06/23/2008 06/27/2008 1, 2 7111105T IP
 
EB3-ISI
- UNIT 2 - ISI Baseline Inspections Inservice Inspection Activities - PWR 05/12/2008 05/16/2008
 
7111108P IP


Page 1 of 2      Sequoyah 03/03/2008 06:32:43    Inspection / Activity Plan Report 22 03/01/2008 - 06/30/2009 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title  on Site Start End Type 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 Program 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 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 1, 2 IP 71151-OR01 Occupational Exposure Control Effectiveness    04/28/2008 05/02/2008 Baseline Inspections EB2-TFP - TRIENNIAL FIRE PROTECTION      6 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 EB3-ISI - UNIT 2 - ISI      1 2 IP 7111108P Inservice Inspection Activities - PWR    05/12/2008 05/16/2008 Baseline Inspections EB3SGISI - U2 SG ISI       1 2 IP 7111108P Inservice Inspection Activities - PWR     05/19/2008 05/23/2008 Baseline Inspections EB3TI172 - TI-172       2 1, 2 IP 2515/172 Reactor Coolant System Dissimiliar Metal Butt Welds   09/08/2008 09/12/2008 Generic Safety Inspection TI-171 - B.5.B PHASE 2&3       3 1, 2 IP 2515/171 Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 10/06/2008 10/10/2008 Generic Safety Inspection PSB1-EP - EP EXERCISE       4 1, 2 IP 7111401 Exercise Evaluation     10/13/2008 10/17/2008 EP Baseline Inspection 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes   10/13/2008 10/17/2008 EP Baseline Inspection 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     12/01/2008 12/05/2008 Baseline Inspections EB1-MODS - MODIFICATIONS-10CFR50.59       3 1, 2 IP 7111117B Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 12/01/2008 12/12/2008 Baseline Inspections OL EXAM - INITIAL EXAM PREP       3 1  V23307 SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES   01/05/2009 01/09/2009 Not Applicable OL EXAM - INITIAL EXAM - WEEK 1     3 1  V23307 SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES   01/26/2009 01/31/2009 Not Applicable This report does not include INPO and OUTAGE activities.
EB3SGISI
- U2 SG ISI Baseline Inspections Inservice Inspection Activities - PWR 05/19/2008 05/23/2008
 
7111108P IP
 
EB3TI172
- TI-172 Generic Safety Inspection Reactor Coolant System Dissimiliar Metal Butt Welds 09/08/2008 09/12/2008 1, 2 2515/172 IP
 
TI-171
- B.5.B PHASE 2&3 Generic Safety Inspection Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 10/06/2008 10/10/2008 1, 2 2515/171 IP
 
PSB1-EP
- EP EXERCISE EP Baseline Inspection Exercise Evaluation 10/13/2008 10/17/2008 1, 2 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 10/13/2008 10/17/2008 1, 2 7111404 IP Baseline Inspections Drill/Exercise Performance 10/13/2008 10/17/2008 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 10/13/2008 10/17/2008 1, 2 71151-EP02 IP Baseline Inspections Alert & Notification System 10/13/2008 10/17/2008 1, 2 71151-EP03 IP
 
OL RQ
- REQUAL INSPECTION Baseline Inspections Licensed Operator Requalification Program 12/01/2008 12/05/2008 1, 2 7111111B IP
 
EB1-MODS - MODIFICATIONS-10CFR50.59 Baseline Inspections Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 12/01/2008 12/12/2008 1, 2 7111117B IP
 
OL EXAM
- INITIAL EXAM PREP Not Applicable SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 01/05/2009 01/09/2009
 
V23307
 
OL EXAM
- INITIAL EXAM - WEEK 1 Not Applicable SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 01/26/2009 01/31/2009
 
V23307 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.


Page 2 of 2      Sequoyah 03/03/2008 06:32:43    Inspection / Activity Plan Report 22 03/01/2008 - 06/30/2009 Unit        No. of Staff Planned Dates Inspection Number Inspection Activity    Title  on Site Start End Type OL EXAM - INITIAL EXAM - WEEK 2     2 1  V23307 SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES   02/02/2009 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 EB3ISI - UNIT 1 ISI     1 1 IP 7111108P Inservice Inspection Activities - PWR   04/06/2009 04/10/2009 Baseline Inspections PSB1-RP - RADIATION PROTECTION OCCUPATIONAL WK2   2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas   04/13/2009 04/19/2009 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls     04/13/2009 04/19/2009 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation   04/13/2009 04/19/2009 Baseline Inspections This report does not include INPO and OUTAGE activities.
Sequoyah Inspection / Activity Plan 03/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2008 06:32:43 Report 22
 
OL EXAM
- INITIAL EXAM - WEEK 2 Not Applicable SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 02/02/2009 02/06/2009
 
V23307
 
PSB1-RP
- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 02/17/2009 02/19/2009 1, 2 7112101 IP
 
PSB1-RP
- RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections Access Control to Radiologically Significant Areas 03/30/2009 04/03/2009 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 03/30/2009 04/03/2009 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 03/30/2009 04/03/2009 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 03/30/2009 04/03/2009 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 03/30/2009 04/03/2009 1, 2 71151-PR01 IP
 
EB3ISI
- UNIT 1 ISI Baseline Inspections Inservice Inspection Activities - PWR 04/06/2009 04/10/2009
 
7111108P IP
 
PSB1-RP
- RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections Access Control to Radiologically Significant Areas 04/13/2009 04/19/2009 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 04/13/2009 04/19/2009 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 04/13/2009 04/19/2009 1, 2 7112202 IP 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.
}}
}}

Latest revision as of 17:53, 14 January 2025

Annual Assessment Letter - Sequoyah (IR 05000327-08-001 and 05000328-08-001)
ML080630502
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 03/03/2008
From: Nease R
Reactor Projects Region 2 Branch 6
To: Campbell W
Tennessee Valley Authority
References
IR-08-001
Download: ML080630502 (7)
v • d • e


Text

March 3, 2008

SUBJECT:

ANNUAL ASSESSMENT LETTER - SEQUOYAH NUCLEAR PLANT (NRC INSPECTION REPORT 05000327/2008001 AND 05000328/2008001)

Dear Mr. Campbell:

On February 7, 2008, the NRC staff completed its performance review of the Sequoyah Nuclear Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only-Security-Related Information" will include the security cornerstone review and resultant inspection plan.

Overall, Sequoyah operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC=s Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting several non-ROP inspections which include TI 2515/171, Verification of Site Specific (B.5.b) Phase 2 and 3 Mitigation Strategies; TI 2515/172, Reactor Coolant System Dissimilar Metal; and TI 2515/174, Hydrogen Igniter Backup Power Verification.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through June 30, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.

In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public

TVA

Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (404) 562-4530 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Rebecca L. Nease, Chief Reactor Projects Branch 6 Division of Reactor Projects

Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79

Enclosure: Sequoyah Inspection/Activity Plan (03/01/08 - 06/30/09)

cc w/encl.: (See page 2)

_________________________

OFFICE RII:DRP RII:DRP

SIGNATURE

/RA/

/RA/

NAME JBaptist RNease

DATE 3/308 3/3/08

E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO

TVA

cc w/encl:

Ashok S. Bhatnagar Senior Vice President Nuclear Generation Development and Construction Tennessee Valley Authority Electronic Mail Distribution

William R. Campbell, Jr.

Chief Nuclear Officer and Executive Vice President Tennessee Valley Authority 6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801

Christopher R. Church Plant Manager Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution

James R. Douet Vice President Nuclear Support Tennessee Valley Authority Electronic Mail Distribution

H. Rick Rogers Vice President Nuclear Engineering and Technical Services Tennessee Valley Authority Electronic Mail Distribution

Timothy P. Cleary Site Vice President Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution

John C. Fornicola General Manager Nuclear Assurance Tennessee Valley Authority Electronic Mail Distribution

General Counsel Tennessee Valley Authority Electronic Mail Distribution

Beth A. Wetzel Manager Corporate Nuclear Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution

James D. Smith Manager Licensing and Industry Affairs Tennessee Valley Authority Electronic Mail Distribution

Lawrence E. Nanney Director TN Dept. of Environment & Conservation Electronic Mail Distribution

Larry E. Nicholson General Manager Performance Improvement Tennessee Valley Authority 3R Lookout Place 1101 Market Street Chattanooga, TN 37402-2801

Michael A. Purcell Senior Technical Advisor Nuclear Power Group Tennessee Valley Authority 4X Blue Ridge 1101 Market Street Chattanooga, TN 37402-2801

James H. Bassham Director Tennessee Emergency Management Agency Electronic Mail Distribution

Senior Resident Inspector Sequoyah Nuclear Plant U.S. NRC 2600 Igou Ferry Road Soddy Daisy, TN 37379-3624

TVA

Letter to William R. Campbell, Jr. from Rebecca L. Nease dated March 3, 2008

SUBJECT:

ANNUAL ASSESSMENT LETTER - SEQUOYAH NUCLEAR PLANT NRC

INSPECTION REPORT 05000327/2008001 AND 05000328/2008001

Distribution w/encl:

C. Evans, RII EICS (Part 72 Only)

L. Slack, RII EICS OE Mail (email address if applicable)

RIDSNRRDIRS PUBLIC R. Pascarelli, NRR ((Regulatory Conferences Only))

B. Moroney, NRR

Sequoyah Inspection / Activity Plan 03/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2008 06:32:43 Report 22

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 03/10/2008 03/12/2008 1, 2 7112101 IP

PSB1-RP

- RADIATION PROTECTION PUBLIC BASELINE Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 04/07/2008 04/11/2008 1, 2 7112103 IP Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 04/07/2008 04/11/2008 1, 2 7112201 IP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 04/07/2008 04/11/2008 1, 2 7112203 IP Baseline Inspections RETS/ODCM Radiological Effluent 04/07/2008 04/11/2008 1, 2 71151-PR01 IP

PSB1-RP

- RADIATION PROTECTION - ACCESS CONTROLS Baseline Inspections Access Control to Radiologically Significant Areas 04/28/2008 05/02/2008 1, 2 7112101 IP Baseline Inspections Occupational Exposure Control Effectiveness 04/28/2008 05/02/2008 1, 2 71151-OR01 IP

EB2-TFP

- TRIENNIAL FIRE PROTECTION Baseline Inspections Fire Protection [Triennial]

06/09/2008 06/13/2008 1, 2 7111105T IP Baseline Inspections Fire Protection [Triennial]

06/23/2008 06/27/2008 1, 2 7111105T IP

EB3-ISI

- UNIT 2 - ISI Baseline Inspections Inservice Inspection Activities - PWR 05/12/2008 05/16/2008

7111108P IP

EB3SGISI

- U2 SG ISI Baseline Inspections Inservice Inspection Activities - PWR 05/19/2008 05/23/2008

7111108P IP

EB3TI172

- TI-172 Generic Safety Inspection Reactor Coolant System Dissimiliar Metal Butt Welds 09/08/2008 09/12/2008 1, 2 2515/172 IP

TI-171

- B.5.B PHASE 2&3 Generic Safety Inspection Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 10/06/2008 10/10/2008 1, 2 2515/171 IP

PSB1-EP

- EP EXERCISE EP Baseline Inspection Exercise Evaluation 10/13/2008 10/17/2008 1, 2 7111401 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 10/13/2008 10/17/2008 1, 2 7111404 IP Baseline Inspections Drill/Exercise Performance 10/13/2008 10/17/2008 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 10/13/2008 10/17/2008 1, 2 71151-EP02 IP Baseline Inspections Alert & Notification System 10/13/2008 10/17/2008 1, 2 71151-EP03 IP

OL RQ

- REQUAL INSPECTION Baseline Inspections Licensed Operator Requalification Program 12/01/2008 12/05/2008 1, 2 7111111B IP

EB1-MODS - MODIFICATIONS-10CFR50.59 Baseline Inspections Evaluations of Changes, Tests, or Experiments & Permanent Plant Modifications 12/01/2008 12/12/2008 1, 2 7111117B IP

OL EXAM

- INITIAL EXAM PREP Not Applicable SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 01/05/2009 01/09/2009

V23307

OL EXAM

- INITIAL EXAM - WEEK 1 Not Applicable SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 01/26/2009 01/31/2009

V23307 This report does not include INPO and OUTAGE activities.

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

Sequoyah Inspection / Activity Plan 03/01/2008 - 06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2008 06:32:43 Report 22

OL EXAM

- INITIAL EXAM - WEEK 2 Not Applicable SEQUOYAH/JANUARY 2009 EXAM AT POWER FACILITIES 02/02/2009 02/06/2009

V23307

PSB1-RP

- RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections Access Control to Radiologically Significant Areas 02/17/2009 02/19/2009 1, 2 7112101 IP

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections Access Control to Radiologically Significant Areas 03/30/2009 04/03/2009 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 03/30/2009 04/03/2009 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 03/30/2009 04/03/2009 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 03/30/2009 04/03/2009 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 03/30/2009 04/03/2009 1, 2 71151-PR01 IP

EB3ISI

- UNIT 1 ISI Baseline Inspections Inservice Inspection Activities - PWR 04/06/2009 04/10/2009

7111108P IP

PSB1-RP

- RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections Access Control to Radiologically Significant Areas 04/13/2009 04/19/2009 1, 2 7112101 IP Baseline Inspections ALARA Planning and Controls 04/13/2009 04/19/2009 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 04/13/2009 04/19/2009 1, 2 7112202 IP This report does not include INPO and OUTAGE activities.

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

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