IR 05000327/2016006
| ML17060A254 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/01/2017 |
| From: | Joel Munday Division Reactor Projects II |
| To: | James Shea Tennessee Valley Authority |
| References | |
| IR 2016006 | |
| Download: ML17060A254 (6) | |
Text
March 1, 2017
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/2016006 AND 05000328/2016006)
Dear Mr. Shea:
The NRC has completed its end-of-cycle performance assessment of Sequoyah Nuclear Plant Units 1 and 2 and reviewed performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016 through December 31, 2016. This letter informs you of the NRCs 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 Unplanned Scrams per 7000 Critical Hours PI exceeded the Green-to-White threshold value in the third quarter of 2015. On July 15, 2016, the NRC completed a review of your corrective actions for the White PI using Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." The NRCs inspection is documented in inspection report (IR) 05000327/2016008 which is publically available in the Agencywide Document Access and Management System using accession number ML16244A370.
On November 10, 2016, as a result of our quarterly review of plant performance, which was completed on October 20, 2016, the NRC updated its assessment of Sequoyah Nuclear Plant Unit 1. The NRCs evaluation consisted of a review of performance indicators (PIs) and inspection results. The NRCs review of Sequoyah Nuclear Plant Unit 1s performance identified that the Unplanned Scrams per 7000 Critical Hours PI returned to Green in the third quarter of 2016. Therefore, all the findings and performance indicators that input into the Action Matrix are Green. Accordingly, per the guidance in Inspection Manual Chapter (IMC) 0305, Operating Reactor Assessment Program, Sequoyah Nuclear Plant Unit 1 transitioned to the Licensee Response Column (Column 1) of the NRCs Action matrix, effective October 1, 2016.
The NRC determined the performance at Sequoyah Nuclear Plant Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (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. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
The NRC will perform Temporary Instruction (TI) 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans, beginning March 6, 2017. Additionally, the NRC will perform TI 2515/192, Inspection of the Licensees Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electrical Power Systems, in the first quarter of 2017.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, 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 Alan Blamey at 404-997-4415 with any questions you have regarding this letter.
Sincerely,
/RA/
Joel T. Munday, Director Division of Reactor Projects
Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79
Enclosure:
Sequoyah Inspection/Activity Plan (03/01/2017-12/31/2018)
cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (REPORT 05000327/2016006 AND 05000328/2016006)
March 1, 2017 DISTRIBUTION:
M. Kowal, RII S. Price, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMSequoyahResource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP RII:DRP NAME JSeat ABlamey JMunday DATE 2/22/2017 2/22/2017 2/22/2017 Official Record Copy 17060A254
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Sequoyah Inspection / Activity Plan 03/01/2017 - 12/31/2018 Page 1 of 3 02/28/2017 06:59:56 TI192
- TI192 INSPECTION
1, 2 IP Inspection of the Licensees Interim Compensatory Measures Associated with the Open Phase Condition 2515/192 01/01/2017 03/31/2017 TFPI
- TRIENNIAL FIRE PROTECTION INSPECTION
1, 2 IP Fire Protection [Triennial]
7111105T 03/20/2017 03/24/2017 1, 2 IP Fire Protection [Triennial]
7111105T 04/03/2017 04/07/2017 TI-191
- MITIGATING STRATEGIES
1, 2 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 03/06/2017 03/10/2017 ISI
- UNIT 2 IN-SERVICE INSPECTION
2 IP Inservice Inspection Activities - PWR 7111108P 05/01/2017 05/05/2017 RP
- RAD HAZARDS
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 05/01/2017 05/05/2017 PI&R
- PROBLEM IDENTIFICATION AND RESOLUTION
1, 2 IP Problem Identification and Resolution 71152B 06/05/2017 06/09/2017 1, 2 IP Problem Identification and Resolution 71152B 06/19/2017 06/23/2017 RP
1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/10/2017 07/14/2017 1, 2 IP Radiological Environmental Monitoring Program 71124.07 07/10/2017 07/14/2017 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 07/10/2017 07/14/2017 1, 2 IP Performance Indicator Verification 71151 07/10/2017 07/14/2017 EP
- EP PROGRAM INSPECTION
1, 2 IP Alert and Notification System Testing 7111402 09/11/2017 09/15/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/11/2017 09/15/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 09/11/2017 09/15/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/11/2017 09/15/2017 1, 2 IP Performance Indicator Verification 71151 09/11/2017 09/15/2017 OL EXAM
- INITIAL LICENSE EXAM PREP
1 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23503 10/30/2017 11/03/2017 EQI
- DESIGN BASES ASSURANCE INSPECTION (PROGR
1, 2 IP Component Design Bases Inspection (Programs)
7111121N 10/30/2017 11/03/2017 1, 2 IP Component Design Bases Inspection (Programs)
7111121N 11/13/2017 11/17/2017 1, 2 IP Component Design Bases Inspection (Programs)
7111121N 12/04/2017 12/08/2017 OL EXAM
- INITIAL LICENSE EXAM
1 SEQUOYAH DECEMBER 2017 INITIAL EXAM AT POWER FACILITIES V23503 12/04/2017 12/15/2017 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Sequoyah Inspection / Activity Plan 03/01/2017 - 12/31/2018 Page 2 of 3 02/28/2017 06:59:56 ISI
- UNIT 1 IN-SERVICE INSPECTION
1 IP Inservice Inspection Activities - PWR 7111108P 04/16/2018 04/20/2018 MODS
- PLANT MODIFICATIONS INSPECTION
1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111117T 06/04/2018 06/08/2018 HS
- TRIENNIAL HEAT SINK PERFORMANCE
1, 2 IP Heat Sink Performance 7111107T 07/16/2018 07/20/2018 EP
- EP EXERCISE
1, 2 IP Exercise Evaluation 7111401 09/17/2018 09/21/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 09/17/2018 09/21/2018 1, 2 IP Drill/Exercise Performance 71151-EP01 09/17/2018 09/21/2018 1, 2 IP ERO Readiness 71151-EP02 09/17/2018 09/21/2018 1, 2 IP Alert & Notification System Reliability 71151-EP03 09/17/2018 09/21/2018 OL RQ
- REQUAL INSPECTION
1, 2 IP Licensed Operator Requalification Program 7111111B 10/08/2018 10/12/2018 ISI
- UNIT 2 IN-SERVICE INSPECTION
2 IP Inservice Inspection Activities - PWR 7111108P 10/29/2018 11/02/2018 RP
- RP OCCUPATIONAL - WEEK 1
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/29/2018 11/02/2018 1, 2 IP Occupational ALARA Planning and Controls 71124.02 10/29/2018 11/02/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/29/2018 11/02/2018 1, 2 IP Occupational Dose Assessment 71124.04 10/29/2018 11/02/2018 1, 2 IP Radiation Monitoring Instrumentation 71124.05 10/29/2018 11/02/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 10/29/2018 11/02/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 10/29/2018 11/02/2018 SGISI
- UNIT 2 SG IN-SERVICE INSPECTION
2 IP Inservice Inspection Activities - PWR 7111108P 11/05/2018 11/09/2018 RP
- RP OCCUPATIONAL - WEEK 2
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 11/26/2018 11/30/2018 1, 2 IP Occupational ALARA Planning and Controls 71124.02 11/26/2018 11/30/2018 1, 2 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 11/26/2018 11/30/2018 1, 2 IP Occupational Dose Assessment 71124.04 11/26/2018 11/30/2018 1, 2 IP Radiation Monitoring Instrumentation 71124.05 11/26/2018 11/30/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 11/26/2018 11/30/2018 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Sequoyah Inspection / Activity Plan 03/01/2017 - 12/31/2018 Page 3 of 3 02/28/2017 06:59:56 RP
- RP OCCUPATIONAL - WEEK 2
1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 11/26/2018 11/30/2018 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.