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Category:Inspection Report
MONTHYEARIR 05000390/20243012024-10-17017 October 2024 Operator Licensing Examination Approval 05000390/2024301 and 05000391/2024301 IR 05000390/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390-2024005 and 05000391-2024005 IR 05000390/20244022024-08-20020 August 2024 – Security Baseline Inspection Report 05000390-2024402 and 05000391/2024402 - Public IR 05000390/20240022024-08-0707 August 2024 Integrated Inspection Report 05000390/2024002 and 05000391/2024002 Rev IR 05000390/20244402024-07-12012 July 2024 95001 Supplemental Inspection Supplemental Report 05000390-2024440 and 05000391-2024440 and Follow-Up Assessment Letter IR 05000390/20240012024-05-14014 May 2024 Integrated Inspection Report 05000390/2024001 and 05000391/2024001 IR 05000391/20240072024-04-30030 April 2024 Assessment Follow-up Letter for Watts Bar Nuclear Plant, Unit 2 – Report 05000391/2024007 IR 05000390/20244012024-04-0202 April 2024 – Security Baseline Inspection Report 05000390/2024401 and 05000391/2024401 - (Public) IR 05000390/20240102024-03-0808 March 2024 Age-Related Degradation Inspection Report 05000390/2024010 and 05000391/2024010 IR 05000390/20230062024-02-28028 February 2024 Annual Assessment Letter for Watts Bar Nuclear Plant Units 1 and 2 - Report 05000390/2023006 and 05000391/2023006 IR 05000390/20230042024-02-13013 February 2024 Integrated Inspection Report 05000390/2023004 and 05000391/2023004 and Apparent Violation IR 05000390/20234412023-12-21021 December 2023 Plant–Final Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public IR 05000390/20234042023-12-14014 December 2023 – Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 IR 05000390/20230102023-11-30030 November 2023 RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23296A0242023-10-24024 October 2023 Biennial Problem Identification and Resolution Inspection Report and Preliminary Greater than Green Finding and Apparent Violation IR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 IR 05000390/20230022023-08-16016 August 2023 Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002 ML23220A1582023-08-0909 August 2023 Integrated Inspection Report 05000390/2023002 and 05000391/2023002 IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 IR 05000390/20234032023-05-30030 May 2023 Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403 IR 05000390/20220032023-05-0909 May 2023 Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003 IR 05000390/20230012023-05-0404 May 2023 Integrated Inspection Report 05000390/2023001 and 05000391/2023001 IR 05000390/20234012023-03-13013 March 2023 Security Baseline Inspection Report 05000390 2023401 and 05000391 2023401 IR 05000390/20220062023-03-0101 March 2023 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022006 and 05000391/2022006 IR 05000390/20220042023-02-10010 February 2023 Integrated Inspection Report 05000390/2022004 and 05000391/2022004 IR 05000390/20224202022-12-0101 December 2022 Security Baseline Inspection 05000390/2022420 and 05000391/2022420 Cover Letter ML22318A0072022-11-14014 November 2022 Integrated Inspection Report 05000390/2022003 and 05000391/2022003 IR 05000390/20220102022-10-28028 October 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000390/2022010 and 05000391/2022010 IR 05000390/20223012022-09-30030 September 2022 NRC Operator License Examination Report 05000390/2022301 and 050000391/2022301 ML22256A2952022-09-14014 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07201048/2022001 IR 05000390/20220052022-08-31031 August 2022 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022005 and 05000391/2022005 - Final IR 05000390/20220022022-08-12012 August 2022 Integrated Inspection Report 05000390/2022002 and 05000391/2022002 and Exercise of Enforcement Discretion IR 05000390/20224012022-08-0303 August 2022 Security Baseline Inspection Report 05000390/2022401 and 05000391/2022401 IR 05000390/20220012022-05-11011 May 2022 Integrated Inspection Report 05000390/2022001 and 05000391/2022001 ML22123A2412022-05-11011 May 2022 Review of the Fall 2021 Mid-Cycle Steam Generator Tube Inspection Report IR 05000390/20210062022-03-0202 March 2022 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 (Report No. 05000390/2021006 and 05000391/2021006) IR 05000390/20210042022-02-10010 February 2022 Integrated Inspection Report 05000390/2021004 and 05000391/2021004 IR 05000390/20210032021-11-10010 November 2021 Integrated Inspection Report 05000390/2021003 and 05000391/2021003 IR 05000390/20214022021-11-0202 November 2021 Security Baseline Inspection Report 05000390/2021402 and 05000391/2021402 IR 05000390/20214032021-10-26026 October 2021 Material Control and Accounting Program Inspection Report 05000390/2021403 and 05000391/2021403 (OUO Removed) ML21263A0042021-09-24024 September 2021 Review of the Fall 2020 Steam Generator Tube Inspection Report IR 05000390/20214012021-08-31031 August 2021 Security Baseline Inspection Report 05000390/2021401 and 05000391/2021401 IR 05000390/20210052021-08-24024 August 2021 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 & 2 Report 05000390/2021005 and 05000391/2021005 IR 05000390/20210022021-08-0404 August 2021 Integrated Inspection Report 05000390/2021002 and 05000391/2021002 IR 05000390/20210122021-07-0101 July 2021 Biennial Problem Identification and Resolution Inspection Report 05000390/2021012 and 05000391/2021012 IR 05000390/20210102021-05-0606 May 2021 NRC Inspection Report 05000390/2021010 and 05000391/2021010 IR 05000390/20210012021-05-0505 May 2021 Integrated Inspection Report 05000390/2021001 and 05000391/2021001 IR 05000390/20210112021-04-13013 April 2021 Triennial Fire Protection Inspection Report 05000390/2021011 and 05000391/2021011 IR 05000390/20200062021-03-0303 March 2021 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2020006 and 05000391/2020006 2024-08-07
[Table view] Category:Letter
MONTHYEARCNL-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 IR 05000390/20243012024-10-17017 October 2024 Operator Licensing Examination Approval 05000390/2024301 and 05000391/2024301 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 ML24261C0062024-10-0404 October 2024 Correction to Amendment No. 134 to Facility Operating License No. NPF-90 and Amendment No. 38 to Facility Operating License No. NPF-96 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 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 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 05000390/LER-2024-002, Automatic Reactor Trip Due to Main Generator Protection Relay Actuation2024-09-0505 September 2024 Automatic Reactor Trip Due to Main Generator Protection Relay Actuation IR 05000390/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390-2024005 and 05000391-2024005 ML24218A1442024-08-27027 August 2024 Issuance of Amendment Nos. 169 and 75 Regarding Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate IR 05000390/20244022024-08-20020 August 2024 – Security Baseline Inspection Report 05000390-2024402 and 05000391/2024402 - Public 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), ML24219A0262024-08-12012 August 2024 Request for Withholding Information from Public Disclosure IR 05000390/20240022024-08-0707 August 2024 Integrated Inspection Report 05000390/2024002 and 05000391/2024002 Rev ML24204A2652024-07-25025 July 2024 Regulatory Audit Summary Related to Request to Revise Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24170A8002024-07-15015 July 2024 Issuance of Amendment Nos. 168 and 74 Regarding Revision to Technical Specification Table 1.1-1 for Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter IR 05000390/20244402024-07-12012 July 2024 95001 Supplemental Inspection Supplemental Report 05000390-2024440 and 05000391-2024440 and Follow-Up Assessment Letter 05000391/LER-2024-003, Inoperability of Both Trains of Unit 2 Low Head Safety Injection2024-07-11011 July 2024 Inoperability of Both Trains of Unit 2 Low Head Safety Injection ML24131A0012024-07-0202 July 2024 Issuance of Amendment Nos. 167 and 73 Regarding Adoption of Technical Specification Task Force Traveler TSTF-427-A, Revision 2 CNL-24-052, Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-06-27027 June 2024 Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-24-018, License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS2024-06-25025 June 2024 License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS ML24089A1152024-06-21021 June 2024 Transmittal Letter, Environmental Assessments and Findings of No Significant Impact Related to Exemption Requests from 10 CFR 37.11(c)(2) ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24100A7642024-05-16016 May 2024 Issuance of Amendment No. 166 Regarding Revision to Technical Specification 3.8.2, AC Sources-Shutdown, to Remove Reference to C-S Diesel Generator (CNL-23-062) IR 05000390/20240012024-05-14014 May 2024 Integrated Inspection Report 05000390/2024001 and 05000391/2024001 CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 05000391/LER-2024-002, Re Automatic Reactor Trip Due to Steam Generator 3 Level LO-LO2024-05-0606 May 2024 Re Automatic Reactor Trip Due to Steam Generator 3 Level LO-LO IR 05000391/20240072024-04-30030 April 2024 Assessment Follow-up Letter for Watts Bar Nuclear Plant, Unit 2 – Report 05000391/2024007 ML24120A1182024-04-29029 April 2024 – Notification of NRC Supplemental Inspection (95001) and Request for Information CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42 ML24087A1912024-04-18018 April 2024 Exemption from Select Requirements of 10 CFR Part 73, Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting CNL-24-024, Hydrologic Engineering Center River Analysis System Project Milestone Status Update2024-04-17017 April 2024 Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions CNL-24-010, License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19)2024-04-17017 April 2024 License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19) ML24072A0052024-04-15015 April 2024 Issuance of Amendment Nos. 165 and 72 Regarding Increase in the Maximum Number of Tritium Producing Burnable Absorber Rods and Supporting Changes, and Revision to the Updated Final Safety Analysis Report CNL-24-004, Application to Modify the Watts Bar Nuclear Plant, Unit 1 and Unit 2 Technical Specifications for Main Control Room Chiller Completion Time Extension (WBN-TS-23-13)2024-04-0404 April 2024 Application to Modify the Watts Bar Nuclear Plant, Unit 1 and Unit 2 Technical Specifications for Main Control Room Chiller Completion Time Extension (WBN-TS-23-13) IR 05000390/20244012024-04-0202 April 2024 – Security Baseline Inspection Report 05000390/2024401 and 05000391/2024401 - (Public) CNL-24-020, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements2024-04-0101 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, Request for Approval of Quality Assurance Program Description and Application to Revise the Technical Specifications Associated with QAPD Requirements CNL-24-008, Guarantee of Payment of Deferred Premiums - 2023 Annual Report2024-03-27027 March 2024 Guarantee of Payment of Deferred Premiums - 2023 Annual Report CNL-24-007, Annual Insurance Status Report2024-03-27027 March 2024 Annual Insurance Status Report CNL-24-025, Notice of Intent to Pursue License Renewal for Watts Bar Nuclear Plant, Unit 1 - Submittal Schedule2024-03-25025 March 2024 Notice of Intent to Pursue License Renewal for Watts Bar Nuclear Plant, Unit 1 - Submittal Schedule ML24081A0262024-03-21021 March 2024 Emergency Plan Implementing Procedure Revisions ML24079A0312024-03-19019 March 2024 Wb 2024-301, Corporate Notification Letter (210-day Ltr) CNL-24-031, Supplement to Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance2024-03-18018 March 2024 Supplement to Request for Exemption from Various Part 72 Regulations Resulting from Fuel Basket Design Control Compliance CNL-24-029, Response to Request for Additional Information Regarding Tennessee Valley Authority - Request for Exemption from Specific Requirements of 10 CFR Part 372024-03-14014 March 2024 Response to Request for Additional Information Regarding Tennessee Valley Authority - Request for Exemption from Specific Requirements of 10 CFR Part 37 2024-09-05
[Table view] |
Text
November 7, 2013
Mr. J.Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 4D-C Chattanooga, TN 37402-2801
SUBJECT: WATTS BAR NUCLEAR PLANT EMERGENCY PREPAREDNESS INSPECTION REPORT 05000390/2013503
Dear Mr. Shea:
On November 1, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Watts Bar Nuclear Plant, Unit 1. The enclosed inspection report documents the inspection results that were discussed on November 1, 2013, with Mr. Tim Cleary and other members of plant staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, no findings were identified.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter, its Enclosure, and your response, if any, will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), which is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,/RA/ Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-390 License No. NPF-90
Enclosure:
Inspection Report 05000390/2013503
w/Attachment:
Supplementary Information cc: Distribution via Listserv November 7, 2013 Mr.
SUMMARY OF FINDINGS
IR 05000390/2013503; October
- November 1, 2013; Watts Bar Nuclear Plant, Unit 1; Exercise Evaluation and Baseline Inspection The report covered an announced inspection by two emergency preparedness inspectors, one senior health physicist, and one senior resident inspector. No findings were identified.
REPORT DETAILS
REACTOR SAFETY
Cornerstone:
Emergency Preparedness 1EP1 Exercise Evaluation
a. Inspection Scope
Prior to the arrival onsite, the inspectors conducted an in-office review of the exercise objectives and scenario submitted to the U.S. Nuclear Regulatory Commission (NRC)using inspection procedure (IP) 71114.08, Exercise Evaluation, Scenario Review, to determine if the exercise would test major elements of the emergency plan as required by Title 10 of the Code of Federal Regulations (10 CFR) 50.47(b)(14).
The onsite inspection consisted of the following review and assessment:
- The adequacy of the licensee's performance in the biennial exercise, conducted on October 30, 2013, was reviewed and assessed regarding the implementation of the Risk Significant Planning Standards (RSPS) in 10 CFR 50.47 (b)(4), (5), (9), and (10) which address emergency classification, offsite notification, radiological assessment, and protective action recommendations, respectively.
- The overall adequacy of the licensee's emergency response facilities with regard to NUREG-0696, "Functional Criteria for Emergency Response Facilities," and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Technical Support Center (TSC), Operations Support Center (OSC), and Central Emergency Control Center (CECC).
- Other performance areas, such as the emergency response organization's (ERO) recognition of abnormal plant conditions; command and control, intra- and inter- facility communications; prioritization of mitigation activities; utilization of repair and field monitoring teams; interface with offsite agencies; and the overall implementation of the emergency plan and its implementing procedures.
- The post-exercise critique process and the presentation to the licensee's senior management conducted on October 31, 2013, to evaluate the licensee's self-assessment of its ERO performance during the exercise, and to ensure compliance with 10 CFR 50, Appendix E, Subsection IV.F.2.g.
The inspectors reviewed various documents which are listed in the Attachment. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis.
b. Findings
No findings were identified.
1EP8 Exercise Evaluation - Scenario Review
Main article: IP 71114.08
a. Inspection Scope
Prior to the inspection activity, the inspectors conducted an in-office review of the exercise objectives and scenario submitted to the NRC using IP 71114.08, "Exercise Evaluation - Scenario Review," to determine if the exercise would test major elements of the emergency plan as required by 10 CFR 50.47(b)(14). This inspection activity represents one sample on a biennial cycle.
b. Findings
No findings were identified
OTHER ACTIVITIES
4OA1 Performance Indicator Verification
a. Inspection Scope
The inspectors sampled licensee submittals relative to the performance indicators (PI)listed below for the period July 1, 2012, through June 30, 2013. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in NEI 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 6 was used to confirm the reporting basis for each data element.
Emergency Preparedness Cornerstone
- Emergency Response Organization Drill/Exercise Performance (DEP)
- Emergency Response Organization Readiness (ERO)
- Alert and Notification System Reliability (ANS) For the specified review period, the inspectors examined data reported to the NRC, procedural guidance for reporting PI information, and records used by the licensee to identify potential PI occurrences. The inspectors verified the accuracy of the DEP through review of a sample of drill and event records. The inspectors reviewed selected training records to verify the accuracy of the ERO PI for personnel assigned to key positions in the ERO. The inspectors verified the accuracy of the PI for ANS reliability through review of a sample of the licensee's records of periodic system tests. Licensee procedures, records, and other documents reviewed within this inspection area are listed in the Attachment.
The inspectors reviewed various documents which are listed in the Attachment. This inspection activity satisfied one inspection sample for each of the three Emergency Preparedness PI, (i.e., DEP, ERO, and ANS) on an annual basis.
b. Findings
No findings were identified.
4OA6 Meetings, Including Exit
On November 1, 2013, the lead inspector presented the inspection results to Mr. T. Cleary, Site Vice President, and other members of the plant staff. The inspectors confirmed that proprietary information was not provided during the inspection.
ATTACHMENT:
SUPPLEMENTARY INFORMATION