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Category:Inspection Plan
MONTHYEARML24304A8492024-10-31031 October 2024 December 2024 Requalification Inspection Notification Letter ML24152A1542024-05-31031 May 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-03 ML24059A4052024-02-28028 February 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-02 IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 IR 05000327/20220062023-03-0101 March 2023 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2022006 and 05000328/2022006 ML23026A0282023-01-12012 January 2023 001 Radiation Safety Baseline Inspection Information Request IR 05000327/20220052022-08-30030 August 2022 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327 2022005 and 05000328 2022005 - Final IR 05000327/20210062022-03-0202 March 2022 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - (Report No. 05000327/2021006 and 05000328/2021006) ML21160A0352021-06-0303 June 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-03 ML21092A0972021-04-0202 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20259A4782020-09-15015 September 2020 Emergency Preparedness Program Inspection Request for Information IR 05000327/20200052020-08-18018 August 2020 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2020005 and 05000328/2020005 ML20227A0082020-08-14014 August 2020 Requalification Program Inspection - Sequoyah Nuclear Plant ML19324E9992019-11-20020 November 2019 2020 SQN - POV Inspection Information Request - Rev. 1 ML19317C9852019-11-12012 November 2019 Revision RFI for Sqh Post Approval Site Inspection for License Renewal ML19235A1972019-08-23023 August 2019 ISI 2019004 RFI Ajb IR 05000327/20180062019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML18283A6232018-09-25025 September 2018 04 RP Inspection Document Request ML18240A3602018-08-24024 August 2018 Requalification Program Inspection ML18172A1182018-06-21021 June 2018 Notification of Inspection and Request for Information ML18059A1432018-02-28028 February 2018 EOC Assessment Letter ML18058B1632018-02-27027 February 2018 Emailed U1 ISI 2018002 RFI - Bcc IR 05000327/20170052017-08-24024 August 2017 Updated Inspection Plan for Sequoyah Updated Inspection Plant Units 1 and 2, Report 05000327/2017005 and 05000328/2017005 ML17146A1002017-05-25025 May 2017 Notification of Inspection and Request for Documents Dated May 25, 2017 ML17115A4452017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information ML17107A2602017-04-17017 April 2017 Notification of Inspection and Request for Information for NRC PI&R ML17067A4792017-03-0707 March 2017 Notification of Inspection and Request for Documents IR 05000327/20160062017-03-0101 March 2017 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006) ML16286A0622016-10-0606 October 2016 Notification of Inspection and Request for Information IR 05000327/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2016005, 05000328/2016005 ML16076A0612016-03-15015 March 2016 Notification of Sequoyah Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000327/2016007, 05000328/2016007 ML16062A2622016-03-0202 March 2016 Annual Assessment Letter ML15264A8402015-09-18018 September 2015 Notification of Inspection and Request for Information IR 05000327/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 005000327/2015005, 005000328/2015005 ML15111A4702015-04-20020 April 2015 Notification of Inspection and Request for Information Heat Sink RFI 2015003 - Jro ML15084A4022015-03-25025 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML15069A0882015-03-0909 March 2015 Emergency Preparedness Inspection and Request for Information IR 05000327/20140012015-03-0404 March 2015 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2014001, 05000328/2014001 ML14346A5142014-12-12012 December 2014 PSB1 RP 2015 001 Doc Req Ltr IR 05000327/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14091A1302014-04-0101 April 2014 Notification of Inspection and Request for Information ML14072A0352014-03-10010 March 2014 Notification of Inspection and Request for Information ML14063A2472014-03-0404 March 2014 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 ML13297A0732013-10-23023 October 2013 IR 05000327-14-007 & 05000328-14-007.Sequoyah Nuclear Plant, Units 1 & 2, Notification of a Triennial Fire Protection Baseline Inspection ML13246A1952013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000327/20120012013-03-0404 March 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 (Report 05000327/2012001 and 05000328/2012001) ML12248A1042012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 IR 05000327/20120062012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 ML12065A3292012-03-0505 March 2012 RPT 22, Inspection/Activity Plan IR 05000382/20120012012-03-0505 March 2012 Annual Assessment Letter for Waterford Steam Electric Station-Unit 3 (Report 05000382-12-001) 2024-05-31
[Table view] Category:Letter
MONTHYEARCNL-25-009, And Watts Bar Nuclear Plant, Units 1 and 2 - Organization Topical Report, TVA-NPOD89-A, Revision 262025-01-29029 January 2025 And Watts Bar Nuclear Plant, Units 1 and 2 - Organization Topical Report, TVA-NPOD89-A, Revision 26 IR 05000327/20240042025-01-28028 January 2025 Integrated Inspection Report 05000327/2024004 and 05000328/2024004 ML25023A0572025-01-23023 January 2025 Cycle 27 Core Operating Limits Report Revision 2 CNL-25-016, Comments on Preliminary Accident Sequence Precursor Program Analysis2025-01-16016 January 2025 Comments on Preliminary Accident Sequence Precursor Program Analysis CNL-24-084, Response to Request for Confirmatory Information Regarding Application to Revise the Fuel Handling Accident Analysis, to Delete Technical Specification 3.9.4, Containment Penetrations, and to Modify Technical Specification 3.32025-01-13013 January 2025 Response to Request for Confirmatory Information Regarding Application to Revise the Fuel Handling Accident Analysis, to Delete Technical Specification 3.9.4, Containment Penetrations, and to Modify Technical Specification 3.3 ML25006A1892025-01-0606 January 2025 ISFSI Inspection (Request for Information) ML24341A2102024-12-23023 December 2024 Exemption from the Requirements of 10 CFR Part 26, Section 205(D)(4) (EPID L-2024-LLE-0029) (Letter) ML24312A3222024-12-23023 December 2024 Issuance of Amendment Nos. 334, 357, & 317; 368 & 362; 172 & 77 Regarding Revision to TS 5.4 & 5.7.1 IR 05000327/20240102024-12-19019 December 2024 Design Basis Assurance Inspection (Programs) Inspection Report 05000327/2024010 and 05000328/2024010 CNL-24-009, Brown Ferry Nuclear Plant, Units 1, 2 & 3; Sequoyah Nuclear Plant, Units 1 & 2 and Watts Bar Plant, Units 1 & 2 - Triennial Decommission Funding Plans for Independent Spent Fuel Storage Installations2024-12-17017 December 2024 Brown Ferry Nuclear Plant, Units 1, 2 & 3; Sequoyah Nuclear Plant, Units 1 & 2 and Watts Bar Plant, Units 1 & 2 - Triennial Decommission Funding Plans for Independent Spent Fuel Storage Installations CNL-24-082, Central Emergency Control Center Emergency Plan Implementing Procedure Revision2024-12-17017 December 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML24347A0592024-12-12012 December 2024 Annual Non-Radiological Environmental Operating Report - 2024 ML24339B8242024-12-11011 December 2024 Summary of November 20, 2024, Public Pre-Submittal Meeting with TVA Regarding a One-Time Exemption Request from the Requirements of Title 10 of the Code of Federal Regulations Part 26, Section 26.205, Work Hours ML24337A1912024-12-0202 December 2024 Discharge Monitoring Report (Dmr), April 2024 ML24337A1932024-12-0202 December 2024 Discharge Monitoring Report (Dmr), June 2024 ML24337A1922024-12-0202 December 2024 Discharge Monitoring Report (Dmr), May 2024 ML24337A1942024-12-0202 December 2024 Discharge Monitoring Report (Dmr), July 2024 ML24337A1972024-12-0202 December 2024 Discharge Monitoring Report (Dmr), October 2024 ML24337A1952024-12-0202 December 2024 Discharge Monitoring Report (Dmr), August 2024 ML24337A1962024-12-0202 December 2024 Discharge Monitoring Report (Dmr), September 2024 CNL-24-073, Request for Exemption from Requirements of 10 CFR 26.205, Fitness for Duty Programs - Work Hours2024-11-27027 November 2024 Request for Exemption from Requirements of 10 CFR 26.205, Fitness for Duty Programs - Work Hours CNL-24-075, Response to Request for Additional Information for Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah and Watts Bar (SQN-TSTS-23-02 and W2024-11-27027 November 2024 Response to Request for Additional Information for Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah and Watts Bar (SQN-TSTS-23-02 and WBN CNL-24-071, Expedited Application to Revise Technical Specifications to Revise the Reactor Coolant System Pressure Isolation Valve Leakage Testing Frequency for the (SQN-TS-24-04)2024-11-26026 November 2024 Expedited Application to Revise Technical Specifications to Revise the Reactor Coolant System Pressure Isolation Valve Leakage Testing Frequency for the (SQN-TS-24-04) 05000327/LER-2024-002, Reactor Trip Due to a Turbine Trip2024-11-20020 November 2024 Reactor Trip Due to a Turbine Trip ML24319A2672024-11-14014 November 2024 Discharge Monitoring Report (DMR) Quality Assurance Study 44 Final Report 2024 CNL-24-021, Application to Revise Technical Specification Limiting Condition of Operation 3.5.2, ECCS – Operating, Note 1 to Include Residual Heat Removal Pump Flow Paths (SQN-TS-23-04 and WBN-TS-23-020)2024-11-12012 November 2024 Application to Revise Technical Specification Limiting Condition of Operation 3.5.2, ECCS – Operating, Note 1 to Include Residual Heat Removal Pump Flow Paths (SQN-TS-23-04 and WBN-TS-23-020) ML24312A1552024-11-0606 November 2024 Cycle 27 Core Operating Limits Report, Revision 1 IR 05000327/20240032024-11-0606 November 2024 Integrated Inspection Report 05000327/2024003 and 05000328/2024003 CNL-24-014, License Amendment Request to Revise the Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2 Technical Specifications to Use Online Monitoring Methodology (SQN-TS-24-02 and WBN-TS-23-22)2024-11-0404 November 2024 License Amendment Request to Revise the Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2 Technical Specifications to Use Online Monitoring Methodology (SQN-TS-24-02 and WBN-TS-23-22) ML24304A8492024-10-31031 October 2024 December 2024 Requalification Inspection Notification Letter IR 05000327/20250102024-10-29029 October 2024 Notification of Sequoyah, Units 1 and 2 - Comprehensive Engineering Team Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000327/2025010 and 05000328/2025010 ML24298A1172024-10-24024 October 2024 Cycle 26, 180-Day Steam Generator Tube Inspection Report CNL-24-074, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-10-23023 October 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 05000327/LER-2024-001, Reactor Trip Due to a Turbine Trip2024-10-17017 October 2024 Reactor Trip Due to a Turbine Trip ML24282B0412024-10-15015 October 2024 Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2 and Watts Bar Nuclear Plant, Units 1 and 2 ML24260A1682024-10-0404 October 2024 Regulatory Audit Summary Related to Request to Add and Revise Notes Related to Technical Specification Table 3.3.2-1, Function 5 ML24284A1072024-09-26026 September 2024 Affidavit for Request for Withholding Information from Public Disclosure for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2 05000328/LER-2024-001, Reactor Trip Due to an Electrical Trouble Turbine Trip2024-09-25025 September 2024 Reactor Trip Due to an Electrical Trouble Turbine Trip CNL-24-047, Decommitment of Flood Mode Mitigation Improvement Systems2024-09-24024 September 2024 Decommitment of Flood Mode Mitigation Improvement Systems CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description2024-09-24024 September 2024 Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description ML24262A0602024-09-23023 September 2024 Summary of August 19, 2024, Meeting with Tennessee Valley Authority Regarding a Proposed Supplement to the Tennessee Valley Authority Nuclear Quality Assurance Plan ML24267A0402024-09-19019 September 2024 Cycle 27 Core Operating Limits Report Revision 0 ML24185A1742024-09-18018 September 2024 Cover Letter - Issuance of Exemption Related to Non-Destructive Examination Compliance Regarding Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation CNL-24-065, Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-09-18018 September 2024 Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24253A0152024-09-0808 September 2024 Emergency Plan Implementing Procedure Revisions ML24247A2212024-08-29029 August 2024 Notification of Deviation from Pressurized Water Reactor Owners Group (PWROG) Letter OG-21-160, NEI 03-08 Needed Guidance: PWR Lower Radial Support Clevis Insert X-750 Bolt Inspection Requirements, September 1, 2021 ML24247A1802024-08-28028 August 2024 Application to Revise the Fuel Handling Accident Analysis, to Delete Technical Specification 3.9.4, Containment Penetrations, and to Modify Technical Specification 3.3.6, Containment Ventilation Isolation Instrumentation for Sequoyah Nuclea IR 05000327/20240052024-08-26026 August 2024 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2024005 and 05000328/2024005 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 CNL-24-061, Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08),2024-08-19019 August 2024 Supplement to Application to Revise Function 5 of Technical Specification Table 3.3.2-1, ‘Engineered Safety Feature Actuation System Instrumentation,’ for the Sequoyah and Watts Bar (SQN-TS-23-02 and WBN-TS-23-08), 2025-01-06
[Table view] |
Text
March 2, 2022
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SEQUOYAH NUCLEAR PLANT, UNITS 1 AND 2 (REPORT 05000327/2021006 AND 05000328/2021006)
Dear Mr. Barstow:
The NRC has completed its end-of-cycle performance assessment of Sequoyah Nuclear Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2021 through December 31, 2021. 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 baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
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, 2023.
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.
In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021 memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs), which will be focused on Commercial Grade Dedication. The inspection procedure will be developed and made publicly available before these inspections begin.
In addition to the ROP baseline inspections, we also plan to conduct an initial license examination.
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 me at (404) 997-4703 with any questions you may have regarding this letter.
Sincerely, Thomas A. Stephen, Chief
Reactor Projects Branch 5
Division of Reactor Projects
Docket Nos.: 05000327 and 05000328 License Nos.: DPR-77 and DPR-79
Enclosure:
Sequoyah Inspection/Activity Plan (03/01/2022-12/31/2023)
cc Distribution via ListServ Thomas A.
Stephen Digitally signed by Thomas A. Stephen Date: 2022.03.02 09:05:10-05'00'
ML22048C241 OFFICE RII:DRP RII:DRP RII:DRP
NAME S Ninh D Hardage T Stephen
DATE 2/14/2022 2/15/2022 3/2/2022
Sequoyah 03/01/2022 - 12/31/2023 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION (TEAMS)
1, 2 3/14/2022 3/18/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
SEQUOYAH INITIAL LICENSE EXAM
1, 2 3/28/2022 4/1/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 5/2/2022 5/13/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
EMERGENCY PREPAREDNESS EXERCISE INSPECTION
1, 2 9/12/2022 9/16/2022 IP 71114.01 000716 Exercise Evaluation 1, 2 9/12/2022 9/16/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 9/12/2022 9/16/2022 IP 71151 001397 Performance Indicator Verification SEQUOYAH REQUAL INSPECTION
1, 2 10/3/2022 10/7/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance UNIT 1 IN-SERVICE INSPECTION +SG
1 10/24/2022 11/4/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
MATERIAL CONTROL AND ACCOUNTING
1, 2 10/24/2022 10/28/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION
1, 2 10/31/2022 11/4/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/31/2022 11/4/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/31/2022 11/4/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 10/31/2022 11/4/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 10/31/2022 11/4/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 11/14/2022 11/18/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/14/2022 11/18/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/14/2022 11/18/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/14/2022 11/18/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 11/14/2022 11/18/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program TVA CORPORATE AA/FFD INSPECTION
1, 2 1/9/2023 1/13/2023 IP 71130.01 000733 Access Authorization 1, 2 1/9/2023 1/13/2023 IP 71130.08 000740 Fitness For Duty Program SECURITY BASELINE INSPECTION
1, 2 1/23/2023 1/27/2023 IP 71130.01 000733 Access Authorization 1, 2 1/23/2023 1/27/2023 IP 71130.08 000740 Fitness For Duty Program DESIGN BASES ASSURANCE INSPECTION (PROGRAMS)
Prepared on 2/10/2022 6:31:03 AM 1 of 2 Site Inspection Activity Plan
1, 2 2/27/2023 3/3/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 (Commercial Grade Dedication)
1, 2 3/13/2023 3/17/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 (Commercial Grade Dedication)
SECURITY BASELINE INSPECTION
1, 2 3/20/2023 3/24/2023 IP 71130.02 000734 Access Control 1, 2 3/20/2023 3/24/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 3/20/2023 3/24/2023 IP 71130.07 000739 Security Training 1, 2 3/20/2023 3/24/2023 IP 71130.09 001656 Security Plan Changes 1, 2 3/20/2023 3/24/2023 IP 71151 001338 Performance Indicator Verification RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE
1, 2 3/27/2023 3/31/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 3/27/2023 3/31/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation UNIT 2 IN-SERVICE INSPECTION +SG
2 4/3/2023 4/7/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
PROBLEM IDENTIFICATION AND RESOLUTION
1, 2 6/12/2023 6/16/2023 IP 71152B 000747 Problem Identification and Resolution 1, 2 6/26/2023 6/30/2023 IP 71152B 000747 Problem Identification and Resolution CYBER SECURITY INSPECTION
1, 2 7/31/2023 8/4/2023 IP 71130.10 000741 Cybersecurity TRIENNIAL FIRE PROTECTION INSPECTION
1, 2 8/14/2023 8/18/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1, 2 8/28/2023 9/1/2023 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
TARGET SET INSPECTION
1, 2 8/14/2023 8/18/2023 IP 71130.14 000743 Review of Power Reactor Target Sets FORCE-ON-FORCE PLANNING AND EXERCISE - SEQ
1, 2 10/2/2023 10/6/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 10/23/2023 10/27/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EMERGENCY PREPAREDNESS PROGRAM INSPECTION
1, 2 10/16/2023 10/20/2023 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/16/2023 10/20/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/16/2023 10/20/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/16/2023 10/20/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 10/16/2023 10/20/2023 IP 71151 001397 Performance Indicator Verification Prepared on 2/10/2022 6:31:03 AM 2 of 2 Site Inspection Activity Plan