IR 05000390/2016006: Difference between revisions
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| author name = Blamey A | | author name = Blamey A | ||
| author affiliation = NRC/RGN-II/DRP/RPB6 | | author affiliation = NRC/RGN-II/DRP/RPB6 | ||
| addressee name = Shea J | | addressee name = Shea J | ||
| addressee affiliation = Tennessee Valley Authority | | addressee affiliation = Tennessee Valley Authority | ||
| docket = 05000390, 05000391 | | docket = 05000390, 05000391 | ||
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=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:March 1, 2017 | ||
==SUBJECT:== | |||
ANNUAL ASSESSMENT LETTER FOR WATTS BAR NUCLEAR PLANT, NRC INSPECTION REPORT 05000390/201 6 00 6 AND 05000391/2016 006 | |||
==Dear Mr. Shea:== | ==Dear Mr. Shea:== | ||
| Line 45: | Line 45: | ||
Additionally, PIs for previously transitioned cornerstones indicated that your performance was within the nominal, expected range (i.e., Green). | Additionally, PIs for previously transitioned cornerstones indicated that your performance was within the nominal, expected range (i.e., Green). | ||
Therefore, the NRC has determined that Watts Bar Nuclear Plant Unit 2 has entered the Licensee Response Column of the ROP Action Matrix, effective as of November 21, 2016. A cross-cutting theme in the Safety Conscious Work Environment (SCWE) cross-cutting area exists , as identified in our mid | Therefore, the NRC has determined that Watts Bar Nuclear Plant Unit 2 has entered the Licensee Response Column of the ROP Action Matrix, effective as of November 21, 2016. A cross-cutting theme in the Safety Conscious Work Environment (SCWE) cross-cutting area exists , as identified in our mid-cycle letter to you dated August 31, 2016 (ADAMS Accession No. ML16244A703 | ||
-cycle letter to you dated August 31, 2016 (ADAMS Accession No. ML16244A703 | ). Specifically, on March 23, 2016, the NRC issued letter entitled, "Chilled Work Environment for Raising and Addressing Safety Concerns at the Watts Bar Nuclear Plant" (ADAMS Accession No. ML16083A479) and the NRC identified one inspection finding in the assessment period with a cross-cutting aspect of SCWE Policy, [S.1]. The NRC will continue to follow-up on the Chilling Effect Letter and SCWE theme using baseline inspection sample s and focused inspections as appropriate. | ||
). Specifically, on March 23, 2016, the NRC issued letter entitled, "Chilled Work Environment for Raising and Addressing Safety Concerns at the Watts Bar Nuclear Plant" (ADAMS Accession No. ML16083A479) and the NRC identified one inspection finding in the assessment period with a cross | |||
-cutting aspect of SCWE Policy, [S.1]. The NRC will continue to follow-up on the Chilling Effect Letter and SCWE theme using baseline inspection sample s and focused inspections as appropriate. | |||
The enclosed inspection plan lists the inspections scheduled through December 31, 2018 | The enclosed inspection plan lists the inspections scheduled through December 31, 2018 | ||
. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. | . The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. | ||
This inspection plan does not include security | This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence. | ||
-related inspections, which will be sent via separate, non | |||
-publicly available correspondence. | |||
In addition to the ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: | In addition to the ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include: | ||
Operator Licensing Examinations; IP 93100, Safety-Conscious Work Environment Issue of Concern Followup | Operator Licensing Examinations; IP 93100, Safety-Conscious Work Environment Issue of Concern Followup | ||
; and IP 92702, Follow | ; and IP 92702, Follow-up On Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders. | ||
-up On Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders. | |||
Follow-up inspections in accordance with IP 92702 will be accomplished as necessary for the follow-up to open Confirmatory Order actions, willful violations | Follow-up inspections in accordance with IP 92702 will be accomplished as necessary for the follow-up to open Confirmatory Order actions, willful violations | ||
| Line 72: | Line 67: | ||
In accordance with Title 10 of the Code of Fedral Regulations (10 CFR) 2.390 of the NRC's | In accordance with Title 10 of the Code of Fedral Regulations (10 CFR) 2.390 of the NRC's | ||
"Agency Rules of Practice and Procedure | "Agency Rules of Practice and Procedure | ||
," a copy of this letter will be available electronically for public inspection in the NRC Public 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 | ," a copy of this letter will be available electronically for public inspection in the NRC Public 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). Please contact me at (404) 997-4 415 with any questions you have regarding this letter. | ||
-rm/adams.html (the Public Electronic Reading Room). Please contact me at (404) 997-4 415 with any questions you have regarding this letter. | |||
Sincerely, | Sincerely, | ||
| Line 86: | Line 80: | ||
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME JSeat ABlamey DATE 2/23/2017 2/24/2017 Official Agency Record | ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME JSeat ABlamey DATE 2/23/2017 2/24/2017 Official Agency Record | ||
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017 | Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017-12/31/2018 Page 1 of 3 02/28/2017 07:04:37 CDBI-COMPONENT DESIGN BASES INSPECTION 1 1, 2 IP Component Design Bases Inspection7111121 01/06/2017 04/28/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 03/27/2017 03/31/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/27/2017 03/31/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 03/27/2017 03/31/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/27/2017 03/31/2017 1, 2 IP Occupational Dose Assessment71124.04 03/27/2017 03/31/2017 1, 2 IP Radiation Monitoring Instrumentation71124.05 03/27/2017 03/31/2017 1, 2 IP Performance Indicator Verification71151 03/27/2017 03/31/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/03/2017 04/07/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 3 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/17/2017 04/21/2017 1 IP Occupational ALARA Planning and Controls71124.02 04/17/2017 04/21/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/17/2017 04/21/2017 1 IP Occupational Dose Assessment71124.04 04/17/2017 04/21/2017 1 IP Radiation Monitoring Instrumentation71124.05 04/17/2017 04/21/2017 1 IP Performance Indicator Verification71151 04/17/2017 04/21/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 IP Component Design Bases Inspection (Programs)7111121N 05/08/2017 05/12/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 06/05/2017 06/09/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 06/19/2017 06/23/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/23/2017 10/27/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/30/201711/03/2017 EP-EP EXERCISE 3 1, 2 IP Exercise Evaluation711140112/11/2017 12/15/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes711140412/11/2017 12/15/2017 1, 2 IP Exercise Evaluation - Scenario Review711140812/11/2017 12/15/2017 1, 2 IP Performance Indicator Verification7115112/11/2017 12/15/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-12/31/2018 Page 1 of 3 02/28/2017 07:04:37 CDBI-COMPONENT DESIGN BASES INSPECTION 1 1, 2 IP Component Design Bases Inspection7111121 01/06/2017 04/28/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 03/27/2017 03/31/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/27/2017 03/31/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 03/27/2017 03/31/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/27/2017 03/31/2017 1, 2 IP Occupational Dose Assessment71124.04 03/27/2017 03/31/2017 1, 2 IP Radiation Monitoring Instrumentation71124.05 03/27/2017 03/31/2017 1, 2 IP Performance Indicator Verification71151 03/27/2017 03/31/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/03/2017 04/07/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 3 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/17/2017 04/21/2017 1 IP Occupational ALARA Planning and Controls71124.02 04/17/2017 04/21/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/17/2017 04/21/2017 1 IP Occupational Dose Assessment71124.04 04/17/2017 04/21/2017 1 IP Radiation Monitoring Instrumentation71124.05 04/17/2017 04/21/2017 1 IP Performance Indicator Verification71151 04/17/2017 04/21/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 IP Component Design Bases Inspection (Programs)7111121N 05/08/2017 05/12/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 06/05/2017 06/09/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 06/19/2017 06/23/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/23/2017 10/27/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/30/201711/03/2017 EP-EP EXERCISE 3 1, 2 IP Exercise Evaluation711140112/11/2017 12/15/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes711140412/11/2017 12/15/2017 1, 2 IP Exercise Evaluation - Scenario Review711140812/11/2017 12/15/2017 1, 2 IP Performance Indicator Verification7115112/11/2017 12/15/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017 | Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017-12/31/2018 Page 2 of 3 02/28/2017 07:04:37 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/19/2018 03/23/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 06/04/2018 06/04/2018OL EXAM-INITIAL LICENSE EXAM PREP 3 1 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES V23516 08/06/2018 08/10/2018 RP-RP PUBLIC INSPECTION 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 08/06/2018 08/10/2018 1, 2 IP Radiological Environmental Monitoring Program71124.07 08/06/2018 08/10/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 08/06/2018 08/10/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 08/06/2018 08/10/2018OL EXAM-INITIAL LICENSE EXAM 3 1 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES V23516 09/03/2018 09/21/2018 RP-RAD HAZARD AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/10/2018 09/14/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 09/10/2018 09/14/2018 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 09/17/2018 09/21/2018 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 09/24/2018 09/28/2018 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP Problem Identification and Resolution71152 10/22/2018 10/26/2018 1, 2 IP Problem Identification and Resolution71152B11/05/201811/09/2018 EP-EP PROGRAM INSPECTION 5 1, 2 IP A lert and Notification System Testing711140211/12/201811/16/2018 1, 2 IP A lert and Notification System Testing711140211/12/201811/16/2018 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/12/201811/16/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes711140411/12/201811/16/2018 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/12/201811/16/2018 1, 2 IP Drill/Exercise Performance71151-EP0111/12/201811/16/2018 1, 2 IP ERO Readiness71151-EP0211/12/201811/16/2018 1, 2 IP A lert & Notification System Reliability71151-EP0311/12/201811/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-12/31/2018 Page 2 of 3 02/28/2017 07:04:37 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/19/2018 03/23/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 06/04/2018 06/04/2018OL EXAM-INITIAL LICENSE EXAM PREP 3 1 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES V23516 08/06/2018 08/10/2018 RP-RP PUBLIC INSPECTION 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 08/06/2018 08/10/2018 1, 2 IP Radiological Environmental Monitoring Program71124.07 08/06/2018 08/10/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 08/06/2018 08/10/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 08/06/2018 08/10/2018OL EXAM-INITIAL LICENSE EXAM 3 1 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES V23516 09/03/2018 09/21/2018 RP-RAD HAZARD AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/10/2018 09/14/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 09/10/2018 09/14/2018 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 09/17/2018 09/21/2018 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 09/24/2018 09/28/2018 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP Problem Identification and Resolution71152 10/22/2018 10/26/2018 1, 2 IP Problem Identification and Resolution71152B11/05/201811/09/2018 EP-EP PROGRAM INSPECTION 5 1, 2 IP A lert and Notification System Testing711140211/12/201811/16/2018 1, 2 IP A lert and Notification System Testing711140211/12/201811/16/2018 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/12/201811/16/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes711140411/12/201811/16/2018 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/12/201811/16/2018 1, 2 IP Drill/Exercise Performance71151-EP0111/12/201811/16/2018 1, 2 IP ERO Readiness71151-EP0211/12/201811/16/2018 1, 2 IP A lert & Notification System Reliability71151-EP0311/12/201811/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017 | Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017-12/31/2018 Page 3 of 3 02/28/2017 07:04:37OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B11/12/201811/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
-12/31/2018 Page 3 of 3 02/28/2017 07:04:37OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B11/12/201811/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
}} | }} | ||
Revision as of 16:07, 19 June 2019
| ML17060A160 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 03/01/2017 |
| From: | Alan Blamey Reactor Projects Region 2 Branch 6 |
| To: | James Shea Tennessee Valley Authority |
| References | |
| IR 2016006 | |
| Download: ML17060A160 (6) | |
Text
March 1, 2017
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR WATTS BAR NUCLEAR PLANT, NRC INSPECTION REPORT 05000390/201 6 00 6 AND 05000391/2016 006
Dear Mr. Shea:
The NRC has completed its end-of-cycle performance review of Watts Bar Nuclear Plant (WBN) Unit s 1 and 2 reviewing performance indicators (PIs)
, inspection results
, and enforcement actions from January 1 , 201 6, through December 31, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Watts Bar Unit s 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix
, because all inspection findings had very low safety significanc e (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
In letter dated November 21, 2016, WATTS BAR NUCLEAR PLANT, UNIT 2
- FULL TRANSITION TO THE REACTOR OVERSIGHT PROCESS AND ASSESSMENT LETTER (ADAMS Accession No. ML16326A210), the NRC communicated it had transitioned the remaining reactor safety cornerstones for the Watts Bar Nuclear Plant Unit 2 to the full oversight of the ROP as described in Inspection Manual Chapter (IMC) 2515 and IMC 0305.
This also represented the conclusion of the applicability of IMC 2517.
The NRC determined that overall, Watts Bar Nuclear Plant Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives.
Inspection findings and traditional enforcement violations issued across all cornerstones were determined to be of very low safety significance (i.e.,
Severity Level IV or Green).
Additionally, PIs for previously transitioned cornerstones indicated that your performance was within the nominal, expected range (i.e., Green).
Therefore, the NRC has determined that Watts Bar Nuclear Plant Unit 2 has entered the Licensee Response Column of the ROP Action Matrix, effective as of November 21, 2016. A cross-cutting theme in the Safety Conscious Work Environment (SCWE) cross-cutting area exists , as identified in our mid-cycle letter to you dated August 31, 2016 (ADAMS Accession No. ML16244A703
). Specifically, on March 23, 2016, the NRC issued letter entitled, "Chilled Work Environment for Raising and Addressing Safety Concerns at the Watts Bar Nuclear Plant" (ADAMS Accession No. ML16083A479) and the NRC identified one inspection finding in the assessment period with a cross-cutting aspect of SCWE Policy, [S.1]. The NRC will continue to follow-up on the Chilling Effect Letter and SCWE theme using baseline inspection sample s and focused inspections as appropriate.
The enclosed inspection plan lists the inspections scheduled through December 31, 2018
. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.
In addition to the ROP baseline inspections at your facility, we also plan on conducting infrequently performed inspections which include:
Operator Licensing Examinations; IP 93100, Safety-Conscious Work Environment Issue of Concern Followup
- and IP 92702, Follow-up On Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders.
Follow-up inspections in accordance with IP 92702 will be accomplished as necessary for the follow-up to open Confirmatory Order actions, willful violations
, and escalated enforcements items.
Additionally, the NRC will perform Temporary Instruction 2515/192, "Inspection of the Licensee's Interim Compensatory Measures Associated With the Open Phase Condition Design Vulnerabilities in Electric Power Systems," in the first quarter of 2017
. As described in Watts Bar Nuclear Plant Unit 2 Reactor Oversight Process (ROP) Transition Plan (ADAMS Accession No. ML15096A204), because the PIs for Initiating Events indicators IE01and IE03
- and Mitigating Systems indicators MS06, MS07, MS08, MS09, and MS10 are not yet valid for Unit 2
- those PIs will be subject to augmented inspections until declared fully valid.
In accordance with Title 10 of the Code of Fedral Regulations (10 CFR) 2.390 of the NRC's
"Agency Rules of Practice and Procedure
," a copy of this letter will be available electronically for public inspection in the NRC Public 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). Please contact me at (404) 997-4 415 with any questions you have regarding this letter.
Sincerely,
/RA/
Alan Blamey, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket No.
- 50-390, 391 License No.
- NPF-90, 96 Enclosure:
Watts Bar Inspection/Activity Plan 03/01/2017
- 12/31/2018 c c: Distribution via List Serv SUBJECT: ANNUAL ASSESSMENT LETTER FOR WATTS BAR NUCLEAR PLANT, NRC INSPECTION REPORT 05000390/201 6 006 AND 05000391/2016 006 March 1, 2017 DISTRIBUTION: M. Kowal, RII S. Price, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMWattsBarResource ROPassessment Resource
ROPreports Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME JSeat ABlamey DATE 2/23/2017 2/24/2017 Official Agency Record
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017-12/31/2018 Page 1 of 3 02/28/2017 07:04:37 CDBI-COMPONENT DESIGN BASES INSPECTION 1 1, 2 IP Component Design Bases Inspection7111121 01/06/2017 04/28/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 03/27/2017 03/31/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/27/2017 03/31/2017 1, 2 IP Occupational ALARA Planning and Controls71124.02 03/27/2017 03/31/2017 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/27/2017 03/31/2017 1, 2 IP Occupational Dose Assessment71124.04 03/27/2017 03/31/2017 1, 2 IP Radiation Monitoring Instrumentation71124.05 03/27/2017 03/31/2017 1, 2 IP Performance Indicator Verification71151 03/27/2017 03/31/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/03/2017 04/07/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 3 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/17/2017 04/21/2017 1 IP Occupational ALARA Planning and Controls71124.02 04/17/2017 04/21/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/17/2017 04/21/2017 1 IP Occupational Dose Assessment71124.04 04/17/2017 04/21/2017 1 IP Radiation Monitoring Instrumentation71124.05 04/17/2017 04/21/2017 1 IP Performance Indicator Verification71151 04/17/2017 04/21/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 4 1, 2 IP Component Design Bases Inspection (Programs)7111121N 05/08/2017 05/12/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 06/05/2017 06/09/2017 1, 2 IP Component Design Bases Inspection (Programs)7111121N 06/19/2017 06/23/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/23/2017 10/27/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P 10/30/201711/03/2017 EP-EP EXERCISE 3 1, 2 IP Exercise Evaluation711140112/11/2017 12/15/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes711140412/11/2017 12/15/2017 1, 2 IP Exercise Evaluation - Scenario Review711140812/11/2017 12/15/2017 1, 2 IP Performance Indicator Verification7115112/11/2017 12/15/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017-12/31/2018 Page 2 of 3 02/28/2017 07:04:37 MODS-PLANT MODIFICATIONS INSPECTION 3 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/19/2018 03/23/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 IP Heat Sink Performance7111107T 06/04/2018 06/04/2018OL EXAM-INITIAL LICENSE EXAM PREP 3 1 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES V23516 08/06/2018 08/10/2018 RP-RP PUBLIC INSPECTION 2 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 08/06/2018 08/10/2018 1, 2 IP Radiological Environmental Monitoring Program71124.07 08/06/2018 08/10/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 08/06/2018 08/10/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 08/06/2018 08/10/2018OL EXAM-INITIAL LICENSE EXAM 3 1 WATTS BAR / SEPTEMBER 2018 INITIAL EXAM AT POWER FACILITIES V23516 09/03/2018 09/21/2018 RP-RAD HAZARD AND TRANSPORTATION 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/10/2018 09/14/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 09/10/2018 09/14/2018 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 09/17/2018 09/21/2018 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 09/24/2018 09/28/2018 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP Problem Identification and Resolution71152 10/22/2018 10/26/2018 1, 2 IP Problem Identification and Resolution71152B11/05/201811/09/2018 EP-EP PROGRAM INSPECTION 5 1, 2 IP A lert and Notification System Testing711140211/12/201811/16/2018 1, 2 IP A lert and Notification System Testing711140211/12/201811/16/2018 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/12/201811/16/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes711140411/12/201811/16/2018 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/12/201811/16/2018 1, 2 IP Drill/Exercise Performance71151-EP0111/12/201811/16/2018 1, 2 IP ERO Readiness71151-EP0211/12/201811/16/2018 1, 2 IP A lert & Notification System Reliability71151-EP0311/12/201811/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWatts BarInspection / Activity Plan 03/01/2017-12/31/2018 Page 3 of 3 02/28/2017 07:04:37OL RQ-REQUAL INSPECTION 2 1, 2 IP Licensed Operator Requalification Program7111111B11/12/201811/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.